(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 | -8.04%6.8B | -13.67%4.8B | 1.25%2.4B | -0.73%10.03B | -5.39%7.4B | 3.77%5.56B | 10.75%2.37B | 6.14%10.1B | 8.84%7.82B | 10.21%5.36B |
Operating revenue | -8.04%6.8B | -13.67%4.8B | 1.25%2.4B | -0.73%10.03B | -5.39%7.4B | 3.77%5.56B | 10.75%2.37B | 6.14%10.1B | 8.84%7.82B | 10.21%5.36B |
Total operating cost | -6.83%5.87B | -10.09%4.14B | 5.03%2.09B | 2.41%8.61B | -2.82%6.3B | 4.76%4.6B | 11.31%1.99B | 5.92%8.41B | 8.68%6.49B | 10.65%4.39B |
Operating cost | -6.36%4.7B | -11.83%3.33B | 4.29%1.64B | 3.35%6.88B | -3.00%5.02B | 6.39%3.78B | 7.44%1.57B | 3.48%6.66B | 7.18%5.18B | 10.56%3.55B |
Operating tax surcharges | 0.09%54.95M | -3.15%39.38M | 20.97%16.15M | -17.99%76.95M | -19.79%54.9M | -9.51%40.66M | -22.89%13.35M | 40.29%93.83M | 61.45%68.45M | 44.23%44.93M |
Operating expense | -21.87%233.77M | -12.52%158.19M | 0.86%92.22M | 5.39%387.71M | 6.57%299.22M | -2.52%180.83M | 17.20%91.43M | 8.94%367.88M | 13.24%280.78M | 14.95%185.5M |
Administration expense | -12.70%213.28M | 3.72%150.71M | 13.59%85.35M | -5.91%334.37M | -2.44%244.31M | -9.03%145.3M | 0.17%75.13M | -0.81%355.35M | -6.23%250.41M | -4.75%159.71M |
Financial expense | 181.49%40.88M | 229.35%34.54M | 262.83%18.6M | 829.73%50.41M | 194.97%14.52M | 56.51%10.49M | 12.29%5.13M | -91.57%5.42M | -90.73%4.92M | -83.01%6.7M |
-Interest expense (Financial expense) | 6.46%44.53M | 3.67%30.15M | 90.82%15.46M | 17.10%74.41M | -14.38%41.82M | -17.30%29.08M | -49.79%8.1M | -28.21%63.54M | -27.82%48.85M | -12.17%35.17M |
-Interest Income (Financial expense) | 35.31%-14.15M | 38.89%-9.81M | 15.88%-6.78M | 38.93%-26.2M | 32.74%-21.88M | 33.34%-16.05M | 36.65%-8.06M | -9.58%-42.91M | -40.26%-32.53M | -204.36%-24.08M |
Research and development | -6.09%630.53M | -5.14%420.7M | 2.30%238.06M | -5.10%881.09M | -5.13%671.4M | 0.42%443.52M | 55.78%232.7M | 37.03%928.42M | 33.44%707.73M | 24.27%441.68M |
Credit Impairment Loss | -1.73%-52.72M | -38.80%-52.76M | 92.00%-737.66K | -110.07%-74.2M | -722.71%-51.83M | -807.92%-38.01M | -36.45%-9.22M | -63.98%-35.32M | 60.60%-6.3M | 130.44%5.37M |
Asset Impairment Loss | ---194.16K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Invest income | 19.65%161.57M | -17.81%98.94M | -38.06%39.19M | 11.27%237.33M | -0.73%135.03M | 41.32%120.37M | 17.25%63.28M | 13.60%213.28M | -0.24%136.03M | 5.79%85.17M |
-Including: Investment income associates | 14.98%163.81M | -20.69%99.29M | -40.48%39.19M | 4.88%239.15M | -3.33%142.47M | 43.12%125.2M | 22.02%65.85M | 21.43%228.02M | 8.07%147.37M | 8.62%87.48M |
Other revenue | -47.76%84.24M | -20.68%74.85M | 87.47%62.66M | 13.67%167.83M | 77.58%161.27M | 38.00%94.37M | 27.54%33.43M | -18.68%147.65M | -8.49%90.81M | 27.25%68.38M |
Operating profit | -16.19%1.12B | -30.86%788.68M | -12.37%403.26M | -13.47%1.75B | -13.84%1.34B | 0.94%1.14B | 9.81%460.21M | 4.77%2.02B | 8.22%1.55B | 11.48%1.13B |
Add:Non operating Income | -48.65%4.89M | -44.07%3.03M | -60.91%1.76M | 193.08%17.42M | 116.65%9.53M | 59.01%5.43M | 116.51%4.5M | -30.07%5.94M | -22.76%4.4M | -19.11%3.41M |
Less:Non operating expense | 758.16%3.22M | 3,545.85%3.65M | 4,723.34%2.84M | -84.35%426.59K | -73.26%375.19K | -92.71%100.17K | -88.46%58.82K | 56.06%2.73M | 20.16%1.4M | 58.96%1.37M |
Total profit | -16.63%1.12B | -31.23%788.06M | -13.44%402.18M | -12.77%1.76B | -13.42%1.34B | 1.22%1.15B | 10.45%464.64M | 4.57%2.02B | 8.09%1.55B | 11.31%1.13B |
Less:Income tax cost | -29.08%91.29M | -46.05%64.98M | -30.35%33.42M | -4.32%168.18M | -13.81%128.72M | 2.43%120.46M | 9.96%47.98M | -10.34%175.76M | 4.03%149.34M | 15.33%117.6M |
Net profit | -15.31%1.03B | -29.49%723.08M | -11.50%368.77M | -13.58%1.59B | -13.37%1.22B | 1.08%1.03B | 10.51%416.67M | 6.25%1.84B | 8.54%1.4B | 10.86%1.01B |
Net profit from continuing operation | -15.31%1.03B | -29.49%723.08M | -11.50%368.77M | -13.58%1.59B | -13.37%1.22B | 1.08%1.03B | 10.51%416.67M | 6.25%1.84B | 8.54%1.4B | 10.86%1.01B |
Less:Minority Profit | -31.28%233.58K | -68.89%104.02K | -91.71%20.45K | 360.54%375.63K | 376.57%339.91K | 139.26%334.34K | 60.49%246.74K | -62.32%81.56K | -81.76%71.33K | -43.04%139.74K |
Net profit of parent company owners | -15.31%1.03B | -29.48%722.97M | -11.45%368.75M | -13.59%1.59B | -13.39%1.22B | 1.07%1.03B | 10.49%416.42M | 6.26%1.84B | 8.57%1.4B | 10.88%1.01B |
Earning per share | ||||||||||
Basic earning per share | -17.39%0.19 | -26.32%0.14 | -12.50%0.07 | -14.29%0.3 | -11.54%0.23 | 0.00%0.19 | 14.29%0.08 | -7.89%0.35 | -13.33%0.26 | -20.83%0.19 |
Diluted earning per share | -17.39%0.19 | -26.32%0.14 | -12.50%0.07 | -14.29%0.3 | -11.54%0.23 | 0.00%0.19 | 14.29%0.08 | -7.89%0.35 | -13.33%0.26 | -20.83%0.19 |
Other composite income | -117.97%-1.36M | -233.75%-4.5M | -118.73%-743.58K | 213.54%8.37M | 291.79%7.57M | 1,044.74%3.36M | 1,170.56%3.97M | -829.14%-7.37M | -410.05%-3.95M | -123.45%-356.04K |
Other composite income of parent company owners | -117.97%-1.36M | -233.75%-4.5M | -118.73%-743.58K | 213.54%8.37M | 291.79%7.57M | 1,044.74%3.36M | 1,170.56%3.97M | -823.14%-7.37M | -411.32%-3.95M | -123.53%-356.04K |
Total composite income | -15.95%1.03B | -30.16%718.58M | -12.51%368.03M | -12.77%1.6B | -12.59%1.22B | 1.45%1.03B | 11.47%420.64M | 5.88%1.84B | 8.13%1.4B | 10.64%1.01B |
Total composite income of parent company owners | -15.94%1.03B | -30.15%718.48M | -12.46%368M | -12.79%1.6B | -12.61%1.22B | 1.43%1.03B | 11.45%420.39M | 5.88%1.84B | 8.16%1.4B | 10.66%1.01B |
Total composite income of minority owners | -31.28%233.58K | -68.89%104.02K | -91.71%20.45K | 360.54%375.63K | 376.57%339.91K | 139.26%334.34K | 60.49%246.74K | -63.20%81.56K | -81.99%71.33K | -44.21%139.74K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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