(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 | 8.21%10.21B | 14.28%6.97B | 12.29%3.35B | -11.34%12.92B | -17.60%9.43B | -19.74%6.1B | -22.55%2.99B | 7.24%14.57B | 15.41%11.45B | 20.84%7.6B |
Operating revenue | 8.21%10.21B | 14.28%6.97B | 12.29%3.35B | -11.34%12.92B | -17.60%9.43B | -19.74%6.1B | -22.55%2.99B | 7.24%14.57B | 15.41%11.45B | 20.84%7.6B |
Other operating revenue | ---- | 60.28%1.24B | ---- | -26.79%1.62B | ---- | -42.98%774.52M | ---- | -9.80%2.21B | ---- | 19.50%1.36B |
Total operating cost | 8.78%10.16B | 14.75%6.9B | 11.76%3.31B | -8.86%12.75B | -13.15%9.34B | -12.85%6.01B | -13.68%2.97B | 25.21%13.99B | 33.75%10.76B | 34.24%6.9B |
Operating cost | 9.65%9.08B | 15.74%6.16B | 14.01%2.98B | -9.56%11.31B | -12.56%8.28B | -12.42%5.32B | -14.45%2.61B | 28.36%12.5B | 36.02%9.47B | 38.57%6.08B |
Operating tax surcharges | -7.47%81.72M | -10.02%53.55M | -35.73%18.48M | 12.24%110.81M | 18.08%88.32M | 10.77%59.52M | 0.61%28.76M | -20.68%98.73M | -17.62%74.8M | -13.68%53.73M |
Operating expense | -6.42%60.33M | 6.78%40.83M | 7.59%20.05M | 10.27%93.09M | -11.60%64.47M | -4.56%38.24M | 1.52%18.63M | 7.42%84.42M | 26.80%72.93M | 15.36%40.07M |
Administration expense | 1.05%346.74M | -3.27%243.65M | -8.66%127.58M | -16.24%513.89M | -23.85%343.15M | -7.04%251.88M | 5.64%139.68M | 22.70%613.53M | 30.74%450.63M | 23.62%270.96M |
Financial expense | -5.53%214.48M | 20.53%182.2M | -10.78%80.25M | 7.15%310.13M | -11.61%227.03M | -18.89%151.17M | -17.85%89.94M | -21.82%289.44M | -11.88%256.84M | -14.55%186.37M |
-Interest expense (Financial expense) | 0.59%332.34M | 1.87%235.14M | 35.60%129.26M | 24.92%486.02M | 20.26%330.4M | 10.26%230.82M | -0.92%95.33M | -11.80%389.08M | -6.73%274.73M | -9.10%209.34M |
-Interest Income (Financial expense) | -10.29%-122.42M | 20.87%-55.06M | -88.46%-56.01M | -20.32%-152.8M | -79.67%-111M | -21.28%-69.57M | 3.64%-29.72M | -27.37%-127M | 26.40%-61.78M | -22.81%-57.37M |
Research and development | 12.07%385.5M | 15.64%218.68M | 17.71%93.35M | 3.05%419.21M | -21.35%344M | -30.17%189.11M | -18.12%79.3M | 11.60%406.81M | 45.81%437.36M | 23.37%270.83M |
Credit Impairment Loss | -105.16%-1.77M | 93.71%-1.77M | 13,727.44%486.73K | 141.06%26.65M | 142.50%34.33M | -22.37%-28.17M | 100.26%3.52K | -88.81%-64.91M | -620.38%-80.77M | -94.65%-23.02M |
Asset Impairment Loss | -89.90%2.27M | 120.27%3.41M | --1.81M | 68.96%-22.72M | 178.26%22.43M | 63.11%-16.8M | ---- | -183.60%-73.21M | -93.36%-28.66M | -295.36%-45.55M |
Other net revenue | -39.38%61.71M | 218.72%49.84M | 1,314.79%27.08M | 211.16%133.29M | 212.28%101.8M | 29.30%-41.98M | -64.03%1.91M | -337.18%-119.91M | -258.61%-90.66M | -254.88%-59.38M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | 86.72%21.33M | 240.39%21.64M | 186.99%7.04M | 1,185.54%67.61M | 621.21%11.42M | -1,529.42%-15.42M | -685.89%-8.09M | -109.24%-6.23M | -96.69%1.58M | -103.04%-946.16K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 3,025.45%18.34M | 241.53%18.78M | 186.99%7.04M | 1,195.98%17.99M | -103.85%-626.95K | -261.41%-13.27M | -195.91%-8.09M | -103.22%-1.64M | -65.89%16.3M | -73.60%8.22M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | ---2.69K | ---- | ---- | 153.50%470.81K | ---- | ---- | ---- | -1,852.52%-880.01K | -146.00%-880.01K | -259.88%-880.01K |
Other revenue | 18.67%39.89M | 44.30%26.56M | 77.32%17.74M | 142.04%61.28M | 86.06%33.61M | 67.00%18.41M | 88.36%10M | -41.66%25.32M | -49.48%18.07M | -64.22%11.02M |
Operating profit | -45.35%103.31M | 171.63%119.93M | 183.44%66.95M | -34.74%298.98M | -68.26%189.06M | -93.10%44.15M | -94.47%23.62M | -81.39%458.14M | -69.15%595.62M | -46.09%640.12M |
Add:Non operating Income | 1.11%3.89M | 76.22%1.47M | 8.16%664.15K | 165.68%14.72M | -36.74%3.85M | -84.80%832.04K | -36.03%614.07K | 109.92%5.54M | 240.36%6.09M | 1,073.07%5.47M |
Less:Non operating expense | -21.02%3.96M | -57.10%2.09M | -89.04%342.52K | -6.97%5.36M | 11.41%5.01M | 535.67%4.88M | 1,424.80%3.12M | -64.57%5.76M | -29.99%4.5M | -91.12%767.65K |
Total profit | -45.05%103.24M | 197.48%119.31M | 218.67%67.27M | -32.66%308.35M | -68.54%187.9M | -93.78%40.11M | -95.07%21.11M | -81.30%457.92M | -68.99%597.21M | -45.32%644.83M |
Less:Income tax cost | -24.91%35.25M | -34.87%24.97M | -34.42%12.48M | 130.49%97.95M | -45.70%46.94M | -50.77%38.34M | -67.96%19.02M | -85.64%42.49M | -68.50%86.45M | -55.42%77.87M |
Net profit | -51.76%68M | 5,237.22%94.34M | 2,527.42%54.79M | -49.35%210.4M | -72.40%140.96M | -99.69%1.77M | -99.43%2.09M | -80.70%415.43M | -69.07%510.76M | -43.56%566.96M |
Net profit from continuing operation | -51.76%68M | 5,237.22%94.34M | 2,527.42%54.79M | ---- | -72.40%140.96M | -99.69%1.77M | -99.43%2.09M | ---- | -69.07%510.76M | -43.56%566.96M |
Less:Minority Profit | -41.46%41.33M | 31.52%39.97M | 1.33%23.96M | 421.39%87.03M | 231.98%70.6M | -24.97%30.39M | 2,671.83%23.64M | -18.69%16.69M | -35.30%21.27M | 36.11%40.5M |
Net profit of parent company owners | -62.09%26.67M | 289.94%54.37M | 243.05%30.84M | -69.06%123.37M | -85.63%70.36M | -105.44%-28.62M | -105.86%-21.56M | -81.30%398.74M | -69.76%489.49M | -45.99%526.46M |
Earning per share | ||||||||||
Basic earning per share | -57.14%0.03 | 266.67%0.05 | 250.00%0.03 | -68.42%0.12 | -85.11%0.07 | -106.00%-0.03 | -105.71%-0.02 | -83.33%0.38 | -73.89%0.47 | -54.13%0.5 |
Diluted earning per share | -71.43%0.02 | 500.00%0.04 | 250.00%0.03 | -68.42%0.12 | -85.11%0.07 | -102.00%-0.01 | -105.71%-0.02 | -83.33%0.38 | -73.60%0.47 | -50.00%0.5 |
Other composite income | ||||||||||
Total composite income | -51.76%68M | 5,237.22%94.34M | 2,527.42%54.79M | -49.35%210.4M | -72.40%140.96M | -99.69%1.77M | -99.43%2.09M | -80.70%415.43M | -69.07%510.76M | -43.56%566.96M |
Total composite income of parent company owners | -62.09%26.67M | 289.94%54.37M | 243.05%30.84M | -69.06%123.37M | -85.63%70.36M | -105.44%-28.62M | -105.86%-21.56M | -81.30%398.74M | -69.76%489.49M | -45.99%526.46M |
Total composite income of minority owners | -41.46%41.33M | 31.52%39.97M | 1.33%23.96M | 421.39%87.03M | 231.98%70.6M | -24.97%30.39M | 2,671.83%23.64M | -18.69%16.69M | -35.30%21.27M | 36.11%40.5M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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