(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 | -15.66%2.69B | -25.82%1.66B | -9.48%790.02M | -8.32%5.35B | -2.77%3.19B | -2.63%2.24B | -4.83%872.72M | 0.29%5.84B | 7.30%3.28B | 6.75%2.3B |
Operating revenue | -15.66%2.69B | -25.82%1.66B | -9.48%790.02M | -8.32%5.35B | -2.77%3.19B | -2.63%2.24B | -4.83%872.72M | 0.29%5.84B | 7.30%3.28B | 6.75%2.3B |
Other operating revenue | ---- | 15.41%22.16M | ---- | 73.17%39.76M | ---- | 2.74%19.2M | ---- | -28.61%22.96M | ---- | -0.28%18.69M |
Total operating cost | -13.48%2.26B | -22.60%1.42B | -9.72%701.09M | -11.28%4.28B | -4.72%2.61B | -2.73%1.84B | -5.79%776.56M | -0.96%4.83B | 6.80%2.74B | 5.50%1.89B |
Operating cost | -16.18%1.69B | -25.35%1.06B | -11.04%529.25M | -11.30%3.27B | -6.81%2.02B | -5.31%1.42B | -5.86%594.9M | -7.20%3.68B | 6.00%2.17B | 4.18%1.49B |
Operating tax surcharges | -8.59%19.31M | -4.99%12.33M | 94.94%8.5M | -17.30%34.67M | -6.46%21.13M | -14.56%12.98M | -34.38%4.36M | 2.57%41.92M | 4.29%22.59M | 4.96%15.2M |
Operating expense | 6.32%170.92M | -3.46%106.26M | 13.15%49.84M | 2.28%267.51M | 8.56%160.76M | 3.87%110.06M | -9.92%44.05M | 4.37%261.54M | -4.20%148.08M | -4.55%105.96M |
Administration expense | -11.50%238.26M | -21.85%154.68M | -18.02%72.63M | -14.38%456.47M | 9.71%269.21M | 15.02%197.92M | -0.85%88.59M | 47.04%533.14M | 14.71%245.38M | 24.68%172.08M |
Financial expense | 126.35%2.36M | -71.50%-5.24M | -122.35%-5.84M | 277.04%9.13M | -23.31%-8.94M | 55.73%-3.06M | 47.10%-2.63M | -292.92%-5.16M | -129.13%-7.25M | -97.01%-6.9M |
-Interest expense (Financial expense) | 58.49%19.31M | 84.14%11.69M | 64.36%5.15M | 41.62%21.44M | 34.96%12.18M | 17.12%6.35M | 37.88%3.14M | -11.09%15.14M | -28.69%9.03M | -31.31%5.42M |
-Interest Income (Financial expense) | 16.59%-19.9M | -68.25%-18.57M | -92.73%-13.06M | 23.24%-17.85M | -27.19%-23.86M | 20.38%-11.04M | 16.46%-6.78M | 7.94%-23.25M | 4.47%-18.76M | -1.78%-13.86M |
Research and development | -9.56%138.6M | -6.66%99.53M | -1.21%46.71M | -20.52%249.44M | -9.02%153.25M | -3.57%106.63M | -9.77%47.28M | 23.64%313.86M | 21.84%168.43M | 12.49%110.58M |
Credit Impairment Loss | 33.04%-71.02M | 158.98%29.16M | 37.35%-7.14M | -63.97%-183.74M | -22.20%-106.07M | 28.01%-49.44M | -201.65%-11.39M | 28.34%-112.05M | -3.73%-86.8M | -1.22%-68.68M |
Asset Impairment Loss | -27.60%-95.38M | -105.89%-91.92M | 64.44%27.4M | 23.80%-108.19M | -10.04%-74.75M | 6.73%-44.65M | 93.38%16.66M | -32.38%-141.98M | 2.45%-67.93M | -22.96%-47.87M |
Other net revenue | -0.50%-159.74M | 27.26%-58.53M | 34.40%21.61M | -26.79%-242.85M | -23.86%-158.94M | 19.16%-80.47M | 11.59%16.08M | 8.72%-191.54M | -7.22%-128.33M | -17.71%-99.54M |
Invest income | 40.34%-2.35M | -796.90%-2.76M | -642.73%-4.67M | -12.60%8.41M | -222.01%-3.94M | 38.73%-307.4K | 65.84%-628.12K | -36.77%9.63M | -72.86%3.23M | -109.60%-501.69K |
-Including: Investment income associates | 40.75%-3.12M | -400.59%-3.56M | -765.70%-5.44M | -15.04%6.76M | -436.87%-5.27M | 26.80%-710.87K | 65.84%-628.12K | -37.46%7.96M | -84.51%1.57M | -127.80%-971.2K |
Asset deal income | 1,088.82%508.35K | 163.80%40.11K | -110.95%-513.15 | -71.60%3.49M | -66.60%42.76K | -236.14%-62.86K | -91.04%4.69K | 24,848.14%12.29M | 403.89%128.02K | 245.66%46.17K |
Other revenue | -67.02%8.5M | -50.34%6.95M | -47.40%6.01M | -8.36%37.18M | 11.88%25.78M | -19.91%13.99M | 0.67%11.43M | 5.11%40.57M | 5.89%23.04M | 2.82%17.47M |
Operating profit | -35.36%271.2M | -44.10%177.88M | -1.51%110.54M | 0.89%827.94M | 1.91%419.59M | 3.35%318.19M | 4.77%112.24M | 11.12%820.6M | 10.78%411.71M | 11.52%307.88M |
Add:Non operating Income | -25.31%155.29K | 175.26%541.56K | 61.84%257.11K | -62.02%339.05K | -76.89%207.92K | -75.33%196.75K | -9.98%158.87K | 110.84%892.83K | 73.66%899.85K | 49.38%797.64K |
Less:Non operating expense | -33.69%1.7M | 22.11%1.12M | 252.00%420.43K | 60.67%5.2M | 52.77%2.57M | -43.61%915.84K | 95.25%119.44K | 115.45%3.24M | 69.92%1.68M | 40.46%1.62M |
Total profit | -35.37%269.66M | -44.15%177.3M | -1.69%110.38M | 0.59%823.08M | 1.53%417.22M | 3.39%317.48M | 4.69%112.28M | 10.97%818.26M | 10.71%410.93M | 11.47%307.05M |
Less:Income tax cost | -26.36%41.35M | -44.41%26.48M | -6.80%15.23M | 0.74%109.37M | 5.48%56.15M | 6.12%47.64M | -1.51%16.34M | 7.63%108.57M | -4.21%53.23M | 3.77%44.89M |
Net profit | -36.77%228.31M | -44.11%150.82M | -0.82%95.15M | 0.57%713.71M | 0.94%361.07M | 2.93%269.84M | 5.83%95.94M | 11.49%709.69M | 13.34%357.7M | 12.90%262.16M |
Net profit from continuing operation | -36.77%228.31M | -44.11%150.82M | -0.82%95.15M | 0.57%713.71M | 0.94%361.07M | 2.93%269.84M | 5.83%95.94M | 11.49%709.69M | 13.34%357.7M | 12.90%262.16M |
Less:Minority Profit | -135.09%-3.73M | -139.76%-3.08M | 156.37%2.26M | -39.12%15.87M | 3.32%10.64M | 115.35%7.75M | 131.65%880.75K | 42.30%26.06M | 101.02%10.3M | 262.34%3.6M |
Net profit of parent company owners | -33.78%232.04M | -41.28%153.9M | -2.28%92.89M | 2.08%697.84M | 0.87%350.43M | 1.36%262.09M | 1.73%95.05M | 10.58%683.63M | 11.89%347.4M | 10.30%258.56M |
Earning per share | ||||||||||
Basic earning per share | -33.96%0.35 | -41.03%0.23 | 0.00%0.14 | 1.00%1.01 | 1.92%0.53 | 0.00%0.39 | 0.00%0.14 | 8.70%1 | 13.04%0.52 | 11.43%0.39 |
Diluted earning per share | -32.00%0.34 | -40.54%0.22 | 0.00%0.14 | 2.02%1.01 | -1.96%0.5 | -2.63%0.37 | 0.00%0.14 | 7.61%0.99 | 10.87%0.51 | 8.57%0.38 |
Other composite income | ||||||||||
Total composite income | -36.77%228.31M | -44.11%150.82M | -0.82%95.15M | 0.57%713.71M | 0.94%361.07M | 2.93%269.84M | 5.83%95.94M | 11.49%709.69M | 13.34%357.7M | 12.90%262.16M |
Total composite income of parent company owners | -33.78%232.04M | -41.28%153.9M | -2.28%92.89M | 2.08%697.84M | 0.87%350.43M | 1.36%262.09M | 1.73%95.05M | 10.58%683.63M | 11.89%347.4M | 10.30%258.56M |
Total composite income of minority owners | -135.09%-3.73M | -139.76%-3.08M | 156.37%2.26M | -39.12%15.87M | 3.32%10.64M | 115.35%7.75M | 131.65%880.75K | 42.30%26.06M | 101.02%10.3M | 262.34%3.6M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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