(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 | -13.06%5.8B | -12.87%3.91B | -21.80%1.87B | -9.65%8.7B | -6.34%6.67B | -7.91%4.49B | -7.97%2.39B | -9.47%9.63B | -9.52%7.12B | -9.65%4.88B |
Operating revenue | -13.06%5.8B | -12.87%3.91B | -21.80%1.87B | -9.65%8.7B | -6.34%6.67B | -7.91%4.49B | -7.97%2.39B | -9.47%9.63B | -9.52%7.12B | -9.65%4.88B |
Other operating revenue | ---- | -2.42%3.61M | ---- | 18.83%7.29M | ---- | 31.11%3.7M | ---- | -15.45%6.13M | ---- | -16.28%2.82M |
Total operating cost | -13.38%5.73B | -13.24%3.86B | -21.98%1.85B | -9.86%8.59B | -6.04%6.61B | -7.43%4.45B | -8.19%2.37B | -9.51%9.53B | -9.57%7.04B | -9.80%4.81B |
Operating cost | -13.41%5.45B | -13.22%3.68B | -22.08%1.77B | -9.80%8.18B | -6.24%6.29B | -7.46%4.24B | -8.15%2.27B | -8.63%9.07B | -8.92%6.71B | -9.29%4.59B |
Operating tax surcharges | 75.11%7.94M | 79.76%5.25M | 88.98%2.45M | 0.60%12.28M | -3.36%4.53M | -16.77%2.92M | -33.64%1.3M | -19.87%12.2M | -0.34%4.69M | 7.71%3.51M |
Operating expense | 0.49%140.56M | -0.54%90.62M | -5.86%40.62M | 0.23%181.24M | -1.02%139.88M | -1.73%91.11M | -6.06%43.15M | -26.16%180.82M | -19.05%141.33M | -19.49%92.72M |
Administration expense | -23.83%98.08M | -24.71%62.93M | -37.66%27.62M | -27.21%146.8M | -7.70%128.76M | -14.79%83.58M | -13.24%44.29M | -16.74%201.68M | -15.87%139.5M | -10.95%98.08M |
Financial expense | -18.24%19.78M | -25.96%11.9M | -45.79%5.7M | 0.72%29.37M | 25.69%24.19M | 12.70%16.07M | 9.71%10.52M | -41.27%29.16M | -43.01%19.25M | -39.99%14.26M |
-Interest expense (Financial expense) | -16.09%19.9M | -17.49%13.42M | -18.05%6.65M | -11.07%30.09M | -5.99%23.72M | -2.83%16.26M | -1.26%8.12M | -19.82%33.84M | -25.63%25.23M | -28.21%16.74M |
-Interest Income (Financial expense) | 6.06%-898.79K | -16.06%-659.45K | -74.01%-475.75K | 26.41%-1.51M | 10.56%-956.8K | 34.64%-568.2K | 8.32%-273.41K | -19.13%-2.05M | 31.43%-1.07M | 20.26%-869.3K |
Research and development | -42.78%13.11M | -38.42%8.48M | 27.49%8.08M | 14.89%34.16M | 5.67%22.92M | -3.52%13.78M | -16.81%6.34M | -34.67%29.73M | -38.69%21.69M | -38.22%14.28M |
Credit Impairment Loss | -23.02%1.54M | -114.42%-715.98K | 2.56%1.08M | -258.30%-67.23M | 165.77%2M | 149.19%4.97M | 124.90%1.06M | 27.19%-18.76M | -385.48%-3.04M | -394.79%-10.1M |
Asset Impairment Loss | 97.94%-100.9K | 96.87%-98.14K | 176.13%600.69K | -472.81%-53.32M | -119.66%-4.91M | -14.73%-3.13M | -118.81%-789.05K | -207.45%-9.31M | 48.60%-2.24M | -8.29%-2.73M |
Other net revenue | -71.82%5.52M | -91.78%1.46M | -66.48%3.11M | -372.65%-74.46M | -40.28%19.59M | 24.40%17.75M | -6.50%9.28M | 7.37%27.31M | -4.07%32.81M | -30.44%14.27M |
Fair value change income | 332.36%143.36K | ---- | ---- | ---- | --33.16K | ---- | ---- | ---- | ---- | ---- |
Invest income | 68.15%-128.63K | 100.15%544.59 | 198.29%106.2K | 872.64%14.11M | -599.13%-403.86K | ---367.32K | ---108.05K | --1.45M | ---57.77K | ---- |
-Including: Investment income associates | ---14.53K | ---- | 98.22%-1.96K | -63.15%-187.93K | ---- | ---- | ---110.6K | ---115.19K | ---- | ---- |
Asset deal income | -28.89%285.58K | -46.17%228.89K | -61.12%122.06K | 23.91%972.35K | 3,123.38%401.6K | 1,480.73%425.21K | --313.9K | 160.94%784.71K | 98.98%-13.28K | 97.96%-30.8K |
Other revenue | -83.17%3.78M | -87.12%2.04M | -86.39%1.2M | -41.65%31.01M | -41.10%22.47M | -41.53%15.86M | -39.38%8.81M | -4.27%53.14M | -5.74%38.15M | 2.03%27.13M |
Operating profit | -0.92%76.36M | -8.34%52.52M | -21.42%23.92M | -68.99%41.54M | -34.17%77.07M | -30.45%57.3M | 13.57%30.44M | -3.76%133.96M | -4.43%117.07M | -5.40%82.38M |
Add:Non operating Income | 80.80%358.75K | 462.13%280.24K | 3,081.84%18.38K | 65.23%7.26M | 290.53%198.43K | 103.69%49.85K | -97.90%577.59 | -73.11%4.39M | -99.51%50.81K | -99.50%24.47K |
Less:Non operating expense | 6.21%901.58K | -6.01%521.14K | 344.23%147.95K | 153.55%3.3M | 20.28%848.89K | 34.06%554.47K | -70.08%33.3K | -15.86%1.3M | -56.97%705.79K | -68.53%413.59K |
Total profit | -0.79%75.82M | -7.95%52.28M | -21.76%23.79M | -66.80%45.5M | -34.35%76.42M | -30.73%56.8M | 13.81%30.41M | -11.00%137.05M | -11.30%116.41M | -9.56%81.99M |
Less:Income tax cost | -16.65%19.05M | -9.03%14.1M | -9.42%7.21M | 7.42%28.33M | 1.88%22.85M | 36.81%15.5M | 115.29%7.96M | 59.70%26.37M | 46.04%22.43M | 55.17%11.33M |
Net profit | 5.98%56.77M | -7.54%38.18M | -26.13%16.58M | -84.49%17.17M | -43.00%53.57M | -41.56%41.3M | -2.49%22.45M | -19.49%110.68M | -18.90%93.98M | -15.22%70.66M |
Net profit from continuing operation | 5.98%56.77M | -7.54%38.18M | -26.13%16.58M | -84.49%17.17M | -43.00%53.57M | -41.56%41.3M | -2.49%22.45M | -19.49%110.68M | -18.90%93.98M | -15.22%70.66M |
Less:Minority Profit | 430.03%8.35M | 269.03%6.31M | 130.81%3.38M | -54.63%3.55M | -77.14%1.57M | -70.35%1.71M | -63.20%1.46M | -39.09%7.82M | -37.25%6.89M | -38.75%5.77M |
Net profit of parent company owners | -6.86%48.42M | -19.48%31.88M | -37.08%13.2M | -86.76%13.62M | -40.30%51.99M | -39.00%39.59M | 10.19%20.99M | -17.47%102.85M | -16.99%87.09M | -12.23%64.9M |
Earning per share | ||||||||||
Basic earning per share | -7.39%0.0639 | -19.96%0.0421 | -37.63%0.0174 | -86.89%0.0181 | -41.23%0.069 | -40.02%0.0526 | 8.56%0.0279 | -18.43%0.1381 | -17.79%0.1174 | -13.08%0.0877 |
Diluted earning per share | -6.44%0.0639 | -19.23%0.042 | -36.96%0.0174 | -86.89%0.018 | -40.76%0.0683 | -39.46%0.052 | 9.52%0.0276 | -17.29%0.1373 | -18.86%0.1153 | -14.10%0.0859 |
Other composite income | 24.57%40.29K | 105.83%6.24K | 124.36%1.81K | 103.15%17.68K | 105.96%32.34K | 15.22%-107.04K | -101.49%-7.43K | 81.13%-560.42K | -219.61%-542.32K | -106.85%-126.26K |
Other composite income of parent company owners | 24.57%40.29K | 105.83%6.24K | 124.36%1.81K | 103.15%17.68K | 105.96%32.34K | 15.22%-107.04K | -101.49%-7.43K | 81.13%-560.42K | -219.61%-542.32K | -106.85%-126.26K |
Total composite income | 5.99%56.81M | -7.28%38.19M | -26.10%16.58M | -84.39%17.18M | -42.64%53.6M | -41.60%41.19M | -4.59%22.44M | -18.13%110.12M | -19.69%93.44M | -17.21%70.54M |
Total composite income of parent company owners | -6.84%48.46M | -19.25%31.88M | -37.05%13.21M | -86.67%13.63M | -39.89%52.02M | -39.05%39.48M | 7.34%20.98M | -15.92%102.29M | -17.86%86.55M | -14.53%64.77M |
Total composite income of minority owners | 430.03%8.35M | 269.03%6.31M | 130.81%3.38M | -54.63%3.55M | -77.14%1.57M | -70.35%1.71M | -63.20%1.46M | -39.09%7.82M | -37.25%6.89M | -38.75%5.77M |
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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