(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 | -14.47%25.76B | -15.04%17.52B | -21.26%8.21B | -11.56%39.45B | -17.52%30.11B | -21.30%20.62B | -5.47%10.42B | -8.34%44.61B | -9.57%36.51B | -0.36%26.19B |
Operating revenue | -14.47%25.76B | -15.04%17.52B | -21.26%8.21B | -11.56%39.45B | -17.52%30.11B | -21.30%20.62B | -5.47%10.42B | -8.34%44.61B | -9.57%36.51B | -0.36%26.19B |
Other operating revenue | ---- | 6.01%909.03M | ---- | 12.17%1.98B | ---- | -10.86%857.46M | ---- | 14.24%1.77B | ---- | --961.96M |
Total operating cost | -9.97%27.57B | -12.83%18.35B | -16.00%8.73B | -14.60%40.64B | -20.21%30.62B | -20.31%21.05B | -6.49%10.39B | 2.37%47.58B | 2.50%38.37B | 10.51%26.41B |
Operating cost | -11.84%24.47B | -15.22%16.26B | -18.91%7.68B | -15.26%36.65B | -21.26%27.76B | -21.52%19.18B | -6.40%9.47B | 2.28%43.25B | 2.77%35.26B | 10.93%24.44B |
Operating tax surcharges | 1.67%174.06M | 7.90%122.64M | 11.52%65.35M | -7.00%227.01M | -8.17%171.2M | -12.70%113.67M | -6.01%58.6M | -23.22%244.09M | -30.81%186.42M | -31.92%130.2M |
Operating expense | -1.21%1.09B | -4.05%753.17M | 5.43%427.99M | -6.55%1.47B | -7.20%1.11B | -8.40%784.98M | -7.94%405.93M | -2.32%1.57B | -10.80%1.19B | 7.05%856.99M |
Administration expense | 28.95%661.49M | 34.81%417.41M | 10.18%170.06M | -34.10%752.82M | -28.94%512.99M | 3.13%309.63M | 2.05%154.35M | 21.51%1.14B | 27.06%721.87M | -13.51%300.23M |
Financial expense | 10.35%425.38M | 20.06%289.81M | 28.75%135.25M | -0.55%534.44M | -6.66%385.48M | -15.29%241.38M | -25.70%105.05M | -8.25%537.42M | -14.06%413M | -13.24%284.96M |
-Interest expense (Financial expense) | -0.92%419.32M | 5.72%284.47M | 5.37%137.65M | 10.73%578.96M | 7.03%423.21M | 0.16%269.08M | -2.42%130.63M | -17.43%522.86M | -20.93%395.4M | -22.55%268.66M |
-Interest Income (Financial expense) | 44.08%-32.36M | 38.23%-22.57M | 58.67%-10.87M | -9.42%-73.93M | -17.63%-57.86M | -25.20%-36.54M | -84.98%-26.3M | -12.57%-67.57M | -2.18%-49.19M | 9.51%-29.19M |
Research and development | 8.46%737.59M | 19.96%508.27M | 28.80%244M | 19.95%1B | 12.56%680.07M | 4.71%423.69M | -0.89%189.44M | 12.86%836.58M | 26.50%604.19M | 96.27%404.63M |
Credit Impairment Loss | -43.28%4.65M | -59.44%3.33M | -99.82%18.6K | -95.97%12.14M | -97.19%8.21M | -97.19%8.2M | -91.62%10.49M | 3,950.04%301.08M | 2,169.48%292.1M | 2,161.99%291.72M |
Asset Impairment Loss | ---180.58M | ---180.58M | ---- | 63.48%-89.03M | ---- | ---- | ---- | 41.47%-243.8M | 14.97%-83.33M | 14.97%-83.33M |
Other net revenue | -198.99%-118.36M | -722.40%-133.03M | -77.57%3.55M | -38.13%101.49M | -52.13%119.58M | -90.46%21.37M | -88.70%15.81M | 162.46%164.05M | 1,821.94%249.79M | 734.03%224.07M |
Invest income | -50.71%41.89M | 492.70%35.59M | -26.09%804.71K | 131.11%86.71M | 134.35%84.99M | -54.35%6M | -88.54%1.09M | 120.92%37.52M | 125.11%36.27M | 301.39%13.15M |
-Including: Investment income associates | -12.34%10M | -33.12%4.02M | -25.51%811.06K | 53.92%13.12M | 56.93%11.41M | 40.81%6.01M | 77.78%1.09M | 29.88%8.53M | 27.71%7.27M | 27.37%4.27M |
Asset deal income | ---3.06M | ---3.06M | ---3.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -29.02%18.72M | 63.06%11.69M | 36.62%5.78M | 32.38%91.67M | 455.64%26.38M | 183.57%7.17M | 667.29%4.23M | 12.92%69.25M | -13.21%4.75M | -8.89%2.53M |
Operating profit | -402.04%-1.93B | -134.39%-967.92M | -1,106.00%-515.26M | 61.46%-1.08B | 76.14%-384.11M | -9,031.34%-412.95M | -10.83%51.22M | -245.67%-2.81B | -155.05%-1.61B | -99.80%4.62M |
Add:Non operating Income | -25.17%20.42M | -59.15%7.44M | -78.11%2.81M | 176.48%40.27M | 158.92%27.29M | 255.25%18.21M | 312.86%12.84M | -55.02%14.56M | -55.72%10.54M | -57.93%5.12M |
Less:Non operating expense | -69.27%376.85K | -69.45%326.85K | 19,604.88%325.06K | -64.09%1.36M | -49.41%1.23M | -49.61%1.07M | -97.77%1.65K | -98.49%3.78M | -97.43%2.42M | -97.71%2.12M |
Total profit | -432.99%-1.91B | -142.74%-960.81M | -900.53%-512.78M | 62.70%-1.04B | 77.65%-358.04M | -5,291.31%-395.82M | 5.92%64.05M | -263.67%-2.8B | -156.13%-1.6B | -99.66%7.62M |
Less:Income tax cost | 4,039.84%37.68M | 1,617.16%8.06M | -81.05%6.31M | 102.29%7.32M | 98.72%-956.34K | -101.06%-531.06K | -32.78%33.32M | -245.01%-319.49M | -120.13%-74.98M | -84.57%50.06M |
Net profit | FPtoL-1.95B | FPtoL-968.87M | SL-519.09M | FPtoL-1.05B | FPtoL-357.09M | FPtoL-395.29M | 181.74%30.74M | SL-2.48B | SL-1.53B | SL-42.43M |
Net profit from continuing operation | -444.97%-1.95B | -145.10%-968.87M | -1,788.73%-519.09M | 57.59%-1.05B | 76.62%-357.09M | -831.57%-395.29M | 181.74%30.74M | -266.43%-2.48B | -161.53%-1.53B | -102.18%-42.43M |
Net profit of parent company owners | -444.97%-1.95B | -145.10%-968.87M | -1,788.73%-519.09M | 57.59%-1.05B | 76.62%-357.09M | -831.57%-395.29M | 181.74%30.74M | -266.44%-2.48B | -161.53%-1.53B | -102.18%-42.43M |
Earning per share | ||||||||||
Basic earning per share | -445.09%-0.3107 | -145.17%-0.1547 | -1,791.84%-0.0829 | 57.61%-0.1676 | 76.62%-0.057 | -827.94%-0.0631 | 188.24%0.0049 | -266.48%-0.3954 | -161.53%-0.2438 | -102.19%-0.0068 |
Diluted earning per share | -445.09%-0.3107 | -145.17%-0.1547 | -1,791.84%-0.0829 | 57.61%-0.1676 | 76.62%-0.057 | -827.94%-0.0631 | 188.24%0.0049 | -266.48%-0.3954 | -161.53%-0.2438 | -102.19%-0.0068 |
Other composite income | 3.93M | 3.93M | -4.92M | 31K | ||||||
Other composite income of parent company owners | --3.93M | --3.93M | ---- | ---4.92M | ---- | ---- | --31K | ---- | ---- | ---- |
Total composite income | -443.87%-1.94B | -144.11%-964.94M | -1,787.03%-519.09M | 57.40%-1.05B | 76.62%-357.09M | -831.57%-395.29M | 182.03%30.77M | -266.43%-2.48B | -161.53%-1.53B | -102.18%-42.43M |
Total composite income of parent company owners | -443.87%-1.94B | -144.11%-964.94M | -1,787.03%-519.09M | 57.40%-1.05B | 76.62%-357.09M | -831.57%-395.29M | 182.03%30.77M | -266.45%-2.48B | -161.53%-1.53B | -102.18%-42.43M |
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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