(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 | -6.46%3.68B | -3.85%2.21B | 1.77%820.02M | 13.50%6.12B | 11.71%3.93B | 13.04%2.3B | 6.20%805.74M | 4.58%5.39B | 5.86%3.52B | 6.66%2.04B |
Operating revenue | -6.46%3.68B | -3.85%2.21B | 1.77%820.02M | 13.50%6.12B | 11.71%3.93B | 13.04%2.3B | 6.20%805.74M | 4.58%5.39B | 5.86%3.52B | 6.66%2.04B |
Other operating revenue | ---- | -1.23%178.28M | ---- | 13.02%363.44M | ---- | 63.75%180.51M | ---- | 11.26%321.57M | ---- | -0.25%110.24M |
Total operating cost | -1.30%3.42B | -0.46%2.06B | 4.36%799.14M | 13.39%5.4B | 9.54%3.46B | 10.27%2.07B | 4.57%765.79M | 3.81%4.76B | 5.96%3.16B | 8.04%1.88B |
Operating cost | -4.05%2.32B | -3.67%1.4B | 1.24%514.81M | 14.63%3.85B | 8.80%2.42B | 12.07%1.45B | 3.24%508.5M | 2.21%3.36B | 5.17%2.22B | 7.89%1.3B |
Operating tax surcharges | -26.85%23.97M | -40.83%11.67M | -26.45%4.13M | 27.50%55.55M | 20.75%32.77M | 20.35%19.72M | 9.46%5.61M | 9.96%43.57M | 37.66%27.14M | 47.88%16.39M |
Operating expense | 9.15%639.53M | 7.83%372.9M | 8.94%154.07M | 6.99%889.74M | 6.62%585.92M | 2.43%345.82M | 14.05%141.43M | 10.07%831.64M | 14.30%549.56M | 15.30%337.62M |
Administration expense | 7.85%225.51M | 16.63%150.88M | 24.35%73.76M | 10.08%294.59M | 9.35%209.09M | 8.43%129.36M | 1.10%59.31M | 15.43%267.62M | 16.55%191.21M | 18.57%119.3M |
Financial expense | 122.89%2.24M | 72.21%-2.23M | -720.83%-4.22M | 52.21%-8.73M | 44.10%-9.78M | -0.35%-8.01M | -216.88%-514.54K | -157.71%-18.26M | -77.35%-17.5M | -48.83%-7.98M |
-Interest expense (Financial expense) | -0.47%10.15M | -6.17%6.35M | -10.21%2.78M | -37.47%12.04M | -28.69%10.2M | -33.02%6.77M | -45.91%3.1M | 8.00%19.26M | 15.01%14.3M | 22.01%10.1M |
-Interest Income (Financial expense) | 21.24%-13.16M | 9.85%-10.12M | -33.53%-7.37M | 37.05%-20.66M | 31.93%-16.71M | 21.59%-11.23M | 5.55%-5.52M | -12.82%-32.81M | -2.46%-24.55M | 5.61%-14.32M |
Research and development | -8.95%205.9M | -1.95%129.71M | 10.01%56.6M | 14.22%318.54M | 20.41%226.14M | 12.59%132.29M | -0.13%51.45M | -0.94%278.87M | -12.65%187.81M | -15.25%117.5M |
Credit Impairment Loss | 23.98%-47.85M | -32.53%-40.69M | -371.73%-27.5M | -73.57%-81.35M | -94.33%-62.95M | -164.57%-30.7M | 808.56%10.12M | -300.94%-46.87M | -86.76%-32.39M | -410.36%-11.6M |
Asset Impairment Loss | 139.46%25.87M | 161.36%21.3M | 1,403.27%45.69M | -230.75%-122.19M | -868.01%-65.56M | -344.58%-34.72M | -83.28%3.04M | 14.74%-36.94M | 449.78%8.54M | 3,601.59%14.2M |
Other net revenue | 126.37%23.93M | 134.66%13.83M | 21.57%28.71M | -92.08%-98.06M | -2,902.77%-90.76M | -252.07%-39.91M | -22.55%23.62M | -256.97%-51.05M | 166.55%3.24M | 413.17%26.24M |
Fair value change income | -32.36%7.03M | -22.63%5.16M | -11.36%3.26M | 219.69%15.98M | 88.31%10.39M | 140.41%6.66M | 260.84%3.68M | -5.27%5M | 1.78%5.52M | 18.73%2.77M |
Invest income | -113.60%-1.75M | -115.27%-1.62M | -116.05%-396.59K | 58.02%25.86M | 42.70%12.9M | 222.75%10.61M | 139.96%2.47M | 1,323.32%16.36M | 3,114.14%9.04M | 210.16%3.29M |
-Including: Investment income associates | -93.04%1.21M | -92.28%1.02M | -80.87%819.22K | 77.92%33.37M | 43.56%17.4M | 132.12%13.26M | 23.87%4.28M | 631.33%18.76M | --12.12M | --5.71M |
Asset deal income | 342.76%1.75M | --1.75M | ---- | 79.93%-3.28M | 92.61%-721.62K | ---- | ---- | -55,932.68%-16.35M | ---9.76M | ---160.74K |
Other revenue | 156.06%38.89M | 238.76%27.93M | 77.73%7.66M | 141.15%66.92M | -31.88%15.19M | -53.56%8.24M | -63.13%4.31M | -24.60%27.75M | 141.90%22.3M | 303.59%17.75M |
Operating profit | -25.12%280.24M | -13.41%162.43M | -21.99%49.6M | 7.47%619.37M | 4.53%374.23M | 3.43%187.59M | 11.68%63.58M | 4.45%576.31M | 7.56%358.03M | 4.77%181.37M |
Add:Non operating Income | -5.83%6.13M | -6.12%3.9M | -17.22%1.24M | 94.70%8.74M | 106.01%6.51M | 250.49%4.15M | 248.32%1.5M | 50.86%4.49M | 50.24%3.16M | -11.37%1.18M |
Less:Non operating expense | -2.97%4.39M | 55.35%3.75M | 993.72%1.93M | 43.80%5.68M | 57.79%4.53M | -11.48%2.42M | -53.88%176.02K | -22.27%3.95M | -41.68%2.87M | 91.58%2.73M |
Total profit | -25.05%281.98M | -14.13%162.58M | -24.63%48.91M | 7.90%622.44M | 5.00%376.22M | 5.28%189.32M | 13.90%64.9M | 4.95%576.86M | 8.56%358.32M | 3.93%179.82M |
Less:Income tax cost | -41.25%15.81M | 38.29%13.82M | -87.36%1.69M | -30.85%27.37M | -38.01%26.9M | -54.68%9.99M | 134.85%13.36M | -10.31%39.58M | 44.74%43.4M | 3.73%22.05M |
Net profit | -23.80%266.18M | -17.05%148.76M | -8.38%47.22M | 10.76%595.07M | 10.92%349.32M | 13.66%179.33M | 0.49%51.54M | 6.28%537.27M | 4.95%314.92M | 3.96%157.77M |
Net profit from continuing operation | -23.80%266.18M | -17.05%148.76M | -8.38%47.22M | 10.76%595.07M | 10.92%349.32M | 13.66%179.33M | 0.49%51.54M | 6.28%537.27M | 4.95%314.92M | 3.96%157.77M |
Net profit of parent company owners | -23.80%266.18M | -17.05%148.76M | -8.38%47.22M | 10.76%595.07M | 10.92%349.32M | 13.66%179.33M | 0.49%51.54M | 6.28%537.27M | 4.95%314.92M | 3.96%157.77M |
Earning per share | ||||||||||
Basic earning per share | -23.81%0.6097 | -17.04%0.3408 | -8.38%0.1082 | 8.56%1.3631 | 9.42%0.8002 | 12.95%0.4108 | -27.90%0.1181 | -22.50%1.2556 | -23.45%0.7313 | -24.72%0.3637 |
Diluted earning per share | -23.52%0.612 | -16.82%0.3417 | -8.55%0.108 | 8.43%1.3614 | 9.42%0.8002 | 12.95%0.4108 | -27.90%0.1181 | -22.50%1.2556 | -23.45%0.7313 | -24.72%0.3637 |
Other composite income | 915.80%4.81M | -103.99%-70.31K | -55.09%-2.19M | 176.14%2.72M | -134.18%-590.12K | 1,209.47%1.76M | -206.35%-1.42M | -96.17%-3.57M | 137.87%1.73M | 105.91%134.57K |
Other composite income of parent company owners | 915.80%4.81M | -103.99%-70.31K | -55.09%-2.19M | 176.14%2.72M | -134.18%-590.12K | 1,209.47%1.76M | -206.35%-1.42M | -96.17%-3.57M | 137.87%1.73M | 105.91%134.57K |
Total composite income | -22.29%270.99M | -17.89%148.69M | -10.17%45.03M | 12.01%597.78M | 10.13%348.73M | 14.68%181.09M | -4.74%50.12M | 5.96%533.71M | 7.15%316.65M | 5.63%157.91M |
Total composite income of parent company owners | -22.29%270.99M | -17.89%148.69M | -10.17%45.03M | 12.01%597.78M | 10.13%348.73M | 14.68%181.09M | -4.74%50.12M | 5.96%533.71M | 7.15%316.65M | 5.63%157.91M |
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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