(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 | 4.55%2.04B | 3.43%1.31B | -6.44%611.84M | 12.43%2.86B | 9.08%1.95B | 5.97%1.27B | 23.26%653.94M | 0.88%2.54B | -6.57%1.79B | -9.77%1.2B |
Operating revenue | 4.55%2.04B | 3.43%1.31B | -6.44%611.84M | 12.43%2.86B | 9.08%1.95B | 5.97%1.27B | 23.26%653.94M | 0.88%2.54B | -6.57%1.79B | -9.77%1.2B |
Other operating revenue | ---- | -2.48%1.3M | ---- | 190.31%20.53M | ---- | 34.27%1.34M | ---- | 110.27%7.07M | ---- | -71.38%995.11K |
Total operating cost | 5.11%2.09B | 2.24%1.35B | -4.72%638.93M | -0.88%2.86B | -2.80%1.99B | -2.53%1.32B | 9.16%670.6M | 1.89%2.88B | -1.58%2.05B | -5.61%1.36B |
Operating cost | 3.79%1.72B | 0.76%1.1B | -8.38%519.33M | 5.70%2.39B | 5.30%1.65B | 4.69%1.1B | 21.94%566.8M | 4.46%2.26B | -3.58%1.57B | -7.31%1.05B |
Operating tax surcharges | -19.84%3.07M | -35.46%2.14M | 38.94%1.04M | -12.25%5.43M | 15.30%3.83M | 41.65%3.31M | -31.20%750.48K | 6.60%6.18M | -25.83%3.32M | -26.68%2.34M |
Operating expense | -0.08%32.31M | -17.17%19.77M | -20.61%9.07M | -15.94%44.2M | -7.27%32.33M | 12.13%23.87M | -7.47%11.42M | 9.56%52.58M | 6.90%34.87M | -2.18%21.29M |
Administration expense | 14.32%268.14M | 13.63%176.32M | 23.29%86.7M | -4.32%319.24M | 0.86%234.56M | 1.74%155.18M | -6.76%70.32M | -3.37%333.65M | -1.86%232.55M | -5.01%152.53M |
Financial expense | -14.58%16M | -15.91%10.73M | -0.02%6.03M | -83.86%25.83M | -88.38%18.73M | -87.77%12.76M | -87.53%6.03M | -21.78%160.09M | 19.49%161.21M | 16.02%104.33M |
-Interest expense (Financial expense) | -14.28%17.05M | -20.23%11.31M | -1.07%6.42M | -82.65%28.04M | -87.53%19.89M | -86.36%14.17M | -86.58%6.49M | -19.76%161.67M | 20.96%159.55M | 19.04%103.91M |
-Interest Income (Financial expense) | 32.67%-2.46M | 34.94%-1.63M | 16.05%-868.68K | -34.76%-4.7M | -56.93%-3.66M | -75.10%-2.5M | -26.58%-1.03M | -69.22%-3.48M | -80.24%-2.33M | -119.03%-1.43M |
Research and development | 18.93%56.52M | 24.94%37.7M | 9.67%16.75M | 4.80%72.31M | 4.41%47.53M | 7.13%30.17M | 24.39%15.27M | 13.58%69M | 5.95%45.52M | -9.92%28.17M |
Credit Impairment Loss | -2.00%32.08M | 330.78%28.71M | 67.52%18.34M | 136.80%31.25M | 182.74%32.73M | 160.05%6.67M | 190.66%10.95M | -0.97%-84.9M | -36.40%-39.56M | 30.73%-11.1M |
Asset Impairment Loss | -10.42%4.8M | 62.66%5.19M | -17.98%1.88M | 99.34%-1.63M | 135.69%5.36M | 389.72%3.19M | 2,615.52%2.3M | 56.15%-248.39M | -225.67%-15.02M | -109.38%-1.1M |
Other net revenue | -12.92%69.85M | 33.55%66.92M | 260.04%53.23M | -85.66%93.9M | 268.64%80.21M | 528.13%50.11M | 202.22%14.78M | 206.77%654.64M | -2,550.72%-47.56M | -305.74%-11.7M |
Fair value change income | -72.71%38.6K | -27.59%38.6K | ---- | -230.02%-3.44M | --141.42K | --53.3K | --17.67K | -45.90%2.65M | ---- | ---- |
Invest income | -11.36%30.91M | -14.86%31.45M | 35,484.82%32.14M | -96.33%35.94M | 94,778.68%34.87M | 88,498.81%36.94M | 14.58%90.32K | 9,179.54%979.25M | -100.34%-36.83K | -98.59%41.69K |
-Including: Investment income associates | 18.27%-60.55K | 7.53%-60.52K | 40.25%-33.34K | 27.75%-155.08K | 32.11%-74.08K | 8.09%-65.45K | ---55.8K | 21.62%-214.63K | 54.56%-109.12K | -5.32%-71.2K |
Asset deal income | -21.48%156.01K | -43.82%84.33K | -89.33%8.27K | 105.88%138.36K | 107.76%198.68K | 105.81%150.11K | -53.34%77.48K | -266.65%-2.35M | -304.67%-2.56M | -273.86%-2.59M |
Other revenue | -72.98%1.87M | -53.63%1.44M | -36.79%854.5K | 277.53%31.65M | -28.14%6.91M | 2.23%3.11M | 39.19%1.35M | -59.19%8.38M | 38.29%9.61M | -45.05%3.04M |
Operating profit | -55.07%18.88M | 2,987.11%29.67M | 1,492.98%26.15M | -70.16%93.32M | 113.75%42.02M | 99.39%-1.03M | 97.62%-1.88M | 133.86%312.76M | -87.52%-305.59M | -65.11%-168.69M |
Add:Non operating Income | -18.49%5.8M | 4,790.79%5.75M | 768.25%33.44K | 27.48%10.29M | 1,183.92%7.12M | -48.56%117.6K | -97.95%3.85K | 94.53%8.07M | -65.57%554.3K | -81.86%228.59K |
Less:Non operating expense | 8.05%5.74M | 128.70%3.57M | 92.85%1.43M | -98.94%7.23M | -98.97%5.31M | -99.55%1.56M | -93.14%740.13K | 16.67%681.91M | 239.98%516.71M | 586.08%347.96M |
Total profit | -56.79%18.94M | 1,387.87%31.84M | 1,047.17%24.75M | 126.69%96.38M | 105.33%43.83M | 99.52%-2.47M | 97.08%-2.61M | 75.99%-361.08M | -162.26%-821.74M | -240.60%-516.42M |
Less:Income tax cost | -37.28%8.22M | 80.35%6.74M | 9.40%4.95M | 125.48%6.32M | 272.43%13.1M | 1,538.69%3.74M | 570.77%4.52M | -188.30%-24.81M | -259.87%-7.6M | -96.50%227.96K |
Net profit | -65.10%10.72M | 504.42%25.11M | 377.53%19.8M | 126.78%90.06M | 103.77%30.73M | 98.80%-6.21M | 91.94%-7.14M | 77.51%-336.27M | -155.95%-814.14M | -226.70%-516.65M |
Net profit from continuing operation | -65.10%10.72M | 504.42%25.11M | 377.53%19.8M | 126.78%90.06M | 103.77%30.73M | 98.80%-6.21M | 91.94%-7.14M | 77.51%-336.27M | -155.95%-814.14M | -226.70%-516.65M |
Less:Minority Profit | 629.73%33.42K | 2.52%16.6K | 932.26%13.47K | -129.68%-21.15K | -119.66%-6.31K | -80.37%16.19K | -98.34%1.3K | -89.99%71.27K | -81.73%32.09K | --82.47K |
Net profit of parent company owners | -65.22%10.69M | 503.10%25.09M | 377.29%19.79M | 126.78%90.08M | 103.77%30.73M | 98.80%-6.22M | 91.95%-7.14M | 77.52%-336.34M | -155.82%-814.18M | -226.75%-516.73M |
Earning per share | ||||||||||
Basic earning per share | -65.14%0.0038 | 504.55%0.0089 | 380.00%0.007 | 126.75%0.0321 | 101.73%0.0109 | 99.45%-0.0022 | 96.43%-0.0025 | 89.74%-0.12 | -152.00%-0.63 | -233.33%-0.4 |
Diluted earning per share | -66.06%0.0037 | 500.00%0.0088 | 376.00%0.0069 | 126.50%0.0318 | 101.73%0.0109 | 99.45%-0.0022 | 96.43%-0.0025 | 89.74%-0.12 | -152.00%-0.63 | -233.33%-0.4 |
Other composite income | 20.18%3.38M | -191.49%-10.84M | -55.95%-12.38M | -68.47%11.92M | -92.12%2.81M | -38.63%11.85M | -1,141.60%-7.94M | 189.23%37.82M | 190.67%35.63M | 182.10%19.31M |
Other composite income of parent company owners | 20.18%3.38M | -191.49%-10.84M | -55.95%-12.38M | -68.47%11.92M | -92.12%2.81M | -38.63%11.85M | -1,141.60%-7.94M | 189.23%37.82M | 190.67%35.63M | 182.10%19.31M |
Total composite income | -57.96%14.1M | 152.86%14.27M | 149.23%7.42M | 134.17%101.98M | 104.31%33.53M | 101.13%5.64M | 82.83%-15.08M | 80.59%-298.46M | -117.83%-778.51M | -173.77%-497.34M |
Total composite income of parent company owners | -58.07%14.07M | 153.29%14.25M | 149.14%7.41M | 134.17%102M | 104.31%33.54M | 101.13%5.63M | 82.84%-15.08M | 80.60%-298.53M | -117.74%-778.54M | -173.82%-497.42M |
Total composite income of minority owners | 629.73%33.42K | 2.52%16.6K | 932.26%13.47K | -129.68%-21.15K | -119.66%-6.31K | -80.37%16.19K | -98.34%1.3K | -89.99%71.27K | -81.73%32.09K | --82.47K |
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.
No Data
No Data