(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 | 0.41%3.54B | 2.21%2.39B | 10.02%1.07B | 17.79%4.94B | 17.70%3.52B | 24.08%2.34B | 22.14%972.29M | -8.70%4.19B | -5.00%2.99B | -17.81%1.89B |
Operating revenue | 0.41%3.54B | 2.21%2.39B | 10.02%1.07B | 17.79%4.94B | 17.70%3.52B | 24.08%2.34B | 22.14%972.29M | -8.70%4.19B | -5.00%2.99B | -17.81%1.89B |
Other operating revenue | ---- | -19.48%87.09M | ---- | 4.97%198.51M | ---- | 11.90%108.16M | ---- | 2.60%189.11M | ---- | 22.24%96.66M |
Total operating cost | -0.21%3.55B | 2.12%2.42B | 10.34%1.11B | 17.06%4.92B | 17.99%3.56B | 25.42%2.37B | 27.72%1B | -10.85%4.2B | -6.00%3.02B | -18.43%1.89B |
Operating cost | -0.70%3.04B | 1.20%2.09B | 9.92%936.71M | 19.14%4.2B | 19.25%3.06B | 28.07%2.06B | 31.29%852.14M | -13.34%3.52B | -6.62%2.57B | -20.03%1.61B |
Operating tax surcharges | -7.97%15.51M | -4.78%10.08M | 13.42%5.34M | 28.51%26.99M | 12.57%16.86M | 10.45%10.59M | 41.14%4.71M | -28.41%21.01M | -4.95%14.98M | -18.71%9.59M |
Operating expense | -2.24%93.32M | -4.38%61.01M | -4.17%28.78M | 13.81%137.37M | 18.46%95.46M | 28.68%63.81M | 47.62%30.03M | 18.86%120.7M | -22.34%80.58M | -23.93%49.59M |
Administration expense | -2.17%107.43M | 1.30%72.66M | 9.92%39.55M | -10.51%146.1M | -2.71%109.82M | 3.42%71.73M | 12.65%35.98M | 21.00%163.26M | 10.00%112.87M | 2.28%69.36M |
Financial expense | 34.66%87.23M | 46.11%59.94M | 6.86%27.8M | 37.66%94.67M | 11.09%64.78M | -8.09%41.02M | -22.42%26.01M | -46.10%68.77M | -30.76%58.31M | -20.09%44.64M |
-Interest expense (Financial expense) | 10.56%88.21M | 15.00%62.95M | -0.43%28.82M | -13.36%108.82M | -10.26%79.79M | -10.87%54.74M | -19.78%28.94M | -5.63%125.6M | -1.86%88.91M | 1.89%61.41M |
-Interest Income (Financial expense) | 28.89%-7.96M | 15.19%-5.67M | 45.15%-3.34M | 62.25%-15.15M | -25.45%-11.19M | -2.54%-6.68M | -33.91%-6.1M | -144.92%-40.14M | 20.21%-8.92M | 22.00%-6.52M |
Research and development | -1.19%209.63M | 7.63%124.91M | 26.22%69.79M | 3.62%314.59M | 15.63%212.15M | 13.07%116.06M | 15.07%55.29M | 20.20%303.59M | 18.80%183.47M | 4.82%102.64M |
Credit Impairment Loss | 110.18%367.59K | 92.45%-478.59K | -31.99%3.75M | -82.44%-55.15M | 9.24%-3.61M | -73.75%-6.34M | 58,011.27%5.51M | 78.70%-30.23M | -1,656.22%-3.98M | -3,361.11%-3.65M |
Asset Impairment Loss | -173.30%-10.09M | -333.61%-12.23M | -7,316.58%-1.46M | -225.89%-250.3M | 54.72%-3.69M | 36.34%-2.82M | --20.29K | 81.81%-76.8M | -143.83%-8.15M | -23.09%-4.43M |
Other net revenue | 74.91%84.64M | 92.16%68.99M | 73.44%65.45M | -425.70%-218.57M | -66.99%48.39M | -71.96%35.9M | 406.31%37.74M | 113.91%67.11M | 125.62%146.59M | 185.85%128.01M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --919.84K | --919.84K | ---- |
Invest income | 672.78%54.94M | 1,067.20%52.3M | 4,651.49%51.33M | -92.77%10.09M | -94.57%7.11M | -96.42%4.48M | -71.16%1.08M | 232.40%139.48M | 255.46%130.91M | 439.36%125.26M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -26.05%5.08M | -45.58%2.44M | 35.34%1.46M | 17.21%9.67M | 40.12%6.87M | 59.40%4.48M | -27.95%1.08M | -21.86%8.25M | -3.53%4.9M | -26.95%2.81M |
Asset deal income | -90.48%482.32K | 762.07%362.08K | 391.48%125.86K | 595.89%5.37M | 542.01%5.06M | -94.84%42K | 3,839.64%25.61K | 431.27%771.6K | 26,771.32%788.85K | 122,260.92%813.64K |
Other revenue | -10.54%38.93M | -28.39%29.03M | -62.33%11.71M | 116.61%71.42M | 66.73%43.52M | 304.49%40.54M | 736.74%31.1M | -17.08%32.97M | -16.43%26.1M | -59.99%10.02M |
Operating profit | 456.40%71.01M | 338.15%44.88M | 363.53%27.19M | -449.64%-199.77M | -89.68%12.76M | -91.98%10.24M | -65.97%5.87M | 109.46%57.14M | 1,669.46%123.71M | 371.02%127.75M |
Add:Non operating Income | 29.53%5.33M | 18.44%3.19M | -0.76%1.15M | -43.25%7.59M | 1.57%4.12M | 17.69%2.7M | 4.01%1.16M | 134.31%13.37M | -8.20%4.05M | -23.31%2.29M |
Less:Non operating expense | 266.10%9.75M | 462.93%9.56M | -83.26%206.64K | 42.97%6.75M | 39.36%2.66M | 55.61%1.7M | 217.87%1.23M | 101.63%4.72M | 146.16%1.91M | 353.01%1.09M |
Total profit | 368.48%66.59M | 242.62%38.51M | 385.54%28.14M | -402.39%-198.93M | -88.70%14.21M | -91.28%11.24M | -67.75%5.8M | 110.95%65.79M | 1,084.08%125.85M | 331.73%128.95M |
Less:Income tax cost | 218.62%19.6M | 499.79%17.09M | 122.37%7.94M | 119.32%25.86M | -66.18%6.15M | -85.27%2.85M | -26.50%3.57M | 821.13%11.79M | -20.93%18.19M | 36.42%19.34M |
Net profit | 482.78%47M | 155.31%21.42M | 807.63%20.2M | SL-224.79M | -92.51%8.06M | -92.34%8.39M | -83.03%2.23M | FLtoP53.99M | FLtoP107.66M | 598.53%109.61M |
Net profit from continuing operation | 482.78%47M | 155.31%21.42M | 807.63%20.2M | -516.33%-224.79M | -92.51%8.06M | -92.34%8.39M | -83.03%2.23M | 108.97%53.99M | 970.04%107.66M | 598.53%109.61M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 55.72%42.57M | 1.70%24.01M | -52.13%6.02M | 17.34%47.69M | -20.45%27.34M | 38.48%23.61M | 108.68%12.58M | 149.82%40.64M | 221.18%34.37M | 436.42%17.05M |
Net profit of parent company owners | 122.95%4.42M | 82.99%-2.59M | 236.88%14.18M | -2,141.22%-272.48M | -126.30%-19.27M | -116.45%-15.22M | -246.22%-10.36M | 102.16%13.35M | 417.63%73.29M | 639.71%92.56M |
Earning per share | ||||||||||
Basic earning per share | 122.17%0.0049 | 83.62%-0.0029 | 227.64%0.0157 | -2,060.13%-0.3097 | -125.46%-0.0221 | -116.15%-0.0177 | -246.43%-0.0123 | 102.11%0.0158 | 410.00%0.0868 | 621.05%0.1096 |
Diluted earning per share | 122.17%0.0049 | 83.62%-0.0029 | 227.64%0.0157 | -2,060.13%-0.3097 | -125.46%-0.0221 | -116.15%-0.0177 | -246.43%-0.0123 | 102.11%0.0158 | 410.00%0.0868 | 621.05%0.1096 |
Other composite income | -322.92%-1.3M | -199.99%-1.64M | -18.29%-660.52K | -463.32%-3.17M | 127.87%581.26K | -51.29%1.64M | 76.10%-558.38K | 199.40%872.34K | -1,017.66%-2.09M | 837.40%3.37M |
Other composite income of parent company owners | -224.27%-799.18K | -160.62%-727.65K | 48.16%-235.91K | -1,109.08%-3.37M | 162.15%643.08K | 352.35%1.2M | -43.15%-455.12K | 141.62%333.49K | -238.60%-1.03M | -6.29%-475.67K |
Other composite income of minority owners | -703.16%-496.55K | -307.50%-912.1K | -311.22%-424.6K | -63.67%195.77K | 94.12%-61.82K | -88.56%439.56K | 94.89%-103.26K | 805.98%538.86K | -983.34%-1.05M | 42,480.21%3.84M |
Total composite income | 428.61%45.7M | 97.22%19.78M | 1,071.95%19.54M | -515.48%-227.96M | -91.81%8.65M | -91.12%10.03M | -84.53%1.67M | 109.10%54.87M | 940.51%105.57M | 641.57%112.97M |
Total composite income of parent company owners | 119.45%3.62M | 76.34%-3.32M | 228.94%13.94M | -2,116.06%-275.85M | -125.79%-18.63M | -115.23%-14.02M | -259.82%-10.81M | 102.21%13.68M | 409.05%72.26M | 663.21%92.08M |
Total composite income of minority owners | 54.25%42.08M | -3.95%23.1M | -55.14%5.6M | 16.28%47.89M | -18.13%27.28M | 15.12%24.05M | 211.11%12.48M | 154.33%41.18M | 207.94%33.32M | 559.19%20.89M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International 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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