(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 | 0.82%3.22B | 11.58%2.26B | 44.38%1.22B | 30.26%4.41B | 26.80%3.2B | 10.56%2.02B | -3.47%843.91M | -40.77%3.38B | -39.11%2.52B | -37.15%1.83B |
Operating revenue | 0.82%3.22B | 11.58%2.26B | 44.38%1.22B | 30.26%4.41B | 26.80%3.2B | 10.56%2.02B | -3.47%843.91M | -40.77%3.38B | -39.11%2.52B | -37.15%1.83B |
Other operating revenue | ---- | 77.33%76.17M | ---- | 97.24%145.08M | ---- | -51.94%42.95M | ---- | -30.55%73.55M | ---- | 114.64%89.37M |
Total operating cost | -5.66%2.79B | 2.34%1.96B | 16.54%1.07B | 5.22%4.05B | 5.63%2.96B | 0.12%1.92B | -1.33%914.18M | -25.23%3.85B | -25.84%2.8B | -26.78%1.92B |
Operating cost | -0.51%1.88B | 10.35%1.31B | 48.53%726.48M | 44.15%2.62B | 38.12%1.89B | 19.90%1.18B | 0.85%489.12M | -38.50%1.82B | -36.19%1.37B | -33.50%988.14M |
Operating tax surcharges | 39.27%25.11M | 101.85%19.82M | 302.55%11.63M | 80.04%28.78M | 64.18%18.03M | 20.58%9.82M | -24.21%2.89M | -46.25%15.98M | -50.49%10.98M | -51.10%8.14M |
Operating expense | -32.96%118.58M | -29.81%91.43M | -36.67%47.53M | -19.99%217.73M | 2.04%176.87M | 19.98%130.27M | 60.78%75.04M | -20.29%272.15M | -29.64%173.32M | -36.60%108.58M |
Administration expense | -17.92%126.07M | -6.93%96.99M | 3.70%50.77M | -2.71%211.58M | -17.05%153.6M | -14.81%104.22M | -15.83%48.96M | 28.33%217.47M | 48.75%185.17M | 68.62%122.34M |
Financial expense | -20.36%-74.35M | -16.31%-48.59M | -128.85%-23.2M | -427.82%-83.82M | -370.96%-61.77M | -194.08%-41.77M | 2.17%-10.14M | 66.65%-15.88M | 66.31%-13.12M | 45.39%-14.2M |
-Interest expense (Financial expense) | -41.06%9.71M | -38.86%7.72M | -43.22%3.09M | -5.74%21.79M | 28.94%16.48M | 26.13%12.62M | 51.51%5.44M | 8.20%23.12M | 19.48%12.78M | 50.45%10M |
-Interest Income (Financial expense) | -18.95%-83.45M | -19.85%-54.66M | -31.23%-25.64M | -47.67%-97.79M | -43.26%-70.15M | -38.90%-45.61M | -20.00%-19.54M | 16.18%-66.22M | 23.52%-48.97M | 21.65%-32.83M |
Research and development | -8.47%719.38M | -6.55%497.73M | -18.21%252.15M | -31.72%1.05B | -27.19%785.98M | -24.42%532.64M | -10.18%308.3M | -9.17%1.54B | -15.87%1.08B | -21.59%704.7M |
Credit Impairment Loss | 101.38%22.27K | 119.30%282.02K | -289.44%-243.87K | -605.84%-1.57M | -187.59%-1.62M | 59.27%-1.46M | 105.10%128.73K | 160.94%310.07K | 22,161.01%1.85M | -1,839.36%-3.59M |
Asset Impairment Loss | 97.04%-11.83M | 99.04%-3.82M | 99.95%-78.01K | 47.11%-376.26M | -211.73%-399.53M | -387.66%-395.76M | -494.44%-142.07M | -963.41%-711.46M | -204.33%-128.17M | -145.97%-81.15M |
Other net revenue | 129.51%93.03M | 126.36%87.09M | 138.20%37.94M | 46.23%-279.76M | -537.62%-315.23M | -582.17%-330.41M | -223.64%-99.32M | -320.60%-520.25M | -63.68%72.03M | -67.49%68.52M |
Fair value change income | 9,460.45%12.54M | 901.05%9.82M | 19,492.16%3.53M | -138.85%-21.12M | -99.74%131.17K | 102.37%981.37K | 100.02%18K | -18.10%54.36M | -29.79%50.12M | -133.17%-41.43M |
Invest income | 515.23%21.73M | 1,335.56%16.73M | -92.58%1.56M | -27.98%24.39M | -94.36%3.53M | -99.10%1.17M | -51.14%21.07M | 13.97%33.87M | 125.41%62.57M | 677.29%130.21M |
-Including: Investment income associates | ---- | ---- | ---- | 179.56%20.2M | ---- | ---- | ---- | -389.63%-25.39M | -116.61%-1.54M | -113.57%-1.1M |
Asset deal income | -82.32%3.76M | -82.19%3.79M | 633.67%653.34K | -23.66%1.85M | 976.55%21.26M | 977.39%21.28M | -69.07%89.05K | 61.88%2.43M | 115.76%1.98M | 242.98%1.98M |
Other revenue | 9.57%66.82M | 38.96%60.29M | 51.69%32.52M | -7.28%92.95M | -27.12%60.99M | -30.60%43.39M | -13.60%21.44M | -51.26%100.24M | -40.40%83.68M | -38.55%62.52M |
Operating profit | 763.48%523.2M | 265.55%378.3M | 212.66%191.06M | 108.17%80.38M | 62.36%-78.86M | -1,020.90%-228.51M | -104.37%-169.59M | -222.36%-983.35M | -137.41%-209.48M | -104.06%-20.39M |
Add:Non operating Income | -93.42%42.66K | -85.63%40.86K | 400.00%15K | 422.41%1.89M | 549.13%648.74K | 300.22%284.43K | 2,649.01%3K | -13.67%361.71K | -76.32%99.94K | -87.70%71.07K |
Less:Non operating expense | -74.16%1.93M | -97.88%147.84K | -98.73%118.07K | -48.62%8.04M | 1,322.03%7.46M | 1,856.72%6.97M | 15,861.73%9.28M | 1,204.64%15.64M | -58.14%524.74K | -47.92%356.45K |
Total profit | 708.51%521.31M | 260.79%378.19M | 206.76%190.96M | 107.43%74.23M | 59.19%-85.67M | -1,037.78%-235.2M | -115.40%-178.87M | -224.38%-998.63M | -137.55%-209.91M | -104.12%-20.67M |
Less:Income tax cost | 174.60%73.2M | 161.44%60.97M | 171.33%28.56M | 63.82%-90.82M | 11.13%-98.12M | -137.61%-99.23M | -23.08%-40.03M | -340.02%-250.99M | -95.85%-110.41M | -151.50%-41.76M |
Net profit | 3,499.15%448.11M | 333.29%317.23M | 216.97%162.4M | 122.08%165.05M | 112.51%12.45M | -744.79%-135.98M | -174.85%-138.84M | -186.94%-747.64M | -116.17%-99.5M | -94.98%21.09M |
Net profit from continuing operation | 3,499.15%448.11M | 333.29%317.23M | 216.97%162.4M | 122.08%165.05M | 112.51%12.45M | -744.79%-135.98M | -174.85%-138.84M | -186.94%-747.64M | -116.17%-99.5M | -94.98%21.09M |
Less:Minority Profit | -209.39%-553.88 | -286.45%-283.18 | -402.10%-292.61 | -319.74%-4.41K | -73.24%506.32 | -92.22%151.88 | 105.45%96.86 | 46.61%2.01K | 199.29%1.89K | 187.14%1.95K |
Net profit of parent company owners | 3,499.30%448.11M | 333.29%317.23M | 216.97%162.4M | 122.08%165.05M | 112.51%12.45M | -744.85%-135.98M | -174.86%-138.84M | -186.94%-747.64M | -116.17%-99.5M | -94.99%21.09M |
Earning per share | ||||||||||
Basic earning per share | 3,166.67%0.98 | 330.00%0.69 | 216.67%0.35 | 122.09%0.36 | 113.64%0.03 | -700.00%-0.3 | -172.73%-0.3 | -185.34%-1.63 | -116.18%-0.22 | -94.62%0.05 |
Diluted earning per share | 3,133.33%0.97 | 330.00%0.69 | 212.90%0.35 | 122.09%0.36 | 113.64%0.03 | -700.00%-0.3 | -181.82%-0.31 | -186.24%-1.63 | -116.42%-0.22 | -94.57%0.05 |
Other composite income | -146.67%-26.16M | -95.98%3.02M | 72.15%-3.62M | -70.89%43.83M | -66.58%56.06M | -0.00%75.17M | 2.51%-13M | 394.72%150.57M | 2,454.06%167.71M | 576.16%75.17M |
Other composite income of parent company owners | -146.67%-26.16M | -95.98%3.02M | 72.15%-3.62M | -70.89%43.83M | -66.58%56.06M | -0.00%75.17M | 2.52%-13M | 394.72%150.57M | 2,453.41%167.71M | 576.16%75.17M |
Other composite income of minority owners | 432.43%572.42 | 350.69%600.36 | 264.52%596.58 | -67.45%-86.05 | 140.89%107.51 | 2,013.94%133.21 | -90.27%163.66 | -167.24%-51.39 | -113.33%-262.93 | 77.43%-6.96 |
Total composite income | 515.92%421.95M | 626.64%320.25M | 204.57%158.78M | 134.99%208.88M | 0.43%68.51M | -163.17%-60.81M | -137.80%-151.84M | -173.82%-597.07M | -88.79%68.21M | -76.22%96.26M |
Total composite income of parent company owners | 515.93%421.95M | 626.64%320.25M | 204.57%158.78M | 134.99%208.89M | 0.44%68.51M | -163.17%-60.81M | -137.80%-151.84M | -173.82%-597.07M | -88.79%68.21M | -76.22%96.26M |
Total composite income of minority owners | -96.98%18.54 | 11.26%317.18 | 16.68%303.97 | -329.92%-4.49K | -62.31%613.83 | -85.34%285.09 | 370.02%260.52 | 35.30%1.95K | 2,322.38%1.63K | 185.65%1.95K |
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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