(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 | 37.08%2.27B | 32.00%1.26B | 36.91%613.05M | 12.14%2.47B | 1.69%1.65B | -2.18%955.42M | -2.59%447.76M | 55.36%2.2B | 65.87%1.63B | 55.42%976.75M |
Operating revenue | 37.08%2.27B | 32.00%1.26B | 36.91%613.05M | 12.14%2.47B | 1.69%1.65B | -2.18%955.42M | -2.59%447.76M | 55.36%2.2B | 65.87%1.63B | 55.42%976.75M |
Other operating revenue | ---- | 4.16%444.6K | ---- | -2.15%788.06K | ---- | 10.47%426.84K | ---- | 6.93%805.36K | ---- | 1.60%386.4K |
Total operating cost | 36.96%2.15B | 29.38%1.18B | 30.10%566.16M | 16.65%2.34B | 6.66%1.57B | 4.23%909.92M | 4.94%435.16M | 54.71%2B | 63.04%1.47B | 51.16%872.97M |
Operating cost | 36.13%1.86B | 30.71%1.02B | 35.82%496.2M | 15.74%2.03B | 5.72%1.36B | 1.84%781.43M | 0.55%365.35M | 51.02%1.75B | 61.26%1.29B | 48.77%767.29M |
Operating tax surcharges | 28.61%3.97M | 61.98%2.28M | 73.44%906.58K | 23.04%4.29M | 20.12%3.08M | 8.47%1.41M | -15.08%522.7K | 88.71%3.49M | 109.94%2.57M | 87.60%1.3M |
Operating expense | 40.67%104.13M | 35.70%64.63M | 35.15%30.7M | 16.51%105.95M | 22.70%74.02M | 20.78%47.63M | 21.75%22.71M | 99.85%90.94M | 80.89%60.33M | 79.53%39.43M |
Administration expense | 36.01%98.17M | 26.22%59.7M | 12.98%28.34M | 44.38%100.65M | 27.36%72.18M | 47.53%47.3M | 51.18%25.08M | 103.10%69.71M | 139.19%56.68M | 118.82%32.06M |
Financial expense | 444.19%30.37M | -215.37%-2.61M | -185.37%-4.74M | -6.92%32.52M | -77.30%5.58M | -81.75%2.26M | 70.14%5.55M | 133.68%34.94M | 74.28%24.58M | 85.83%12.41M |
-Interest expense (Financial expense) | 106.07%38.35M | 121.75%26.02M | 110.75%12.16M | 70.86%29.94M | 57.42%18.61M | 60.23%11.74M | 133.43%5.77M | 30.82%17.52M | 14.63%11.82M | 14.29%7.32M |
-Interest Income (Financial expense) | -327.01%-9.38M | -344.67%-6.49M | -701.36%-2.89M | -95.93%-3.15M | -76.29%-2.2M | -78.94%-1.46M | -77.98%-360.29K | -684.50%-1.61M | -1,657.52%-1.25M | -1,658.69%-815.3K |
Research and development | 8.60%50.46M | 6.41%31.8M | -7.51%14.75M | 26.28%63.28M | 40.11%46.47M | 45.93%29.89M | 30.48%15.95M | 36.20%50.11M | 19.92%33.16M | 15.14%20.48M |
Credit Impairment Loss | 1,533.86%9.19M | 1,028.54%6.1M | 426.64%1.31M | -72.92%-7.35M | 129.83%562.42K | 137.63%540.59K | 79.49%-400.18K | -712.38%-4.25M | 57.82%-1.89M | 58.22%-1.44M |
Asset Impairment Loss | 32.92%-11.54M | 38.42%-3.51M | -551.09%-5.75M | -546.59%-30.34M | -274.13%-17.21M | -291.16%-5.69M | 52.26%-882.98K | -18.73%-4.69M | -168.73%-4.6M | 3.11%-1.46M |
Other net revenue | -152.79%-83.7M | -182.28%-21.8M | -2,609.14%-16.98M | -5,611.61%-59.74M | -805.51%-33.11M | -244.27%-7.72M | 80.92%-626.81K | 71.90%-1.05M | 29.08%-3.66M | 58.21%-2.24M |
Fair value change income | -414.90%-1.66M | -3,682.30%-6.63M | -1,899.42%-3.46M | 685.71%2.8M | -29.64%528.03K | 138.30%185.18K | -38.64%192.31K | 176.38%356.61K | 282.12%750.52K | 51.00%-483.49K |
Invest income | -360.13%-82.31M | -505.25%-20.11M | ---9.38M | -3,336.01%-27.72M | -2,228.46%-17.89M | ---3.32M | ---- | 317.91%856.72K | 309.97%840.43K | --0 |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -21.46%-20.18M | -339.22%-14.6M | ---8.32M | ---23.75M | ---16.61M | ---3.32M | ---- | --0 | ---- | ---- |
Asset deal income | --117.99K | --34.71K | ---- | -321.39%-7.18K | ---- | --0 | ---- | -27.24%3.24K | ---- | ---- |
Other revenue | 180.64%2.5M | 308.12%2.32M | -36.07%296.68K | -56.93%2.88M | -27.97%890.84K | -49.89%567.42K | 130.45%464.04K | 561.13%6.68M | 104.40%1.24M | 110.20%1.13M |
Operating profit | -28.97%39.11M | 64.47%62.13M | 149.89%29.91M | -62.43%75.03M | -64.45%55.07M | -62.80%37.77M | -71.29%11.97M | 66.36%199.71M | 106.26%154.91M | 122.76%101.53M |
Add:Non operating Income | 23,643.70%101.9M | 469.04%2.43M | 429.85%877.5K | 281.43%1.6M | -26.48%429.15K | 1.19%427.27K | 174.19%165.61K | 7.90%419.04K | 162.38%583.7K | 1,063.07%422.25K |
Less:Non operating expense | 941.44%2.78M | 1,855.91%1.39M | 3.49%91.23K | -77.77%311.52K | -75.81%267.11K | -92.90%71.23K | 184.16%88.15K | 1,235.29%1.4M | 1,050.00%1.1M | 1,128.65%1M |
Total profit | 150.28%138.23M | 65.66%63.16M | 154.81%30.69M | -61.60%76.32M | -64.23%55.23M | -62.23%38.13M | -71.12%12.05M | 65.15%198.72M | 105.22%154.39M | 121.70%100.95M |
Less:Income tax cost | 26.32%16.97M | 48.84%12.12M | 299.17%7.09M | -54.66%15.89M | -49.79%13.43M | -49.23%8.14M | -78.35%1.78M | 27.72%35.05M | 31.68%26.76M | 28.25%16.04M |
Net profit | 190.13%121.25M | 70.23%51.04M | 129.83%23.6M | -63.08%60.43M | -67.26%41.79M | -64.69%29.99M | -69.36%10.27M | 76.20%163.68M | 132.43%127.64M | 157.09%84.91M |
Net profit from continuing operation | 190.13%121.25M | 70.23%51.04M | 129.83%23.6M | -63.08%60.43M | -67.26%41.79M | -64.69%29.99M | -69.36%10.27M | 76.20%163.68M | 132.43%127.64M | 157.09%84.91M |
Less:Minority Profit | 337.36%18.7M | 313.75%10.82M | 1,463.79%5.44M | -24.57%7.17M | -49.12%4.28M | -65.20%2.61M | -144.56%-398.93K | 1,861.47%9.5M | 13,042.37%8.4M | 11,618.66%7.51M |
Net profit of parent company owners | 173.35%102.55M | 46.97%40.23M | 70.23%18.16M | -65.45%53.26M | -68.53%37.52M | -64.64%27.37M | -67.29%10.67M | 66.85%154.18M | 116.87%119.23M | 134.79%77.4M |
Earning per share | ||||||||||
Basic earning per share | 175.00%0.99 | 50.00%0.39 | 76.92%0.23 | -65.28%0.67 | -75.84%0.36 | -73.20%0.26 | -68.29%0.13 | 28.67%1.93 | 61.96%1.49 | 76.36%0.97 |
Diluted earning per share | 175.00%0.99 | 50.00%0.39 | 76.92%0.23 | -65.28%0.67 | -75.84%0.36 | -73.20%0.26 | -68.29%0.13 | 28.67%1.93 | 61.96%1.49 | 76.36%0.97 |
Other composite income | 24.91%4.19M | -119.98%-931.43K | 58.70%-1.38M | -94.76%677.4K | -75.79%3.36M | -12.49%4.66M | -528.74%-3.34M | 5,163.26%12.93M | 777.90%13.87M | 746.54%5.33M |
Other composite income of parent company owners | 28.41%3.36M | -128.61%-1.09M | 52.96%-1.34M | -97.43%287.47K | -78.07%2.61M | -15.57%3.8M | -385.80%-2.85M | 7,712.01%11.2M | 669.93%11.92M | 667.91%4.5M |
Other composite income of minority owners | 12.63%837.72K | -81.79%156.37K | 92.00%-39.28K | -77.37%389.93K | -61.94%743.8K | 4.39%858.73K | -125.00%-490.79K | 1,693.72%1.72M | 4,271.10%1.95M | 2,772.37%822.58K |
Total composite income | 177.84%125.45M | 44.64%50.11M | 220.79%22.22M | -65.40%61.11M | -68.09%45.15M | -61.60%34.65M | -79.80%6.93M | 90.64%176.6M | 167.66%141.51M | 180.20%90.24M |
Total composite income of parent company owners | 163.91%105.91M | 25.55%39.14M | 115.17%16.82M | -67.62%53.55M | -69.40%40.13M | -61.94%31.17M | -76.74%7.82M | 79.26%165.38M | 147.97%131.15M | 154.58%81.9M |
Total composite income of minority owners | 289.24%19.54M | 215.96%10.97M | 707.08%5.4M | -32.68%7.56M | -51.54%5.02M | -58.34%3.47M | -231.38%-889.71K | 2,883.18%11.22M | 51,331.64%10.36M | 24,905.87%8.34M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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