(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 | 9.68%1.05B | 11.09%665.46M | 0.24%314.82M | 2.29%1.26B | 5.76%960.04M | -2.64%599.05M | -3.28%314.07M | -1.95%1.23B | 2.99%907.71M | 8.27%615.31M |
Operating revenue | 9.68%1.05B | 11.09%665.46M | 0.24%314.82M | 2.29%1.26B | 5.76%960.04M | -2.64%599.05M | -3.28%314.07M | -1.95%1.23B | 2.99%907.71M | 8.27%615.31M |
Other operating revenue | ---- | 141.88%11.76M | ---- | 45.45%12.29M | ---- | 53.32%4.86M | ---- | -58.47%8.45M | ---- | -74.39%3.17M |
Total operating cost | 10.34%1.02B | 9.89%628.18M | -3.21%300.64M | 1.57%1.23B | 5.30%922.58M | -4.40%571.62M | -3.63%310.6M | -3.26%1.21B | 0.36%876.18M | 5.70%597.95M |
Operating cost | 9.42%863.03M | 6.73%528.76M | -1.43%256.31M | -0.46%1.04B | 1.91%788.72M | -4.92%495.41M | -5.85%260.03M | 0.34%1.04B | 4.35%773.91M | 9.68%521.07M |
Operating tax surcharges | 130.04%4.95M | 94.45%3.67M | 91.20%1.51M | -1.51%4.69M | -34.55%2.15M | -27.95%1.89M | -38.02%788.42K | -19.77%4.76M | -17.82%3.29M | -20.71%2.62M |
Operating expense | 22.76%16.48M | 6.15%10.82M | 20.11%4.29M | 16.35%20.79M | 0.06%13.43M | 35.68%10.19M | -34.16%3.58M | 12.52%17.87M | -4.87%13.42M | 12.33%7.51M |
Administration expense | 7.99%72.85M | 22.47%47.81M | 18.70%23.48M | 2.51%88.37M | 5.11%67.47M | -3.15%39.04M | -7.79%19.78M | -16.17%86.21M | 10.50%64.19M | 5.26%40.31M |
Financial expense | 51.19%31.55M | 275.63%18.37M | -67.73%5.46M | 143.95%35.62M | 455.11%20.87M | -47.45%4.89M | 79.98%16.91M | -66.52%14.6M | -127.33%-5.88M | -48.36%9.31M |
-Interest expense (Financial expense) | -11.84%24.4M | -7.44%19.13M | -10.29%8.48M | -7.70%40.78M | -8.46%27.68M | -5.21%20.67M | 6.80%9.45M | 25.55%44.18M | 35.21%30.24M | 42.36%21.8M |
-Interest Income (Financial expense) | 44.27%-1.45M | -18.01%-2.02M | -25.05%-264.92K | -57.22%-3.56M | 0.48%-2.59M | -937.54%-1.71M | 72.57%-211.86K | -135.12%-2.26M | -8.26%-2.61M | 90.49%-164.74K |
Research and development | -2.78%29.12M | -7.21%18.75M | 0.75%9.59M | -5.23%40.19M | 9.94%29.95M | 17.95%20.2M | 11.43%9.52M | 1.43%42.41M | -19.07%27.24M | -29.64%17.13M |
Credit Impairment Loss | -217.46%-3.46M | -314.72%-3.61M | -233.70%-3.38M | 236.85%1.5M | -53.22%2.95M | 64.50%1.68M | 83.56%2.53M | 88.21%-1.09M | 338.18%6.31M | 203.30%1.02M |
Asset Impairment Loss | -93.53%-8.05M | 32.80%-4.8M | ---1.45M | -73.10%-21.41M | -2,019.31%-4.16M | ---7.14M | ---- | -754.30%-12.37M | 122.56%216.8K | ---- |
Other net revenue | -94.73%489.46K | -115.51%-511.85K | -113.62%-891.26K | 71.09%-2M | 172.37%9.28M | -50.26%3.3M | 40.40%6.54M | -137.40%-6.9M | -65.88%3.41M | -20.59%6.63M |
Fair value change income | -148.33%-178.49K | -299.55%-1.41M | -217.04%-1.42M | 210.75%3.42M | 102.80%369.31K | 93.90%-352.84K | 142.33%1.21M | -173.13%-3.08M | -139.89%-13.19M | 0.57%-5.78M |
Invest income | 7.90%6.4M | -15.80%4.74M | 185.41%2.47M | 165.79%8.04M | 25.56%5.93M | -19.72%5.63M | -81.10%866.37K | -69.98%3.03M | -62.25%4.73M | -37.91%7.02M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | -71.96%239.01K | ---- | -67.85%808.45K | ---- | 127.30%852.29K | ---- | --2.51M | ---- | --374.96K |
Asset deal income | ---- | --69.56K | ---- | ---- | ---- | ---- | ---- | 112.61%1.41K | ---- | ---- |
Other revenue | 37.94%5.78M | 29.03%4.49M | 49.85%2.89M | -2.38%6.45M | -21.62%4.19M | -20.43%3.48M | 23.16%1.93M | -55.59%6.61M | -18.80%5.35M | -9.34%4.37M |
Operating profit | -24.01%35.52M | 19.68%36.78M | 32.88%13.3M | 102.58%27.87M | 33.75%46.74M | 28.03%30.73M | 40.87%10.01M | -39.77%13.76M | 90.56%34.95M | 119.40%24M |
Add:Non operating Income | 98.72%2.71M | -73.19%445.91K | -50.48%315.05K | 355.59%2.79M | 937.58%1.36M | 386.46%1.66M | 527.46%636.19K | -63.37%613.34K | -89.63%131.2K | -67.14%341.88K |
Less:Non operating expense | -58.62%1.52M | -70.16%825.03K | 194.29%920.69K | 613.87%4.77M | 328.13%3.68M | 1,197.44%2.77M | 498.18%312.85K | -54.49%668.22K | -15.74%860.16K | -64.72%213.13K |
Total profit | -17.38%36.7M | 22.86%36.4M | 22.86%12.69M | 88.97%25.89M | 29.82%44.42M | 22.78%29.63M | 44.43%10.33M | -40.55%13.7M | 84.13%34.22M | 112.12%24.13M |
Less:Income tax cost | -96.24%437.68K | 8.51%6.3M | -14.92%1.57M | 135.16%5.95M | -15.08%11.65M | -32.03%5.81M | 314.89%1.84M | -1,256.95%-16.92M | 105.15%13.72M | 110.18%8.54M |
Net profit | 10.65%36.26M | 26.36%30.1M | 31.05%11.13M | -34.86%19.95M | 59.85%32.77M | 52.82%23.82M | 26.55%8.49M | 41.86%30.62M | 72.31%20.5M | 113.19%15.59M |
Net profit from continuing operation | 10.65%36.26M | 26.36%30.1M | 31.05%11.13M | -34.86%19.95M | 59.85%32.77M | 52.82%23.82M | 26.55%8.49M | 41.86%30.62M | 72.31%20.5M | 113.19%15.59M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 37.56%3.05M | 126.67%2.27M | 25.01%1.92M | -174.42%-925.86K | 1,950.00%2.21M | 271.71%1M | 218.63%1.54M | -64.50%1.24M | -102.76%-119.66K | -118.02%-583.08K |
Net profit of parent company owners | 8.71%33.22M | 21.95%27.83M | 32.39%9.2M | -28.95%20.87M | 48.19%30.56M | 41.11%22.82M | 11.65%6.95M | 62.48%29.38M | 172.65%20.62M | 296.82%16.17M |
Earning per share | ||||||||||
Basic earning per share | 8.71%0.0998 | 14.29%0.08 | 10.36%0.0277 | -50.00%0.06 | 24.05%0.0918 | 0.00%0.07 | -8.06%0.0251 | 50.00%0.12 | 124.24%0.074 | 250.00%0.07 |
Diluted earning per share | 8.71%0.0998 | 14.29%0.08 | 10.36%0.0277 | -50.00%0.06 | --0.0918 | 0.00%0.07 | -8.06%0.0251 | 50.00%0.12 | ---- | 250.00%0.07 |
Other composite income | 66.99%-4.87M | 104.55%830.04K | 60.89%-7.1M | 44.28%-24.48M | -62.24%-14.76M | -146.79%-18.26M | -931.90%-18.14M | -912.12%-43.93M | -372.89%-9.1M | -316.78%-7.4M |
Other composite income of parent company owners | 71.11%-4.48M | 103.85%721.88K | 60.07%-7.16M | 45.59%-24.68M | -60.35%-15.51M | -134.97%-18.74M | -919.36%-17.92M | -1,056.03%-45.36M | -396.35%-9.68M | -415.49%-7.98M |
Other composite income of minority owners | -151.54%-389.78K | -77.74%108.15K | 127.08%59.72K | -85.73%204.27K | 30.66%756.28K | -16.05%485.95K | ---220.55K | 443.59%1.43M | 742.89%578.84K | 354.34%578.84K |
Total composite income | 74.27%31.39M | 456.04%30.93M | 141.74%4.03M | 65.96%-4.53M | 57.95%18.01M | -32.08%5.56M | -295.00%-9.65M | -177.16%-13.31M | -25.12%11.4M | 47.92%8.19M |
Total composite income of parent company owners | 91.02%28.74M | 600.63%28.55M | 118.66%2.05M | 76.17%-3.81M | 37.44%15.04M | -50.27%4.07M | -345.57%-10.97M | -212.89%-15.98M | 1.08%10.95M | 224.17%8.19M |
Total composite income of minority owners | -10.60%2.66M | 59.88%2.38M | 50.46%1.98M | -126.97%-721.59K | 546.80%2.97M | 35,162.02%1.49M | 172.96%1.32M | -13.37%2.68M | -89.57%459.18K | -100.14%-4.24K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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