(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 | 24.80%1.21B | 21.32%768.47M | 21.86%367.92M | 14.76%1.36B | 12.25%966.86M | 13.34%633.41M | 11.66%301.92M | 28.93%1.18B | 34.49%861.36M | 39.90%558.84M |
Operating revenue | 24.80%1.21B | 21.32%768.47M | 21.86%367.92M | 14.76%1.36B | 12.25%966.86M | 13.34%633.41M | 11.66%301.92M | 28.93%1.18B | 34.49%861.36M | 39.90%558.84M |
Other operating revenue | ---- | 6.99%4.15M | ---- | 18.04%7.7M | ---- | 43.31%3.88M | ---- | -26.60%6.53M | ---- | --2.7M |
Total operating cost | 26.05%1.15B | 22.69%732.89M | 20.81%352.14M | 16.48%1.28B | 14.23%914.86M | 14.32%597.36M | 12.93%291.47M | 28.82%1.1B | 33.04%800.93M | 522.54M |
Operating cost | 23.00%914.23M | 19.02%582.18M | 18.75%279.8M | 15.01%1.03B | 12.43%743.26M | 13.50%489.15M | 11.39%235.62M | 28.83%894.59M | 34.34%661.09M | 39.09%430.96M |
Operating tax surcharges | 34.42%6.78M | 21.73%4.19M | 14.94%1.71M | 41.35%7.7M | 26.60%5.04M | 37.00%3.45M | 22.12%1.49M | 34.48%5.45M | 72.60%3.98M | --2.51M |
Operating expense | 66.78%30.23M | 72.54%18.89M | 63.36%9.09M | 41.95%28.04M | 33.45%18.13M | 20.63%10.95M | 30.46%5.56M | 38.61%19.75M | 23.65%13.58M | --9.08M |
Administration expense | 44.38%122.43M | 45.87%77.08M | 32.46%36.13M | 19.35%121.88M | 19.18%84.79M | 11.74%52.84M | 11.55%27.28M | 26.07%102.12M | 22.94%71.15M | --47.29M |
Financial expense | 205.46%1.95M | 109.26%239.61K | 64.52%-105.14K | 67.85%-1.85M | 68.74%-1.85M | 8.99%-2.59M | -142.60%-296.31K | -231.88%-5.76M | -309.47%-5.93M | ---2.84M |
-Interest expense (Financial expense) | 18.72%4.39M | 43.92%2.7M | 39.96%1.28M | 27.53%5.24M | 19.25%3.7M | -11.30%1.88M | -4.56%916.28K | -4.49%4.11M | -8.06%3.1M | --2.12M |
-Interest Income (Financial expense) | 66.21%-1.8M | 65.10%-1.39M | 52.99%-832.17K | -76.67%-7.13M | -134.70%-5.32M | -217.55%-3.99M | -228.63%-1.77M | -224.11%-4.04M | -173.07%-2.27M | ---1.26M |
Research and development | 18.42%77.56M | 15.49%50.31M | 16.92%25.51M | 15.17%91.37M | 14.81%65.49M | 22.56%43.56M | 37.01%21.82M | 51.57%79.34M | 58.79%57.05M | --35.54M |
Credit Impairment Loss | -77.10%-8.27M | -162.49%-5.32M | -177.52%-1.6M | -23.96%-2.18M | -480.90%-4.67M | -308.82%-2.02M | -1,233.50%-577.25K | 45.24%-1.76M | 80.19%-804.2K | --969.67K |
Asset Impairment Loss | ---695.99K | ---60.91K | --35.3K | ---2.77M | ---- | ---- | ---- | ---- | --0 | --0 |
Other net revenue | -260.66%-8.67M | -198.59%-5.31M | -128.92%-656.49K | 104.35%16.85M | 38.69%5.4M | 32.97%5.38M | 19.22%2.27M | -52.30%8.25M | -62.70%3.89M | 4.05M |
Fair value change income | --556.44K | --440.25K | 492.71%198.54K | --43.41K | ---- | ---- | -109.77%-50.56K | ---- | --0 | ---858.35K |
Invest income | -426.82%-4.68M | -380.47%-3.01M | -1,393.43%-1.31M | -19.64%-1.99M | 37.30%-887.83K | -278.83%-626.9K | -134.11%-87.71K | -178.84%-1.67M | -209.60%-1.42M | --350.56K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -5,453.63%-4.94M | -2,034.54%-3.33M | -1,677.21%-1.56M | -320.50%-1.22M | -202.48%-88.93K | 238.17%172K | 30.40%-87.71K | 62.64%-289.89K | 113.18%86.77K | ---124.49K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -5.26%1.17M | -153.55%-71.06K | -82.49%50.49K | 3,080.26%1.11M | 3,418.18%1.23M | 643.78%132.69K | 1,888.09%288.26K | 62.64%-37.14K | -82.89%-37.19K | ---24.4K |
Other revenue | -66.60%3.25M | -65.70%2.71M | -26.91%1.97M | 93.46%22.64M | 58.12%9.72M | 118.83%7.9M | 146.45%2.7M | -31.61%11.7M | -52.24%6.15M | --3.61M |
Operating profit | -22.02%44.76M | -26.93%30.27M | 18.99%15.13M | 2.90%99.46M | -10.78%57.4M | 2.68%41.43M | -10.50%12.72M | 13.54%96.65M | 31.68%64.33M | 105.02%40.35M |
Add:Non operating Income | 8,668.05%5.19M | 8,819.98%5.16M | 101.36%84.68K | -81.04%63.26K | -80.97%59.22K | -81.33%57.87K | 233,143.48%42.05K | 19.94%333.62K | 3,322.03%311.13K | --309.98K |
Less:Non operating expense | 544.62%5.64M | 992.28%5.24M | -85.13%37.21K | 79.47%946.03K | 3,128.31%875.69K | 1,680.63%479.3K | 2,102.22%250.17K | -75.16%527.13K | -98.58%27.13K | --26.92K |
Total profit | -21.69%44.31M | -26.36%30.2M | 21.35%15.18M | 2.20%98.57M | -12.43%56.58M | 0.93%41.01M | -11.89%12.51M | 15.82%96.46M | 37.61%64.61M | 128.88%40.63M |
Less:Income tax cost | 115.05%2.79M | 173.24%1.97M | 107.51%64.92K | -8.87%4.66M | -57.19%1.3M | -72.27%720.17K | -306.67%-864.15K | -0.16%5.12M | 19.03%3.03M | --2.6M |
Net profit | -24.91%41.51M | -29.92%28.23M | 13.02%15.11M | 2.82%93.91M | -10.23%55.28M | 5.93%40.29M | -2.95%13.37M | 16.87%91.34M | 38.67%61.58M | 108.45%38.04M |
Net profit from continuing operation | -24.91%41.51M | -29.92%28.23M | 13.02%15.11M | 2.82%93.91M | -10.23%55.28M | 5.93%40.29M | -2.95%13.37M | 16.87%91.34M | 38.67%61.58M | --38.04M |
Less:Minority Profit | -27.24%3.33M | -48.40%2.13M | -56.08%177.21K | 504.61%11.46M | 294.93%4.58M | 625.43%4.12M | 125.17%403.52K | 14.80%1.89M | 0.85%1.16M | --568.18K |
Net profit of parent company owners | -24.70%38.18M | -27.82%26.11M | 15.17%14.94M | -7.81%82.45M | -16.09%50.7M | -3.47%36.17M | -4.64%12.97M | 16.91%89.44M | 39.68%60.42M | 109.75%37.47M |
Earning per share | ||||||||||
Basic earning per share | -24.70%0.0954 | -27.77%0.0653 | 15.12%0.0373 | -15.50%0.2061 | -24.49%0.1267 | -14.39%0.0904 | -14.29%0.0324 | 13.49%0.2439 | 37.65%0.1678 | --0.1056 |
Diluted earning per share | -24.70%0.0954 | -27.77%0.0653 | 15.12%0.0373 | -15.50%0.2061 | -24.49%0.1267 | -14.39%0.0904 | -14.29%0.0324 | 13.49%0.2439 | 37.65%0.1678 | --0.1056 |
Other composite income | -112.19%-26.06K | -84.24%40.68K | 113.72%11.83K | -77.46%116.39K | -67.65%213.77K | -15.19%258.06K | -293.97%-86.25K | 560.43%516.28K | 2,315.84%660.74K | 304.28K |
Other composite income of parent company owners | -110.40%-22.22K | -84.55%39.88K | 113.88%11.97K | -77.45%116.44K | -67.65%213.77K | -15.19%258.06K | -293.97%-86.25K | 560.43%516.28K | 2,315.84%660.74K | --304.28K |
Other composite income of minority owners | ---3.84K | --802.51 | ---140.54 | ---45.8 | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -25.24%41.49M | -30.27%28.27M | 13.84%15.13M | 2.36%94.03M | -10.84%55.5M | 5.76%40.55M | -3.42%13.29M | 17.70%91.85M | 40.26%62.24M | 38.34M |
Total composite income of parent company owners | -25.06%38.16M | -28.22%26.15M | 16.03%14.95M | -8.21%82.57M | -16.64%50.91M | -3.56%36.43M | -5.12%12.88M | 17.76%89.96M | 41.30%61.08M | --37.77M |
Total composite income of minority owners | -27.32%3.33M | -48.38%2.13M | -56.12%177.07K | 504.60%11.46M | 294.93%4.58M | 625.43%4.12M | 125.17%403.52K | 14.80%1.89M | 0.85%1.16M | --568.18K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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