(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 | 7.76%14.96B | 1.52%8.93B | -4.52%4.09B | -6.73%20.28B | -10.52%13.88B | -7.20%8.8B | -12.53%4.29B | 11.70%21.75B | 22.90%15.51B | 23.34%9.48B |
Operating revenue | 7.76%14.96B | 1.52%8.93B | -4.52%4.09B | -6.73%20.28B | -10.52%13.88B | -7.20%8.8B | -12.53%4.29B | 11.70%21.75B | 22.90%15.51B | 23.34%9.48B |
Other operating revenue | ---- | 12.78%115.37M | ---- | 168.70%240.89M | ---- | 157.82%102.3M | ---- | 23.81%89.65M | ---- | 85.42%39.68M |
Total operating cost | 8.38%14.63B | 1.73%8.76B | -3.20%4.06B | -5.20%19.65B | -8.74%13.5B | -5.16%8.61B | -11.02%4.19B | 11.88%20.73B | 22.68%14.79B | 23.32%9.08B |
Operating cost | 7.36%13.53B | 0.52%8.08B | -4.16%3.75B | -5.98%18.43B | -9.97%12.6B | -6.37%8.04B | -12.39%3.92B | 11.10%19.61B | 22.35%13.99B | 23.21%8.59B |
Operating tax surcharges | 49.20%63.41M | 40.01%40.62M | 44.02%21.93M | 7.47%63.42M | -7.87%42.5M | -6.07%29.01M | -26.81%15.22M | 37.27%59.02M | 7.12%46.13M | 0.70%30.89M |
Operating expense | 11.81%102.48M | 12.10%63.07M | 8.18%26.99M | -1.98%124.18M | 0.17%91.66M | -1.08%56.26M | -6.26%24.95M | -7.76%126.69M | -6.10%91.5M | -8.03%56.88M |
Administration expense | 2.59%262.9M | -4.31%163.97M | 5.22%81.65M | -14.98%335.35M | 3.14%256.26M | 15.08%171.35M | 10.90%77.6M | 46.13%394.42M | 31.12%248.45M | 27.09%148.91M |
Financial expense | 147.71%60.01M | 957.98%22.69M | -77.72%6.54M | 1,035.49%53.72M | 213.21%24.23M | 133.63%2.14M | 926.28%29.35M | -123.04%-5.74M | -218.56%-21.4M | -149.97%-6.38M |
-Interest expense (Financial expense) | -66.63%140.86M | -67.86%96.55M | -60.73%55.6M | 130.35%515.18M | 248.07%422.12M | 380.22%300.36M | 493.60%141.6M | 75.39%223.65M | 15.95%121.28M | -17.14%62.55M |
-Interest Income (Financial expense) | 78.94%-78.27M | 75.67%-65.08M | 63.58%-44.53M | -165.97%-448.17M | -353.13%-371.59M | -588.19%-267.54M | -752.36%-122.25M | -65.95%-168.5M | 5.08%-82.01M | 38.34%-38.88M |
Research and development | 26.88%616.45M | 24.27%387.56M | 30.61%165.91M | 16.57%642.03M | 11.91%485.85M | 18.86%311.87M | 6.84%127.02M | 35.30%550.75M | 59.49%434.13M | 53.15%262.4M |
Credit Impairment Loss | -332.49%-4.09M | -495.56%-2.46M | -59.49%936.27K | 87.22%-251.75K | -30.48%1.76M | 83.78%-412.26K | 794.09%2.31M | 48.12%-1.97M | 441.80%2.53M | -680.70%-2.54M |
Asset Impairment Loss | -775.41%-312.9M | -739.89%-205.31M | -84.04%-14.5M | -73.82%-137.51M | -30.66%-35.74M | -56.64%-24.45M | -11,112.89%-7.88M | -137.90%-79.11M | -857.88%-27.35M | -882.97%-15.61M |
Other net revenue | -482.47%-228.24M | -290.84%-147.77M | 151.14%6.71M | -228.59%-100.59M | -520.70%-39.19M | -358.59%-37.81M | -209.89%-13.11M | -363.95%-30.61M | -130.13%-6.31M | -172.21%-8.24M |
Fair value change income | 410.29%5.09M | 318.94%2.8M | -170.97%-448.52K | -14.98%14.39M | -222.28%-1.64M | -450.00%-1.28M | 1,366.33%631.99K | 43.47%16.92M | --1.34M | 2.62%365.53K |
Invest income | 212.24%28.24M | 168.69%17.37M | 140.05%6.11M | -181.84%-20.67M | -61.88%-25.16M | -101.49%-25.28M | -1,755.19%-15.26M | -207.60%-7.34M | -966.14%-15.55M | -1,186.47%-12.55M |
-Including: Investment income associates | 74.36%-755.38K | 70.66%-570.96K | 69.94%-266.56K | 20.07%-4.1M | 19.67%-2.95M | 13.14%-1.95M | 13.70%-886.76K | -34.40%-5.13M | -41.79%-3.67M | -27.30%-2.24M |
Asset deal income | 202.59%1.46M | 712.84%1.32M | ---- | -35.03%-1.59M | -57.27%-1.42M | 86.41%-215.27K | 81.69%-32.01K | 76.65%-1.17M | 74.04%-904.01K | 28.35%-1.58M |
Other revenue | 134.27%53.95M | 178.53%38.51M | 105.21%14.6M | 7.10%45.04M | -31.51%23.03M | -41.58%13.83M | -34.18%7.12M | 19.92%42.06M | 34.34%33.62M | 78.41%23.67M |
Operating profit | -71.22%98.37M | -85.05%21.96M | -46.81%45.17M | -46.13%531.78M | -52.11%341.82M | -62.32%146.91M | -58.58%84.93M | 3.59%987.07M | 21.87%713.8M | 17.10%389.92M |
Add:Non operating Income | 381.25%4.01M | 69.23%1.18M | 644.04%752.95K | 173.60%9.22M | -50.52%833.61K | -53.51%697.38K | -90.61%101.2K | -10.29%3.37M | -43.87%1.68M | 84.80%1.5M |
Less:Non operating expense | 21.77%2.16M | -45.11%594.08K | -88.55%10.12K | 139.92%2.43M | 44.66%1.78M | 27.03%1.08M | -85.93%88.38K | -83.97%1.01M | -35.88%1.23M | 182.00%852.06K |
Total profit | -70.60%100.22M | -84.61%22.55M | -45.95%45.91M | -45.57%538.56M | -52.27%340.88M | -62.48%146.52M | -58.66%84.94M | 4.12%989.43M | 21.72%714.25M | 17.11%390.57M |
Less:Income tax cost | -27,985.13%-44.12M | -122.22%-31.58M | -28.18%12.96M | -79.92%27.53M | -100.14%-157.09K | -116.94%-14.21M | -64.84%18.04M | -12.31%137.08M | 16.89%111.13M | 30.26%83.92M |
Net profit | -57.68%144.34M | -66.32%54.13M | -50.74%32.95M | -40.04%511.04M | -43.45%341.04M | -47.58%160.74M | -56.61%66.9M | 7.36%852.35M | 22.66%603.12M | 13.97%306.66M |
Net profit from continuing operation | -57.68%144.34M | -66.32%54.13M | -50.74%32.95M | -40.04%511.04M | -43.45%341.04M | -47.58%160.74M | -56.61%66.9M | 7.36%852.35M | 22.66%603.12M | 13.97%306.66M |
Less:Minority Profit | -257.54%-76.82M | -260.80%-53.48M | -63.75%-10.9M | -266.74%-50.83M | -682.74%-21.48M | -1,794.14%-14.82M | -8,119.69%-6.66M | -7,825.33%-13.86M | -1,311.66%-2.74M | -651.25%-782.61K |
Net profit of parent company owners | -39.00%221.15M | -38.70%107.61M | -40.38%43.86M | -35.13%561.87M | -40.16%362.52M | -42.90%175.56M | -52.31%73.55M | 9.13%866.21M | 23.27%605.87M | 14.32%307.44M |
Earning per share | ||||||||||
Basic earning per share | -48.72%0.575 | -48.47%0.2798 | -49.89%0.114 | -36.00%1.7107 | -44.60%1.1212 | -47.12%0.543 | -55.84%0.2275 | 1.04%2.673 | 23.65%2.0237 | 14.66%1.0269 |
Diluted earning per share | -48.72%0.575 | -48.47%0.2798 | -49.89%0.114 | -36.00%1.7107 | -44.60%1.1212 | -47.12%0.543 | -55.84%0.2275 | 1.04%2.673 | 23.65%2.0237 | 14.66%1.0269 |
Other composite income | -863.43%-5.15M | -196.91%-9.09M | -281.43%-4.9M | 153.23%38.44M | -92.60%674.12K | 148.37%9.38M | -65.80%-1.28M | 1,150.25%15.18M | 407,124.10%9.11M | 378.85%3.78M |
Other composite income of parent company owners | -879.51%-5.25M | -196.93%-9.09M | -281.43%-4.9M | 153.23%38.44M | -92.60%674.12K | 148.37%9.38M | -65.80%-1.28M | 1,150.25%15.18M | 407,124.10%9.11M | 378.85%3.78M |
Other composite income of minority owners | --108.42K | --1.98K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -59.27%139.19M | -73.52%45.04M | -57.24%28.06M | -36.66%549.48M | -44.19%341.71M | -45.20%170.11M | -57.23%65.61M | 9.47%867.53M | 24.51%612.23M | 15.95%310.43M |
Total composite income of parent company owners | -40.56%215.9M | -46.73%98.52M | -46.09%38.96M | -31.89%600.31M | -40.94%363.2M | -40.58%184.94M | -52.91%72.27M | 11.24%881.39M | 25.13%614.98M | 16.31%311.21M |
Total composite income of minority owners | -257.04%-76.71M | -260.79%-53.48M | -63.75%-10.9M | -266.74%-50.83M | -682.74%-21.48M | -1,794.14%-14.82M | -8,119.69%-6.66M | -7,825.33%-13.86M | -1,311.66%-2.74M | -651.25%-782.61K |
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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