(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 | 4.03%18.29B | 9.10%11.72B | 9.36%5.42B | 2.81%23.48B | 6.23%17.58B | 2.71%10.74B | -7.14%4.95B | 17.24%22.84B | 19.34%16.55B | 13.90%10.46B |
Operating revenue | 4.03%18.29B | 9.10%11.72B | 9.36%5.42B | 2.81%23.48B | 6.23%17.58B | 2.71%10.74B | -7.14%4.95B | 17.24%22.84B | 19.34%16.55B | 13.90%10.46B |
Other operating revenue | ---- | -70.56%66.05M | ---- | -82.97%59.02M | ---- | 46.54%224.3M | ---- | -43.43%346.56M | ---- | -16.07%153.07M |
Total operating cost | 5.41%18.62B | 10.42%11.83B | 11.14%5.45B | 8.80%23.83B | 12.32%17.67B | 8.50%10.72B | -0.12%4.9B | 17.07%21.9B | 17.81%15.73B | 11.98%9.88B |
Operating cost | 5.57%18.31B | 10.75%11.65B | 10.56%5.37B | 8.86%23.44B | 12.26%17.34B | 8.03%10.51B | 0.13%4.85B | 16.14%21.53B | 16.90%15.45B | 11.45%9.73B |
Operating tax surcharges | -14.35%39.54M | -16.20%27.83M | 8.80%12.26M | -13.75%57.75M | 17.64%46.17M | 35.77%33.21M | 27.53%11.27M | 62.38%66.95M | 27.99%39.25M | 2.80%24.46M |
Operating expense | -37.70%9.93M | 43.98%13.25M | 78.88%6.73M | -14.24%18.75M | 177.82%15.95M | 9.58%9.2M | -56.55%3.76M | 58.71%21.86M | -50.06%5.74M | -24.81%8.4M |
Administration expense | -34.63%71.44M | -18.05%46.37M | -20.90%24.67M | -0.92%101.58M | 38.15%109.28M | 8.67%56.59M | -9.79%31.19M | -1.98%102.52M | -13.17%79.1M | -6.68%52.07M |
Financial expense | 23.59%182.42M | -6.52%92.3M | 45,286.05%34.92M | 19.66%200.48M | -1.10%147.6M | 80.97%98.73M | -98.69%76.94K | 7,942.98%167.54M | 4,622.03%149.24M | 809.91%54.56M |
-Interest expense (Financial expense) | 88.71%217.47M | 64.00%137.79M | 393.35%55.26M | 100.00%165.07M | 120.09%115.24M | 257.97%84.02M | 68.37%11.2M | 35.78%82.54M | 4.19%52.36M | -36.60%23.47M |
-Interest Income (Financial expense) | -1.10%-24.22M | 28.05%-19.31M | 29.20%-9.71M | -111.83%-32.82M | -93.55%-23.96M | -160.03%-26.83M | -190.60%-13.72M | 71.49%-15.49M | 73.85%-12.38M | 70.76%-10.32M |
Research and development | 80.17%12.06M | 89.66%7.49M | 85.78%2.42M | 4.99%11.14M | -21.58%6.69M | -18.26%3.95M | -24.18%1.3M | 13.01%10.61M | 10.79%8.53M | 10.11%4.83M |
Credit Impairment Loss | 347.32%23.44M | 262.42%3.93M | 317.85%18.81M | -354.60%-12.44M | -72.97%5.24M | 113.59%1.08M | 288.57%4.5M | 84.76%-2.74M | 206.49%19.38M | 63.49%-7.98M |
Asset Impairment Loss | -67.98%-23.59M | -129.10%-60.8M | -264.55%-23.74M | -53.95%-118.94M | -76.50%-14.04M | 4.61%-26.54M | -253.72%-6.51M | -693.84%-77.26M | -22.25%-7.96M | -323.64%-27.82M |
Other net revenue | -155.18%-54.9M | -206.80%-58.74M | -104.63%-3.96M | -142.87%-29.45M | 1.79%99.49M | -31.48%55M | 3.83%85.6M | 221.62%68.7M | 807.15%97.73M | 1,539.11%80.27M |
Fair value change income | 65.00%-24.82M | 104.10%2.41M | -24.53%-2.23M | -243.37%-61.57M | -154.15%-70.93M | -191.23%-58.77M | -105.44%-1.79M | 152.01%42.94M | -691.40%-27.91M | -206.22%-20.18M |
Invest income | -122.24%-39.57M | -104.09%-5.61M | -96.99%2.68M | 50.72%161.02M | 68.26%177.92M | 4.94%137.23M | 123.49%88.94M | 179.55%106.84M | 162.74%105.74M | 785.80%130.77M |
-Including: Investment income associates | -51.29%1.81M | -48.22%1.81M | -31.33%1.81M | 88.74%2.97M | 574.51%3.71M | 247.47%3.49M | 261.37%2.63M | --1.57M | -21.69%550.24K | 436.23%1M |
Asset deal income | 90.81%-590.91K | -5,848.84%-535.74K | -373.18%-25.46K | -1.85%-10.59M | -1,176.43%-6.43M | 889.25%9.32K | --9.32K | 40.04%-10.4M | 96.88%-503.86K | 99.88%-1.18K |
Other revenue | 32.57%10.24M | -5.54%1.87M | 20.19%536.62K | 40.29%13.06M | -13.96%7.72M | -63.90%1.98M | -89.72%446.46K | -16.35%9.31M | 35.13%8.98M | 876.96%5.47M |
Operating profit | -3,003.64%-388.07M | -328.30%-175.56M | -127.08%-36.71M | -137.60%-377.99M | -98.54%13.36M | -88.32%76.9M | -73.30%135.56M | 26.61%1.01B | 74.30%917.44M | 81.25%658.41M |
Add:Non operating Income | -79.62%264.66K | 7.90%167.09K | 111.78%86.21K | -44.39%1.69M | -65.24%1.3M | -90.73%154.85K | -97.12%40.71K | 1,197.50%3.04M | 1,942.03%3.74M | 1,297.82%1.67M |
Less:Non operating expense | -86.13%51.79K | -96.90%7.43K | -93.84%529.68 | 1,247.16%4.55M | 18.07%373.43K | 249.12%239.63K | -87.47%8.6K | -90.89%337.54K | -45.06%316.28K | -98.47%68.64K |
Total profit | -2,814.20%-387.86M | -328.35%-175.4M | -127.01%-36.62M | -137.78%-380.84M | -98.45%14.29M | -88.36%76.81M | -73.36%135.59M | 27.50%1.01B | 75.09%920.85M | 83.91%660.01M |
Less:Income tax cost | -544.04%-81.08M | -312.91%-33.47M | -115.49%-5.21M | -155.80%-105.88M | -107.87%-12.59M | -85.04%15.72M | -72.66%33.61M | 23.66%189.77M | 77.77%160.06M | 101.91%105.12M |
Net profit | -1,241.36%-306.78M | -332.32%-141.93M | -130.80%-31.41M | -133.60%-274.96M | -96.47%26.88M | -88.99%61.09M | -73.59%101.98M | 28.43%818.27M | 74.53%760.8M | 80.85%554.89M |
Net profit from continuing operation | -1,241.36%-306.78M | -332.32%-141.93M | -130.80%-31.41M | -133.60%-274.96M | -96.47%26.88M | -88.99%61.09M | -73.59%101.98M | 28.43%818.27M | 74.53%760.8M | 80.85%554.89M |
Net profit of parent company owners | -1,241.36%-306.78M | -332.32%-141.93M | -130.80%-31.41M | -133.60%-274.96M | -96.47%26.88M | -88.99%61.09M | -73.59%101.98M | 29.94%818.27M | 76.86%760.8M | 84.88%554.89M |
Earning per share | ||||||||||
Basic earning per share | -1,243.48%-0.0789 | -331.85%-0.0364 | -130.92%-0.0081 | -133.62%-0.0706 | -96.47%0.0069 | -88.97%0.0157 | -73.56%0.0262 | 25.30%0.21 | 68.51%0.1953 | 73.45%0.1424 |
Diluted earning per share | -867.53%-0.0591 | -227.32%-0.0261 | -120.78%-0.0048 | -125.57%-0.0537 | -96.06%0.0077 | -85.60%0.0205 | -76.69%0.0231 | 25.30%0.21 | 68.51%0.1953 | 73.45%0.1424 |
Other composite income | -121.73%-229.92K | -81.18%134.18K | -93.10%35.58K | -74.80%329.48K | -34.66%1.06M | -9.69%712.85K | 172.49%515.98K | 1,358.70%1.31M | 3,195.09%1.62M | 1,216.78%789.3K |
Other composite income of parent company owners | -121.73%-229.92K | -81.18%134.18K | -93.10%35.58K | -74.80%329.48K | -34.66%1.06M | -9.69%712.85K | 172.49%515.98K | 1,358.70%1.31M | 3,195.09%1.62M | 1,216.78%789.3K |
Total composite income | -1,198.95%-307.01M | -329.42%-141.79M | -130.61%-31.38M | -133.51%-274.63M | -96.34%27.94M | -88.88%61.8M | -73.40%102.49M | 28.65%819.58M | 74.92%762.42M | 81.15%555.68M |
Total composite income of parent company owners | -1,198.95%-307.01M | -329.42%-141.79M | -130.61%-31.38M | -133.51%-274.63M | -96.34%27.94M | -88.88%61.8M | -73.40%102.49M | 30.17%819.58M | 77.25%762.42M | 85.18%555.68M |
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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