(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 | 139.11%6.41B | 112.47%3.58B | 53.65%1.24B | 60.27%4.35B | 34.76%2.68B | 32.30%1.68B | 31.53%808.5M | 32.61%2.71B | 33.69%1.99B | 227.06%1.27B |
Operating revenue | 139.11%6.41B | 112.47%3.58B | 53.65%1.24B | 60.27%4.35B | 34.76%2.68B | 32.30%1.68B | 31.53%808.5M | 32.61%2.71B | 33.69%1.99B | 227.06%1.27B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 202.60%4.86B | 162.47%2.6B | 67.78%789.66M | 66.74%2.67B | 39.10%1.61B | 32.37%992.21M | 28.22%470.66M | 32.24%1.6B | 30.37%1.16B | 98.34%749.57M |
Operating cost | 232.01%4.44B | 187.39%2.34B | 75.63%654.21M | 75.78%2.24B | 44.00%1.34B | 37.45%813.96M | 30.81%372.49M | 36.25%1.27B | 35.99%928.76M | 92.05%592.17M |
Operating tax surcharges | 91.62%42.77M | 105.98%27.06M | 93.42%11.18M | 55.71%36.16M | 46.52%22.32M | 23.69%13.14M | 16.36%5.78M | 10.68%23.22M | 27.76%15.23M | 400.03%10.62M |
Operating expense | 5.86%2.12M | -14.59%1.15M | -27.17%481.13K | -30.76%2.79M | -23.12%2M | 5.67%1.35M | 1.07%660.64K | 16.78%4.03M | -5.15%2.61M | -91.22%1.28M |
Administration expense | 9.29%131.6M | -1.50%80.54M | -5.96%39.63M | 38.73%167.92M | 41.59%120.42M | 43.54%81.77M | 52.40%42.14M | 38.74%121.04M | 34.54%85.04M | 81.30%56.97M |
Financial expense | 124.57%140.38M | 125.88%93.44M | 139.24%46.51M | 49.35%124.66M | 16.31%62.51M | -2.41%41.37M | -27.59%19.44M | -15.93%83.47M | -33.38%53.74M | 501.69%42.39M |
-Interest expense (Financial expense) | 69.81%154.17M | 64.29%103.04M | 49.04%52.23M | 35.99%159.98M | 7.60%90.79M | 5.68%62.72M | 6.35%35.05M | -6.35%117.65M | -17.32%84.38M | 817.31%59.35M |
-Interest Income (Financial expense) | 51.26%-13.95M | 55.23%-9.67M | 63.20%-5.76M | -3.86%-35.81M | 7.36%-28.63M | -19.85%-21.61M | -150.60%-15.64M | -28.71%-34.48M | -42.31%-30.9M | -44,514.94%-18.03M |
Research and development | 69.07%105.26M | 54.76%62.86M | 24.87%37.64M | 4.59%101.24M | -10.91%62.26M | -11.98%40.62M | 35.79%30.14M | 47.08%96.8M | 56.45%69.88M | 219.61%46.14M |
Credit Impairment Loss | -295.75%-3.51M | -40.69%-1.87M | -132.59%-2.27M | -375.23%-4.38M | 545.78%1.79M | ---1.33M | -187.64%-973.8K | -110.82%-922.13K | -106.81%-402.1K | ---- |
Asset Impairment Loss | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -58.85%32.86M | -30.89%30.98M | 471.59%24.34M | -14.31%99.18M | 12.08%79.85M | 1,039.98%44.83M | 27.35%4.26M | 938.34%115.75M | 703.96%71.24M | 179.71%3.93M |
Fair value change income | 85.06%-2.91M | -190.66%-4.88M | --1.58M | --5.86M | ---19.47M | --5.38M | ---- | ---- | ---- | ---- |
Invest income | -80.69%12.63M | -38.85%12.63M | -76.23%831.89K | -17.32%58.65M | -8.45%65.38M | 490.03%20.65M | 0.00%3.5M | 2,085.76%70.93M | 1,836.39%71.42M | 849.62%3.5M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 51.42%-197.52K | 51.42%-197.52K | ---- | 33.88%-886.37K | ---406.56K | ---406.56K | ---- | -36.32%-1.34M | ---- | ---- |
Asset deal income | 117.65%442.34K | ---- | ---- | ---- | -100.50%-2.51M | -1,895.38%-5.31M | ---1.43M | 22.28%-1.25M | 22.28%-1.25M | ---265.9K |
Other revenue | -24.36%26.2M | -1.33%25.1M | 665.30%24.2M | -16.88%39.06M | 2,247.22%34.64M | 3,541.32%25.44M | 1,627.63%3.16M | 4,671.12%46.99M | 68.18%1.48M | 1,074.66%698.61K |
Operating profit | 36.99%1.58B | 36.25%1B | 39.42%476.95M | 44.80%1.78B | 27.43%1.15B | 39.72%735.36M | 36.32%342.1M | 45.05%1.23B | 48.23%905.43M | 8,610.49%526.3M |
Add:Non operating Income | -95.21%195.91K | -95.48%183.45K | -54.55%1.84M | 7,220.15%4.29M | 53,955.43%4.09M | 108,135.99%4.06M | 107,860.04%4.05M | 13,579.63%58.54K | 1,703.08%7.56K | -99.40%3.75K |
Less:Non operating expense | -88.17%457.97K | 233.60%395.48K | 21.02%142.8K | 124.03%6.67M | 74.06%3.87M | -73.08%118.55K | -58.61%118K | 116.86%2.98M | 90.52%2.22M | 0.07%440.3K |
Total profit | 36.95%1.58B | 35.50%1B | 38.32%478.65M | 44.95%1.78B | 27.77%1.15B | 40.59%739.3M | 38.05%346.03M | 44.94%1.23B | 48.15%903.21M | 8,344.96%525.86M |
Less:Income tax cost | 67.02%58.84M | -22.17%29.02M | -78.65%3.42M | -32.66%19.59M | -57.77%35.23M | -27.24%37.28M | -54.17%16.02M | -76.77%29.1M | -10.18%83.43M | 18,948.69%51.23M |
Net profit | 36.00%1.52B | 38.56%972.73M | 44.00%475.23M | 46.84%1.76B | 36.48%1.12B | 47.91%702.02M | 52.99%330.02M | 66.10%1.2B | 58.63%819.78M | 7,866.27%474.63M |
Net profit from continuing operation | 36.00%1.52B | 38.56%972.73M | 44.00%475.23M | 46.84%1.76B | 36.48%1.12B | 47.91%702.02M | 52.99%330.02M | 66.10%1.2B | 58.63%819.78M | 7,866.27%474.63M |
Less:Minority Profit | 675.55%7.83M | 3,469.43%6.2M | 282.52%992.15K | -233.11%-4.11M | -64.22%-1.36M | 53.23%-184.06K | 231.41%259.37K | 4.14%-1.23M | -32.89%-828.76K | -190.96%-393.57K |
Net profit of parent company owners | 35.13%1.51B | 37.64%966.53M | 43.81%474.23M | 47.03%1.76B | 36.51%1.12B | 47.83%702.21M | 52.73%329.76M | 65.98%1.2B | 58.60%820.61M | 8,497.21%475.02M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.88 | 36.59%0.56 | -22.22%0.28 | -34.39%1.03 | 8.20%0.66 | 10.81%0.41 | 20.00%0.36 | 57.00%1.57 | -15.28%0.61 | 640.00%0.37 |
Diluted earning per share | 33.33%0.88 | 36.59%0.56 | -22.22%0.28 | -34.39%1.03 | 8.20%0.66 | 10.81%0.41 | 20.00%0.36 | 57.00%1.57 | -15.28%0.61 | 640.00%0.37 |
Other composite income | ||||||||||
Total composite income | 36.00%1.52B | 38.56%972.73M | 44.00%475.23M | 46.84%1.76B | 36.48%1.12B | 47.91%702.02M | 52.99%330.02M | 66.10%1.2B | 58.63%819.78M | 6,654.97%474.63M |
Total composite income of parent company owners | 35.13%1.51B | 37.64%966.53M | 43.81%474.23M | 47.03%1.76B | 36.51%1.12B | 47.83%702.21M | 52.73%329.76M | 65.98%1.2B | 58.60%820.61M | 7,155.91%475.02M |
Total composite income of minority owners | 675.55%7.83M | 3,469.43%6.2M | 282.52%992.15K | -233.11%-4.11M | -64.22%-1.36M | 53.23%-184.06K | 231.41%259.37K | 4.14%-1.23M | -32.89%-828.76K | -182.05%-393.57K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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