(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 | 10.20%2.48B | 10.47%1.62B | 2.46%721.65M | 6.10%3.08B | 2.27%2.25B | 0.27%1.47B | -2.25%704.35M | -0.65%2.9B | 2.37%2.2B | 0.75%1.46B |
Operating revenue | 10.20%2.48B | 10.47%1.62B | 2.46%721.65M | 6.10%3.08B | 2.27%2.25B | 0.27%1.47B | -2.25%704.35M | -0.65%2.9B | 2.37%2.2B | 0.75%1.46B |
Other operating revenue | ---- | 17.35%43.98M | ---- | -19.54%81.2M | ---- | -24.41%37.48M | ---- | 8.57%100.91M | ---- | 45.03%49.59M |
Total operating cost | 15.26%2.18B | 15.47%1.41B | 4.06%635.51M | 8.14%2.63B | 5.11%1.89B | 1.54%1.22B | -1.76%610.71M | -7.23%2.43B | -2.68%1.8B | -2.34%1.21B |
Operating cost | 13.62%1.76B | 13.35%1.15B | 7.11%506.15M | 4.15%2.16B | -0.17%1.55B | -3.44%1.02B | -9.11%472.56M | -4.56%2.07B | 0.26%1.55B | 1.28%1.05B |
Operating tax surcharges | -3.79%16.34M | 5.37%11.34M | -1.36%5.23M | 25.68%23.45M | 30.87%16.98M | 32.79%10.76M | 46.26%5.3M | 13.12%18.66M | 19.31%12.98M | 6.81%8.1M |
Operating expense | 13.47%67.41M | 17.58%45.58M | 8.61%24.19M | 9.89%85.79M | 27.23%59.41M | 37.48%38.77M | 99.46%22.27M | 20.99%78.07M | 3.61%46.7M | -5.29%28.2M |
Administration expense | 17.01%240.21M | 20.49%158.59M | 12.74%76.33M | 9.14%271.78M | 15.87%205.3M | 14.57%131.62M | 25.38%67.7M | 7.95%249.01M | 7.97%177.18M | 13.52%114.89M |
Financial expense | 44.47%-30.94M | 36.13%-31.34M | -199.21%-10.7M | 51.08%-59.83M | 44.17%-55.72M | 30.19%-49.07M | 477.91%10.79M | -5,368.43%-122.32M | -309.66%-99.81M | -669.55%-70.29M |
-Interest expense (Financial expense) | 43.62%1.55M | 164.26%1.01M | -41.37%35.96K | -24.51%7.05M | 153.53%1.08M | 57.72%383.74K | -93.30%61.33K | 58.67%9.33M | -81.66%426.33K | -76.88%243.31K |
-Interest Income (Financial expense) | -0.95%-28.87M | 7.83%-20.27M | -40.43%-8.56M | -69.37%-49.2M | -27.49%-28.59M | -83.08%-21.99M | 4.93%-6.1M | -10.91%-29.05M | 10.59%-22.43M | 33.89%-12.01M |
Research and development | 8.74%118.93M | 1.90%75.77M | 6.93%34.31M | 10.57%146.79M | 5.26%109.38M | 5.12%74.36M | -10.35%32.09M | -2.98%132.76M | 5.12%103.91M | 9.95%70.74M |
Credit Impairment Loss | 46.47%-4.21M | 50.69%-1.04M | 703.23%4.93M | -885.11%-18.56M | -885.20%-7.87M | -268.52%-2.12M | -59.84%613.29K | 79.65%-1.88M | 143.17%1M | 126.49%1.26M |
Asset Impairment Loss | 3.80%-14.31M | 25.60%-10.27M | 47.23%-3.97M | -112.99%-41.27M | 44.28%-14.88M | 17.78%-13.8M | 34.10%-7.53M | -30.11%-19.38M | 9.95%-26.7M | 11.47%-16.79M |
Other net revenue | 91.35%-2.4M | 97.93%-442.16K | -116.11%-1.12M | 85.30%-14.9M | 69.67%-27.7M | 58.50%-21.41M | 196.85%6.93M | -2,185.59%-101.37M | -206.07%-91.34M | -144.85%-51.59M |
Fair value change income | -99.33%109.4K | -143.59%-4.67M | -126.50%-5.7M | 130.59%7.26M | 123.95%16.38M | 129.80%10.71M | 688.59%21.5M | -3,236.30%-23.72M | -28,623.97%-68.41M | ---35.96M |
Invest income | 83.49%-6.06M | 85.64%-3.67M | 90.80%-1.32M | 103.30%2.8M | -134.76%-36.72M | -194.38%-25.58M | -296.02%-14.38M | -6,805.35%-84.89M | -58.14%-15.64M | -224.63%-8.69M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---1.01M | ---3.03M | -20.34%-1.49M | -91.16%-4.63M | ---- | ---- | -305.87%-1.24M | -58.50%-2.42M | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 1,944.33%2.99M | 1,068.01%2.39M | 690.49%1.19M | -87.95%119.79K | -66.06%146.41K | -35.77%204.89K | -18.71%150.69K | 97.65%993.95K | 49.94%431.43K | 37.04%318.98K |
Other revenue | 25.25%19.09M | 83.46%16.82M | -42.71%3.76M | 26.33%34.75M | -15.20%15.24M | 10.86%9.17M | 89.65%6.56M | 39.75%27.51M | 50.11%17.97M | 62.78%8.27M |
Operating profit | -10.11%297.71M | -6.53%208.59M | -15.45%85.02M | 17.74%434.31M | 7.05%331.2M | 7.51%223.16M | 9.56%100.56M | 24.82%368.87M | 14.33%309.4M | 4.65%207.56M |
Add:Non operating Income | -58.28%578.87K | 61.05%814.8K | 77.09%340.8K | 161.62%1.35M | 152.12%1.39M | 84.10%505.92K | 20.14%192.44K | -78.32%515.23K | -66.51%550.33K | -80.65%274.8K |
Less:Non operating expense | 21.23%2.26M | -41.41%653.67K | -16.81%605.53K | 167.72%10.66M | 7.28%1.86M | -21.02%1.12M | -7.02%727.88K | 152.45%3.98M | -25.89%1.73M | 29.45%1.41M |
Total profit | -10.49%296.03M | -6.20%208.75M | -15.27%84.76M | 16.31%425M | 7.31%330.73M | 7.81%222.55M | 9.72%100.03M | 23.31%365.4M | 14.19%308.21M | 3.90%206.42M |
Less:Income tax cost | -24.31%33.33M | -0.85%27.28M | -9.30%9.51M | 11.45%63.65M | -15.86%44.04M | 8.22%27.51M | 19.98%10.48M | 71.13%57.12M | 73.39%52.34M | 2.71%25.42M |
Net profit | -8.37%262.7M | -6.95%181.48M | -15.96%75.25M | 17.21%361.35M | 12.04%286.69M | 7.75%195.03M | 8.63%89.55M | 17.24%308.29M | 6.73%255.88M | 4.07%181M |
Net profit from continuing operation | -8.37%262.7M | -6.95%181.48M | -15.96%75.25M | 17.21%361.35M | 12.04%286.69M | 7.75%195.03M | 8.63%89.55M | 17.24%308.29M | 6.73%255.88M | 4.07%181M |
Less:Minority Profit | -37.06%21.82M | -64.87%9.72M | -87.59%2.21M | -10.28%44.22M | -18.46%34.67M | 5.23%27.67M | 36.31%17.83M | 162.34%49.29M | 139.71%42.52M | 115.47%26.29M |
Net profit of parent company owners | -4.42%240.88M | 2.62%171.76M | 1.85%73.04M | 22.44%317.13M | 18.12%252.02M | 8.18%167.37M | 3.41%71.72M | 6.08%259M | -3.89%213.35M | -4.34%154.71M |
Earning per share | ||||||||||
Basic earning per share | -5.14%0.7579 | 1.82%0.5418 | 1.05%0.2304 | 21.37%1.0036 | 16.98%0.799 | 7.49%0.5321 | -14.61%0.228 | -12.16%0.8269 | -20.40%0.683 | -20.29%0.495 |
Diluted earning per share | -4.55%0.7579 | 2.44%0.5418 | 1.55%0.2291 | 22.03%0.9988 | 17.63%0.794 | 8.38%0.5289 | -15.51%0.2256 | -11.67%0.8185 | -21.24%0.675 | -21.42%0.488 |
Other composite income | -430.60%-4.55M | -153.30%-1.66M | 444.74%1.63M | 168.66%8.23M | -126.88%-857.31K | 6.94%-655.01K | 70.22%-474.06K | 60.28%3.06M | -48.86%3.19M | -139.05%-703.86K |
Other composite income of parent company owners | -268.48%-4.46M | -102.29%-1.72M | 479.04%1.61M | 183.00%8.13M | -141.47%-1.21M | -3.40%-848.96K | 72.79%-424.84K | 50.01%2.87M | -53.10%2.92M | -146.24%-821.06K |
Other composite income of minority owners | -124.90%-87.98K | -69.95%58.28K | 148.70%23.97K | -46.74%101.92K | 30.84%353.29K | 65.49%193.96K | -60.27%-49.23K | 5,980.15%191.35K | 2,160.65%270.03K | 334.94%117.2K |
Total composite income | -9.69%258.15M | -7.49%179.82M | -13.68%76.89M | 18.70%369.58M | 10.33%285.84M | 7.81%194.38M | 10.18%89.07M | 17.55%311.35M | 5.32%259.07M | 2.60%180.3M |
Total composite income of parent company owners | -5.74%236.42M | 2.12%170.04M | 4.71%74.65M | 24.20%325.26M | 15.97%250.81M | 8.21%166.52M | 5.16%71.29M | 6.42%261.87M | -5.23%216.27M | -5.88%153.89M |
Total composite income of minority owners | -37.95%21.73M | -64.91%9.78M | -87.42%2.24M | -10.42%44.32M | -18.15%35.03M | 5.50%27.86M | 36.25%17.78M | 163.41%49.48M | 141.07%42.79M | 115.95%26.41M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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