(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 | -13.15%2.91B | 22.39%1.91B | 63.53%1.04B | 18.68%4.2B | 59.70%3.35B | 12.32%1.56B | 10.07%638.65M | 10.65%3.54B | -5.98%2.09B | 1.39%1.39B |
Operating revenue | -13.15%2.91B | 22.39%1.91B | 63.53%1.04B | 18.68%4.2B | 59.70%3.35B | 12.32%1.56B | 10.07%638.65M | 10.65%3.54B | -5.98%2.09B | 1.39%1.39B |
Other operating revenue | ---- | 501.29%8.48M | ---- | 350.09%17.56M | ---- | -38.83%1.41M | ---- | 5.94%3.9M | ---- | -3.70%2.31M |
Total operating cost | -7.48%3.01B | 21.44%1.97B | 57.31%1.09B | 15.26%4.35B | 41.22%3.25B | 7.23%1.62B | 6.66%695.1M | 10.32%3.77B | -0.79%2.3B | 5.74%1.51B |
Operating cost | -16.76%1.98B | 22.03%1.29B | 62.62%697.31M | 14.34%2.98B | 55.62%2.37B | 4.92%1.05B | 5.82%428.79M | 14.70%2.61B | -3.57%1.52B | 3.93%1B |
Operating tax surcharges | 29.48%19.89M | 31.36%14.04M | 54.30%7.27M | 27.42%36.97M | 42.88%15.36M | 72.99%10.68M | 37.17%4.71M | 22.91%29.02M | -20.44%10.75M | -17.15%6.18M |
Operating expense | 9.03%276.76M | 6.73%172.66M | 63.46%88.35M | 29.89%433.46M | 23.14%253.83M | 35.30%161.77M | -6.53%54.05M | 7.01%333.72M | 5.07%206.14M | 7.73%119.57M |
Administration expense | 50.89%271.73M | 45.05%175.5M | 78.20%79.62M | 37.87%349.64M | 9.97%180.09M | 14.42%120.99M | -12.44%44.68M | -10.66%253.6M | -11.64%163.76M | -8.56%105.75M |
Financial expense | -16.41%207.28M | -2.15%152.06M | 32.71%147.85M | -10.43%281.51M | 4.43%247.96M | -11.97%155.41M | 28.89%111.4M | 0.69%314.3M | 21.60%237.44M | 33.55%176.54M |
-Interest expense (Financial expense) | -38.69%101.77M | -49.22%63.83M | -42.88%34.15M | -16.77%207.58M | -5.79%165.99M | -18.57%125.69M | -14.34%59.79M | -15.11%249.42M | -5.19%176.2M | 25.35%154.36M |
-Interest Income (Financial expense) | -0.06%-16.1M | -35.08%-12.52M | -164.22%-5.45M | -170.16%-24.44M | -137.39%-16.09M | -98.85%-9.27M | 12.60%-2.06M | -10.37%-9.05M | -11.02%-6.78M | -19.73%-4.66M |
Research and development | 41.39%259.69M | 42.00%169.65M | 42.03%73.09M | 13.12%264.7M | 13.96%183.67M | 18.98%119.47M | 7.69%51.46M | 9.14%234M | 6.89%161.16M | 2.41%100.41M |
Credit Impairment Loss | -51.09%-70.74M | -46.19%-64.38M | -1,166.23%-31.05M | 15.61%-68.04M | 44.27%-46.82M | 44.76%-44.04M | 57.81%-2.45M | 60.30%-80.63M | 14.71%-84.01M | -36.14%-79.72M |
Asset Impairment Loss | 55.74%-57.08M | 99.83%-107.71K | 720.42%2.76M | 0.05%-191.3M | -10,348.21%-128.96M | -7,220.39%-64.78M | -16.09%336.67K | -49.27%-191.4M | 187.64%1.26M | 1,043.88%909.75K |
Other net revenue | 46.83%-99.72M | 65.20%-43.03M | -64.25%-6.85M | -383.78%-236.87M | -2,126.78%-187.55M | -84.97%-123.67M | -209.02%-4.17M | 121.50%83.47M | 108.40%9.25M | 15.15%-66.86M |
Fair value change income | -498.89%-8.61M | -135.26%-3.38M | ---2.11M | 127.78%13.77M | -128.72%-1.44M | -260.92%-1.44M | ---- | -14.50%-49.58M | --5.01M | ---398.25K |
Invest income | 5.28%-16.51M | 4.39%-19.3M | -29.56%-5.77M | -102.40%-8.59M | -132.63%-17.43M | -227.75%-20.18M | -182.85%-4.46M | 939.40%358.3M | 219.42%53.42M | 85.96%-6.16M |
-Including: Investment income associates | 5.22%-14.25M | 23.28%-14.25M | -184.07%-7.26M | 89.74%-1.94M | -16.63%-15.04M | -162.26%-18.58M | -7.62%-2.56M | -124.30%-18.87M | -92.06%-12.9M | -19.73%-7.08M |
Asset deal income | 375.32%28.72M | 723.63%22.95M | 896.68%18.03M | -162.20%-6.39M | -370.76%-10.43M | -195.47%-3.68M | -167.04%-2.26M | 156.90%10.28M | 2,166.96%3.85M | 11,163.64%3.85M |
Other revenue | 39.68%24.49M | 102.72%21.18M | 142.10%11.29M | -35.10%23.69M | -41.02%17.54M | -28.68%10.45M | -37.33%4.66M | -22.63%36.5M | -8.29%29.73M | -37.63%14.65M |
Operating profit | -113.31%-204.69M | 44.60%-102.34M | 7.73%-55.94M | -158.69%-382.27M | 52.02%-95.96M | 2.67%-184.73M | 10.40%-60.62M | 75.67%-147.77M | 2.15%-200.01M | -36.88%-189.8M |
Add:Non operating Income | 1,067.19%53.33M | 1,497.43%38.56M | 2,540.09%23.63M | -17.97%12.8M | 36.38%4.57M | -15.59%2.41M | -63.01%895.22K | 17.79%15.61M | -49.69%3.35M | -10.23%2.86M |
Less:Non operating expense | 21.98%32.41M | -65.32%5.56M | 292.69%1.84M | 434.39%226.81M | 101.68%26.57M | 63.98%16.04M | -74.84%467.63K | -34.08%42.44M | -63.52%13.17M | -27.96%9.78M |
Total profit | -55.79%-183.77M | 65.04%-69.35M | 43.29%-34.14M | -241.50%-596.27M | 43.78%-117.96M | -0.83%-198.36M | 10.28%-60.19M | 73.49%-174.61M | 10.28%-209.83M | -31.98%-196.72M |
Less:Income tax cost | 95.33%-1.87M | 117.60%9.87M | 161.59%3.99M | -12.45%-62.22M | 53.09%-39.97M | -161.38%-56.1M | 32.57%-6.48M | -897.91%-55.33M | -4,250.52%-85.2M | -244.57%-21.46M |
Net profit | -133.24%-181.9M | 44.31%-79.22M | 29.02%-38.13M | -347.75%-534.05M | 37.42%-77.99M | 18.83%-142.25M | 6.56%-53.72M | 82.08%-119.27M | 46.26%-124.63M | -6.93%-175.26M |
Net profit from continuing operation | -133.24%-181.9M | 44.31%-79.22M | 29.02%-38.13M | -347.75%-534.05M | 37.42%-77.99M | 18.83%-142.25M | 6.56%-53.72M | 82.08%-119.27M | 46.26%-124.63M | -6.93%-175.26M |
Less:Minority Profit | -9,207.05%-28.45M | -646.65%-39.55M | -273.43%-45.17M | 69.81%-5.44M | 98.61%-305.72K | 72.97%-5.3M | -15.30%-12.1M | -6,121.20%-18.01M | -405.62%-21.94M | -152.64%-19.6M |
Net profit of parent company owners | -97.53%-153.45M | 71.03%-39.67M | 116.93%7.04M | -422.03%-528.61M | 24.35%-77.68M | 12.01%-136.96M | 11.44%-41.62M | 84.78%-101.26M | 54.88%-102.69M | 0.31%-155.66M |
Earning per share | ||||||||||
Basic earning per share | -80.82%-0.0924 | 74.68%-0.0239 | 114.19%0.0042 | -372.60%-0.3398 | 29.90%-0.0511 | 14.57%-0.0944 | 11.38%-0.0296 | 84.78%-0.0719 | 54.89%-0.0729 | 0.36%-0.1105 |
Diluted earning per share | -80.82%-0.0924 | 74.68%-0.0239 | 114.19%0.0042 | -372.60%-0.3398 | 29.90%-0.0511 | 14.57%-0.0944 | 11.38%-0.0296 | 84.78%-0.0719 | 54.89%-0.0729 | 0.36%-0.1105 |
Other composite income | 320.30%21.27M | 294.36%20.77M | 240.71%28.81M | -15.86%3.86M | 528.87%5.06M | 705.71%5.27M | 2,164.69%8.46M | 5,981.75%4.58M | -2,014.79%-1.18M | -1,025.45%-869.71K |
Other composite income of parent company owners | 320.30%21.27M | 294.36%20.77M | 240.71%28.81M | -15.86%3.86M | 528.87%5.06M | 705.71%5.27M | 2,164.69%8.46M | 5,981.75%4.58M | -2,014.79%-1.18M | -1,025.45%-869.71K |
Total composite income | -120.26%-160.63M | 57.33%-58.45M | 79.42%-9.31M | -362.29%-530.19M | 42.03%-72.93M | 22.22%-136.99M | 21.83%-45.26M | 82.77%-114.69M | 45.74%-125.81M | -7.52%-176.13M |
Total composite income of parent company owners | -82.01%-132.18M | 85.65%-18.9M | 208.12%35.86M | -442.79%-524.76M | 30.08%-72.62M | 15.87%-131.69M | 30.04%-33.16M | 85.47%-96.68M | 54.34%-103.87M | -0.31%-156.53M |
Total composite income of minority owners | -9,207.05%-28.45M | -646.65%-39.55M | -273.43%-45.17M | 69.81%-5.44M | 98.61%-305.72K | 72.97%-5.3M | -15.30%-12.1M | -6,121.20%-18.01M | -405.62%-21.94M | -152.64%-19.6M |
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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