(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 | -35.15%988.44M | -43.10%616.71M | -39.87%309M | -2.22%2.13B | -12.25%1.52B | -6.24%1.08B | -10.37%513.92M | 6.91%2.18B | 23.24%1.74B | 33.19%1.16B |
Operating revenue | -35.15%988.44M | -43.10%616.71M | -39.87%309M | -2.22%2.13B | -12.25%1.52B | -6.24%1.08B | -10.37%513.92M | 6.91%2.18B | 23.24%1.74B | 33.19%1.16B |
Total operating cost | -4.27%1.2B | -15.28%713.3M | -23.49%327.34M | 11.12%1.86B | 4.04%1.26B | 2.88%841.98M | 7.80%427.81M | 10.00%1.67B | 8.94%1.21B | 818.41M |
Operating cost | -15.80%840.97M | -25.18%519.79M | -32.77%231.02M | 7.94%1.44B | 1.40%998.79M | 3.40%694.76M | 7.26%343.6M | 12.83%1.33B | 15.06%985.02M | --671.91M |
Operating tax surcharges | -27.54%15M | -29.88%10.32M | -18.79%5.49M | 21.20%30.13M | 0.11%20.7M | 2.10%14.71M | -39.10%6.76M | 1.93%24.86M | -0.38%20.67M | --14.41M |
Operating expense | 16.09%28.57M | 8.49%18.68M | 8.72%9.15M | 24.06%35.01M | 18.05%24.61M | 35.23%17.22M | 162.79%8.42M | 26.14%28.22M | 27.07%20.84M | --12.73M |
Administration expense | 2.38%137.39M | 0.04%89.81M | -7.44%44.24M | -11.44%182.99M | 1.13%134.19M | -0.59%89.78M | 21.88%47.79M | 24.36%206.62M | 4.60%132.69M | --90.31M |
Financial expense | 47.98%-50.61M | 44.05%-38.64M | 44.54%-19.72M | -34.02%-122.74M | -35.24%-97.28M | -39.00%-69.06M | -45.84%-35.56M | -163.02%-91.58M | -484.75%-71.93M | ---49.68M |
-Interest expense (Financial expense) | -20.35%15.83M | -22.70%10.67M | -19.24%5.62M | -7.46%25.93M | -4.13%19.88M | 56.90%13.8M | 85.21%6.95M | 243.81%28.02M | 79.47%20.73M | --8.79M |
-Interest Income (Financial expense) | 41.92%-72.68M | 38.42%-52.54M | 37.43%-27.26M | -17.76%-157M | -23.38%-125.12M | -19.73%-85.32M | -21.97%-43.56M | -123.33%-133.33M | -213.72%-101.41M | ---71.26M |
Research and development | 31.67%232.78M | 19.85%113.33M | 0.65%57.16M | 70.98%295.97M | 45.38%176.8M | 20.11%94.56M | 19.89%56.8M | 6.60%173.11M | 19.42%121.61M | --78.73M |
Credit Impairment Loss | 48.68%-9.35M | 95.93%-539.87K | 38.51%-3.88M | 1.62%-13.79M | 4.76%-18.23M | -10.09%-13.26M | -22.53%-6.31M | -7.25%-14.02M | -61.54%-19.14M | ---12.05M |
Asset Impairment Loss | -245.49%-90.07M | -84.21%-41.08M | ---- | 67.90%-26.33M | 53.23%-26.07M | -114.50%-22.3M | -29.19%-13.15M | -362.22%-82M | -276.67%-55.74M | ---10.4M |
Other net revenue | ||||||||||
Fair value change income | 758.11%17.2M | 701.73%11.65M | --6.98M | --4.81M | --2M | --1.45M | ---- | ---- | ---- | ---- |
Invest income | -18.88%4.9M | 831.82%2.58M | 138.09%2.24M | 8.95%9.02M | -19.30%6.04M | -105.74%-352.97K | -62.04%941.65K | -7.00%8.28M | -17.79%7.49M | --6.15M |
-Including: Investment income associates | -107.27%-114.15K | -115.39%-340.61K | -153.69%-505.58K | -89.35%882.03K | -79.04%1.57M | -64.01%2.21M | -62.04%941.65K | -30.70%8.28M | --7.49M | --6.15M |
Asset deal income | 45,436.65%31.75M | 23,665.17%31.4M | ---- | 5.55%21.59M | 82.98%-70.03K | 67.62%-133.24K | 96.55%-14.18K | -64.26%20.46M | -100.52%-411.46K | ---411.46K |
Other revenue | -57.55%60.52M | -45.78%43.73M | 35.63%27.69M | 96.29%191.41M | 121.23%142.57M | 75.14%80.65M | -11.36%20.41M | -13.41%97.51M | -15.53%64.45M | --46.05M |
Operating profit | -153.88%-200.7M | -116.96%-48.85M | -83.31%14.69M | -14.53%456.57M | -28.97%372.52M | -21.54%288M | -52.76%87.99M | -19.47%534.18M | 20.09%524.49M | 48.27%367.06M |
Add:Non operating Income | 9.51%163.16K | 9.20%112.45K | -52.11%41.89K | -24.42%542.12K | -54.67%148.99K | -54.57%102.97K | 255.88%87.46K | -37.02%717.28K | -68.97%328.67K | --226.67K |
Less:Non operating expense | 3,874.38%2.8M | 17,002.38%1.65M | 14,193.93%1.06M | -78.37%1.6M | -98.75%70.4K | -97.98%9.63K | -97.35%7.43K | 43.47%7.38M | 15.76%5.63M | --476.44K |
Total profit | -154.57%-203.34M | -117.49%-50.38M | -84.48%13.67M | -13.65%455.52M | -28.23%372.6M | -21.46%288.1M | -52.65%88.07M | -19.99%527.52M | 19.92%519.19M | 50.74%366.81M |
Less:Income tax cost | -279.08%-64.69M | -173.09%-22.9M | -172.39%-4.61M | -52.24%30.16M | -48.25%36.12M | -35.06%31.33M | -78.84%6.36M | -29.99%63.15M | -17.75%69.81M | --48.25M |
Net profit | -141.21%-138.65M | -110.70%-27.48M | -77.64%18.27M | -8.40%425.36M | -25.12%336.48M | -19.40%256.76M | -47.60%81.71M | -18.41%464.37M | 29.11%449.38M | 70.03%318.56M |
Net profit from continuing operation | -141.21%-138.65M | -110.70%-27.48M | -77.64%18.27M | -8.40%425.36M | -25.12%336.48M | -19.40%256.76M | -47.60%81.71M | -18.41%464.37M | 29.11%449.38M | --318.56M |
Less:Minority Profit | -45.09%-16.59M | -14.68%-12.35M | 20.22%-5.9M | -1,298.64%-26.93M | -199.69%-11.43M | -187.00%-10.76M | -244.12%-7.4M | -87.99%2.25M | 17.07%11.47M | --12.37M |
Net profit of parent company owners | -135.08%-122.06M | -105.66%-15.13M | -72.87%24.17M | -2.13%452.29M | -20.55%347.91M | -12.62%267.53M | -40.91%89.1M | -16.05%462.13M | 29.46%437.91M | 63.72%306.18M |
Earning per share | ||||||||||
Basic earning per share | -134.48%-0.1 | -104.55%-0.01 | -71.43%0.02 | -15.56%0.38 | -32.56%0.29 | -26.67%0.22 | -53.33%0.07 | -42.31%0.45 | -23.21%0.43 | --0.3 |
Diluted earning per share | -134.48%-0.1 | -104.55%-0.01 | -71.43%0.02 | -15.56%0.38 | -32.56%0.29 | -26.67%0.22 | -53.33%0.07 | -42.31%0.45 | -23.21%0.43 | --0.3 |
Other composite income | 522.09%69.61K | -136.31%-6.37K | 17.56%-90.28K | -189.18%-150.82K | -104.93%-16.49K | -85.75%17.55K | -200.75%-109.52K | 732.70%169.11K | 728.64%334.22K | 123.15K |
Other composite income of parent company owners | 522.09%69.61K | -136.31%-6.37K | 17.56%-90.28K | -189.18%-150.82K | -104.93%-16.49K | -85.75%17.55K | -200.75%-109.52K | 732.70%169.11K | 728.64%334.22K | --123.15K |
Total composite income | -141.19%-138.58M | -110.70%-27.49M | -77.72%18.18M | -8.47%425.21M | -25.18%336.46M | -19.42%256.78M | -47.66%81.6M | -18.38%464.54M | 29.23%449.71M | 318.68M |
Total composite income of parent company owners | -135.07%-121.99M | -105.66%-15.14M | -72.94%24.08M | -2.20%452.14M | -20.62%347.89M | -12.65%267.55M | -40.97%88.99M | -16.02%462.29M | 29.58%438.25M | --306.3M |
Total composite income of minority owners | -45.09%-16.59M | -14.68%-12.35M | 20.22%-5.9M | -1,298.64%-26.93M | -199.69%-11.43M | -187.00%-10.76M | -244.12%-7.4M | -87.99%2.25M | 17.07%11.47M | --12.37M |
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