(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 | 33.76%14.47B | 51.02%9.54B | 72.33%4.65B | 13.73%16.86B | -0.05%10.82B | -18.79%6.31B | -41.30%2.7B | -35.09%14.83B | -37.06%10.82B | -33.78%7.78B |
Operating revenue | 33.76%14.47B | 51.02%9.54B | 72.33%4.65B | 13.73%16.86B | -0.05%10.82B | -18.79%6.31B | -41.30%2.7B | -35.09%14.83B | -37.06%10.82B | -33.78%7.78B |
Other operating revenue | ---- | -42.54%56.13M | ---- | -5.82%293.81M | ---- | -52.36%97.7M | ---- | 14.76%311.97M | ---- | 87.20%205.06M |
Total operating cost | 27.16%14.54B | 38.43%9.66B | 51.11%4.73B | -2.46%17.17B | -8.26%11.44B | -18.39%6.98B | -35.07%3.13B | -26.91%17.6B | -28.85%12.46B | -27.70%8.55B |
Operating cost | 28.31%12.81B | 41.44%8.5B | 58.02%4.16B | 2.23%15.17B | -6.68%9.98B | -19.97%6.01B | -39.25%2.63B | -28.95%14.84B | -30.22%10.7B | -26.43%7.51B |
Operating tax surcharges | -4.57%46.69M | 1.19%31.85M | 13.89%16.5M | 25.02%74.16M | 19.60%48.92M | 15.63%31.47M | 9.09%14.49M | -65.74%59.32M | -68.14%40.91M | -75.11%27.22M |
Operating expense | 6.29%96.49M | 11.28%58.53M | 37.98%37.97M | 14.85%127.05M | 20.22%90.78M | 8.89%52.6M | 4.24%27.52M | 24.59%110.63M | 33.13%75.51M | 45.01%48.3M |
Administration expense | 22.56%534.87M | 23.38%351.7M | -2.17%161.75M | -26.46%604.63M | 3.02%436.41M | 20.89%285.05M | -2.07%165.33M | -29.16%822.14M | -34.59%423.64M | -52.12%235.79M |
Financial expense | 15.10%267.59M | 27.56%205.23M | 129.03%92.24M | -44.56%275.68M | -45.51%232.49M | -42.65%160.89M | -44.31%40.27M | 21.41%497.27M | 27.97%426.66M | 29.17%280.53M |
-Interest expense (Financial expense) | 14.03%235.95M | 17.21%153.16M | 3.60%74.71M | -25.22%263.98M | -19.59%206.91M | -25.17%130.67M | -22.77%72.11M | -33.80%353M | -32.86%257.33M | -36.18%174.62M |
-Interest Income (Financial expense) | 38.39%-20.3M | 50.21%-11.31M | 48.58%-5.71M | 39.17%-37.81M | 31.09%-32.95M | 28.81%-22.71M | 24.19%-11.1M | 17.56%-62.15M | 16.86%-47.82M | 24.46%-31.9M |
Research and development | 22.25%787.16M | 16.77%510.48M | 4.25%258.03M | -28.07%915.4M | -19.61%643.89M | -2.46%437.18M | 22.35%247.5M | -6.56%1.27B | -21.67%800.97M | -41.41%448.22M |
Credit Impairment Loss | -183.67%-15.07M | -300.68%-15.14M | -2,258.65%-1.8M | 94.01%-5.38M | 727.74%18.02M | -877.87%-3.78M | -91.86%83.46K | -31.44%-89.7M | 42.04%-2.87M | 132.93%485.73K |
Asset Impairment Loss | 42.23%-32.96M | 6.84%-26.61M | -211.56%-19.79M | 96.42%-76.82M | 96.18%-57.05M | 84.99%-28.57M | 67.61%-6.35M | -95.01%-2.15B | -1,902.19%-1.49B | -238.85%-190.37M |
Other net revenue | 238.05%173.32M | 285.68%181.35M | 14,203.49%83.15M | 104.75%120.75M | 103.08%51.27M | 120.94%47.02M | 103.10%581.34K | -107.69%-2.54B | -763.06%-1.67B | -293.28%-224.55M |
Fair value change income | -168.24%-4.83M | --18.29M | --10.75M | ---2.99M | --7.07M | ---- | ---- | ---- | ---- | ---- |
Invest income | 106.90%689.9K | 501.25%11.82M | 112.02%2.43M | 92.36%-29.29M | 95.92%-10M | 96.86%-2.95M | 54.10%-20.21M | -115.46%-383.47M | -634.70%-244.98M | -282.10%-93.67M |
-Including: Investment income associates | 173.69%16.17M | 380.37%12.44M | 111.52%2.33M | 104.04%15.12M | 102.46%5.91M | 102.76%2.59M | 54.10%-20.21M | -18.68%-374.46M | -138.50%-240.11M | 1.41%-93.67M |
Asset deal income | -102.75%-1.49M | -106.07%-3.06M | -332.77%-1.05M | 4,253.90%67.93M | 2,814.44%54.27M | 1,929.95%50.33M | 1,541.28%451.08K | 106.88%1.56M | -98.93%1.86M | -94.38%2.48M |
Other revenue | 482.70%226.98M | 513.03%196.05M | 248.05%92.61M | 116.85%167.29M | -45.91%38.95M | -43.43%31.98M | -39.35%26.61M | -46.76%77.15M | -34.10%72.01M | -26.55%56.53M |
Operating profit | 118.33%103.52M | 110.00%61.41M | 100.94%4.05M | 96.50%-186.29M | 82.92%-564.77M | 38.39%-614.12M | -77.99%-430.28M | -115.81%-5.32B | -4,740.40%-3.31B | -2,876.72%-996.8M |
Add:Non operating Income | 67.42%6.22M | 55.30%5.31M | 3,168.07%125.64K | -56.69%3.29M | -50.79%3.71M | 26.23%3.42M | -99.86%3.84K | -78.92%7.59M | -76.66%7.55M | -88.62%2.71M |
Less:Non operating expense | 101.59%2.82M | 101.25%1.76M | 605.38%728.26K | -166.53%-188.91M | -185.23%-177.34M | -10,755.70%-141.44M | -63.70%103.24K | -7.19%283.96M | 1,939.81%208.07M | -72.41%1.33M |
Total profit | 127.87%106.92M | 113.84%64.96M | 100.80%3.45M | 100.11%5.91M | 89.06%-383.71M | 52.86%-469.26M | -79.81%-430.38M | -104.62%-5.6B | -7,496.17%-3.51B | -1,913.98%-995.42M |
Less:Income tax cost | 150.17%8.93M | 111.55%2.58M | 92.96%-204.42K | -168.38%-68.14M | -117.09%-17.81M | -225.02%-22.3M | 91.77%-2.9M | 7.42%99.64M | 345.44%104.22M | 75.62%-6.86M |
Net profit | 126.78%97.99M | 113.96%62.38M | 100.85%3.65M | 101.30%74.04M | 89.87%-365.9M | 54.79%-446.96M | -109.45%-427.48M | -101.43%-5.7B | -97,014.32%-3.61B | -1,290.78%-988.56M |
Net profit from continuing operation | 126.78%97.99M | 113.96%62.38M | 100.85%3.65M | 101.30%74.04M | 89.87%-365.9M | 54.79%-446.96M | -109.45%-427.48M | -101.43%-5.7B | -97,014.32%-3.61B | -1,290.78%-988.56M |
Less:Minority Profit | 176.44%50.87M | 124.91%23.24M | 82.34%-12.26M | 99.44%-2.86M | 79.89%-66.54M | 18.73%-93.29M | -290.20%-69.41M | -153.30%-513.18M | -1,002.43%-330.9M | -333.67%-114.78M |
Net profit of parent company owners | 115.74%47.12M | 111.07%39.14M | 104.44%15.91M | 101.48%76.91M | 90.88%-299.36M | 59.52%-353.68M | -92.19%-358.07M | -97.43%-5.18B | -8,024.39%-3.28B | -2,677.73%-873.77M |
Earning per share | ||||||||||
Basic earning per share | 115.67%0.0144 | 111.05%0.012 | 104.46%0.0049 | 101.48%0.0236 | 90.87%-0.0919 | 59.48%-0.1086 | -92.47%-0.1099 | -74.71%-1.5902 | -6,795.21%-1.0067 | -2,226.98%-0.268 |
Diluted earning per share | 115.56%0.0143 | 110.96%0.0119 | 104.46%0.0049 | 101.48%0.0236 | 90.87%-0.0919 | 59.48%-0.1086 | -92.47%-0.1099 | -74.71%-1.5902 | -6,795.21%-1.0067 | -2,226.98%-0.268 |
Other composite income | -102.41%-1.05M | -56.15%3.7M | 73.36%-995.77K | 223.57%58.66M | 187.75%43.64M | 221.64%8.45M | 91.72%-3.74M | -154.90%-47.47M | -122.96%-49.73M | -104.24%-6.94M |
Other composite income of parent company owners | -102.43%-1.06M | -56.17%3.72M | 73.35%-990.22K | 223.56%58.66M | 187.79%43.65M | 222.24%8.49M | 91.77%-3.72M | -154.90%-47.48M | -122.96%-49.72M | -104.24%-6.94M |
Other composite income of minority owners | 162.30%8.4K | 60.07%-17.19K | 74.38%-5.55K | -179.22%-3.82K | -177.96%-13.49K | -3,607.35%-43.06K | -709.61%-21.66K | 6,854.27%4.82K | -250.27%-4.85K | 177.42%1.23K |
Total composite income | 130.08%96.93M | 115.07%66.09M | 100.62%2.66M | 102.31%132.7M | 91.20%-322.26M | 55.95%-438.52M | -73.00%-431.22M | -109.52%-5.74B | -1,820.08%-3.66B | -503.32%-995.5M |
Total composite income of parent company owners | 118.01%46.06M | 112.42%42.86M | 104.12%14.92M | 102.59%135.57M | 92.32%-255.71M | 60.81%-345.19M | -56.30%-361.78M | -106.02%-5.23B | -1,990.19%-3.33B | -545.47%-880.72M |
Total composite income of minority owners | 176.44%50.88M | 124.88%23.22M | 82.34%-12.26M | 99.44%-2.87M | 79.89%-66.56M | 18.69%-93.33M | -290.40%-69.43M | -153.30%-513.17M | -1,002.48%-330.9M | -333.68%-114.78M |
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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