(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 | -3.12%17.3B | -31.69%8.17B | 2.76%3.37B | 19.81%23.33B | 68.26%17.86B | 77.23%11.97B | 101.93%3.28B | -10.63%19.47B | -25.23%10.61B | -28.11%6.75B |
Operating revenue | -3.12%17.3B | -31.69%8.17B | 2.76%3.37B | 19.81%23.33B | 68.26%17.86B | 77.23%11.97B | 101.93%3.28B | -10.63%19.47B | -25.23%10.61B | -28.11%6.75B |
Other operating revenue | ---- | -22.31%19.78M | ---- | -16.95%198.66M | ---- | -73.09%25.46M | ---- | 49.04%239.2M | ---- | 58.86%94.61M |
Total operating cost | -1.74%17.04B | -32.20%7.87B | -2.23%3.25B | 20.29%22.97B | 64.74%17.34B | 73.36%11.61B | 104.29%3.32B | -8.08%19.09B | -22.08%10.53B | -25.15%6.7B |
Operating cost | -0.55%15.81B | -34.05%7.1B | -0.40%2.98B | 20.03%20.97B | 65.37%15.9B | 73.86%10.77B | 107.33%2.99B | -8.45%17.47B | -23.08%9.61B | -25.01%6.2B |
Operating tax surcharges | 41.71%109.48M | -39.65%42.05M | -72.06%8.42M | 208.87%70.29M | 472.96%77.26M | 644.64%69.66M | 802.60%30.13M | 17.58%22.76M | 8.80%13.48M | 6.56%9.36M |
Operating expense | 24.32%148.26M | 28.81%95.01M | 9.34%33.1M | 37.87%239.31M | 28.53%119.26M | 21.79%73.76M | 5.30%30.28M | 10.82%173.58M | -6.73%92.79M | -3.69%60.56M |
Administration expense | 2.09%752.11M | -1.69%453.49M | -10.02%173.19M | 2.42%934.13M | 37.72%736.7M | 43.28%461.28M | 30.22%192.47M | -2.24%912.04M | -5.42%534.92M | -17.45%321.94M |
Financial expense | 139.28%30.16M | 97.90%-1.65M | 91.08%-3.79M | -8.98%1.59M | -1,309.36%-76.79M | -459.23%-78.24M | -286.13%-42.46M | -36.34%1.74M | -119.21%-5.45M | -425.69%-13.99M |
-Interest expense (Financial expense) | -40.39%21.49M | -23.92%18.41M | -8.21%11.26M | 36.09%61.3M | 87.59%36.06M | 58.38%24.21M | 349.81%12.27M | 35.81%45.04M | -0.03%19.22M | 21.16%15.28M |
-Interest Income (Financial expense) | 71.45%-34.32M | 69.86%-31.51M | 71.99%-14.28M | -36.08%-60.52M | -206.42%-120.21M | -239.98%-104.53M | -168.70%-50.99M | -10.73%-44.48M | -50.05%-39.23M | -52.67%-30.75M |
Research and development | -68.03%187.46M | -42.76%177.6M | -53.09%55.41M | 46.99%754.24M | 111.62%586.4M | 152.38%310.29M | 781.89%118.11M | -10.98%513.12M | -17.42%277.1M | -45.42%122.95M |
Credit Impairment Loss | 11.85%-19.91M | 57.45%-11.82M | 2,294.93%6.91M | 169.83%19.69M | 3.92%-22.59M | -116.38%-27.79M | 170.00%288.7K | -76.20%-28.2M | -929.08%-23.51M | -86.49%-12.84M |
Asset Impairment Loss | 45.19%-30.41M | 42.45%-31.09M | -165.13%-1.87M | -366.39%-71.12M | -499.07%-55.49M | -506.75%-54.01M | 236.30%2.87M | -2,991.15%-15.25M | -31,454.52%-9.26M | ---8.9M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 946.93%150.97M | 262.90%35.22M | 51.72%27.95M | -47.25%-14.05M | -2,505.98%-17.83M | -1,744.73%-21.62M | 54.87%18.42M | -77.95%-9.54M | -107.46%-684.03K | -528.77%-1.17M |
Invest income | 836.54%5.41M | -21.10%3.13M | 9.32%592.25K | 38.62%-3.88M | -117.64%-734.55K | -14.28%3.96M | -58.16%541.76K | -400.09%-6.33M | 318.85%4.16M | 365.01%4.62M |
-Including: Investment income associates | -22.65%2.77M | 33.29%3.29M | 9.32%592.25K | 6.33%2.74M | -14.04%3.58M | -46.64%2.47M | -58.16%541.76K | 127.19%2.57M | 318.85%4.16M | 365.01%4.62M |
Asset deal income | 72.36%512.17K | -20.25%527.7K | 93.05%-39.48K | 761.55%639.29K | --297.15K | --661.71K | ---568.15K | 108.08%74.2K | ---- | ---- |
Other revenue | 221.92%195.37M | 34.07%74.48M | 46.25%22.36M | 1.14%40.62M | 117.33%60.69M | 248.33%55.55M | 58.58%15.29M | 201.51%40.16M | 153.94%27.93M | 145.62%15.95M |
Operating profit | -17.32%410.62M | 1.04%339.35M | 815.08%152.99M | -5.87%350.33M | 486.24%496.62M | 518.26%335.84M | -291.79%-21.39M | -63.35%372.19M | -87.77%84.71M | -87.83%54.32M |
Add:Non operating Income | -30.89%3.38M | -66.02%1.86M | -78.06%352.78K | -78.66%3.48M | -61.93%4.89M | 100.97%5.48M | 79.28%1.61M | 437.68%16.33M | 873.05%12.85M | 138.68%2.73M |
Less:Non operating expense | -32.46%1.86M | 61.51%1.71M | 140.46%710.02K | -52.88%2.43M | 112.30%2.75M | 3.92%1.06M | -69.59%295.28K | 33.58%5.16M | 41.24%1.3M | 34.74%1.02M |
Total profit | -17.37%412.14M | -0.22%339.5M | 860.05%152.63M | -8.34%351.38M | 418.13%498.76M | 507.31%340.26M | -281.22%-20.08M | -62.22%383.35M | -86.11%96.26M | -87.46%56.03M |
Less:Income tax cost | 4,739.11%62.7M | 103.29%46.85M | 3,768.94%24.29M | 192.84%4.38M | -97.69%1.3M | -49.20%23.05M | -88.43%627.94K | -104.66%-4.72M | -33.59%56.01M | -36.61%45.37M |
Add:Adjusted items effecting net profit | ---0.01 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -29.76%349.44M | -7.74%292.65M | 719.69%128.34M | -10.58%347M | 1,135.80%497.47M | 2,875.33%317.22M | -466.30%-20.71M | -57.52%388.07M | -93.39%40.25M | -97.16%10.66M |
Net profit from continuing operation | -29.76%349.44M | -7.74%292.65M | 719.69%128.34M | -10.58%347M | 1,135.80%497.47M | 2,875.33%317.22M | -466.30%-20.71M | -57.52%388.07M | -93.39%40.25M | -97.16%10.66M |
Less:Minority Profit | 36.52%-7.83M | 53.01%-4.87M | 64.46%-1.87M | -71,974.15%-95.69M | -50.54%-12.34M | -58.63%-10.37M | 10.09%-5.25M | -54.12%133.13K | 20.03%-8.2M | 9.33%-6.53M |
Net profit of parent company owners | -29.92%357.27M | -9.18%297.52M | 942.21%130.2M | 14.11%442.69M | 952.22%509.8M | 1,804.95%327.58M | -234.51%-15.46M | -57.52%387.94M | -92.17%48.45M | -95.50%17.2M |
Earning per share | ||||||||||
Basic earning per share | -31.75%0.4756 | -9.18%0.4067 | 943.60%0.178 | 14.12%0.751 | 747.69%0.6968 | 1,433.56%0.4478 | -208.21%-0.0211 | -57.52%0.6581 | -92.17%0.0822 | -95.50%0.0292 |
Diluted earning per share | -31.75%0.4756 | -9.18%0.4067 | 943.60%0.178 | 14.12%0.751 | 747.69%0.6968 | 1,433.56%0.4478 | -208.21%-0.0211 | -57.52%0.6581 | -92.17%0.0822 | -95.50%0.0292 |
Other composite income | 247.89%4.46M | -3,306.72%-3.02M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 247.89%4.46M | ---- | ---- | ---- | -3,306.72%-3.02M | ---- | ---- |
Total composite income | -29.76%349.44M | -7.74%292.65M | 719.69%128.34M | -8.72%351.46M | 1,135.80%497.47M | 2,875.33%317.22M | -466.30%-20.71M | -57.84%385.05M | -93.39%40.25M | -97.16%10.66M |
Total composite income of parent company owners | -29.92%357.27M | -9.18%297.52M | 942.21%130.2M | 16.17%447.15M | 952.22%509.8M | 1,804.95%327.58M | -234.51%-15.46M | -57.85%384.92M | -92.17%48.45M | -95.50%17.2M |
Total composite income of minority owners | 36.52%-7.83M | 53.01%-4.87M | 64.46%-1.87M | -71,974.15%-95.69M | -50.54%-12.34M | -58.63%-10.37M | 10.09%-5.25M | -54.12%133.13K | 20.03%-8.2M | 9.33%-6.53M |
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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