(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 | -22.24%5.98B | -0.66%4.86B | -7.65%1.82B | 8.90%10.82B | 4.87%7.69B | 6.40%4.89B | -4.01%1.97B | 3.73%9.94B | 8.77%7.33B | 5.81%4.59B |
Operating revenue | -22.24%5.98B | -0.66%4.86B | -7.65%1.82B | 8.90%10.82B | 4.87%7.69B | 6.40%4.89B | -4.01%1.97B | 3.73%9.94B | 8.77%7.33B | 5.81%4.59B |
Other operating revenue | ---- | -40.02%78.85M | ---- | 8.79%172.54M | ---- | 77.30%131.47M | ---- | -34.17%158.61M | ---- | -20.48%74.15M |
Total operating cost | -20.60%5.86B | 2.19%4.76B | -4.70%1.8B | 8.49%10.37B | 3.81%7.38B | 4.84%4.66B | -6.00%1.89B | 3.70%9.56B | 9.32%7.11B | 7.31%4.44B |
Operating cost | -23.01%4.97B | 2.20%4.15B | -5.74%1.52B | 7.89%9.08B | 2.84%6.45B | 3.83%4.06B | -8.20%1.61B | 2.11%8.42B | 7.59%6.27B | 5.36%3.91B |
Operating tax surcharges | 18.91%47.58M | 21.93%30.57M | 11.74%14.45M | 28.85%58.39M | 55.62%40.01M | 58.07%25.07M | 69.92%12.94M | 33.64%45.32M | 10.78%25.71M | 5.48%15.86M |
Operating expense | 6.99%93.91M | 7.46%61.68M | 9.33%30.86M | 4.01%126.14M | -5.30%87.77M | -14.44%57.4M | -16.53%28.22M | -18.78%121.28M | -11.91%92.69M | -4.01%67.09M |
Administration expense | 4.20%283.94M | 10.22%192.67M | -0.49%90.62M | -0.44%369.37M | -0.54%272.49M | 2.70%174.8M | 7.85%91.07M | 18.91%370.99M | 21.44%273.96M | 10.46%170.2M |
Financial expense | 1.54%124.78M | 11.06%85.54M | 18.91%42.89M | 52.16%170.25M | 52.00%122.89M | 49.76%77.02M | 40.52%36.07M | 21.97%111.89M | 21.29%80.85M | 45.70%51.43M |
-Interest expense (Financial expense) | 2.09%117.11M | 6.96%78.92M | 11.45%38.73M | 47.69%161.95M | 45.82%114.71M | 49.27%73.78M | 29.26%34.75M | 24.09%109.66M | 25.10%78.67M | 31.66%49.43M |
-Interest Income (Financial expense) | 21.96%-2.3M | 41.81%-1.67M | 58.55%-746.63K | 34.54%-4.53M | 40.07%-2.94M | 6.06%-2.87M | -20.79%-1.8M | -55.92%-6.91M | -42.40%-4.91M | -26.33%-3.06M |
Research and development | -15.41%343.95M | -8.95%241.18M | -6.22%105.48M | 14.81%560.04M | 11.57%406.61M | 15.51%264.89M | 6.18%112.48M | 27.22%487.79M | 43.95%364.43M | 47.07%229.33M |
Credit Impairment Loss | 116.59%7.73M | 160.25%8.17M | 534.21%36.81M | -39.90%-173.68M | -14.60%-46.61M | 27.28%-13.56M | -57.74%5.8M | -59.93%-124.14M | -609.38%-40.68M | -218.30%-18.64M |
Asset Impairment Loss | 222.87%2.2M | 304.28%2.05M | 178.49%1.67M | -862.00%-10.16M | -309.77%-1.79M | -177.00%-1M | -79.48%600.23K | 95.93%-1.06M | 94.20%-436.19K | 146.51%1.3M |
Other net revenue | 907.27%86.21M | 342.77%69.98M | 382.06%56.09M | 24.27%-111.81M | 85.34%-10.68M | 131.34%15.8M | -29.08%11.64M | -184.04%-147.65M | -129.07%-72.86M | -293.09%-50.43M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --678.28K | --678.28K | --678.28K |
Invest income | -216.55%-7.25M | -138.62%-3.6M | 40.69%-2.34M | 101.79%963.26K | 111.41%6.22M | 119.02%9.32M | -4.83%-3.94M | -1,186.15%-53.73M | -6,288.61%-54.53M | -1,200.21%-49.01M |
-Including: Investment income associates | 36.80%-2.69M | -12.11%-2.69M | -48.34%-1.89M | -38.46%-4.16M | 0.13%-4.25M | 25.30%-2.4M | 11.30%-1.28M | 46.41%-3.01M | 16.57%-4.26M | 21.09%-3.21M |
Asset deal income | 252.16%3.02M | 6.09%255.91K | 320.89%53.34K | 240.59%480.59K | 171.39%857.91K | 126.14%241.22K | 91.89%-24.15K | -100.14%-341.84K | -100.51%-1.2M | -289.73%-922.8K |
Other revenue | 162.71%80.5M | 203.35%63.1M | 116.41%19.9M | 128.08%70.58M | 31.49%30.64M | 28.71%20.8M | 141.72%9.19M | 3.78%30.95M | 99.06%23.31M | 96.59%16.16M |
Operating profit | -31.27%204.53M | -32.51%166.05M | -18.80%76.21M | 47.59%339.36M | 99.60%297.61M | 143.82%246.04M | 55.54%93.85M | -57.15%229.93M | -69.43%149.1M | -55.74%100.91M |
Add:Non operating Income | 364.54%5.13M | 471.96%3.27M | -3.13%516.59K | 72.80%4.27M | -54.60%1.1M | -65.54%570.89K | 26.72%533.25K | -41.12%2.47M | -66.40%2.43M | -73.92%1.66M |
Less:Non operating expense | 2.23%4.04M | -40.17%1.63M | -65.46%847.35K | 17.76%5.33M | 34.52%3.95M | 38.40%2.72M | 122.46%2.45M | 47.82%4.52M | -5.52%2.94M | 149.08%1.97M |
Total profit | -30.24%205.62M | -31.24%167.68M | -17.46%75.88M | 48.45%338.29M | 98.37%294.76M | 142.44%243.88M | 54.10%91.93M | -57.62%227.88M | -69.79%148.59M | -56.93%100.6M |
Less:Income tax cost | -135.25%-6.87M | -102.31%-546.22K | -62.72%8.26M | 125.01%15.32M | 121.13%19.49M | 124.82%23.61M | 216.88%22.15M | -224.68%-61.28M | -235.78%-92.23M | -338.35%-95.13M |
Add:Adjusted items effecting net profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -22.81%212.48M | -23.63%168.23M | -3.10%67.62M | 11.69%322.97M | 14.31%275.27M | 12.54%220.28M | 32.50%69.78M | -40.81%289.16M | -43.19%240.82M | 1.08%195.72M |
Net profit from continuing operation | -22.81%212.48M | -23.63%168.23M | -3.10%67.62M | 11.69%322.97M | 14.31%275.27M | 12.54%220.28M | 32.50%69.78M | -40.81%289.16M | -43.19%240.82M | 1.08%195.72M |
Less:Minority Profit | -73.48%7.19M | -57.46%8.38M | -40.08%3.62M | 37.80%29.35M | 142.59%27.11M | 114.93%19.7M | 1,257.20%6.04M | -72.32%21.3M | -82.55%11.17M | -34.25%9.16M |
Net profit of parent company owners | -17.27%205.29M | -20.30%159.85M | 0.41%64M | 9.62%293.62M | 8.06%248.16M | 7.52%200.58M | 19.84%63.74M | -34.92%267.86M | -36.18%229.64M | 3.82%186.56M |
Earning per share | ||||||||||
Basic earning per share | -17.14%0.087 | -20.00%0.068 | 0.00%0.027 | 0.81%0.125 | 3.96%0.105 | 6.25%0.085 | 8.00%0.027 | -35.08%0.124 | -39.52%0.101 | -3.61%0.08 |
Diluted earning per share | -17.14%0.087 | -20.00%0.068 | 0.00%0.027 | 0.81%0.125 | 3.96%0.105 | 6.25%0.085 | 17.39%0.027 | -35.08%0.124 | -39.52%0.101 | -3.61%0.08 |
Other composite income | 57.22%-141.74K | 152.03%299.01K | 1,436.29%292.33K | 23.89%-105.2M | 53.49%-331.33K | -103.92%-574.63K | -158.50%-21.88K | -332.78%-138.22M | 76.26%-712.38K | 90.91%-281.8K |
Other composite income of parent company owners | 88.53%-23.32K | 158.39%195.4K | 747.31%148.52K | 23.77%-104.89M | 48.72%-203.29K | -111.19%-334.64K | -266.30%-22.94K | -332.60%-137.6M | 87.53%-396.48K | 95.10%-158.45K |
Other composite income of minority owners | 7.51%-118.42K | 143.17%103.6K | 13,370.78%143.81K | 50.91%-306.17K | 59.47%-128.04K | -94.57%-239.99K | -95.48%1.07K | -379.84%-623.68K | -276.12%-315.91K | -191.83%-123.34K |
Total composite income | -22.77%212.34M | -23.29%168.53M | -2.65%67.92M | 44.28%217.77M | 14.51%274.94M | 12.41%219.7M | 32.37%69.76M | -72.45%150.94M | -42.95%240.11M | 2.57%195.44M |
Total composite income of parent company owners | -17.22%205.27M | -20.07%160.05M | 0.68%64.15M | 44.88%188.72M | 8.16%247.96M | 7.43%200.24M | 19.76%63.72M | -72.33%130.26M | -35.72%229.25M | 5.63%186.4M |
Total composite income of minority owners | -73.79%7.07M | -56.41%8.48M | -37.71%3.76M | 40.48%29.05M | 148.47%26.98M | 115.21%19.46M | 1,312.17%6.04M | -73.20%20.68M | -83.10%10.86M | -35.76%9.04M |
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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