(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 | -17.98%9.21B | -0.15%6.97B | -21.70%2.92B | 41.84%16.44B | 30.14%11.23B | 33.74%6.98B | 144.20%3.73B | 231.08%11.59B | 339.22%8.63B | 495.48%5.22B |
Operating revenue | -17.98%9.21B | -0.15%6.97B | -21.70%2.92B | 41.84%16.44B | 30.14%11.23B | 33.74%6.98B | 144.20%3.73B | 231.08%11.59B | 339.22%8.63B | 495.48%5.22B |
Total operating cost | -22.41%9.53B | -5.57%7.16B | -23.23%3.11B | 39.60%17.45B | 37.01%12.28B | 40.85%7.58B | 118.88%4.05B | 164.00%12.5B | 232.03%8.96B | 313.56%5.38B |
Operating cost | -26.68%7.95B | -11.54%6.03B | -29.67%2.58B | 42.86%15.31B | 41.02%10.85B | 51.11%6.82B | 157.04%3.66B | 196.30%10.72B | 293.63%7.69B | 443.30%4.51B |
Operating tax surcharges | -17.28%26.46M | -11.38%18.82M | 1.96%8.14M | 14.51%36.79M | 41.62%31.99M | 47.71%21.24M | 60.29%7.99M | 130.48%32.12M | 122.33%22.59M | 138.26%14.38M |
Operating expense | -6.40%378.17M | 5.42%268.25M | -15.66%120.76M | 36.54%663.3M | 16.98%404.01M | 13.61%254.45M | 79.90%143.18M | 225.91%485.78M | 298.13%345.36M | 409.99%223.97M |
Administration expense | 11.16%455.54M | 22.39%317.36M | 10.41%146.09M | 2.68%579.78M | 5.21%409.81M | 2.45%259.29M | 15.85%132.32M | 54.70%564.63M | 54.75%389.51M | 59.57%253.1M |
Financial expense | 44.84%173.75M | 466.99%171.14M | 560.30%107.66M | 7.62%107M | 155.80%119.96M | -211.23%-46.63M | -169.71%-23.39M | 109.67%99.42M | 1,470.89%46.9M | 178.45%41.93M |
-Interest expense (Financial expense) | 25.77%242.8M | 79.75%168.1M | 572.82%70.81M | 61.56%308.69M | 39.33%193.05M | 12.55%93.52M | -74.68%10.52M | 171.31%191.07M | 113.38%138.56M | 119.01%83.1M |
-Interest Income (Financial expense) | 5.90%-91.09M | 14.11%-62.77M | 11.08%-30.54M | -97.28%-129.86M | -124.50%-96.8M | -148.53%-73.08M | -168.50%-34.34M | -39.52%-65.83M | 14.54%-43.12M | 17.49%-29.4M |
Research and development | 16.39%538.1M | 28.24%351.12M | 20.05%147.37M | 25.21%749.27M | -0.17%462.33M | -18.69%273.79M | -35.76%122.76M | 10.51%598.42M | 17.93%463.09M | 36.11%336.73M |
Credit Impairment Loss | 99.74%-101.46K | 109.68%1.58M | -113.85%-2.13M | -177.76%-45.18M | -217.88%-39.74M | -17.12%-16.29M | -172.53%-996.58K | 78.80%-16.27M | 84.30%-12.5M | -520.05%-13.91M |
Asset Impairment Loss | 71.91%-70.44M | 76.77%-36.47M | 100.19%126.42K | -104.75%-635.83M | -43.23%-250.76M | 11.51%-157.01M | -47.39%-67.41M | -71.40%-310.54M | -204.28%-175.07M | -285.71%-177.44M |
Other net revenue | ||||||||||
Fair value change income | 69.70%-68.53M | 24.77%-75.22M | 20.21%-52.97M | -313.36%-256.61M | -851.25%-226.18M | -729.77%-99.99M | -30.76%-66.38M | -120.42%-62.08M | -109.92%-23.78M | -86.15%15.88M |
Invest income | 85.86%-47.7M | 77.93%-25.44M | -436.60%-37.79M | -2,435.32%-210.6M | -7,409.70%-337.46M | -2,146.60%-115.28M | -545.09%-7.04M | -73.03%9.02M | -81.17%4.62M | -66.09%5.63M |
-Including: Investment income associates | 86.55%-47.74M | 80.92%-25.35M | -383.84%-38.25M | -9,980.55%-283.67M | ---355.06M | ---132.88M | -2,215.55%-7.91M | -52.61%2.87M | ---- | ---- |
Asset deal income | 102.69%85.26K | 223.72%1.06M | ---- | -10,115.60%-25.77M | -128.35%-3.17M | -629.16%-856.25K | ---- | 103.47%257.26K | 251.01%11.18M | 98.53%-117.43K |
Other revenue | 125.44%74.89M | 103.01%49.55M | -11.13%9.68M | -67.53%45.31M | -73.79%33.22M | -77.61%24.41M | -88.61%10.89M | 232.94%139.53M | 293.39%126.73M | 337.47%109.03M |
Operating profit | 77.23%-425.42M | 71.84%-271.21M | 40.02%-265.5M | -86.07%-2.14B | -368.74%-1.87B | -334.08%-963.19M | -39.53%-442.65M | -2.68%-1.15B | 31.47%-398.65M | 31.69%-221.89M |
Add:Non operating Income | -43.72%3.88M | -77.78%1.3M | -92.34%422.48K | 465.93%13.27M | 399.26%6.89M | 0.14%5.84M | 4.86%5.52M | -16.59%2.35M | 615.59%1.38M | 980.49%5.83M |
Less:Non operating expense | 491.14%2M | 776.18%1.88M | 22,100.28%910.16K | 429.00%7.62M | -7.01%337.69K | 37.36%215.11K | -93.97%4.1K | 94.08%1.44M | 496.09%363.14K | -74.25%156.61K |
Total profit | 77.25%-423.54M | 71.62%-271.79M | 39.15%-265.99M | -85.72%-2.13B | -368.29%-1.86B | -342.87%-957.57M | -40.08%-437.13M | -2.79%-1.15B | 31.63%-397.63M | 33.45%-216.22M |
Less:Income tax cost | 59.93%-119.75M | 49.25%-81.43M | 43.07%-48.69M | -19.95%-266.42M | -149.74%-298.88M | -182.83%-160.46M | -26.05%-85.53M | -34.48%-222.11M | 25.84%-119.68M | 42.41%-56.73M |
Net profit | FPtoL-303.79M | FPtoL-190.36M | FPtoL-217.3M | FPtoL-1.87B | FPtoL-1.56B | FPtoL-797.11M | FPtoL-351.6M | FPtoL-926.99M | FPtoL-277.95M | FPtoL-159.48M |
Net profit from continuing operation | 80.57%-303.79M | 76.12%-190.36M | 38.20%-217.3M | -101.49%-1.87B | -462.39%-1.56B | -399.80%-797.11M | -43.98%-351.6M | 2.70%-926.99M | 33.85%-277.95M | 29.54%-159.48M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---64.94K | ---111.45K |
Net profit of parent company owners | 80.57%-303.79M | 76.12%-190.36M | 38.20%-217.3M | -101.49%-1.87B | -462.52%-1.56B | -400.15%-797.11M | -44.02%-351.6M | 2.70%-926.99M | 33.87%-277.89M | 29.59%-159.37M |
Earning per share | ||||||||||
Basic earning per share | 80.47%-0.25 | 75.38%-0.16 | 37.93%-0.18 | -77.91%-1.53 | -392.31%-1.28 | -333.33%-0.65 | -26.09%-0.29 | 3.37%-0.86 | 33.33%-0.26 | 28.57%-0.15 |
Diluted earning per share | 80.47%-0.25 | 75.38%-0.16 | 37.93%-0.18 | -77.91%-1.53 | -392.31%-1.28 | -333.33%-0.65 | -26.09%-0.29 | 3.37%-0.86 | 33.33%-0.26 | 28.57%-0.15 |
Other composite income | -94.56%1.67M | -113.44%-3.33M | 735.45%1.86M | 5,136.44%32.92M | 374.86%30.81M | 571.47%24.81M | -104.10%-293.26K | 103.59%628.64K | -9.15%-11.21M | 9.92%-5.26M |
Other composite income of parent company owners | -94.56%1.67M | -113.44%-3.33M | 735.45%1.86M | 5,136.44%32.92M | 374.86%30.81M | 571.47%24.81M | -104.10%-293.26K | 103.59%628.64K | -9.15%-11.21M | 9.92%-5.26M |
Total composite income | 80.28%-302.12M | 74.92%-193.7M | 38.78%-215.43M | -98.07%-1.83B | -429.94%-1.53B | -368.78%-772.3M | -48.45%-351.89M | 4.53%-926.36M | 32.83%-289.16M | 29.05%-164.75M |
Total composite income of parent company owners | 80.28%-302.12M | 74.92%-193.7M | 38.78%-215.43M | -98.07%-1.83B | -430.05%-1.53B | -369.09%-772.3M | -48.49%-351.89M | 4.52%-926.36M | 32.84%-289.1M | 29.10%-164.64M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---64.94K | ---111.45K |
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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