(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 | -8.58%1.31B | -10.34%803.26M | -11.90%342.63M | 3.38%2.03B | 2.14%1.44B | 0.83%895.88M | 7.74%388.89M | -2.12%1.97B | 8.78%1.41B | 8.34%888.53M |
Operating revenue | -8.58%1.31B | -10.34%803.26M | -11.90%342.63M | 3.38%2.03B | 2.14%1.44B | 0.83%895.88M | 7.74%388.89M | -2.12%1.97B | 8.78%1.41B | 8.34%888.53M |
Other operating revenue | ---- | -16.56%5.19M | ---- | -36.30%11.26M | ---- | -35.51%6.22M | ---- | 49.50%17.67M | ---- | 135.18%9.65M |
Total operating cost | -7.96%1.3B | -9.84%790.11M | -12.11%340.83M | -2.28%2.06B | -2.62%1.41B | -5.14%876.38M | -2.15%387.81M | -1.56%2.11B | 6.39%1.45B | 5.22%923.84M |
Operating cost | -13.51%971.44M | -16.60%584.84M | -18.30%248.92M | -3.58%1.59B | -4.74%1.12B | -6.00%701.21M | -2.78%304.69M | -4.75%1.65B | 6.54%1.18B | 5.23%745.99M |
Operating tax surcharges | 13.48%9.91M | 4.98%5.55M | 6.29%2.25M | 8.74%14.26M | -5.50%8.74M | -16.79%5.28M | -27.14%2.12M | 3.05%13.12M | 33.72%9.24M | 33.64%6.35M |
Operating expense | 21.40%100.15M | 15.97%57.87M | 8.38%23.98M | 17.33%133.08M | 13.58%82.49M | 6.52%49.9M | 5.49%22.13M | 8.47%113.42M | 11.26%72.63M | 7.82%46.85M |
Administration expense | 13.31%117.32M | 8.70%75.78M | 10.28%37.17M | 6.59%154.24M | 0.28%103.54M | 1.79%69.71M | 15.93%33.7M | 7.98%144.7M | 17.69%103.25M | 17.00%68.49M |
Financial expense | 10.21%33.38M | 77.37%24.8M | 41.10%12.44M | 1.69%34.29M | 20.08%30.29M | -27.31%13.98M | -33.15%8.81M | -46.35%33.72M | -42.69%25.22M | -37.18%19.24M |
-Interest expense (Financial expense) | -1.33%33.91M | 3.77%24.07M | 14.29%11.17M | -1.90%43.54M | 3.74%34.36M | 2.07%23.2M | -20.02%9.77M | -16.04%44.39M | -11.66%33.12M | -9.15%22.73M |
-Interest Income (Financial expense) | -14.25%-1.91M | 40.76%-1.43M | 61.84%-785.15K | -39.29%-4.96M | 31.82%-1.67M | -16.63%-2.42M | -45.27%-2.06M | -52.57%-3.56M | -121.45%-2.45M | -214.78%-2.07M |
Research and development | 6.78%63.15M | 13.73%41.27M | -1.72%16.08M | -13.28%129.5M | 5.99%59.14M | -1.71%36.29M | -2.45%16.36M | 63.79%149.32M | 16.48%55.8M | 16.52%36.93M |
Credit Impairment Loss | 134.48%6.47M | 122.71%4.15M | 5,174.67%6.62M | 75.62%-7.55M | -128.67%-18.76M | -867.56%-18.27M | -98.90%125.47K | -0.80%-30.99M | -973.05%-8.2M | -71.73%2.38M |
Asset Impairment Loss | -218.90%-828.8K | -137.81%-1.36M | 118.89%494.07K | 69.14%-26.83M | 93.77%-259.89K | 84.68%-571.23K | 134.16%225.71K | -180.42%-86.94M | 4.17%-4.17M | 31.90%-3.73M |
Other net revenue | 483.58%24.44M | 217.54%11.23M | 82.46%9.82M | 79.13%-11.65M | -114.75%-6.37M | -121.89%-9.56M | -85.79%5.38M | -138.18%-55.79M | 140.17%43.19M | 203.27%43.66M |
Fair value change income | 309.11%312.51K | --173.48K | ---- | 3,165.09%674.07K | 91.32%-149.45K | --0 | ---- | -103.17%-21.99K | ---1.72M | ---143.8K |
Invest income | 991.58%5.14M | 259.15%400.87K | -66.51%213.24K | -95.21%1.52M | -98.53%471.09K | -99.63%111.61K | -96.38%636.7K | 118.68%31.8M | 1,105.47%32.03M | 6,226.46%30.41M |
Net open hedge income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
-Including: Investment income associates | 8,303.28%4.62M | 78.82%37.59K | 10.53%37.46K | -99.50%85.12K | -99.68%55.03K | -99.88%21.02K | -99.80%33.89K | 3,651.31%17.19M | 550.61%17.16M | 3,428.30%17.14M |
Exchange income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Asset deal income | -402.80%-656.39K | -288.81%-364.04K | -242.57%-304.57K | -85.96%217.69K | -82.45%216.77K | 88.72%192.81K | 114,141.68%213.63K | 1,596.98%1.55M | 1,136.75%1.23M | -3.39%102.16K |
Other revenue | 15.59%14M | -8.34%8.23M | -33.10%2.8M | -29.46%20.32M | -49.60%12.11M | -38.65%8.98M | -56.23%4.18M | 24.24%28.81M | 28.91%24.03M | 23.63%14.64M |
Operating profit | 88.41%41.92M | 145.27%24.38M | 79.75%11.61M | 80.85%-37.57M | 484.36%22.25M | 19.05%9.94M | 159.73%6.46M | -26.91%-196.19M | 107.90%3.81M | 119.24%8.35M |
Add:Non operating Income | 147.77%2.87M | 128.52%1.57M | 741.09%645.61K | -46.65%2.79M | -62.88%1.16M | -41.79%688.39K | 220.27%76.76K | 34.10%5.23M | 6.89%3.12M | 6.27%1.18M |
Less:Non operating expense | -8.30%885.21K | -61.11%351.9K | 157.49%806.56K | -82.84%4.04M | -33.09%965.34K | -22.50%904.84K | -4.60%313.24K | 718.07%23.57M | -49.27%1.44M | -41.17%1.17M |
Total profit | 95.63%43.91M | 163.29%25.6M | 83.99%11.45M | 81.90%-38.82M | 308.92%22.45M | 16.25%9.72M | 185.12%6.22M | -39.69%-214.52M | 111.41%5.49M | 118.89%8.36M |
Less:Income tax cost | 97.27%12.49M | 358.44%4.4M | 148.77%3.39M | -1,234.32%-16.58M | 683.77%6.33M | -170.07%-1.7M | -24.99%1.36M | 104.55%1.46M | 92.29%-1.08M | 120.87%2.43M |
Net profit | 94.99%31.42M | 85.57%21.2M | 65.80%8.06M | 89.70%-22.24M | 145.17%16.12M | 92.50%11.43M | 1,234.19%4.86M | -77.86%-215.98M | 119.30%6.57M | 118.19%5.94M |
Net profit from continuing operation | 94.99%31.42M | 85.57%21.2M | 65.80%8.06M | 89.70%-22.24M | 145.17%16.12M | 92.50%11.43M | 1,234.19%4.86M | -77.86%-215.98M | 119.30%6.57M | 118.19%5.94M |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Less:Minority Profit | -30.24%-2.16M | -86.62%-1.49M | -19.64%-712.47K | 48.09%-6.88M | 70.28%-1.66M | 79.10%-799.94K | 71.06%-595.52K | -62.46%-13.25M | 9.27%-5.57M | 9.61%-3.83M |
Net profit of parent company owners | 88.96%33.58M | 85.64%22.7M | 60.76%8.77M | 92.42%-15.36M | 46.34%17.77M | 25.23%12.23M | 125.20%5.45M | -78.96%-202.73M | 143.51%12.14M | 134.37%9.76M |
Earning per share | ||||||||||
Basic earning per share | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 92.42%-0.0199 | 46.50%0.023 | 25.40%0.0158 | 129.03%0.0071 | -56.10%-0.2624 | 137.92%0.0157 | 129.93%0.0126 |
Diluted earning per share | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 92.42%-0.0199 | 46.50%0.023 | 25.40%0.0158 | 129.03%0.0071 | -56.10%-0.2624 | 137.92%0.0157 | 129.93%0.0126 |
Other composite income | -93.52%170.88K | -112.29%-530.11K | -937.31%-2.21M | -86.32%2.67M | -85.77%2.64M | 369.32%4.31M | -28.82%263.88K | 250.36%19.5M | 546.10%18.54M | 169.09%918.87K |
Other composite income of parent company owners | -92.88%181.17K | -113.30%-563.08K | -838.65%-2.13M | -86.41%2.63M | -86.08%2.54M | 453.85%4.23M | 2.83%288.87K | 250.29%19.37M | 522.35%18.26M | 149.75%764.19K |
Other composite income of minority owners | -110.95%-10.29K | -58.75%32.97K | -202.72%-75.68K | -73.52%35.54K | -65.73%93.94K | -48.33%79.93K | -127.84%-25K | 262.28%134.19K | 62.33%274.08K | -24.99%154.67K |
Total composite income | 68.48%31.59M | 31.36%20.67M | 14.14%5.85M | 90.04%-19.57M | -25.32%18.75M | 129.61%15.74M | 597.07%5.12M | -46.18%-196.48M | 165.72%25.11M | 120.18%6.85M |
Total composite income of parent company owners | 66.20%33.76M | 34.48%22.13M | 15.53%6.64M | 93.06%-12.73M | -33.19%20.31M | 56.35%16.46M | 112.48%5.74M | -45.33%-183.36M | 194.33%30.41M | 135.16%10.53M |
Total composite income of minority owners | -38.74%-2.17M | -102.75%-1.46M | -27.01%-788.15K | 47.83%-6.84M | 70.52%-1.56M | 80.39%-720.01K | 68.47%-620.52K | -59.20%-13.12M | 11.29%-5.3M | 8.83%-3.67M |
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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