(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 | -14.88%7.23B | -17.26%4.85B | -26.18%2.32B | -13.11%10.98B | -14.57%8.5B | -13.38%5.87B | 0.51%3.14B | 24.39%12.63B | 41.92%9.95B | 51.81%6.77B |
Operating revenue | -14.88%7.23B | -17.26%4.85B | -26.18%2.32B | -13.11%10.98B | -14.57%8.5B | -13.38%5.87B | 0.51%3.14B | 24.39%12.63B | 41.92%9.95B | 51.81%6.77B |
Other operating revenue | ---- | -8.84%47.31M | ---- | -41.37%96.66M | ---- | -48.41%51.89M | ---- | 5.28%164.87M | ---- | 17.43%100.59M |
Total operating cost | -3.36%6.43B | 0.62%4.23B | -3.34%1.91B | -2.12%9.63B | -2.02%6.66B | -3.23%4.2B | -4.18%1.98B | 7.95%9.84B | 8.91%6.79B | 11.08%4.34B |
Operating cost | -5.10%5.58B | 0.05%3.67B | -3.89%1.67B | 2.76%8.5B | 0.78%5.87B | -0.35%3.67B | -3.74%1.74B | 2.67%8.27B | 5.71%5.83B | 5.69%3.68B |
Operating tax surcharges | -9.04%240.38M | -15.26%160.36M | -32.54%72.9M | -17.43%349.39M | -21.56%264.28M | -16.16%189.24M | 5.55%108.06M | 48.47%423.14M | 84.07%336.92M | 103.59%225.72M |
Operating expense | 4.19%22.8M | 14.21%15.64M | -3.12%6.56M | 6.36%33.96M | -1.71%21.88M | -4.85%13.69M | 8.97%6.77M | 11.68%31.93M | 17.28%22.27M | 27.58%14.39M |
Administration expense | 19.05%491.76M | 13.17%311.9M | 20.38%122.3M | -35.15%640.28M | -17.41%413.07M | -18.84%275.61M | -8.35%101.59M | 63.84%987.4M | 18.75%500.12M | 40.80%339.57M |
Financial expense | 3.04%52.77M | -1.29%35.05M | 9.85%17.07M | -22.36%61.53M | -19.66%51.21M | -28.45%35.51M | -32.16%15.54M | -25.02%79.25M | -11.00%63.74M | 11.72%49.63M |
-Interest expense (Financial expense) | 12.08%42.01M | -1.52%54M | 15.32%14.15M | -1.14%100.73M | 13.47%37.48M | 0.05%54.83M | 1.29%12.27M | -11.56%101.88M | -57.43%33.03M | 14.43%54.81M |
-Interest Income (Financial expense) | 2.30%-27.69M | 2.17%-19.2M | -4.52%-9.27M | -73.15%-39.69M | -139.79%-28.35M | -266.26%-19.63M | -325.59%-8.87M | -132.07%-22.93M | -87.98%-11.82M | -43.66%-5.36M |
Research and development | 58.20%50.02M | 77.94%35.07M | 655.43%17.17M | -0.10%48.25M | -23.79%31.62M | -37.55%19.71M | -78.50%2.27M | 26.02%48.3M | 44.42%41.48M | 74.25%31.56M |
Credit Impairment Loss | 125.99%351.28K | 76.73%-614.39K | -120.22%-92.8K | 213.32%1.24M | -24.00%-1.35M | -202.95%-2.64M | 129.39%458.86K | -145.29%-1.09M | -156.59%-1.09M | -164.41%-871.35K |
Asset Impairment Loss | -79.38%-2.82M | -79.38%-2.82M | ---- | 99.33%-5.29M | 99.55%-1.57M | 99.55%-1.57M | ---- | -42.63%-785.26M | -8,384.48%-353.02M | -8,365.37%-352.2M |
Other net revenue | 1,069.81%20.07M | 171.01%1.35M | 225.14%4.31M | 100.32%1.72M | 100.51%1.72M | 99.46%-1.91M | 259.25%1.33M | -14.90%-530.31M | -497.13%-338.01M | -1,706.68%-351.73M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 18,048.46%251.41M | ---- | ---- |
Other revenue | 385.90%22.54M | 107.78%4.79M | 407.76%4.41M | 24.54%5.78M | -71.18%4.64M | 71.94%2.3M | 19.12%867.77K | -91.83%4.64M | -66.24%16.1M | -91.77%1.34M |
Operating profit | -55.47%820.56M | -62.25%627.84M | -64.49%414.83M | -40.47%1.35B | -34.54%1.84B | -20.02%1.66B | 9.80%1.17B | 291.01%2.26B | 228.97%2.82B | 261.83%2.08B |
Add:Non operating Income | -29.06%7.24M | -21.56%3.9M | 1,327.73%2.94M | -69.17%18.26M | -78.74%10.21M | -3.80%4.97M | -52.79%206.06K | 311.09%59.24M | 429.88%48M | -40.63%5.17M |
Less:Non operating expense | 433.29%6.69M | 643.59%6.14M | 305.43%2.55M | 137.28%12.47M | -69.49%1.26M | -57.57%826.01K | -46.63%629.63K | -156.03%-33.46M | -91.48%4.11M | -2.00%1.95M |
Total profit | -55.65%821.1M | -62.48%625.6M | -64.45%415.22M | -42.57%1.35B | -35.23%1.85B | -19.95%1.67B | 9.83%1.17B | 341.62%2.35B | 250.14%2.86B | 258.20%2.08B |
Less:Income tax cost | -50.39%245.31M | -56.98%192.79M | -61.92%115.9M | -40.78%374.57M | -32.08%494.51M | -16.75%448.12M | 4.54%304.31M | 412.98%632.55M | 242.42%728.13M | 238.52%538.28M |
Net profit | -57.57%575.79M | -64.50%432.81M | -65.34%299.32M | -43.23%977.7M | -36.31%1.36B | -21.06%1.22B | 11.83%863.62M | 320.15%1.72B | 252.87%2.13B | 265.61%1.54B |
Net profit from continuing operation | -57.57%575.79M | -64.50%432.81M | -65.34%299.32M | -43.23%977.7M | -36.31%1.36B | -21.06%1.22B | 11.83%863.62M | 320.15%1.72B | 252.87%2.13B | 265.61%1.54B |
Less:Minority Profit | -274.38%-49.89M | -197.98%-38.81M | -112.22%-3.44M | 148.62%8.58M | 225.58%28.61M | 7,005.50%39.61M | 447.05%28.17M | -148.89%-17.66M | 143.32%8.79M | 96.23%-573.62K |
Net profit of parent company owners | -52.90%625.68M | -60.02%471.62M | -63.76%302.76M | -44.30%969.12M | -37.40%1.33B | -23.66%1.18B | 7.05%835.44M | 365.47%1.74B | 239.99%2.12B | 253.03%1.55B |
Earning per share | ||||||||||
Basic earning per share | -52.72%0.87 | -60.12%0.65 | -63.79%0.42 | -44.40%1.34 | -37.41%1.84 | -23.83%1.63 | 7.41%1.16 | 363.46%2.41 | 241.86%2.94 | 250.82%2.14 |
Other composite income | 15.02%-1.59M | 14.01%-889.3K | 94.18%-259.54K | -76.79%1.05M | -194.75%-1.87M | -27.70%-1.03M | -45.34%-4.46M | 273.42%4.53M | 316.49%1.98M | 26.27%-809.84K |
Other composite income of parent company owners | 14.88%-1.56M | 1.13%-911.45K | 96.83%-138.21K | -76.97%1.05M | -191.53%-1.84M | -21.64%-921.91K | -42.31%-4.36M | 274.86%4.57M | 319.82%2.01M | 30.49%-757.91K |
Other composite income of minority owners | 22.43%-27.73K | 119.74%22.15K | -23.75%-121.33K | 98.67%-504.06 | -17.29%-35.76K | -116.13%-112.24K | -2,717.76%-98.05K | ---37.8K | ---30.49K | -542.83%-51.93K |
Total composite income | -57.63%574.2M | -64.54%431.92M | -65.19%299.06M | -43.32%978.76M | -36.46%1.36B | -21.09%1.22B | 11.69%859.15M | 323.96%1.73B | 253.73%2.13B | 266.37%1.54B |
Total composite income of parent company owners | -52.95%624.11M | -60.06%470.71M | -63.59%302.63M | -44.38%970.17M | -37.54%1.33B | -23.68%1.18B | 6.91%831.08M | 369.98%1.74B | 240.81%2.12B | 253.74%1.54B |
Total composite income of minority owners | -274.69%-49.92M | -198.21%-38.79M | -112.69%-3.56M | 148.52%8.58M | 226.30%28.58M | 6,414.29%39.5M | 445.69%28.08M | -148.99%-17.69M | 143.17%8.76M | 95.89%-625.55K |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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