(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 | -18.75%4.17B | -15.71%2.83B | -10.39%1.39B | 6.33%6.85B | 14.22%5.13B | 16.92%3.36B | 13.49%1.55B | 22.54%6.45B | 22.06%4.49B | 20.04%2.87B |
Operating revenue | -18.75%4.17B | -15.71%2.83B | -10.39%1.39B | 6.33%6.85B | 14.22%5.13B | 16.92%3.36B | 13.49%1.55B | 22.54%6.45B | 22.06%4.49B | 20.04%2.87B |
Other operating revenue | ---- | 200.75%14.24M | ---- | 101.97%32.31M | ---- | -52.07%4.74M | ---- | 35.21%16M | ---- | --9.88M |
Total operating cost | -8.07%4.44B | -2.61%2.97B | 3.57%1.44B | 11.35%6.54B | 21.21%4.83B | 19.55%3.05B | 14.18%1.39B | 24.97%5.88B | 21.50%3.98B | 19.31%2.55B |
Operating cost | -12.95%3.09B | -7.64%2.05B | -1.22%1B | 12.85%4.65B | 26.26%3.55B | 23.43%2.22B | 15.72%1.01B | 29.92%4.12B | 24.59%2.81B | 22.57%1.8B |
Operating tax surcharges | -6.90%33.98M | -3.66%24.07M | 13.23%12.41M | 18.45%49.18M | 40.85%36.5M | 54.21%24.99M | 48.72%10.96M | 22.49%41.52M | 15.64%25.91M | 41.91%16.2M |
Operating expense | -7.29%447.52M | 0.98%321.69M | 12.66%152.23M | -4.44%731.71M | -1.68%482.69M | -0.83%318.57M | -6.68%135.12M | 15.13%765.74M | 11.46%490.91M | 10.27%321.24M |
Administration expense | 5.56%359.9M | 16.23%242.59M | 19.61%122.59M | 17.50%470.49M | 22.10%340.94M | 13.29%208.71M | 8.40%102.5M | 14.02%400.43M | 15.06%279.23M | 11.36%184.23M |
Financial expense | 16.96%45.58M | -27.67%23.01M | -28.44%10.38M | 526.95%53.74M | 1,766.40%38.97M | 1,151.87%31.82M | 635.02%14.51M | -40.44%8.57M | -77.51%2.09M | -165.48%-3.02M |
-Interest expense (Financial expense) | 80.99%39.19M | 43.77%24.6M | 28.14%12.8M | 110.79%35.52M | 88.43%21.65M | 119.42%17.11M | 380.11%9.99M | -29.91%16.85M | -5.35%11.49M | -35.19%7.8M |
-Interest Income (Financial expense) | 27.67%-3.37M | 15.66%-2.42M | -16.08%-2.01M | 8.73%-6.84M | 16.18%-4.66M | 26.65%-2.87M | 20.34%-1.73M | -17.25%-7.5M | -40.57%-5.56M | -33.16%-3.92M |
Research and development | 21.54%462.29M | 25.73%306.53M | 23.60%144.69M | 9.01%587.84M | 1.57%380.37M | 4.98%243.8M | 21.85%117.07M | 15.78%539.25M | 21.65%374.51M | 18.14%232.25M |
Credit Impairment Loss | -15.86%-31.5M | -43.80%-20.26M | 181.89%862.49K | -446.62%-10.64M | -272.75%-27.19M | -209.54%-14.09M | -163.08%-1.05M | -106.60%-1.95M | -315.34%-7.29M | 409.51%12.86M |
Asset Impairment Loss | -132.96%-38.85M | -85.46%-29.81M | -12.05%-1.53M | 24.68%-27.61M | -119.06%-16.68M | -29.03%-16.08M | 12.33%-1.37M | -100.82%-36.65M | -32.33%-7.61M | -1,088.86%-12.46M |
Other net revenue | -29.98%2.82M | 177.56%8.13M | 204.50%24.97M | -52.23%18.36M | -81.41%4.03M | -133.22%-10.49M | -13.84%8.2M | -57.07%38.44M | -15.47%21.66M | 131.47%31.56M |
Fair value change income | 332.46%470.83K | --388.92K | 101.01%3.62K | -66.98%169.04K | -86.90%108.87K | ---- | -12,976.98%-359.69K | -13.09%512.02K | --831.03K | --702.27K |
Invest income | 159.48%1.2M | 83.57%-241.37K | 60.05%-336.61K | -142.56%-3.39M | -126.91%-2.01M | -121.30%-1.47M | -131.53%-842.52K | -38.67%7.97M | -6.67%7.47M | 108.21%6.9M |
-Including: Investment income associates | 64.11%-757.89K | 70.33%-499.05K | 68.50%-410.96K | -137.96%-3.5M | -187.86%-2.11M | -1,080.28%-1.68M | ---1.3M | ---1.47M | ---733.49K | ---142.5K |
Asset deal income | -123.12%-348.58K | -142.34%-594.26K | -113.89%-221.48K | -96.48%-1.2M | -60.58%1.51M | -63.21%1.4M | 2,261.58%1.59M | -102.26%-612.92K | 825.80%3.82M | 812.61%3.81M |
Other revenue | 48.80%71.85M | 197.07%58.65M | 156.12%26.2M | -11.77%61.03M | 97.51%48.28M | 0.01%19.74M | 15.24%10.23M | 84.03%69.17M | 19.14%24.45M | 134.25%19.74M |
Operating profit | -185.34%-264.31M | -144.02%-131.17M | -116.06%-26.9M | -46.08%327.03M | -41.91%309.7M | -15.49%298M | 6.50%167.44M | -6.17%606.46M | 24.13%533.15M | 31.47%352.61M |
Add:Non operating Income | 412.01%9.02M | 1,531.87%8.3M | -0.78%323.75K | 102.48%1.79M | 1,467.08%1.76M | 2,182.47%508.89K | 3,383.47%326.28K | -88.00%882.25K | -99.66%112.37K | -98.80%22.3K |
Less:Non operating expense | -25.83%16.51M | -30.12%14.54M | -31.12%14.26M | 9.95%23.99M | 4.18%22.26M | -0.07%20.81M | 0.40%20.7M | 72.13%21.82M | 66.60%21.37M | 76.86%20.82M |
Total profit | -193.98%-271.81M | -149.48%-137.4M | -127.76%-40.83M | -47.94%304.83M | -43.50%289.21M | -16.31%277.7M | 7.65%147.06M | -8.65%585.53M | 13.80%511.9M | 28.47%331.8M |
Less:Income tax cost | -3,403.37%-79.04M | -580.20%-52.92M | -261.02%-20.12M | -146.76%-6.31M | -94.03%2.39M | -62.45%11.02M | 18.94%12.49M | -80.40%13.49M | -8.08%40.1M | 30.03%29.35M |
Net profit | SL-192.76M | SL-84.48M | SL-20.72M | -45.61%311.14M | -39.21%286.81M | -11.83%266.68M | 6.71%134.57M | -0.02%572.03M | 16.15%471.8M | 28.32%302.45M |
Net profit from continuing operation | -167.21%-192.76M | -131.68%-84.48M | -115.39%-20.72M | -45.61%311.14M | -39.21%286.81M | -11.83%266.68M | 6.71%134.57M | -0.02%572.03M | 16.15%471.8M | 28.32%302.45M |
Less:Minority Profit | -1,083.61%-5.51M | -384.77%-1.84M | -87.02%154.94K | -229.50%-5.94M | -105.10%-465.65K | -112.64%-380.06K | 151.55%1.19M | -20.28%4.59M | 82.13%9.12M | 630.46%3.01M |
Net profit of parent company owners | -165.18%-187.25M | -130.94%-82.64M | -115.65%-20.87M | -44.12%317.08M | -37.91%287.28M | -10.82%267.06M | 3.86%133.38M | 0.18%567.45M | 15.32%462.68M | 26.74%299.45M |
Earning per share | ||||||||||
Basic earning per share | -163.87%-0.3172 | -130.15%-0.14 | -115.27%-0.0354 | -44.61%0.5466 | -36.66%0.4966 | -10.81%0.4644 | 3.85%0.2319 | -2.43%0.9868 | 9.04%0.784 | 22.06%0.5207 |
Diluted earning per share | -164.35%-0.3172 | -130.66%-0.14 | -114.75%-0.0334 | -43.77%0.5457 | -35.49%0.4929 | -9.99%0.4566 | 2.72%0.2264 | -3.49%0.9705 | 6.27%0.7641 | 19.14%0.5073 |
Other composite income | -123.85%-5.89M | -142.75%-29.82M | -391.49%-29.7M | 98.87%66.42M | 167.21%24.69M | 316.89%69.76M | 144.51%10.19M | 128.57%33.4M | 46.19%-36.73M | 21.30%-32.16M |
Other composite income of parent company owners | -123.85%-5.89M | -142.75%-29.82M | -391.49%-29.7M | 98.61%66.42M | 169.03%24.69M | 322.75%69.76M | 144.51%10.19M | 129.38%33.44M | 46.19%-35.77M | 21.30%-31.32M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.58%-43.78K | 46.26%-964.81K | 21.31%-845.87K |
Total composite income | -163.77%-198.65M | -133.97%-114.3M | -134.83%-50.42M | -37.64%377.56M | -28.40%311.5M | 24.47%336.44M | 40.25%144.76M | 32.98%605.43M | 28.74%435.07M | 38.73%270.29M |
Total composite income of parent company owners | -161.91%-193.14M | -133.39%-112.46M | -135.23%-50.57M | -36.18%383.49M | -26.92%311.97M | 25.62%336.82M | 36.05%143.57M | 32.77%600.89M | 27.54%426.91M | 36.47%268.13M |
Total composite income of minority owners | -1,083.61%-5.51M | -384.77%-1.84M | -87.02%154.94K | -230.75%-5.94M | -105.71%-465.65K | -117.58%-380.06K | 151.55%1.19M | 69.64%4.54M | 153.84%8.16M | 231.68%2.16M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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