(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 | -1.86%5.04B | -7.41%3.24B | -9.95%1.58B | -11.27%6.8B | -12.17%5.14B | -12.01%3.5B | -10.77%1.75B | -7.52%7.66B | -2.59%5.85B | 0.70%3.98B |
Operating revenue | -1.86%5.04B | -7.41%3.24B | -9.95%1.58B | -11.27%6.8B | -12.17%5.14B | -12.01%3.5B | -10.77%1.75B | -7.52%7.66B | -2.59%5.85B | 0.70%3.98B |
Other operating revenue | ---- | 178.70%7.98M | ---- | 68.64%4.76M | ---- | 183.87%2.86M | ---- | -27.17%2.82M | ---- | -37.31%1.01M |
Total operating cost | -0.04%4.94B | -5.92%3.14B | -6.96%1.53B | -8.14%6.58B | -8.59%4.95B | -7.17%3.33B | -6.78%1.65B | 0.39%7.16B | 4.95%5.41B | 6.50%3.59B |
Operating cost | 0.98%4.75B | -5.53%2.98B | -6.38%1.46B | -8.36%6.25B | -8.61%4.7B | -7.06%3.15B | -6.39%1.56B | 0.93%6.82B | 5.33%5.14B | 6.70%3.39B |
Operating tax surcharges | 16.13%12.36M | 14.96%8.05M | 11.85%4.37M | 1.40%14.41M | -4.75%10.64M | 1.36%7M | 7.29%3.9M | 15.24%14.21M | 19.80%11.17M | 15.04%6.91M |
Operating expense | -3.51%17.34M | -7.05%11.29M | 15.82%2.78M | 13.17%23.49M | 25.43%17.97M | 10.41%12.14M | -18.05%2.4M | 6.51%20.76M | -20.08%14.33M | -10.58%11M |
Administration expense | -6.38%165.57M | -10.66%117.69M | -15.71%62.15M | 0.15%230.76M | -3.13%176.85M | -16.62%131.73M | -18.52%73.73M | -28.55%230.41M | -21.35%182.56M | -6.30%157.99M |
Financial expense | -95.39%1.74M | -27.08%20.68M | -62.64%2.14M | -21.18%50M | -32.78%37.71M | 34.40%28.36M | 216.20%5.72M | 596.45%63.43M | 381.67%56.11M | 332.00%21.1M |
-Interest expense (Financial expense) | 22.00%53.82M | 10.34%32.28M | -2.52%13.26M | 51.52%57.66M | 77.28%44.12M | 114.85%29.25M | 145.14%13.6M | 22.25%38.05M | 6.30%24.88M | -14.80%13.62M |
-Interest Income (Financial expense) | 26.29%-17.34M | 23.24%-12.22M | 11.23%-6.75M | -79.86%-26.12M | -160.82%-23.53M | -235.23%-15.92M | -264.74%-7.6M | -24.21%-14.52M | 5.11%-9.02M | 22.62%-4.75M |
Research and development | -81.05%493.68K | -72.42%512.9K | -70.67%305.24K | -29.87%3.28M | -28.46%2.61M | -22.49%1.86M | -5.36%1.04M | -9.84%4.68M | 80.68%3.64M | 79.80%2.4M |
Credit Impairment Loss | 120.78%1.15M | -12.35%-2.4M | 54.99%-1.12M | -166.13%-3.34M | -39.93%-5.55M | 2.16%-2.13M | -371.47%-2.5M | 222.76%5.05M | -1,184.77%-3.96M | -128.57%-2.18M |
Asset Impairment Loss | 7.89%-7.61M | 33.35%-8.33M | 64.60%-3.84M | 71.89%-4.81M | 75.90%-8.26M | 67.01%-12.5M | -42.05%-10.84M | 52.26%-17.1M | -141.18%-34.27M | -31.46%-37.89M |
Other net revenue | 108.10%1.7M | 32.79%-12.94M | 46.34%-5.63M | -221.59%-7.49M | 32.84%-21.04M | -10.65%-19.25M | -86.37%-10.49M | 110.49%6.16M | 1.55%-31.33M | 57.02%-17.4M |
Fair value change income | 68.21%-5.74M | 28.41%-9.84M | -126.09%-4.48M | -1,908.27%-23.55M | -363.95%-18.07M | -193.18%-13.74M | -397.16%-1.98M | 104.13%1.3M | 81.72%-3.89M | 203.03%14.75M |
Invest income | 177.54%15.51M | 60.10%6.91M | 32.23%3.06M | 7.87%14.96M | -29.58%5.59M | -31.09%4.32M | 12,678.57%2.32M | 6.75%13.87M | 193.02%7.94M | 93.70%6.26M |
Asset deal income | -130.76%-1.61M | -85.03%719.93K | -70.17%749.16K | 203.94%9.24M | 83.24%5.24M | 189.46%4.81M | 533.17%2.51M | 1,202.34%3.04M | 365.00%2.86M | 341.44%1.66M |
Operating profit | -41.86%98.11M | -37.81%91.79M | -58.04%39.68M | -58.01%213.09M | -58.35%168.73M | -60.05%147.59M | -50.51%94.57M | -53.60%507.51M | -50.30%405.1M | -31.32%369.44M |
Add:Non operating Income | -3.03%2.46M | -63.95%727.22K | -83.70%302.47K | -14.29%3M | -76.49%2.54M | -73.19%2.02M | -66.21%1.86M | -85.99%3.5M | -52.72%10.81M | -22.52%7.53M |
Less:Non operating expense | 483.21%92.48K | 119.41%33.11K | -36.12%5.97K | 2,341.88%11.12M | -95.29%15.86K | -48.23%15.09K | 51.32%9.34K | -71.03%455.55K | -75.99%337K | -92.50%29.15K |
Total profit | -41.33%100.48M | -38.18%92.48M | -58.54%39.98M | -59.85%204.96M | -58.79%171.25M | -60.31%149.59M | -50.96%96.42M | -54.30%510.55M | -50.32%415.57M | -31.12%376.94M |
Less:Income tax cost | -50.79%23.2M | -44.54%23.94M | -49.54%11.31M | -44.22%72.04M | -62.39%47.14M | -59.38%43.16M | -52.54%22.42M | -51.37%129.15M | -31.82%125.34M | -12.16%106.23M |
Net profit | -37.73%77.28M | -35.60%68.55M | -61.26%28.66M | -65.15%132.93M | -57.24%124.11M | -60.68%106.44M | -50.46%73.99M | -55.22%381.41M | -55.53%290.23M | -36.50%270.71M |
Net profit from continuing operation | -37.73%77.28M | -35.60%68.55M | -61.26%28.66M | -65.15%132.93M | -57.24%124.11M | -60.68%106.44M | -50.46%73.99M | -55.22%381.41M | -55.53%290.23M | -36.50%270.71M |
Less:Minority Profit | -49.12%13.18K | -34.85%15.5K | 11.81%8.03K | 31,689.07%24.53K | 8,236.18%25.9K | 565,039.43%23.79K | 176,171.81%7.18K | 98.23%-77.66 | 980.28%310.65 | 110.59%4.21 |
Net profit of parent company owners | -37.73%77.27M | -35.60%68.53M | -61.27%28.65M | -65.15%132.9M | -57.25%124.08M | -60.69%106.41M | -50.46%73.99M | -55.22%381.41M | -55.53%290.23M | -36.50%270.71M |
Earning per share | ||||||||||
Basic earning per share | -37.77%0.0351 | -35.61%0.0311 | -61.31%0.013 | -65.19%0.0605 | -57.21%0.0564 | -60.73%0.0483 | -50.44%0.0336 | -55.30%0.1738 | -55.55%0.1318 | -36.47%0.123 |
Diluted earning per share | -37.77%0.0351 | -35.61%0.0311 | -61.31%0.013 | -65.15%0.0605 | -57.21%0.0564 | -60.73%0.0483 | -50.44%0.0336 | -55.29%0.1736 | -55.55%0.1318 | -36.47%0.123 |
Other composite income | 2,581.35%165.1M | -300.36%-54.78M | -82.47%-76.71M | -97.60%3.55M | -105.70%-6.65M | -29.46%27.34M | -3.89%-42.04M | 200.11%148.17M | 334.33%116.81M | 169.76%38.76M |
Other composite income of parent company owners | 2,581.35%165.1M | -300.36%-54.78M | -82.47%-76.71M | -97.60%3.55M | -105.70%-6.65M | -29.46%27.34M | -3.89%-42.04M | 200.11%148.17M | 334.33%116.81M | 169.76%38.76M |
Add:Adjusted items effecting composite income | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 106.36%242.38M | -89.71%13.76M | -250.35%-48.04M | -74.23%136.48M | -71.14%117.46M | -56.77%133.78M | -70.65%31.95M | -24.74%529.58M | -32.48%407.04M | -16.53%309.47M |
Total composite income of parent company owners | 106.39%242.37M | -89.72%13.75M | -250.41%-48.05M | -74.23%136.45M | -71.15%117.43M | -56.78%133.76M | -70.66%31.95M | -24.74%529.58M | -32.48%407.04M | -16.53%309.47M |
Total composite income of minority owners | -49.12%13.18K | -34.85%15.5K | 11.81%8.03K | 31,689.07%24.53K | 8,236.18%25.9K | 565,039.43%23.79K | 176,171.81%7.18K | 98.23%-77.66 | 980.28%310.65 | 110.59%4.21 |
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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