(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 | -15.70%7.55B | -19.77%4.7B | -11.09%2.41B | -7.37%10.14B | 13.44%8.96B | 16.55%5.86B | 4.21%2.72B | -3.33%10.95B | -7.55%7.9B | -17.19%5.03B |
Operating revenue | -15.70%7.55B | -19.77%4.7B | -11.09%2.41B | -7.37%10.14B | 13.44%8.96B | 16.55%5.86B | 4.21%2.72B | -3.33%10.95B | -7.55%7.9B | -17.19%5.03B |
Other operating revenue | ---- | -21.11%76.09M | ---- | -35.04%270.35M | ---- | -45.41%96.46M | ---- | 160.52%416.17M | ---- | 71.50%176.7M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | -20.08%6.84B | -23.09%4.32B | -13.29%2.28B | -11.55%9.73B | 11.56%8.55B | 15.15%5.62B | 6.04%2.63B | 5.68%11B | -0.53%7.67B | -9.20%4.88B |
Operating cost | -22.90%5.59B | -25.81%3.51B | -14.39%1.86B | -13.50%7.94B | 11.10%7.24B | 14.27%4.73B | 2.59%2.18B | 5.07%9.18B | -0.04%6.52B | -9.59%4.14B |
Operating tax surcharges | 8.94%60.93M | 0.10%36.9M | -4.99%17.97M | 4.66%74.25M | 10.31%55.92M | 12.36%36.86M | 8.95%18.92M | -15.54%70.95M | -19.61%50.69M | -22.37%32.8M |
Operating expense | -11.73%84.21M | -14.83%54.5M | 4.23%28.37M | 24.15%123.72M | 44.66%95.41M | 75.85%63.98M | 61.93%27.22M | 56.34%99.65M | 127.07%65.95M | 104.05%36.38M |
Administration expense | -2.89%513.23M | -1.95%331.24M | 11.20%185.56M | 37.28%869.98M | 43.68%528.49M | 47.09%337.82M | 46.63%166.88M | 0.59%633.73M | -14.34%367.82M | -20.74%229.66M |
Financial expense | -6.93%572.78M | -14.93%372.35M | -24.84%179.44M | -30.68%690.15M | -5.28%615.44M | 1.62%437.67M | 13.24%238.74M | 13.16%995.63M | -1.62%649.77M | -1.24%430.68M |
-Interest expense (Financial expense) | -12.34%547.12M | -15.44%372.12M | -26.98%173.45M | -29.47%700.43M | -4.92%624.13M | 2.19%440.07M | 12.74%237.52M | 14.77%993.03M | 2.02%656.43M | 1.61%430.63M |
-Interest Income (Financial expense) | 42.72%-18.52M | 34.77%-13.33M | 54.54%-4.15M | -2.57%-44.86M | -11.74%-32.34M | -28.34%-20.43M | -67.43%-9.14M | -61.40%-43.74M | -47.61%-28.94M | -15.61%-15.92M |
Research and development | 39.20%19.47M | 59.12%15.12M | 121.59%6.87M | 44.49%31.59M | 13.12%13.98M | 19.48%9.5M | 152.16%3.1M | 41.13%21.86M | 334.79%12.36M | 24.99%7.95M |
Credit Impairment Loss | -44.82%-32.81M | -1,941.81%-10.43M | -900.28%-3.95M | -18.90%-41.2M | -1,545.11%-22.66M | -73.09%566.53K | -128.30%-395.1K | -50.52%-34.66M | 144.80%1.57M | 161.26%2.11M |
Asset Impairment Loss | 103.84%29.71K | --0 | --22.83K | -309.86%-72.46M | -4,192.95%-772.73K | --0 | ---- | 63.96%-17.68M | 99.88%-18K | --0 |
Other net revenue | -71.54%222.75M | -66.80%226M | -45.14%152.91M | 10.66%859.83M | 33.19%782.59M | 125.59%680.64M | 175.06%278.71M | 26.36%777.03M | 37.43%587.58M | 108.74%301.71M |
Fair value change income | -180.20%-2.2M | --0 | ---- | ---- | -130.20%-786.65K | -63.91%967.47K | -66.11%948.76K | -43.46%1.72M | 40.25%2.61M | 70.95%2.68M |
Invest income | -79.74%134.36M | -76.99%127.64M | -67.50%62.46M | 52.15%906.31M | 23.40%663.15M | 111.23%554.82M | 131.99%192.16M | 27.97%595.68M | 106.85%537.42M | 147.62%262.66M |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -16.60%66.68M | 33.67%64.58M | 62.53%22.37M | 428.61%92.64M | 279.62%79.95M | 169.56%48.31M | -66.32%13.76M | -120.85%-28.19M | -138.87%-44.51M | -169.80%-69.45M |
Exchange income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 145.88%76.82M | 155.52%79.68M | 545.66%74.32M | -1,010.40%-29.9M | 37,760.51%31.24M | 3,405.19%31.18M | --11.51M | -96.41%3.28M | -100.09%-82.96K | 140.08%889.67K |
Other revenue | -58.60%46.54M | -68.74%29.1M | -73.07%20.06M | -57.55%97.08M | 143.89%112.41M | 178.91%93.1M | 420.93%74.49M | 79.90%228.69M | -50.16%46.09M | -42.30%33.38M |
Operating profit | -20.93%939.37M | -34.22%608.75M | -21.27%285.34M | 74.71%1.28B | 45.28%1.19B | 104.22%925.49M | 60.99%362.44M | -52.46%730.45M | -35.18%817.71M | -46.44%453.19M |
Add:Non operating Income | -79.57%5.95M | -94.61%860.11K | -59.65%504.01K | 479.57%41.48M | 925.54%29.1M | 1,243.12%15.96M | 11.30%1.25M | -66.17%7.16M | -47.06%2.84M | -56.06%1.19M |
Less:Non operating expense | -21.43%12.4M | -5.17%5.3M | 13.48%1.5M | 435.48%60.33M | 1,188.99%15.78M | 1,943.29%5.59M | 652.94%1.32M | -62.59%11.27M | -89.79%1.22M | -97.21%273.37K |
Total profit | -22.34%932.92M | -35.43%604.32M | -21.53%284.34M | 73.10%1.26B | 46.62%1.2B | 106.09%935.86M | 60.29%362.37M | -52.45%726.34M | -34.71%819.33M | -45.88%454.1M |
Less:Income tax cost | 9.48%228.03M | -16.07%117.85M | 57.95%76.05M | 344.26%294.82M | 47.15%208.29M | 112.76%140.42M | 12.08%48.15M | -73.12%66.36M | -30.67%141.55M | -53.44%66M |
Net profit | -29.02%704.88M | -38.84%486.46M | -33.71%208.29M | 45.83%962.48M | 46.51%993.04M | 104.96%795.44M | 71.60%314.23M | -48.47%659.98M | -35.50%677.78M | -44.34%388.1M |
Net profit from continuing operation | -29.02%704.88M | -38.84%486.46M | -33.71%208.29M | 45.83%962.48M | 46.51%993.04M | 104.96%795.44M | 71.60%314.23M | -48.47%659.98M | -2.80%677.78M | -44.34%388.1M |
Net income from discontinuing operating | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 148.69%98.95M | 4,345.89%75.67M | 468.88%20.62M | 321.49%53.48M | 117.94%39.79M | 96.82%1.7M | -71.75%3.62M | -109.03%-24.15M | -92.58%18.26M | -99.57%864.79K |
Net profit of parent company owners | -36.43%605.94M | -48.25%410.79M | -39.58%187.67M | 32.87%908.99M | 44.54%953.25M | 104.97%793.74M | 82.40%310.6M | -32.50%684.13M | -18.05%659.52M | -22.30%387.24M |
Earning per share | ||||||||||
Basic earning per share | -35.02%0.3832 | -48.09%0.2545 | -38.08%0.1187 | 28.04%0.5631 | 37.08%0.5897 | 88.36%0.4903 | 62.46%0.1917 | -41.31%0.4398 | -27.71%0.4302 | -29.36%0.2603 |
Diluted earning per share | -35.02%0.3832 | -48.09%0.2545 | -38.08%0.1187 | 28.04%0.5631 | 37.08%0.5897 | 88.36%0.4903 | 62.46%0.1917 | -41.31%0.4398 | -27.71%0.4302 | -29.36%0.2603 |
Other composite income | -1,546.37%-7.49M | -221.34%-3.85M | -64.16%385.83K | 85.72%-1.03M | 96.20%-454.82K | 150.32%3.17M | 55.97%1.08M | 35.90%-7.18M | -401.14%-11.97M | -215.26%-6.3M |
Other composite income of parent company owners | -1,557.43%-7.49M | -215.90%-3.68M | -64.10%386K | 83.30%-1.21M | 96.26%-451.77K | 150.26%3.17M | 51.89%1.08M | 34.72%-7.27M | -469.13%-12.07M | -228.37%-6.32M |
Other composite income of minority owners | 93.69%-192.35 | -4,474.49%-168.21K | -113.37%-173.41 | 117.42%188.35K | -103.06%-3.05K | -124.18%-3.68K | 107.32%1.3K | 222.20%86.63K | 137.22%99.69K | -97.22%15.21K |
Total composite income | -29.74%697.4M | -39.57%482.62M | -33.82%208.68M | 47.28%961.45M | 49.08%992.58M | 109.17%798.61M | 71.54%315.3M | -48.58%652.8M | -36.49%665.81M | -45.67%381.8M |
Total composite income of parent company owners | -37.19%598.45M | -48.91%407.11M | -39.66%188.06M | 34.12%907.78M | 47.16%952.8M | 109.21%796.91M | 82.27%311.68M | -32.47%676.86M | -19.34%647.45M | -24.31%380.92M |
Total composite income of minority owners | 148.71%98.95M | 4,345.61%75.51M | 468.67%20.62M | 323.07%53.67M | 116.74%39.78M | 93.00%1.7M | -71.70%3.63M | -109.00%-24.06M | -92.53%18.36M | -99.56%880K |
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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