(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 | -14.48%833.42M | -23.76%562.86M | -19.19%279.13M | -16.56%1.19B | -10.24%974.59M | -0.86%738.32M | -9.12%345.4M | 47.89%1.42B | 61.29%1.09B | 70.58%744.76M |
Operating revenue | -14.48%833.42M | -23.76%562.86M | -19.19%279.13M | -16.56%1.19B | -10.24%974.59M | -0.86%738.32M | -9.12%345.4M | 47.89%1.42B | 61.29%1.09B | 70.58%744.76M |
Other operating revenue | ---- | -69.21%3.7M | ---- | 7.89%15.99M | ---- | 212.84%12.01M | ---- | -64.02%14.82M | ---- | -88.16%3.84M |
Total operating cost | -4.90%767.25M | -12.79%511.5M | -12.19%239.91M | -9.50%1.04B | -7.28%806.81M | -2.44%586.5M | -11.00%273.21M | 26.56%1.15B | 43.77%870.14M | 58.48%601.17M |
Operating cost | -6.70%554.29M | -16.85%371M | -15.66%179.03M | -14.41%741.11M | -10.41%594.06M | -3.51%446.2M | -10.16%212.27M | 46.51%865.94M | 64.54%663.07M | 91.05%462.45M |
Operating tax surcharges | -15.35%6.44M | -21.83%4.9M | 5.52%2.08M | -22.94%9.15M | 31.81%7.6M | 85.86%6.27M | 25.21%1.97M | 65.00%11.88M | 17.45%5.77M | -1.80%3.37M |
Operating expense | 2.01%32.98M | 9.81%22.34M | 32.18%9.55M | -0.16%46.87M | -8.31%32.33M | -5.11%20.34M | -31.98%7.23M | -18.10%46.94M | 11.23%35.26M | 17.35%21.44M |
Administration expense | -6.30%85.59M | -7.10%57.92M | -15.30%25.44M | 7.99%128.05M | -5.33%91.34M | -4.83%62.34M | -13.31%30.03M | -18.64%118.58M | 7.06%96.48M | 7.78%65.51M |
Financial expense | 444.34%2.39M | -3.91%-1.68M | -217.74%-900.93K | 63.22%-2.14M | 84.37%-693.97K | 35.34%-1.62M | 279.19%765.19K | -18.86%-5.83M | -0.23%-4.44M | 30.64%-2.5M |
-Interest expense (Financial expense) | 54.00%8.36M | -1.88%3.51M | -46.95%1.73M | 51.71%7.44M | 109.14%5.43M | 37.87%3.58M | 148.27%3.25M | -4.86%4.91M | -35.08%2.6M | -4.91%2.6M |
-Interest Income (Financial expense) | -45.97%-7.49M | -76.12%-5.45M | 50.00%-2.83M | -8.51%-8.65M | -17.85%-5.13M | 28.86%-3.09M | -145.60%-5.67M | 32.16%-7.97M | 53.77%-4.35M | 39.07%-4.35M |
Research and development | 4.14%85.57M | 7.66%57.01M | 17.98%24.71M | 5.10%114.45M | 11.05%82.17M | 4.05%52.96M | -13.71%20.95M | -0.50%108.9M | -7.42%73.99M | -12.84%50.9M |
Credit Impairment Loss | -151.48%-8.19M | -76.34%-6.67M | ---- | 154.63%6.79M | 55.21%-3.26M | 45.73%-3.78M | -26.49%58.39K | 95.91%-12.44M | 89.24%-7.27M | 89.34%-6.97M |
Asset Impairment Loss | -53.78%-5.13M | ---3.11M | ---3.55M | -4,377.74%-116.35M | -236.86%-3.33M | ---- | ---- | 84.08%-2.6M | 185.80%2.44M | ---- |
Other net revenue | -95.29%741.74K | -102.06%-294.93K | -93.80%884.5K | -2,858.90%-76.7M | 271.49%15.76M | 946.42%14.31M | 513.30%14.25M | 99.16%-2.59M | 107.66%4.24M | 97.15%-1.69M |
Fair value change income | 117.09%198.23K | --210.58K | --521.76K | --2.42M | ---1.16M | ---- | ---- | ---- | --0 | ---- |
Invest income | -117.16%-2.01M | -128.71%-3.04M | -119.13%-2.01M | 216.16%12.08M | 2,509.12%11.7M | 848.70%10.6M | 27,263.97%10.5M | -360.70%-10.4M | -111.49%-485.55K | -155.09%-1.42M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -106.50%-568.09K | -104.82%-443.63K | -102.43%-241.26K | 90.78%-1.11M | 606.01%8.74M | 497.88%9.2M | 1,661.66%9.94M | -67.20%-11.99M | -484.52%-1.73M | -554.63%-2.31M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -785.68%-57.71K | -336.41%-19.9K | -101.86%-218.83 | -16.66%63.36K | 119.98%8.42K | 204.33%8.42K | 273.12%11.74K | 303.08%76.02K | -120.25%-42.12K | -213.31%-8.07K |
Other revenue | 34.85%15.92M | 64.73%12.34M | 60.62%5.92M | -19.62%18.3M | 22.94%11.81M | 11.78%7.49M | 61.05%3.69M | 68.34%22.76M | -9.33%9.6M | 13.38%6.7M |
Operating profit | -63.55%66.91M | -69.26%51.07M | -53.61%40.1M | -73.32%73.06M | -16.51%183.55M | 17.08%166.14M | 14.64%86.44M | 208.51%273.84M | 1,648.38%219.84M | 6,734.03%141.9M |
Add:Non operating Income | -40.69%295.2K | 18.40%197.5K | 6.74%157.49K | 117.86%615.19K | 67.42%497.75K | -28.03%166.81K | -48.64%147.55K | -7.61%282.37K | -93.30%297.31K | -94.28%231.78K |
Less:Non operating expense | -69.53%374.11K | -83.98%180.7K | -96.36%40.68K | 30.96%2.11M | -27.66%1.23M | 46.32%1.13M | 64.36%1.12M | -45.70%1.61M | -16.36%1.7M | -32.37%771.09K |
Total profit | -63.44%66.83M | -69.07%51.09M | -52.95%40.22M | -73.74%71.57M | -16.31%182.82M | 16.85%165.18M | 13.95%85.47M | 206.86%272.51M | 1,358.07%218.44M | 18,187.50%141.36M |
Less:Income tax cost | -95.28%941.87K | -90.01%1.72M | -49.33%6.28M | -34.89%19.59M | -25.48%19.95M | -6.19%17.27M | -4.37%12.4M | 172.81%30.08M | 1,593.78%26.77M | 14,424.45%18.41M |
Net profit | -59.54%65.89M | -66.63%49.36M | -53.56%33.93M | -78.56%51.98M | -15.03%162.87M | 20.30%147.91M | 17.78%73.07M | 213.44%242.43M | 1,330.27%191.68M | 18,925.48%122.95M |
Net profit from continuing operation | -59.54%65.89M | -66.63%49.36M | -53.56%33.93M | -78.56%51.98M | -15.03%162.87M | 20.30%147.91M | 17.78%73.07M | 213.44%242.43M | 1,330.27%191.68M | 18,925.48%122.95M |
Less:Minority Profit | 1.11%-573.21K | 24.80%-237.18K | -138.58%-440.17K | 65.50%-412.27K | -25.23%-579.67K | 43.68%-315.41K | -290.37%-184.5K | 23.25%-1.2M | 61.93%-462.88K | 10.91%-560.06K |
Net profit of parent company owners | -59.34%66.46M | -66.54%49.6M | -53.08%34.37M | -78.49%52.39M | -14.93%163.45M | 20.01%148.22M | 17.99%73.26M | 214.84%243.62M | 1,214.47%192.14M | 9,587.88%123.51M |
Earning per share | ||||||||||
Basic earning per share | -61.11%0.07 | -68.75%0.05 | -50.00%0.04 | -77.78%0.06 | -14.29%0.18 | 14.29%0.16 | 14.29%0.08 | 217.39%0.27 | 950.00%0.21 | --0.14 |
Diluted earning per share | -61.11%0.07 | -68.75%0.05 | -50.00%0.04 | -77.78%0.06 | -14.29%0.18 | 23.08%0.16 | 14.29%0.08 | 217.39%0.27 | 950.00%0.21 | --0.13 |
Other composite income | ||||||||||
Total composite income | -59.54%65.89M | -66.63%49.36M | -53.56%33.93M | -78.56%51.98M | -15.03%162.87M | 20.30%147.91M | 17.78%73.07M | 213.44%242.43M | 1,330.27%191.68M | 18,925.48%122.95M |
Total composite income of parent company owners | -59.34%66.46M | -66.54%49.6M | -53.08%34.37M | -78.49%52.39M | -14.93%163.45M | 20.01%148.22M | 17.99%73.26M | 214.84%243.62M | 1,214.47%192.14M | 9,587.88%123.51M |
Total composite income of minority owners | 1.11%-573.21K | 24.80%-237.18K | -138.58%-440.17K | 65.50%-412.27K | -25.23%-579.67K | 43.68%-315.41K | -290.37%-184.5K | 23.25%-1.2M | 61.93%-462.88K | 10.91%-560.06K |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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