(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 | 4.05%12.37B | 4.59%8.42B | -24.52%3.33B | -5.38%15.1B | -3.22%11.89B | -16.30%8.05B | -2.78%4.42B | 35.22%15.96B | 28.75%12.28B | 43.44%9.62B |
Operating revenue | 4.05%12.37B | 4.59%8.42B | -24.52%3.33B | -5.38%15.1B | -3.22%11.89B | -16.30%8.05B | -2.78%4.42B | 35.22%15.96B | 28.75%12.28B | 43.44%9.62B |
Other operating revenue | ---- | -9.58%267.52M | ---- | 40.30%572.28M | ---- | 45.19%295.88M | ---- | -19.39%407.9M | ---- | 9.35%203.79M |
Total operating cost | 2.97%11.06B | 3.57%7.53B | -25.38%2.91B | -4.62%13.68B | -0.60%10.74B | -14.29%7.27B | -2.68%3.9B | 38.65%14.34B | 30.77%10.8B | 45.25%8.48B |
Operating cost | 2.33%10.38B | 3.15%7.07B | -26.53%2.74B | -5.77%12.85B | -1.07%10.14B | -14.71%6.85B | -2.09%3.72B | 40.20%13.64B | 34.37%10.25B | 49.32%8.03B |
Operating tax surcharges | 17.65%53.62M | 23.08%36.62M | -2.91%13.01M | 3.38%63.5M | -0.83%45.57M | -12.98%29.75M | -9.35%13.4M | 13.56%61.42M | 11.70%45.96M | 18.80%34.19M |
Operating expense | 2.98%356.52M | 12.37%247.19M | 12.63%91.77M | 17.85%328.01M | 16.00%346.21M | -8.77%219.99M | -26.34%81.48M | 1.65%278.32M | 5.30%298.45M | 3.73%241.13M |
Administration expense | 19.32%148.83M | -4.54%106.25M | -34.69%40.65M | -4.41%247.51M | -10.75%124.73M | -8.87%111.3M | 1.89%62.24M | 20.28%258.94M | -48.53%139.75M | -30.04%122.13M |
Financial expense | 33.80%26.45M | 33.09%20.02M | 69.27%12.98M | 9.05%22.33M | 7.93%19.77M | -1.78%15.04M | 25.67%7.67M | 498.38%20.47M | 324.79%18.31M | 262.09%15.32M |
-Interest expense (Financial expense) | 4.41%39.56M | -6.35%26.6M | 5.44%15.58M | 8.07%48.79M | 22.38%37.88M | 37.54%28.41M | 36.17%14.78M | 45.83%45.15M | 49.89%30.95M | 87.78%20.65M |
-Interest Income (Financial expense) | 48.68%-9.5M | 42.95%-5.89M | 65.09%-2.13M | -15.52%-26.13M | -17.96%-18.51M | -13.25%-10.32M | -65.61%-6.09M | 35.87%-22.62M | 41.20%-15.69M | 55.08%-9.11M |
Research and development | 53.04%96.43M | 24.48%48.22M | 27.81%17.8M | 99.77%164.23M | 23.28%63.01M | 19.83%38.74M | -0.65%13.93M | 6.43%82.21M | 12.58%51.11M | 5.08%32.33M |
Credit Impairment Loss | 31.41%-12.59M | -9.25%-18.07M | 5.38%-25.74M | 40.13%-12.9M | 26.39%-18.36M | 19.86%-16.54M | -15.08%-27.2M | -249.87%-21.54M | -133.56%-24.94M | -21.15%-20.64M |
Asset Impairment Loss | ---- | --0 | --0 | -2,577.45%-51.15M | ---- | --0 | --0 | 90.47%-1.91M | 423.36%235.58K | --235.58K |
Adjustment items of total operating cost | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 156.80%51.72M | 93.27%22.15M | 71.52%-5.98M | -100.89%-421.95K | 42.37%20.14M | 386.55%11.46M | -17.66%-21M | -17.70%47.57M | -63.40%14.15M | -86.21%2.36M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | 115.72%12.23M | 23.21%6.44M | 55.13%4.74M | -42.17%12.78M | -66.23%5.67M | -49.48%5.23M | -13.90%3.05M | -38.06%22.1M | -53.33%16.79M | -57.48%10.35M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 8.87%1.17M | 8.87%1.17M | --0 | -34.22%1.64M | -35.40%1.08M | -35.40%1.08M | --0 | 33.32%2.5M | 48.34%1.67M | 48.34%1.67M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -119.54%-203.12K | -123.67%-254.76K | -143.14%-288.52K | -117.75%-1.15M | 299.30%1.04M | 305.70%1.08M | 210.15%668.84K | 546.45%6.5M | -1,405.23%-521.5K | -1,444.85%-523.23K |
Other revenue | 64.46%52.29M | 56.87%34.03M | 517.21%15.31M | 22.59%52M | 40.77%31.79M | 67.78%21.69M | -12.99%2.48M | 58.36%42.42M | 70.27%22.59M | 32.96%12.93M |
Operating profit | 16.68%1.36B | 15.20%915.75M | -15.75%417.24M | -14.63%1.42B | -21.80%1.17B | -30.40%794.9M | -4.27%495.25M | 9.83%1.67B | 13.37%1.49B | 29.02%1.14B |
Add:Non operating Income | -2.94%3.97M | -60.91%754.22K | -48.16%423.56K | 85.30%7.69M | 7.72%4.09M | -7.70%1.93M | 5.59%817.08K | -26.42%4.15M | 12.15%3.79M | 105.68%2.09M |
Less:Non operating expense | -26.57%4.85M | -42.18%2.35M | -74.59%477.44K | -62.09%8.27M | 136.38%6.61M | 68.01%4.07M | 8.54%1.88M | 247.78%21.81M | -6.61%2.8M | 60.05%2.42M |
Total profit | 16.85%1.36B | 15.31%914.15M | -15.58%417.18M | -13.75%1.42B | -22.02%1.16B | -30.57%792.76M | -4.30%494.19M | 8.71%1.65B | 13.41%1.49B | 29.06%1.14B |
Less:Income tax cost | 47.78%241.69M | 80.81%173.99M | -8.57%74.56M | -25.80%219.6M | -37.71%163.55M | -52.30%96.23M | -18.07%81.55M | 3.76%295.94M | 6.27%262.54M | 18.85%201.74M |
Net profit | 11.80%1.12B | 6.26%740.16M | -16.97%342.63M | -11.11%1.2B | -18.67%1B | -25.90%696.53M | -1.01%412.64M | 9.86%1.35B | 15.07%1.23B | 31.48%940.01M |
Net profit from continuing operation | 11.80%1.12B | 6.26%740.16M | -16.97%342.63M | -11.11%1.2B | -18.67%1B | -25.90%696.53M | -1.01%412.64M | 9.86%1.35B | 15.07%1.23B | 31.48%940.01M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -44.59%5.61M | -61.76%2.57M | -132.11%-1.3M | -110.15%-4.38M | -65.20%10.12M | -66.52%6.73M | -59.82%4.04M | 89.62%43.15M | 54.46%29.07M | 31.27%20.1M |
Net profit of parent company owners | 12.37%1.11B | 6.93%737.59M | -15.83%343.92M | -7.85%1.21B | -17.55%990.25M | -25.01%689.8M | 0.45%408.61M | 8.36%1.31B | 14.36%1.2B | 31.49%919.91M |
Earning per share | ||||||||||
Basic earning per share | 12.38%0.8869 | 6.91%0.5878 | -15.95%0.274 | -3.85%1 | -17.55%0.7892 | -25.01%0.5498 | 0.62%0.326 | 8.33%1.04 | 14.36%0.9572 | 31.49%0.7332 |
Diluted earning per share | 12.09%0.8696 | 6.86%0.5765 | -15.41%0.269 | -3.88%0.99 | -17.09%0.7758 | -24.51%0.5395 | 0.32%0.318 | 8.42%1.03 | 12.67%0.9357 | 31.72%0.7147 |
Other composite income | -141.49%-91.63K | -127.43%-64.68K | -271.61%-22.8K | -771.37%-9M | -87.98%220.87K | -89.30%235.8K | 48.50%-6.14K | -84.90%1.34M | 3,598.19%1.84M | 5,341.62%2.2M |
Other composite income of parent company owners | -141.49%-91.63K | -127.43%-64.68K | -271.61%-22.8K | -771.37%-9M | -87.98%220.87K | -89.30%235.8K | 48.50%-6.14K | -84.90%1.34M | 3,598.19%1.84M | 5,341.62%2.2M |
Total composite income | 11.76%1.12B | 6.22%740.09M | -16.97%342.6M | -11.87%1.19B | -18.78%1B | -26.05%696.77M | -1.01%412.64M | 9.18%1.35B | 15.24%1.23B | 31.78%942.21M |
Total composite income of parent company owners | 12.34%1.11B | 6.88%737.52M | -15.83%343.9M | -8.63%1.2B | -17.66%990.47M | -25.17%690.04M | 0.45%408.6M | 7.68%1.31B | 14.54%1.2B | 31.80%922.11M |
Total composite income of minority owners | -44.59%5.61M | -61.76%2.57M | -132.11%-1.3M | -110.15%-4.38M | -65.20%10.12M | -66.52%6.73M | -59.82%4.04M | 89.62%43.15M | 54.46%29.07M | 31.27%20.1M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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