(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 | 28.30%7.04B | 26.97%4.57B | 20.51%1.98B | 25.85%7.51B | 24.13%5.49B | 24.81%3.6B | 32.58%1.64B | -0.34%5.97B | 0.99%4.42B | 1.02%2.88B |
Operating revenue | 28.30%7.04B | 26.97%4.57B | 20.51%1.98B | 25.85%7.51B | 24.13%5.49B | 24.81%3.6B | 32.58%1.64B | -0.34%5.97B | 0.99%4.42B | 1.02%2.88B |
Other operating revenue | ---- | -22.95%135.3M | ---- | 92.94%319.32M | ---- | 193.43%175.59M | ---- | 24.13%165.5M | ---- | 60.74%59.84M |
Total operating cost | 29.68%6.65B | 30.22%4.36B | 22.59%1.91B | 30.25%7.1B | 26.73%5.13B | 26.86%3.35B | 33.56%1.56B | 1.19%5.45B | 3.53%4.05B | 3.52%2.64B |
Operating cost | 29.44%5.77B | 28.95%3.77B | 21.12%1.65B | 26.75%6.04B | 24.03%4.45B | 24.77%2.92B | 32.12%1.36B | 0.68%4.76B | 2.87%3.59B | 3.17%2.34B |
Operating tax surcharges | 74.67%36.97M | 48.09%23.3M | 94.83%9.75M | 41.80%29.98M | 36.09%21.17M | 44.01%15.73M | 59.12%5M | 1.12%21.14M | 25.33%15.55M | 24.20%10.92M |
Operating expense | 33.38%140.98M | 36.58%94.28M | 51.60%41.31M | 51.07%174.34M | 31.25%105.7M | 38.00%69.03M | 32.59%27.25M | 19.09%115.4M | 42.84%80.53M | 33.20%50.02M |
Administration expense | 22.16%269.03M | 23.73%181.59M | 24.87%79.25M | 51.65%343.78M | 37.49%220.22M | 51.73%146.77M | 42.71%63.46M | -0.35%226.7M | 3.47%160.17M | -5.25%96.73M |
Financial expense | 140.63%32.86M | 203.35%25.3M | 14.42%20.49M | 1,820.70%5.48M | 304.34%13.66M | -510.29%-24.48M | 67.77%17.9M | -98.71%285.29K | -167.98%-6.68M | 22.59%5.97M |
-Interest expense (Financial expense) | -25.43%33.57M | -31.69%20.84M | -22.77%10.56M | 3.45%43.35M | 54.03%45.02M | 86.37%30.51M | 78.65%13.67M | 111.16%41.91M | 97.16%29.23M | 69.10%16.37M |
-Interest Income (Financial expense) | -11.29%-8.84M | -30.43%-5.44M | -39.86%-2.55M | -44.74%-11.16M | -38.77%-7.95M | -7.02%-4.17M | -36.15%-1.82M | 0.63%-7.71M | 10.22%-5.73M | 18.68%-3.9M |
Research and development | 29.21%404.28M | 22.15%264.42M | 32.41%113.99M | 57.18%505.34M | 52.19%312.87M | 64.59%216.47M | 44.47%86.09M | 12.37%321.5M | 11.82%205.58M | 5.96%131.52M |
Credit Impairment Loss | -172.30%-38.37M | -191.66%-37.07M | -147.98%-6.39M | -306.18%-29.33M | -77,155.06%-14.09M | -212.27%-12.71M | -179.89%-2.58M | 39.59%-7.22M | 99.71%-18.24K | 41.04%-4.07M |
Asset Impairment Loss | -185.67%-47.67M | -58.42%-26.75M | -173.66%-440.52K | -8.37%-53.65M | -8.26%-16.69M | -67.02%-16.88M | 120.84%598K | -80.05%-49.5M | -9.19%-15.41M | -48.28%-10.11M |
Other net revenue | -1,124.62%-38.79M | -11.04%-16.65M | 117.81%22.92M | -283.50%-50.37M | -87.33%3.79M | -212.44%-15M | -46.66%10.52M | -54.52%27.45M | -32.91%29.88M | -56.98%13.34M |
Fair value change income | -91.39%1.28M | 254.14%6.71M | 370.05%3.18M | -24.17%25.02M | 146.36%14.92M | -209.09%-4.36M | -82.82%675.89K | 837.86%33M | -1.81%6.06M | -49.94%3.99M |
Invest income | -974.57%-13.73M | -315.84%-8.88M | -156.12%-3.76M | -265.50%-19.6M | -68.09%1.57M | 8.62%4.11M | 4.19%6.7M | -65.44%11.84M | -79.40%4.92M | -75.89%3.79M |
Net open hedge income | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
-Including: Investment income associates | --0 | --0 | --0 | ---- | --0 | --0 | --0 | 242.01%1M | 22.20%-419.64K | 22.20%-419.64K |
Asset deal income | 131.48%16.03K | 141.55%21.16K | --0 | 58.85%-84.6K | 62.81%-50.92K | 35.85%-50.92K | ---50.92K | -68.31%-205.58K | -8.17%-136.94K | 33.20%-79.38K |
Other revenue | 229.29%59.68M | 231.16%49.31M | 485.91%30.33M | -31.04%27.27M | -47.42%18.12M | -24.88%14.89M | -42.56%5.18M | -43.63%39.54M | -1.30%34.47M | -6.37%19.82M |
Operating profit | -3.18%352.06M | -18.29%192.39M | -2.92%91.96M | -33.73%360.99M | -10.09%363.62M | -8.51%235.44M | 3.10%94.72M | -17.70%544.72M | -21.28%404.45M | -23.33%257.34M |
Add:Non operating Income | -23.62%910.09K | -56.55%459.03K | 29.29%219.99K | -50.52%1.62M | -54.76%1.19M | -57.74%1.06M | -54.12%170.15K | -51.59%3.27M | -21.93%2.63M | 25.49%2.5M |
Less:Non operating expense | -77.93%873.39K | -15.10%580.58K | 69.57%109.29K | 61.16%5.4M | 126.54%3.96M | -47.64%683.82K | -74.95%64.45K | 49.67%3.35M | 27.95%1.75M | 156.47%1.31M |
Total profit | -2.43%352.09M | -18.47%192.26M | -2.91%92.07M | -34.41%357.2M | -10.97%360.86M | -8.79%235.81M | 3.08%94.83M | -18.27%544.64M | -21.41%405.34M | -23.32%258.54M |
Less:Income tax cost | 127.02%26.78M | -0.27%15.45M | -23.73%7.67M | -75.38%9.32M | -70.10%11.8M | -38.63%15.49M | -31.50%10.06M | -16.73%37.85M | -24.43%39.45M | -31.59%25.24M |
Net profit | -6.80%325.31M | -19.75%176.81M | -0.44%84.4M | -31.35%347.89M | -4.60%349.06M | -5.56%220.32M | 9.65%84.77M | -18.38%506.79M | -21.07%365.88M | -22.30%233.29M |
Net profit from continuing operation | -6.80%325.31M | -19.75%176.81M | -0.44%84.4M | -31.35%347.89M | -4.60%349.06M | -5.56%220.32M | 9.65%84.77M | -18.38%506.79M | -21.07%365.88M | -22.30%233.29M |
Less:Minority Profit | -304.25%-30.06M | -179.52%-21.17M | -510.08%-12.17M | -76.21%16.46M | -57.04%14.72M | -15.78%26.62M | -49.06%2.97M | 2.43%69.17M | 33.58%34.25M | 31.16%31.61M |
Net profit of parent company owners | 6.29%355.37M | 2.21%197.98M | 18.06%96.57M | -24.27%331.43M | 0.82%334.34M | -3.96%193.7M | 14.44%81.8M | -20.92%437.62M | -24.27%331.63M | -26.96%201.68M |
Earning per share | ||||||||||
Basic earning per share | 6.09%0.3814 | 1.24%0.2125 | 18.00%0.1036 | -25.57%0.3562 | -0.88%0.3595 | -4.89%0.2099 | 12.28%0.0878 | -20.97%0.4786 | -24.33%0.3627 | -27.11%0.2207 |
Diluted earning per share | 6.09%0.3814 | 2.26%0.2125 | 18.00%0.1036 | -25.57%0.3562 | -0.88%0.3595 | -5.85%0.2078 | 12.28%0.0878 | -20.63%0.4786 | -24.33%0.3627 | -27.11%0.2207 |
Other composite income | -1,118.11%-11.94M | -152.41%-8.69M | 145.09%15.61M | -33.20%72.1M | -95.02%1.17M | 523.40%16.58M | -4.12%6.37M | 14.40%107.95M | 1,451.59%23.54M | -56.48%-3.92M |
Other composite income of parent company owners | -1,086.59%-11.65M | -151.14%-8.03M | 180.62%16.29M | -27.02%70.56M | -95.55%1.18M | 1,442.41%15.7M | -9.55%5.8M | 2.51%96.68M | 2,944.22%26.52M | 65.82%-1.17M |
Other composite income of minority owners | -3,654.82%-292.8K | -175.15%-656.57K | -218.47%-671.84K | -86.32%1.54M | 99.74%-7.8K | 131.82%873.64K | 148.80%567.09K | 23,743.33%11.26M | -561.53%-2.98M | -398.30%-2.75M |
Total composite income | -10.53%313.37M | -29.03%168.13M | 9.73%100.01M | -31.68%419.99M | -10.06%350.23M | 3.28%236.9M | 8.56%91.14M | -14.05%614.73M | -16.27%389.43M | -22.96%229.38M |
Total composite income of parent company owners | 2.44%343.72M | -9.29%189.95M | 28.83%112.86M | -24.76%401.99M | -6.32%335.52M | 4.43%209.4M | 12.46%87.61M | -17.51%534.3M | -18.38%358.16M | -26.48%200.51M |
Total composite income of minority owners | -306.35%-30.35M | -179.38%-21.83M | -463.32%-12.85M | -77.62%18M | -52.97%14.71M | -4.74%27.49M | -41.62%3.54M | 19.03%80.43M | 18.96%31.27M | 15.36%28.86M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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