(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 | 11.45%7.84B | 16.51%5.17B | 22.11%2.44B | 13.76%9.6B | 12.57%7.04B | 12.45%4.44B | 7.24%2B | 15.00%8.44B | 15.90%6.25B | 13.16%3.95B |
Operating revenue | 11.45%7.84B | 16.51%5.17B | 22.11%2.44B | 13.76%9.6B | 12.57%7.04B | 12.45%4.44B | 7.24%2B | 15.00%8.44B | 15.90%6.25B | 13.16%3.95B |
Other operating revenue | ---- | 66.63%32.19M | ---- | -42.87%25.58M | ---- | 26.81%19.32M | ---- | -32.06%44.78M | ---- | -40.97%15.23M |
Total operating cost | 14.80%7.27B | 16.57%4.72B | 17.10%2.22B | 8.71%8.68B | 6.90%6.33B | 7.42%4.05B | 5.25%1.89B | 12.94%7.99B | 15.07%5.92B | 14.74%3.77B |
Operating cost | 16.18%6.39B | 18.22%4.16B | 18.41%1.95B | 6.26%7.47B | 4.05%5.5B | 4.48%3.52B | 3.23%1.64B | 13.64%7.03B | 16.52%5.28B | 17.27%3.37B |
Operating tax surcharges | -5.19%33.17M | -0.45%21.95M | -4.69%12.47M | 24.30%49.97M | 7.67%34.99M | 9.98%22.05M | 12.56%13.08M | 6.48%40.2M | -0.83%32.5M | 4.41%20.05M |
Operating expense | 25.62%322.34M | 34.77%210.41M | 51.31%97.79M | 18.15%368.84M | 27.88%256.6M | 17.69%156.13M | 5.17%64.63M | 24.51%312.19M | 13.93%200.66M | 16.54%132.67M |
Administration expense | -15.19%236M | -10.83%160.57M | -9.00%74.8M | 10.70%432.99M | 16.68%278.26M | 9.53%180.07M | 1.82%82.19M | 8.55%391.14M | -2.76%238.49M | -2.71%164.39M |
Financial expense | -13.65%32.68M | -60.46%11.5M | -82.03%3.73M | 183.67%39.88M | 286.03%37.85M | 192.60%29.08M | 350.58%20.78M | -243.63%-47.67M | -330.52%-20.35M | -628.13%-31.4M |
-Interest expense (Financial expense) | -19.23%93.11M | -15.02%65.48M | -2.98%37.25M | 20.22%151.34M | 42.55%115.28M | 89.97%77.05M | 98.97%38.4M | 84.34%125.89M | 49.49%80.87M | 17.97%40.56M |
-Interest Income (Financial expense) | 12.95%-68.04M | 1.18%-46.09M | -1.36%-27.2M | -27.65%-102.69M | -42.60%-78.16M | -55.35%-46.64M | -126.72%-26.84M | -68.25%-80.45M | -52.64%-54.81M | -14.50%-30.02M |
Research and development | 13.64%260.76M | 9.00%159.95M | 18.74%78.67M | 22.64%322.98M | 19.94%229.47M | 22.88%146.74M | 45.58%66.25M | 27.90%263.35M | 25.21%191.32M | 10.10%119.42M |
Credit Impairment Loss | 48.60%-8.25M | 53.60%-11.54M | 163.71%1.81M | 94.52%-2.06M | 35.74%-16.04M | -30.05%-24.87M | -82.23%686.69K | -246.36%-37.58M | -253.58%-24.97M | -209.66%-19.12M |
Asset Impairment Loss | -207.30%-4.45M | -184.90%-3.06M | -191.02%-2.06M | 125.00%1.78M | 399.38%4.15M | 360.23%3.61M | 131.59%2.27M | -135.05%-7.1M | -15.94%-1.39M | -30.55%-1.39M |
Other net revenue | 122.22%23.14M | 151.40%2.09M | -34.75%4.33M | 3,589.97%37.88M | 129.61%10.42M | -159.10%-4.08M | 787.47%6.64M | -100.86%-1.09M | -81.35%4.54M | -49.12%6.9M |
Invest income | -19.77%9.87M | -19.77%9.87M | ---- | -44.83%12.14M | -44.07%12.3M | -44.07%12.3M | ---- | 71.53%22M | 74.57%22M | 74.57%22M |
-Including: Investment income associates | -100.35%-2.96K | ---2.96K | ---- | --682.03K | --847.86K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 159.52%25.97M | 39.67%6.82M | 24.45%4.58M | 20.49%26.02M | 12.56%10.01M | -9.58%4.89M | 56.74%3.68M | -30.49%21.6M | -55.49%8.89M | -33.98%5.4M |
Operating profit | -16.62%595.68M | 17.65%454.38M | 103.02%228.62M | 111.94%955.65M | 115.44%714.38M | 108.63%386.2M | 74.22%112.61M | 14.67%450.9M | 23.07%331.59M | -14.63%185.12M |
Add:Non operating Income | 63.58%6.83M | 49.47%5.21M | 1,143.64%2.84M | 31.29%4.9M | 63.16%4.18M | 591.82%3.48M | -33.53%228.44K | -34.50%3.73M | 64.48%2.56M | -60.04%503.39K |
Less:Non operating expense | 52.51%8.37M | 32.31%5.26M | 32.38%2.98M | 33.63%25.94M | -80.37%5.49M | 12.83%3.97M | 26,446.15%2.25M | 110.15%19.41M | 363.02%27.95M | 53.36%3.52M |
Total profit | -16.68%594.15M | 17.79%454.33M | 106.60%228.49M | 114.74%934.61M | 132.88%713.07M | 111.81%385.71M | 70.22%110.59M | 11.69%435.22M | 15.56%306.2M | -15.62%182.1M |
Less:Income tax cost | -62.63%29.13M | -41.22%25.27M | 21.89%19.62M | 2,541.29%95.09M | 58.64%77.94M | 100.55%43M | 77.72%16.1M | -81.89%3.6M | 173.49%49.13M | 15.34%21.44M |
Net profit | -11.04%565.02M | 25.19%429.06M | 121.04%208.87M | 94.50%839.52M | 147.07%635.13M | 113.32%342.72M | 69.00%94.49M | 16.72%431.62M | 4.08%257.07M | -18.54%160.66M |
Net profit from continuing operation | -11.04%565.02M | 25.19%429.06M | 121.04%208.87M | 94.50%839.52M | 147.07%635.13M | 113.32%342.72M | 69.00%94.49M | 16.72%431.62M | 4.08%257.07M | -18.54%160.66M |
Less:Minority Profit | -36.02%4.53M | -25.59%2.36M | -18.00%1.43M | 142.39%6.87M | 331.62%7.08M | 516.94%3.17M | 597.34%1.75M | 4,342.20%2.83M | 1,275.87%1.64M | --513.57K |
Net profit of parent company owners | -10.76%560.49M | 25.67%426.7M | 123.66%207.43M | 94.19%832.65M | 145.88%628.05M | 112.02%339.55M | 64.84%92.74M | 15.97%428.79M | 3.46%255.43M | -18.80%160.15M |
Earning per share | ||||||||||
Basic earning per share | -24.07%0.41 | 10.00%0.33 | 112.50%0.17 | 92.11%0.73 | 145.45%0.54 | 87.50%0.3 | 33.33%0.08 | -5.00%0.38 | -21.43%0.22 | -30.43%0.16 |
Diluted earning per share | -12.20%0.36 | 27.27%0.28 | 133.33%0.14 | 69.70%0.56 | 86.36%0.41 | 46.67%0.22 | 0.00%0.06 | -15.38%0.33 | -21.43%0.22 | -34.78%0.15 |
Other composite income | -4.97%-67.21M | -553.51%-73.29M | 99.03%-837.15K | -1,023.77%-158M | -153.23%-64.03M | -121.18%-11.22M | -1,426.07%-85.87M | 109.80%17.1M | 209.10%120.28M | 247.25%52.94M |
Other composite income of parent company owners | -4.97%-67.21M | -553.51%-73.29M | 99.03%-837.15K | -1,023.77%-158M | -153.23%-64.03M | -121.18%-11.22M | -1,426.07%-85.87M | 109.80%17.1M | 209.10%120.28M | 247.25%52.94M |
Total composite income | -12.83%497.81M | 7.32%355.77M | 2,312.94%208.03M | 51.88%681.52M | 51.35%571.1M | 55.20%331.5M | -82.86%8.62M | 129.77%448.73M | 175.93%377.35M | 32.44%213.6M |
Total composite income of parent company owners | -12.54%493.28M | 7.64%353.41M | 2,906.39%206.6M | 51.30%674.65M | 50.12%564.02M | 54.08%328.33M | -86.43%6.87M | 128.39%445.89M | 174.97%375.71M | 32.12%213.09M |
Total composite income of minority owners | -36.02%4.53M | -25.59%2.36M | -18.00%1.43M | 142.39%6.87M | 331.62%7.08M | 516.94%3.17M | 597.34%1.75M | 4,342.20%2.83M | 1,275.87%1.64M | --513.57K |
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) | -- | -- | -- | Zhonghua 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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