(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -46.81%14.9B | -40.59%10.46B | -27.21%4.93B | 20.22%35.33B | 33.27%28.02B | 39.56%17.61B | 25.18%6.78B | 56.05%29.38B | 61.86%21.02B | 51.29%12.62B |
Operating revenue | -46.81%14.9B | -40.59%10.46B | -27.21%4.93B | 20.22%35.33B | 33.27%28.02B | 39.56%17.61B | 25.18%6.78B | 56.05%29.38B | 61.86%21.02B | 51.29%12.62B |
Other operating revenue | ---- | -22.55%285.14M | ---- | -1.34%1.11B | ---- | -29.17%368.15M | ---- | 17.62%1.12B | ---- | 12.76%519.78M |
Total operating cost | -37.96%15.99B | -32.64%10.99B | -19.34%5.24B | 15.98%32.86B | 27.20%25.77B | 34.13%16.31B | 25.14%6.5B | 40.97%28.33B | 48.85%20.26B | 39.65%12.16B |
Operating cost | -42.85%13.62B | -37.53%9.52B | -23.60%4.54B | 14.99%30.18B | 28.21%23.83B | 37.85%15.24B | 26.78%5.94B | 49.22%26.24B | 55.47%18.59B | 45.42%11.05B |
Operating tax surcharges | -1.81%62.51M | 6.79%46.61M | 41.56%24.39M | 36.86%111.99M | 30.37%63.66M | 40.41%43.65M | 22.65%17.23M | 63.28%81.83M | 67.58%48.83M | 74.31%31.09M |
Operating expense | -8.73%329.74M | -0.31%205.48M | 43.88%95.65M | 122.52%619.19M | 86.94%361.26M | 71.01%206.13M | 46.66%66.48M | 21.73%278.26M | 23.12%193.25M | 19.89%120.53M |
Administration expense | 29.80%1.09B | 17.52%622.84M | 25.52%312.22M | 22.15%1.22B | 34.54%837.55M | 36.75%529.97M | 50.64%248.75M | 34.01%1B | 21.00%622.52M | 15.50%387.54M |
Financial expense | 2,025.32%411M | 237.06%271.42M | 138.10%132.54M | 174.32%54.27M | -133.83%-21.35M | -302.97%-198.03M | -43.88%55.66M | -111.68%-73.03M | -83.26%63.1M | -65.55%97.56M |
-Interest expense (Financial expense) | 90.14%468.07M | 97.50%317.78M | 44.55%135.23M | 14.01%415.96M | -5.66%246.17M | -6.13%160.9M | 13.19%93.55M | -8.65%364.83M | 16.21%260.93M | -23.66%171.41M |
-Interest Income (Financial expense) | 25.88%-92.82M | 7.70%-68.82M | 10.67%-28.86M | -126.82%-215.33M | -155.84%-125.23M | -179.91%-74.56M | -117.85%-32.3M | -142.50%-94.94M | -99.87%-48.95M | -8.77%-26.64M |
Research and development | -31.32%477.23M | -34.35%321.63M | -18.55%141.19M | -15.73%675.31M | -6.24%694.82M | 4.50%489.93M | -7.08%173.35M | -6.81%801.39M | 28.80%741.1M | 27.27%468.82M |
Credit Impairment Loss | 101.92%2.65M | 116.07%16.22M | -883.49%-16.45M | -400.03%-207.99M | -490.20%-138.56M | -265.41%-100.91M | -27.30%2.1M | 83.91%-41.59M | 359.88%35.51M | -49.81%61.01M |
Asset Impairment Loss | -307.07%-1.06B | -417.16%-897.21M | -910.98%-135.43M | -115.40%-553.34M | -232.13%-260.94M | -2,331.79%-173.49M | -28.07%-13.4M | -123.50%-256.89M | -2,932.96%-78.57M | -186.11%-7.13M |
Other net revenue | -156.15%-803.7M | -177.78%-677.74M | -191.19%-40.21M | -1,145.48%-479.35M | -513.56%-313.76M | -269.19%-243.99M | 457.65%44.1M | -96.77%45.85M | -93.49%75.87M | -54.21%144.2M |
Fair value change income | 115.00%9.66M | 69.26%-31.78M | -931.83%-30.24M | 54.05%-104.28M | 64.76%-64.39M | -55.76%-103.39M | 105.88%3.64M | -317.75%-226.96M | -7,250.40%-182.74M | -215.27%-66.38M |
Invest income | 179.66%42.7M | 869.30%50.43M | 550.49%33.47M | -95.92%13.02M | -147.44%-53.61M | -113.56%-6.56M | -142.15%-7.43M | -80.03%318.73M | -89.39%112.99M | 25.28%48.33M |
-Including: Investment income associates | -51.21%6.2M | -1.08%10.12M | -19.34%3.5M | -140.76%-13.55M | -77.69%12.71M | -76.60%10.23M | -66.51%4.34M | -84.96%33.24M | 13.37%56.99M | -13.02%43.72M |
Asset deal income | -129.62%-7.19M | -111.19%-7.58M | 121.41%708.63K | -123.90%-29.47M | -104.87%-3.13M | -29,376.49%-3.59M | -494.99%-3.31M | 778.81%123.28M | 482.42%64.32M | 100.11%12.26K |
Other revenue | 1.85%210.7M | 33.50%192.18M | 72.37%107.73M | 211.53%402.71M | 66.36%206.88M | 32.83%143.95M | 62.01%62.5M | 16.86%129.27M | -4.21%124.35M | 7.71%108.37M |
Operating profit | -197.70%-1.89B | -214.44%-1.2B | -208.24%-348.98M | 80.86%1.99B | 130.37%1.93B | 75.50%1.05B | 54.61%322.41M | 620.76%1.1B | 54.57%839.24M | 1,216.71%599.93M |
Add:Non operating Income | 20.75%49.01M | 281.01%26.9M | 143.22%4.91M | 91.16%49.84M | 2,418.08%40.59M | 970.17%7.06M | 252.28%2.02M | -19.84%26.07M | -93.38%1.61M | -95.11%659.62K |
Less:Non operating expense | -88.38%60.32M | 1,742.03%77.57M | 857.52%10.9M | 1,015.87%573.76M | 2,178.15%519.18M | 1.72%4.21M | 0.12%1.14M | -67.98%51.42M | -70.04%22.79M | -85.24%4.14M |
Total profit | -230.61%-1.9B | -218.93%-1.26B | -209.79%-354.96M | 36.31%1.46B | 77.83%1.45B | 77.00%1.06B | 55.46%323.3M | 4,309.42%1.07B | 66.53%818.06M | 973.29%596.45M |
Less:Income tax cost | -321.58%-344.22M | -267.26%-294.37M | -1,999.69%-75.76M | -39.61%76.66M | 143.47%155.35M | 101.13%175.99M | 162.48%3.99M | 223.53%126.94M | -35.62%63.81M | 1,072.21%87.5M |
Net profit | SL-1.56B | SL-961.25M | SL-279.2M | 46.50%1.39B | 72.28%1.3B | 72.85%879.74M | 48.97%319.31M | FLtoP946.08M | 92.35%754.26M | FLtoP508.95M |
Net profit from continuing operation | -219.74%-1.56B | -209.26%-961.25M | -187.44%-279.2M | 46.50%1.39B | 72.28%1.3B | 72.85%879.74M | 48.97%319.31M | 6,448.55%946.08M | 92.35%754.26M | 958.27%508.95M |
Less:Minority Profit | -82.00%3.61M | -91.93%1.5M | -96.14%326.17K | 104.38%22.69M | 191.41%20.07M | 330.25%18.62M | 430.82%8.45M | -59.50%11.1M | -81.90%6.89M | -86.41%4.33M |
Net profit of parent company owners | -221.90%-1.56B | -211.80%-962.75M | -189.92%-279.52M | 45.81%1.36B | 71.18%1.28B | 70.65%861.12M | 46.11%310.86M | 2,309.37%934.98M | 111.08%747.37M | 653.56%504.62M |
Earning per share | ||||||||||
Basic earning per share | -219.52%-1.3745 | -208.09%-0.8472 | -186.21%-0.25 | 15.09%1.22 | 37.23%1.15 | 38.53%0.7838 | 20.83%0.29 | 2,220.00%1.06 | 105.59%0.838 | 638.86%0.5658 |
Diluted earning per share | -219.52%-1.3745 | -208.09%-0.8472 | -186.21%-0.25 | 15.09%1.22 | 37.23%1.15 | 38.53%0.7838 | 20.83%0.29 | 2,220.00%1.06 | 105.59%0.838 | 638.86%0.5658 |
Other composite income | 93.59%-5.32M | 140.16%31.26M | 185.94%12.6M | 46.28%-43.7M | -282.95%-83.11M | -655.83%-77.85M | 108.40%4.41M | -317.52%-81.34M | -146.90%-21.7M | -21.25%14.01M |
Other composite income of parent company owners | 92.78%-5.94M | 140.13%30.76M | 177.30%12.36M | 46.85%-42.56M | -285.22%-82.25M | -644.95%-76.64M | 107.84%4.46M | -341.66%-80.08M | -143.45%-21.35M | -26.76%14.06M |
Other composite income of minority owners | 171.02%611.53K | 141.75%507.68K | 568.81%239.29K | 10.12%-1.14M | -144.88%-861.11K | -2,048.92%-1.22M | -101.17%-51.04K | -129.69%-1.26M | 87.71%-351.64K | 96.01%-56.58K |
Total composite income | -228.36%-1.56B | -215.97%-929.98M | -182.35%-266.6M | 55.22%1.34B | 66.04%1.22B | 53.34%801.89M | 100.01%323.72M | 3,744.21%864.74M | 67.10%732.55M | 1,359.70%522.96M |
Total composite income of parent company owners | -230.77%-1.57B | -218.80%-932M | -184.73%-267.16M | 54.49%1.32B | 64.89%1.2B | 51.24%784.48M | 102.25%315.31M | 9,411.45%854.9M | 80.06%726.02M | 820.82%518.69M |
Total composite income of minority owners | -78.01%4.22M | -88.45%2.01M | -93.27%565.46K | 119.10%21.56M | 193.91%19.21M | 307.48%17.41M | 41.32%8.4M | -68.94%9.84M | -81.43%6.54M | -85.97%4.27M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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