(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 | 38.33%1.39B | 25.81%831.58M | 29.61%324.65M | 3.04%1.36B | -4.06%1B | -11.52%660.98M | -19.35%250.49M | -4.65%1.32B | 0.33%1.04B | 18.60%747.09M |
Operating revenue | 38.33%1.39B | 25.81%831.58M | 29.61%324.65M | 3.04%1.36B | -4.06%1B | -11.52%660.98M | -19.35%250.49M | -4.65%1.32B | 0.33%1.04B | 18.60%747.09M |
Other operating revenue | ---- | 35.64%9.73M | ---- | 7.48%16.56M | ---- | 17.86%7.17M | ---- | 20.12%15.41M | ---- | -38.33%6.09M |
Total operating cost | 40.72%1.3B | 27.44%773.18M | 21.08%311.54M | 1.96%1.25B | -2.01%921.78M | -10.13%606.7M | -16.59%257.29M | -10.98%1.23B | -7.66%940.69M | 7.93%675.11M |
Operating cost | 39.76%961.55M | 22.12%565.29M | 20.12%211.29M | -2.91%909.83M | -7.53%688.01M | -13.04%462.9M | -22.64%175.89M | -11.00%937.11M | -4.92%744.03M | 12.36%532.33M |
Operating tax surcharges | 1.82%8.16M | -2.39%5.33M | 7.99%2.86M | -19.85%10.54M | -18.77%8.01M | -7.31%5.46M | -14.79%2.65M | 62.62%13.15M | 77.63%9.87M | 61.64%5.89M |
Operating expense | 64.69%154.74M | 72.96%97.85M | 89.12%48.26M | 36.77%143.84M | 32.44%93.96M | 16.62%56.57M | 10.35%25.52M | 14.59%105.16M | 12.14%70.94M | 20.40%48.51M |
Administration expense | 17.46%129.86M | 16.10%86.07M | 18.63%40.29M | 2.66%134.06M | 3.05%110.56M | 1.49%74.13M | -7.47%33.96M | 2.97%130.59M | -0.26%107.29M | 4.56%73.05M |
Financial expense | 81.47%-3.36M | 30.56%-13.01M | -175.90%-4.63M | 35.54%-15.25M | 43.57%-18.14M | -49.71%-18.74M | 8.82%6.1M | -189.53%-23.66M | -304.02%-32.14M | -234.51%-12.52M |
-Interest expense (Financial expense) | -14.11%7.99M | -23.45%4.82M | -31.65%2.42M | -27.56%12.15M | -30.17%9.3M | -21.96%6.29M | -7.74%3.54M | 7.22%16.77M | 5.24%13.32M | 43.60%8.06M |
-Interest Income (Financial expense) | 2.14%-8.11M | 17.00%-4.43M | -19.37%-2.64M | -366.74%-11.71M | -900.03%-8.29M | -1,226.25%-5.34M | -945.84%-2.21M | -47.97%-2.51M | 37.35%-828.92K | 62.44%-402.65K |
Research and development | 17.20%46.16M | 19.97%31.66M | 2.28%13.48M | 5.15%68.19M | -3.24%39.38M | -5.26%26.39M | 4.68%13.18M | -10.58%64.85M | -7.56%40.7M | -2.78%27.85M |
Credit Impairment Loss | -82.85%-4.82M | 5.22%-4.07M | 45.02%902.71K | -1,103.56%-4.13M | -465.11%-2.63M | -34.24%-4.3M | 37.47%622.49K | -88.56%411.63K | -60.51%721.32K | -262.68%-3.2M |
Asset Impairment Loss | -65.17%-7.73M | -53.22%-4.36M | -49.68%-2.08M | -15.21%-14.05M | 40.74%-4.68M | 45.30%-2.84M | 13.78%-1.39M | 1.24%-12.2M | -218.30%-7.9M | -222.66%-5.2M |
Other net revenue | -1,491.61%-8.59M | -196.46%-5.54M | 105.72%78.43K | -1,482.56%-9.25M | -107.92%-539.41K | -147.93%-1.87M | -127.80%-1.37M | -135.45%-584.32K | 7.28%6.81M | 16.95%3.9M |
Fair value change income | 98.84%-50.26K | 98.88%-50.26K | ---- | -209.63%-4.34M | -186.19%-4.33M | -218.15%-4.5M | -8,515.49%-3.84M | 413.43%3.96M | 1,727.77%5.02M | 294.59%3.81M |
Invest income | -40.92%1.39M | -57.15%1.01M | 183.00%223.57K | 186.38%2.09M | 493.03%2.35M | 9,767.25%2.35M | --79K | -379.02%-2.42M | -135.11%-599.18K | -98.75%23.87K |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -70.10%679.15K | -70.10%679.15K | ---- | 495.90%2.01M | --2.27M | --2.27M | ---- | -12.07%-507.45K | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -1.16%145.1K | -38.81%170K | 89.57%113.7K | 90.65%53.81K | 299.35%146.8K | 225.93%277.8K | 183.39%59.98K | 43.91%28.22K | 87.44%36.76K | --85.23K |
Other revenue | -71.23%2.48M | -75.41%1.76M | -70.33%921.05K | 15.47%11.13M | -9.73%8.6M | -14.75%7.14M | -48.45%3.1M | 10.24%9.64M | 70.52%9.53M | 177.18%8.38M |
Operating profit | 0.51%79.39M | 0.85%52.86M | 261.50%13.19M | 8.19%98.34M | -28.08%78.98M | -30.93%52.41M | -216.12%-8.17M | 1,392.41%90.9M | 293.44%109.83M | 875.72%75.88M |
Add:Non operating Income | 83.35%3.09M | 95.15%2.53M | -70.45%127.96K | 535.69%4.1M | 173.75%1.69M | 277.28%1.3M | 368.42%433.1K | 42.32%645.11K | 19.36%616.01K | 7.85%343.69K |
Less:Non operating expense | 7.31%1.24M | -26.48%755.84K | -71.15%176.52K | 45.59%2.12M | 65.92%1.16M | 177.21%1.03M | 987.87%611.88K | 47.23%1.46M | 20.87%696.77K | 93.61%370.85K |
Total profit | 2.17%81.24M | 3.71%54.63M | 257.46%13.14M | 11.36%100.31M | -27.55%79.51M | -30.55%52.68M | -218.05%-8.35M | 1,522.26%90.08M | 294.00%109.75M | 859.68%75.85M |
Less:Income tax cost | 13.11%7.36M | -17.39%4.68M | 56.14%1.56M | 39.03%12.54M | -58.89%6.51M | -54.48%5.67M | -59.88%999.77K | 197.97%9.02M | 208.80%15.84M | 306.20%12.45M |
Net profit | 1.19%73.87M | 6.25%49.95M | FLtoP11.58M | 8.28%87.77M | -22.26%73M | -25.85%47.01M | SL-9.35M | 449.14%81.06M | 313.22%93.91M | 1,210.18%63.4M |
Net profit from continuing operation | 1.19%73.87M | 6.25%49.95M | 223.92%11.58M | 8.28%87.77M | -22.26%73M | -25.85%47.01M | -304.14%-9.35M | 449.14%81.06M | 313.22%93.91M | 1,210.18%63.4M |
Less:Minority Profit | 123.70%14.18M | 157.65%12.5M | 1,566.28%5.14M | 80.31%11.03M | 32.26%6.34M | 36.07%4.85M | -43.24%308.6K | 15.55%6.12M | 50.64%4.79M | 51.42%3.57M |
Net profit of parent company owners | -10.46%59.69M | -11.18%37.45M | 166.71%6.44M | 2.40%76.74M | -25.19%66.66M | -29.54%42.16M | -339.30%-9.66M | 691.65%74.94M | 355.98%89.12M | 2,309.13%59.84M |
Earning per share | ||||||||||
Basic earning per share | -9.66%0.3309 | -10.36%0.2076 | 167.23%0.0357 | 2.80%0.4223 | -25.02%0.3663 | -29.24%0.2316 | -340.27%-0.0531 | 721.60%0.4108 | 359.55%0.4885 | 2,324.44%0.3273 |
Diluted earning per share | -9.66%0.3309 | -10.36%0.2076 | 167.23%0.0357 | 2.80%0.4223 | -25.02%0.3663 | -29.24%0.2316 | -340.27%-0.0531 | 721.60%0.4108 | 359.55%0.4885 | 2,324.44%0.3273 |
Other composite income | -1,518.22%-4.29M | -220.58%-6.45M | -156.82%-2.85M | -115.76%-1.25M | -102.80%-265.4K | 17.76%5.35M | -56.12%-1.11M | 392.02%7.91M | 632.41%9.49M | 1,063.67%4.55M |
Other composite income of parent company owners | -1,011.12%-4.15M | -224.74%-6.5M | -173.87%-2.86M | -117.75%-1.34M | -104.16%-373.38K | 20.73%5.21M | -50.77%-1.04M | 392.62%7.57M | 564.52%8.98M | 1,200.75%4.32M |
Other composite income of minority owners | -235.22%-146.01K | -64.95%48.84K | 107.91%5.32K | -71.29%97.35K | -78.98%107.98K | -38.70%139.34K | -247.96%-67.19K | 379.16%339.09K | 1,031.92%513.65K | 386.31%227.32K |
Total composite income | -4.34%69.58M | -16.94%43.5M | 183.48%8.73M | -2.75%86.53M | -29.65%72.74M | -22.94%52.37M | -370.41%-10.46M | 638.08%88.97M | 330.44%103.4M | 1,455.76%67.95M |
Total composite income of parent company owners | -16.21%55.54M | -34.68%30.94M | 133.49%3.58M | -8.62%75.4M | -32.42%66.29M | -26.16%47.37M | -420.05%-10.7M | 1,099.17%82.51M | 369.46%98.09M | 2,967.53%64.16M |
Total composite income of minority owners | 117.69%14.04M | 151.44%12.55M | 2,032.23%5.15M | 72.35%11.13M | 21.49%6.45M | 31.59%4.99M | -53.96%241.41K | 24.82%6.46M | 69.72%5.31M | 66.68%3.79M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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