(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 | 5.56%3.79B | 12.57%1.72B | 9.38%933.36M | 6.00%4.95B | -4.84%3.59B | -26.38%1.53B | -39.69%853.33M | 0.88%4.67B | 10.15%3.77B | 12.89%2.07B |
Operating revenue | 5.56%3.79B | 12.57%1.72B | 9.38%933.36M | 6.00%4.95B | -4.84%3.59B | -26.38%1.53B | -39.69%853.33M | 0.88%4.67B | 10.15%3.77B | 12.89%2.07B |
Other operating revenue | ---- | 838.10%104.47M | ---- | 72.37%77.56M | ---- | -61.04%11.14M | ---- | 327.07%45M | ---- | 1,046.28%28.58M |
Total operating cost | 2.18%2.3B | 11.90%1.41B | 13.81%723.32M | 6.30%3.29B | -5.61%2.25B | -20.09%1.26B | -32.13%635.53M | 4.34%3.1B | 16.29%2.38B | 20.78%1.57B |
Operating cost | 7.12%646.42M | 22.21%327.16M | 26.96%182.29M | 15.11%834.18M | 4.24%603.47M | -14.95%267.7M | -32.70%143.58M | 1.02%724.68M | 13.55%578.92M | 10.87%314.77M |
Operating tax surcharges | -0.86%559.07M | 5.76%248.9M | -5.05%126.81M | 5.72%777.24M | -9.36%563.94M | -34.43%235.36M | -40.00%133.55M | -0.18%735.16M | 15.72%622.16M | 25.15%358.95M |
Operating expense | -6.28%754.96M | 5.67%580.29M | 20.19%327.26M | 2.28%1.31B | -12.53%805.51M | -21.05%549.18M | -33.64%272.28M | 4.24%1.28B | 16.65%920.85M | 19.27%695.64M |
Administration expense | 20.40%328.23M | 22.08%245.12M | 1.80%88.43M | 1.94%361.98M | 4.30%272.61M | -2.49%200.78M | -5.46%86.86M | 16.44%355.1M | 12.09%261.37M | 25.17%205.91M |
Financial expense | 24.72%-15.45M | 3.21%-12.82M | -5.27%-7.42M | 22.02%-25.79M | 20.25%-20.53M | 27.99%-13.24M | 22.02%-7.05M | 10.72%-33.07M | 0.61%-25.74M | -5.68%-18.39M |
-Interest Income (Financial expense) | 23.35%-16.18M | 5.33%-12.92M | -2.90%-7.51M | 16.00%-26.97M | 14.25%-21.11M | 19.56%-13.65M | 19.94%-7.3M | 6.93%-32.1M | 5.33%-24.62M | 1.19%-16.97M |
Research and development | 3.77%25.31M | 4.67%18.7M | -5.54%5.96M | 0.59%37.45M | -3.97%24.39M | 5.33%17.87M | -13.88%6.31M | 81.76%37.23M | 407.13%25.39M | 750.08%16.96M |
Asset Impairment Loss | 36.56%-9.2M | 28.60%-6.92M | 26.23%-3.68M | -48.49%-19.68M | -82.48%-14.51M | -119.88%-9.69M | -291.66%-4.99M | -175.37%-13.25M | -77.26%-7.95M | -17.80%-4.41M |
Other net revenue | 150.16%35.39M | 526.12%35.91M | 1,101.44%38.74M | -35.59%37.55M | -57.13%14.15M | -325.47%-8.43M | -160.50%-3.87M | 884.17%58.31M | 438.03%33M | -52.32%3.74M |
Asset deal income | 25.49%-160.88K | 41.53%-126.24K | -105.41%-1.79K | 66.25%-355.43K | 70.11%-215.91K | 41.70%-215.91K | --33.15K | 88.46%-1.05M | 89.98%-722.25K | 93.63%-370.33K |
Other revenue | 55.01%44.76M | 2,813.81%42.95M | 3,799.57%42.43M | -20.69%57.59M | -30.72%28.87M | -82.68%1.47M | -85.81%1.09M | 265.54%72.61M | 133.79%41.68M | -51.05%8.51M |
Operating profit | 12.69%1.52B | 33.21%347.06M | 16.29%248.78M | 3.96%1.7B | -4.76%1.35B | -48.26%260.53M | -55.89%213.93M | -2.14%1.63B | 2.94%1.42B | -7.04%503.51M |
Add:Non operating Income | -55.96%2.26M | -53.37%1.58M | -37.55%735.03K | 342.88%7.42M | 313.38%5.12M | 324.63%3.39M | 226.74%1.18M | -33.67%1.68M | -30.10%1.24M | -52.34%798.07K |
Less:Non operating expense | 1,507.89%19.94M | 1,422.77%19.14M | 92.48%38.76K | 75.87%5.87M | -46.15%1.24M | 604.37%1.26M | -92.47%20.14K | -90.67%3.33M | -93.53%2.3M | -99.41%178.46K |
Total profit | 11.07%1.51B | 25.45%329.5M | 15.99%249.47M | 4.16%1.7B | -4.42%1.36B | -47.90%262.66M | -55.66%215.09M | -0.25%1.63B | 5.45%1.42B | -1.75%504.13M |
Less:Income tax cost | 14.25%382.2M | 45.43%87.08M | 13.60%63.18M | 3.58%430.58M | -8.27%334.54M | -55.44%59.88M | -54.59%55.61M | -4.79%415.7M | 5.42%364.72M | -1.06%134.4M |
Net profit | 10.03%1.13B | 19.55%242.42M | 16.82%186.3M | 4.36%1.27B | -3.08%1.02B | -45.15%202.78M | -56.02%159.48M | 1.40%1.22B | 5.46%1.06B | -2.00%369.74M |
Net profit from continuing operation | 10.03%1.13B | 19.55%242.42M | 16.82%186.3M | 4.36%1.27B | -3.08%1.02B | -45.15%202.78M | -56.02%159.48M | 1.40%1.22B | 5.46%1.06B | -2.00%369.74M |
Net profit of parent company owners | 10.03%1.13B | 19.55%242.42M | 16.82%186.3M | 4.36%1.27B | -3.08%1.02B | -45.15%202.78M | -56.02%159.48M | 1.40%1.22B | 5.46%1.06B | -2.00%369.74M |
Earning per share | ||||||||||
Basic earning per share | 10.22%2.3144 | 19.69%0.4985 | 16.76%0.3825 | 4.32%2.6054 | -2.97%2.0998 | -45.07%0.4165 | -55.94%0.3276 | 1.77%2.4975 | 5.41%2.1641 | -1.85%0.7583 |
Diluted earning per share | 10.23%2.3144 | 19.69%0.4985 | 16.76%0.3825 | 4.32%2.6053 | -3.07%2.0996 | -45.13%0.4165 | -55.98%0.3276 | 1.71%2.4974 | 5.51%2.1661 | -1.76%0.759 |
Other composite income | ||||||||||
Total composite income | 10.03%1.13B | 19.55%242.42M | 16.82%186.3M | 4.36%1.27B | -3.08%1.02B | -45.15%202.78M | -56.02%159.48M | 1.40%1.22B | 5.46%1.06B | -2.00%369.74M |
Total composite income of parent company owners | 10.03%1.13B | 19.55%242.42M | 16.82%186.3M | 4.36%1.27B | -3.08%1.02B | -45.15%202.78M | -56.02%159.48M | 1.40%1.22B | 5.46%1.06B | -2.00%369.74M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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