(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 | -53.37%6B | -50.84%4.58B | -38.60%2.98B | -47.22%16.33B | -47.81%12.88B | -42.93%9.32B | -40.26%4.86B | 185.64%30.94B | 197.15%24.68B | 262.16%16.34B |
Operating revenue | -53.37%6B | -50.84%4.58B | -38.60%2.98B | -47.22%16.33B | -47.81%12.88B | -42.93%9.32B | -40.26%4.86B | 185.64%30.94B | 197.15%24.68B | 262.16%16.34B |
Total operating cost | -16.39%5.99B | 11.85%4.58B | 77.74%2.53B | 18.39%10B | 3.27%7.17B | -20.75%4.1B | -53.55%1.43B | 104.84%8.45B | 127.11%6.94B | 161.06%5.17B |
Operating cost | -17.45%5.75B | 13.06%4.46B | 83.74%2.48B | 25.06%9.74B | 8.56%6.97B | -18.20%3.95B | -53.77%1.35B | 109.36%7.79B | 136.25%6.42B | 173.69%4.83B |
Operating tax surcharges | -65.63%51.54M | -64.31%40.37M | -73.23%17.04M | -58.28%173.97M | -52.89%149.95M | -42.58%113.1M | -20.82%63.64M | 325.12%417.05M | 240.21%318.32M | 277.22%196.98M |
Operating expense | 91.51%14.83M | 159.45%10.32M | 255.68%6.41M | 152.62%14.61M | 110.42%7.75M | 79.74%3.98M | 32.10%1.8M | 39.71%5.79M | 33.75%3.68M | 20.64%2.21M |
Administration expense | 5.43%260.63M | -3.58%172.09M | 6.27%88.72M | 33.57%331.78M | 62.35%247.21M | 149.50%178.48M | 137.97%83.48M | 136.86%248.4M | 109.63%152.27M | 76.34%71.53M |
Financial expense | 54.09%-116.13M | 27.15%-125.84M | 17.04%-73.36M | -320.34%-330.93M | -47,864.17%-252.93M | -491.24%-172.73M | -703.25%-88.43M | -150.69%-78.73M | -99.61%529.54K | -56.68%44.15M |
-Interest expense (Financial expense) | -34.24%46.34M | -27.67%33.82M | -21.36%17.06M | -25.97%93.35M | -35.20%70.47M | -45.80%46.76M | -27.73%21.7M | -31.51%126.09M | -29.70%108.75M | -19.98%86.28M |
-Interest Income (Financial expense) | 49.74%-162.66M | 27.21%-159.91M | 17.80%-90.7M | -106.85%-424.57M | -197.82%-323.61M | -417.04%-219.69M | -612.60%-110.34M | -610.63%-205.26M | -507.91%-108.66M | -608.50%-42.49M |
Research and development | -37.55%30.11M | -14.47%24.32M | -16.44%11.03M | 6.47%71.5M | 0.60%48.22M | -7.84%28.43M | 0.84%13.2M | 61.57%67.15M | 42.79%47.93M | 45.74%30.85M |
Asset Impairment Loss | -63,872.78%-1.37B | -2,673.01%-784.63M | ---3.2M | ---31.94M | ---2.14M | ---28.3M | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --93.63K | --6.1M | ---- | ---- | ---- | ---- | ---- | ---- | -445.47%-15.53M | ---15.53M |
Invest income | --103.34M | --40.85M | ---- | ---- | ---- | ---- | ---- | -31.48%7.09M | --22.63M | --24.6M |
Asset deal income | ---42.27M | ---35.72M | ---32.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -86.23%46.69M | 768.08%41.21M | 344.79%16.81M | 2,046.13%607.73M | 1,899.31%339.2M | -39.24%4.75M | 9.92%3.78M | 163.93%28.32M | 146.74%16.97M | 109.26%7.81M |
Operating profit | -120.66%-1.25B | -114.08%-732.73M | -87.49%429.67M | -69.36%6.9B | -65.96%6.05B | -53.49%5.2B | -32.29%3.43B | 234.03%22.53B | 237.67%17.76B | 341.32%11.19B |
Add:Non operating Income | 1,330.71%2.44M | 1,913.67%1.7M | 5,461.87%676.76K | -44.87%826.11K | -87.86%170.74K | -92.86%84.18K | -95.20%12.17K | -80.54%1.5M | -79.89%1.41M | -79.58%1.18M |
Less:Non operating expense | -81.99%3.17M | -14.92%3.13M | -98.92%23.54K | -50.42%34.34M | -66.23%17.62M | -84.06%3.67M | -15.99%2.19M | 186.53%69.26M | 490.91%52.2M | 646.27%23.05M |
Total profit | -120.73%-1.25B | -114.12%-734.16M | -87.46%430.32M | -69.41%6.87B | -65.96%6.03B | -53.43%5.2B | -32.30%3.43B | 233.84%22.46B | 236.82%17.71B | 339.99%11.16B |
Less:Income tax cost | -116.46%-150.17M | -108.28%-64M | -80.89%99.71M | -66.85%1.11B | -65.21%912.5M | -52.84%772.8M | -31.27%521.76M | 232.42%3.34B | 234.33%2.62B | 335.27%1.64B |
Net profit | -121.49%-1.1B | -115.14%-670.16M | -88.64%330.61M | -69.86%5.76B | -66.09%5.12B | -53.53%4.43B | -32.49%2.91B | 234.09%19.12B | 237.26%15.08B | 340.82%9.52B |
Net profit from continuing operation | -121.49%-1.1B | -115.14%-670.16M | -88.64%330.61M | -69.86%5.76B | -66.09%5.12B | -53.53%4.43B | -32.49%2.91B | 234.09%19.12B | 237.26%15.08B | 340.82%9.52B |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.61%-119.96K | 68.06%-119.96K | -68.43%-119.96K |
Net profit of parent company owners | -121.49%-1.1B | -115.14%-670.16M | -88.64%330.61M | -69.86%5.76B | -66.09%5.12B | -53.53%4.43B | -32.49%2.91B | 234.06%19.12B | 237.23%15.08B | 340.81%9.52B |
Earning per share | ||||||||||
Basic earning per share | -121.34%-0.51 | -114.98%-0.31 | -88.97%0.15 | -71.28%2.7 | -68.34%2.39 | -58.10%2.07 | -39.29%1.36 | 189.23%9.4 | 187.07%7.55 | 271.43%4.94 |
Diluted earning per share | -121.34%-0.51 | -114.98%-0.31 | -88.24%0.16 | -71.28%2.7 | -68.18%2.39 | --2.07 | --1.36 | --9.4 | --7.51 | ---- |
Other composite income | ||||||||||
Total composite income | -121.49%-1.1B | -115.14%-670.16M | -88.64%330.61M | -69.86%5.76B | -66.09%5.12B | -53.53%4.43B | -32.49%2.91B | 234.09%19.12B | 237.26%15.08B | 340.82%9.52B |
Total composite income of parent company owners | -121.49%-1.1B | -115.14%-670.16M | -88.64%330.61M | -69.86%5.76B | -66.09%5.12B | -53.53%4.43B | -32.49%2.91B | 234.06%19.12B | 237.23%15.08B | 340.81%9.52B |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.61%-119.96K | 68.06%-119.96K | -68.43%-119.96K |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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