(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 | -41.98%22.79B | -25.31%18.26B | 2.00%11.4B | 38.30%52.92B | 41.15%39.27B | 33.19%24.45B | 26.37%11.17B | 24.83%38.26B | 27.46%27.82B | 39.34%18.35B |
Operating revenue | -41.98%22.79B | -25.31%18.26B | 2.00%11.4B | 38.30%52.92B | 41.15%39.27B | 33.19%24.45B | 26.37%11.17B | 24.83%38.26B | 27.46%27.82B | 39.34%18.35B |
Other operating revenue | ---- | 4,427.67%115.66M | ---- | 5.86%4.08M | ---- | 18.55%2.55M | ---- | -83.58%3.85M | ---- | -84.84%2.15M |
Total operating cost | -36.80%19.69B | -20.24%15.28B | 8.45%9.32B | 48.35%43.09B | 47.80%31.15B | 38.69%19.16B | 32.19%8.6B | 57.31%29.05B | 78.26%21.07B | 107.35%13.82B |
Operating cost | -41.14%16.58B | -22.23%13.39B | 8.22%8.43B | 52.29%38.67B | 51.56%28.17B | 41.00%17.22B | 32.79%7.79B | 62.56%25.4B | 85.16%18.59B | 122.40%12.21B |
Operating tax surcharges | -36.33%111.44M | -20.56%88.92M | 0.96%50.14M | 34.87%238.75M | 37.39%175.03M | 31.81%111.93M | 35.60%49.66M | 30.90%177.02M | 30.75%127.39M | 36.93%84.92M |
Operating expense | 4.95%1.94B | -5.90%1.12B | 10.83%495.13M | 24.04%2.77B | 25.56%1.84B | 24.71%1.19B | 23.18%446.75M | 21.82%2.24B | 19.91%1.47B | 22.18%950.67M |
Administration expense | 12.23%306.96M | 10.60%202.93M | 38.95%110.95M | 5.05%393.03M | -0.85%273.5M | 6.87%183.49M | 10.80%79.85M | 24.63%374.13M | 37.30%275.84M | 33.03%171.7M |
Financial expense | 54.26%54.31M | -6.35%20.59M | -69.57%5.96M | 242.20%47.22M | 379.40%35.21M | 217.72%21.99M | 178.72%19.6M | -36.77%13.8M | -62.63%7.34M | -82.34%6.92M |
-Interest expense (Financial expense) | 45.30%83.71M | 24.11%49.23M | 15.25%24.48M | 51.98%81M | 37.45%57.61M | 41.25%39.66M | 138.10%21.24M | -5.07%53.3M | -22.39%41.91M | -43.40%28.08M |
-Interest Income (Financial expense) | -22.63%-57.76M | -52.04%-47.18M | -125.95%-29.66M | -47.40%-67.94M | -36.55%-47.1M | -44.64%-31.03M | -7.40%-13.13M | 25.01%-46.09M | 20.18%-34.49M | -33.32%-21.45M |
Research and development | 7.25%695.55M | 5.60%461.35M | 9.41%234.08M | 13.38%968.47M | 6.76%648.54M | 12.68%436.88M | 32.98%213.96M | 54.56%854.16M | 152.77%607.5M | 138.26%387.72M |
Credit Impairment Loss | -6.56%-605.07M | -25.14%-396.67M | -126.58%-340.79M | 16.32%-352.71M | -122.44%-567.84M | -58.63%-316.98M | -11.84%-150.41M | -120.78%-421.51M | -59.90%-255.28M | -78.87%-199.83M |
Asset Impairment Loss | 77.07%-26.4M | 80.88%-12.01M | 97.03%-1.03M | -186.58%-311.99M | -264.91%-115.14M | -620.30%-62.79M | -223.84%-34.59M | -17.67%-108.87M | -567.91%-31.55M | -114.80%-8.72M |
Other net revenue | -25.73%-615.71M | -25.38%-397.6M | -87.50%-335.67M | 1.28%-449.97M | -109.96%-489.7M | -93.03%-317.11M | -161.21%-179.02M | -145.10%-455.79M | -75.71%-233.24M | -56.25%-164.28M |
Asset deal income | -99.87%54.24K | -99.78%95.41K | ---- | 618,276.31%41.37M | 280,967.56%43.05M | 281,852.30%43.19M | --41.78K | -82.90%6.69K | -14.47%15.32K | -14.47%15.32K |
Other revenue | -89.54%15.71M | -43.60%10.99M | 3.78%6.16M | 132.43%173.36M | 180.39%150.23M | -55.98%19.48M | -84.40%5.93M | -27.63%74.59M | 38.41%53.58M | 166.73%44.25M |
Operating profit | -67.46%2.48B | -48.08%2.58B | -27.54%1.74B | 7.02%9.37B | 17.18%7.64B | 13.57%4.97B | 5.62%2.4B | -27.01%8.76B | -34.01%6.52B | -31.69%4.37B |
Add:Non operating Income | 138.62%38.09K | 218.68%38.09K | 83.63%18.52K | -44.80%337.69K | -89.19%15.96K | -91.29%11.95K | 681.73%10.09K | 230.76%611.76K | 73.93%147.64K | 191.58%137.18K |
Less:Non operating expense | -59.53%6.79M | 26.00%6.46M | -36.55%2.92M | -23.18%31.48M | -50.39%16.79M | -75.46%5.12M | -27.15%4.6M | -40.69%40.98M | -30.89%33.84M | -16.76%20.88M |
Total profit | -67.48%2.48B | -48.16%2.57B | -27.53%1.73B | 7.16%9.34B | 17.53%7.62B | 13.99%4.96B | 5.71%2.39B | -26.93%8.72B | -34.02%6.48B | -31.75%4.35B |
Less:Income tax cost | -69.94%327.33M | -51.83%338.38M | -23.38%276.02M | 7.92%1.27B | 24.37%1.09B | 12.55%702.41M | 5.89%360.26M | -31.55%1.18B | -38.42%875.41M | -29.69%624.11M |
Net profit | -67.07%2.15B | -47.55%2.23B | -28.26%1.46B | 7.04%8.07B | 16.46%6.53B | 14.24%4.26B | 5.68%2.03B | -26.15%7.54B | -33.28%5.61B | -32.08%3.73B |
Net profit from continuing operation | -67.07%2.15B | -47.55%2.23B | -28.26%1.46B | 7.04%8.07B | 16.46%6.53B | 14.24%4.26B | 5.68%2.03B | -26.15%7.54B | -33.28%5.61B | -32.08%3.73B |
Net profit of parent company owners | -67.07%2.15B | -47.55%2.23B | -28.26%1.46B | 7.04%8.07B | 16.46%6.53B | 14.24%4.26B | 5.68%2.03B | -26.15%7.54B | -33.28%5.61B | -32.08%3.73B |
Earning per share | ||||||||||
Basic earning per share | -67.01%0.8976 | -47.48%0.9322 | -28.07%0.609 | 7.04%3.3624 | 16.47%2.721 | 14.24%1.775 | -29.54%0.8467 | -50.77%3.1412 | -55.52%2.3363 | -54.72%1.5538 |
Diluted earning per share | -67.01%0.8976 | -47.48%0.9322 | -28.07%0.609 | 7.04%3.3624 | 16.47%2.721 | 14.24%1.775 | -29.54%0.8467 | -50.77%3.1412 | -55.52%2.3363 | -54.72%1.5538 |
Other composite income | ||||||||||
Total composite income | -67.07%2.15B | -47.55%2.23B | -28.26%1.46B | 7.04%8.07B | 16.46%6.53B | 14.24%4.26B | 5.68%2.03B | -26.15%7.54B | -33.28%5.61B | -32.08%3.73B |
Total composite income of parent company owners | -67.07%2.15B | -47.55%2.23B | -28.26%1.46B | 7.04%8.07B | 16.46%6.53B | 14.24%4.26B | 5.68%2.03B | -26.15%7.54B | -33.28%5.61B | -32.08%3.73B |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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