(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 | -3.18%2.63B | 9.25%1.74B | 33.85%937.25M | 10.73%3.85B | 12.29%2.72B | 7.25%1.59B | -4.03%700.23M | -23.24%3.48B | -24.66%2.42B | -31.31%1.48B |
Operating revenue | -3.18%2.63B | 9.25%1.74B | 33.85%937.25M | 10.73%3.85B | 12.29%2.72B | 7.25%1.59B | -4.03%700.23M | -23.24%3.48B | -24.66%2.42B | -31.31%1.48B |
Other operating revenue | ---- | 80.93%14.11M | ---- | -18.10%19.42M | ---- | -61.66%7.8M | ---- | 32.42%23.71M | ---- | 134.55%20.34M |
Total operating cost | -4.30%2.62B | 7.32%1.72B | 31.37%922.2M | 12.30%3.94B | 13.24%2.74B | 8.81%1.6B | -4.98%701.96M | -20.88%3.5B | -22.44%2.42B | -29.90%1.47B |
Operating cost | -5.40%2.35B | 7.09%1.54B | 34.65%835M | 12.97%3.56B | 14.79%2.48B | 9.95%1.44B | -4.43%620.12M | -21.89%3.15B | -23.47%2.16B | -31.49%1.31B |
Operating tax surcharges | 4.43%9.35M | 2.70%5.84M | 6.79%2.76M | 12.72%12.45M | 40.25%8.96M | 34.69%5.68M | 66.57%2.59M | -5.31%11.04M | -19.06%6.39M | -34.08%4.22M |
Operating expense | 0.39%54.51M | 4.72%38.04M | 0.56%17.52M | 2.20%78.18M | -15.87%54.3M | -17.92%36.32M | -28.76%17.42M | -24.61%76.5M | -22.81%64.55M | -18.05%44.25M |
Administration expense | 5.41%177.2M | 8.33%117.18M | 7.47%57.41M | 12.68%239.52M | 11.97%168.1M | 14.66%108.17M | -2.03%53.41M | -8.74%212.57M | -10.74%150.14M | -15.51%94.34M |
Financial expense | 26.51%9.62M | 61.25%6.78M | 31.64%3.81M | -34.03%12.91M | -47.29%7.6M | -56.21%4.21M | -39.76%2.89M | -2.80%19.57M | -9.59%14.42M | -14.50%9.61M |
-Interest expense (Financial expense) | 18.49%13.33M | 45.15%9.26M | 51.55%5.32M | -10.07%19.57M | -35.18%11.25M | -44.80%6.38M | -39.32%3.51M | 4.81%21.76M | 5.71%17.35M | 0.35%11.55M |
-Interest Income (Financial expense) | -11.09%-5.57M | -11.82%-3.68M | -57.14%-1.97M | -122.65%-7.66M | -0.64%-5.01M | 1.46%-3.29M | 25.14%-1.26M | 30.72%-3.44M | -50.16%-4.98M | -55.64%-3.34M |
Research and development | 31.59%19.86M | 19.04%12.2M | 3.08%5.7M | -4.93%28.14M | -18.30%15.09M | -18.71%10.25M | 20.92%5.53M | 24.94%29.6M | 29.71%18.47M | 38.14%12.61M |
Credit Impairment Loss | -341.95%-4.68M | -310.36%-1.74M | -1.69%825.57K | -86.81%-3.06M | -170.05%-1.06M | -50.18%828.59K | -37.52%839.79K | -145.66%-1.64M | 71.85%1.51M | 14,528.38%1.66M |
Asset Impairment Loss | 29.14%-19.44M | -2.22%-23.69M | -46.12%-27.89M | -94.89%-31.72M | -246.16%-27.43M | -155.83%-23.17M | -157.41%-19.09M | -126.03%-16.28M | 10.69%-7.92M | -30.70%-9.06M |
Other net revenue | -9.38%-29.22M | -37.68%-30.17M | -67.93%-26.68M | -16.50%-42.11M | -487.92%-26.72M | -892.37%-21.92M | -877.51%-15.89M | -671.06%-36.14M | 656.24%6.89M | 390.04%2.77M |
Fair value change income | 623.81%16.94K | 189.66%4K | -520.00%-4.77K | 36.91%-5.99M | 86.54%-3.23K | 67.78%-4.47K | 97.24%-770.05 | -41,234.89%-9.5M | -166.67%-24.03K | -273.08%-13.86K |
Invest income | -187.57%-8.96M | -203.21%-7.14M | -280.55%-1.42M | 59.83%-9.98M | -1,092.35%-3.12M | -4,220.48%-2.36M | 237.29%787.2K | -2,793.43%-24.84M | -47.94%314.03K | -93.99%57.16K |
-Including: Investment income associates | -168.58%-8.37M | -174.30%-6.46M | -194.05%-740.4K | 59.83%-9.98M | -1,092.35%-3.12M | -4,220.48%-2.36M | 237.29%787.2K | -2,793.43%-24.84M | -47.94%314.03K | -93.99%57.16K |
Asset deal income | -238.15%-937.69K | -506.80%-809.95K | -698.98%-408.97K | -114.48%-1.04M | -103.73%-277.3K | -101.79%-133.48K | -100.68%-51.19K | 23,553.32%7.19M | 24,560.94%7.43M | 193,343.95%7.46M |
Other revenue | -7.56%4.78M | 9.63%3.2M | 36.61%2.22M | 8.50%9.69M | -7.44%5.17M | 10.05%2.92M | 32.05%1.63M | -0.43%8.93M | -9.13%5.58M | -47.00%2.66M |
Operating profit | 62.15%-17.52M | 66.87%-10.74M | 34.00%-11.62M | -106.54%-123.09M | -563.84%-46.28M | -325.29%-32.4M | -150.22%-17.61M | -153.33%-59.6M | -89.48%9.98M | -75.65%14.38M |
Add:Non operating Income | 288.36%192.7K | -73.90%5.67K | -71.33%3.67K | -65.75%1.01M | -60.38%49.62K | -49.63%21.73K | -60.39%12.8K | 101.45%2.96M | -3.06%125.23K | 0.04%43.14K |
Less:Non operating expense | 104.19%1.36M | 114.46%1.09M | 92.14%307.33K | 89.23%1.03M | 60.05%666.5K | 105.78%505.93K | 30.12%159.96K | -37.33%544.24K | 41.15%416.44K | 18.12%245.86K |
Total profit | 60.16%-18.68M | 64.07%-11.82M | 32.84%-11.93M | -115.30%-123.11M | -584.15%-46.9M | -331.93%-32.89M | -149.10%-17.76M | -150.90%-57.18M | -89.77%9.69M | -75.93%14.18M |
Less:Income tax cost | 28.97%5.22M | 128.40%6.57M | 512.48%2.75M | -72.70%2.32M | -11.37%4.04M | -1.98%2.88M | -51.07%448.48K | -67.00%8.49M | -73.70%4.56M | -77.38%2.94M |
Net profit | 53.09%-23.9M | 48.59%-18.39M | 19.40%-14.67M | -90.98%-125.42M | -1,094.12%-50.94M | -418.06%-35.76M | -126.30%-18.21M | -175.83%-65.67M | -93.37%5.12M | -75.52%11.24M |
Net profit from continuing operation | 53.09%-23.9M | 48.59%-18.39M | 19.40%-14.67M | -90.98%-125.42M | -1,094.12%-50.94M | -418.06%-35.76M | -126.30%-18.21M | -175.83%-65.67M | -93.37%5.12M | -75.52%11.24M |
Less:Minority Profit | -595.18%-7.59K | -22.59%1.2K | -24.01%524.44 | -27.94%2.23K | -30.89%1.53K | -17.95%1.56K | 170.89%690.17 | 324.87%3.1K | 782.00%2.22K | 445.54%1.9K |
Net profit of parent company owners | 53.10%-23.89M | 48.58%-18.39M | 19.40%-14.68M | -90.98%-125.43M | -1,094.58%-50.94M | -418.13%-35.76M | -126.34%-18.21M | -175.83%-65.68M | -93.37%5.12M | -75.52%11.24M |
Earning per share | ||||||||||
Basic earning per share | 45.47%-0.0451 | 38.10%-0.0346 | 1.79%-0.0275 | -110.00%-0.21 | -1,174.03%-0.0827 | -430.77%-0.0559 | -133.33%-0.028 | -176.92%-0.1 | -93.36%0.0077 | -75.54%0.0169 |
Diluted earning per share | 45.47%-0.0451 | 38.10%-0.0346 | 1.79%-0.0275 | -110.00%-0.21 | -1,174.03%-0.0827 | -430.77%-0.0559 | -133.33%-0.028 | -176.92%-0.1 | -93.36%0.0077 | -75.54%0.0169 |
Other composite income | ||||||||||
Total composite income | 53.09%-23.9M | 48.59%-18.39M | 19.40%-14.67M | -90.98%-125.42M | -1,094.12%-50.94M | -418.06%-35.76M | -126.30%-18.21M | -175.83%-65.67M | -93.37%5.12M | -75.52%11.24M |
Total composite income of parent company owners | 53.10%-23.89M | 48.58%-18.39M | 19.40%-14.68M | -90.98%-125.43M | -1,094.58%-50.94M | -418.13%-35.76M | -126.34%-18.21M | -175.83%-65.68M | -93.37%5.12M | -75.52%11.24M |
Total composite income of minority owners | -595.18%-7.59K | -22.59%1.2K | -24.01%524.44 | -27.94%2.23K | -30.89%1.53K | -17.95%1.56K | 170.89%690.17 | 324.87%3.1K | 782.00%2.22K | 445.54%1.9K |
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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