(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 | 11.03%3.89B | 9.83%1.92B | -4.93%777.73M | 36.72%4.37B | 39.66%3.5B | 15.50%1.75B | 36.90%818.07M | -15.16%3.2B | -11.27%2.51B | -16.82%1.52B |
Operating revenue | 11.03%3.89B | 9.83%1.92B | -4.93%777.73M | 36.72%4.37B | 39.66%3.5B | 15.50%1.75B | 36.90%818.07M | -15.16%3.2B | -11.27%2.51B | -16.82%1.52B |
Other operating revenue | ---- | -96.61%3.14M | ---- | 470.84%168.73M | ---- | 16,779.21%92.55M | ---- | 1,779.33%29.56M | ---- | 16.11%548.29K |
Total operating cost | 12.92%3.45B | 10.50%1.75B | -1.28%833M | 33.69%3.97B | 37.35%3.06B | 13.14%1.59B | 29.56%843.84M | -15.81%2.97B | -16.47%2.23B | -20.10%1.4B |
Operating cost | 13.53%2.33B | 14.53%1.02B | -4.80%466.5M | 57.63%2.61B | 63.65%2.05B | 13.69%886.9M | 39.58%490.03M | -24.19%1.65B | -21.54%1.25B | -26.45%780.11M |
Operating tax surcharges | -1.33%37.11M | -7.02%23.65M | 10.48%10.9M | 32.53%57.8M | 46.55%37.61M | 63.00%25.43M | 97.29%9.87M | 13.11%43.61M | -14.44%25.67M | -34.95%15.6M |
Operating expense | 0.60%99.8M | 0.16%65.5M | -3.92%30.96M | 2.14%104.08M | 25.35%99.21M | 32.56%65.39M | 42.76%32.23M | 51.71%101.91M | 74.51%79.15M | 66.53%49.33M |
Administration expense | 1.65%362.14M | 14.70%235.86M | 23.49%118.26M | 50.00%458.43M | 56.94%356.26M | 47.41%205.64M | 40.20%95.77M | -4.71%305.62M | -18.00%227M | -9.12%139.5M |
Financial expense | 21.99%617.21M | 2.25%410.56M | -4.56%204.93M | -13.68%741.21M | -19.87%505.94M | -2.93%401.55M | 6.07%214.71M | -6.23%858.72M | -10.94%631.43M | -14.90%413.68M |
-Interest expense (Financial expense) | 17.13%638.43M | -2.51%421.25M | -6.32%210.46M | -18.07%746.27M | -19.90%545.04M | 0.45%432.08M | 8.41%224.67M | -2.20%910.91M | -6.53%680.47M | -12.70%430.16M |
-Interest Income (Financial expense) | 58.88%-33.93M | 56.45%-23.96M | 44.04%-13.33M | -33.98%-98.97M | -47.89%-82.5M | -90.60%-55.01M | -82.06%-23.82M | -38.21%-73.87M | -42.17%-55.79M | -37.51%-28.86M |
Research and development | -0.70%4.23M | 6.16%2.9M | 16.80%1.45M | -38.90%5.26M | -43.32%4.26M | -46.07%2.74M | -36.33%1.24M | 25.63%8.62M | 92.89%7.52M | 95.22%5.07M |
Credit Impairment Loss | -1.36%-46.57M | 8.50%-32.06M | 96.67%-1.72M | -268.37%-205.1M | -127.74%-45.95M | -128.56%-35.04M | -672.89%-51.7M | 52.65%-55.68M | -160.89%-20.18M | -563.34%-15.33M |
Asset Impairment Loss | -203.54%-41.65M | -8.74%-6.13M | 24.76%-4.99M | -194.02%-50.58M | 20.02%-13.72M | 53.50%-5.64M | -113.32%-6.63M | -121.53%-17.2M | 57.58%-17.16M | -4,237.97%-12.13M |
Other net revenue | -117.88%-22.27M | -95.74%4.12M | -117.32%-10.26M | 54.40%176.87M | -19.82%124.6M | 28.93%96.74M | 183.96%59.23M | -60.16%114.55M | -50.11%155.39M | -57.75%75.03M |
Fair value change income | 142.48%3.94M | 661.23%7M | -6.25%439.57K | 786.29%29.9M | -69.87%1.63M | 166.93%920.2K | -21.51%468.87K | --3.37M | --5.4M | ---1.37M |
Invest income | -89.14%18.49M | -84.57%20.07M | -111.31%-12.54M | 320.88%388.49M | 76.78%170.26M | 424.43%130.08M | 1,972.24%110.86M | -31.51%92.31M | -53.17%96.31M | -31.01%24.8M |
Net open hedge income | -89.94%350.83K | -88.60%397.58K | -4.96%356.97K | 185.58%2.98M | 73.65%3.49M | --3.49M | --375.59K | ---3.49M | --2.01M | ---- |
-Including: Investment income associates | -39.25%44.95M | -69.48%13.06M | -100.45%-88.17K | 29.36%60.95M | 18.79%74M | 79.15%42.79M | 254.90%19.71M | -45.81%47.11M | -10.40%62.29M | -33.11%23.88M |
Asset deal income | 910.78%2.18M | 743.48%1.82M | 27,416.18%926.02K | -316.90%-3.44M | -35.45%215.73K | -35.16%215.73K | 247.88%3.37K | 63.60%1.58M | -44.12%334.2K | -52.70%332.73K |
Other revenue | 372.46%40.99M | 380.11%13.02M | 24.13%7.26M | -84.41%14.6M | -90.22%8.68M | -96.56%2.71M | -34.94%5.85M | -50.56%93.65M | -42.19%88.67M | -44.94%78.72M |
Operating profit | -27.22%415.8M | -33.55%172.63M | -295.86%-65.53M | 69.26%574.62M | 30.34%571.31M | 38.60%259.79M | 201.70%33.46M | -35.40%339.48M | -7.59%438.34M | -22.97%187.44M |
Add:Non operating Income | 45.14%16.44M | 56.35%9.16M | 326.30%4.73M | 42.52%33.94M | 5.98%11.33M | -41.35%5.86M | 2,324.00%1.11M | -10.41%23.81M | -35.77%10.69M | 35.17%9.99M |
Less:Non operating expense | 0.52%80.81M | -71.78%18.93M | 307.80%12.72M | 86.12%139.19M | 32.49%80.39M | 85.75%67.07M | 15.27%3.12M | -11.80%74.78M | -2.07%60.68M | -23.14%36.11M |
Total profit | -30.03%351.43M | -17.98%162.87M | -333.82%-73.53M | 62.69%469.36M | 29.33%502.25M | 23.10%198.58M | 188.43%31.45M | -38.26%288.51M | -9.48%388.35M | -20.82%161.32M |
Less:Income tax cost | 21.02%124.93M | 26.96%70.48M | 384.72%23.17M | 38.33%77.04M | 38.50%103.23M | 9.71%55.51M | -60.68%4.78M | -55.37%55.69M | -22.23%74.54M | 13.83%50.6M |
Net profit | -43.23%226.5M | -35.42%92.39M | -462.61%-96.69M | 68.51%392.33M | 27.15%399.01M | 29.21%143.07M | 155.89%26.67M | -32.03%232.82M | -5.82%313.81M | -30.49%110.73M |
Net profit from continuing operation | -43.23%226.5M | -35.42%92.39M | -462.61%-96.69M | 68.51%392.33M | 27.15%399.01M | 29.21%143.07M | 155.89%26.67M | -32.03%232.82M | -5.82%313.81M | -30.49%110.73M |
Less:Minority Profit | -30.27%6.69M | -15.40%4.59M | -19.18%1.95M | -45.04%8.95M | -31.31%9.6M | -39.16%5.42M | -41.16%2.41M | 6.45%16.28M | 26.28%13.97M | 38.59%8.91M |
Net profit of parent company owners | -43.55%219.81M | -36.21%87.81M | -506.73%-98.64M | 77.05%383.38M | 29.87%389.41M | 35.20%137.65M | 146.81%24.25M | -33.83%216.54M | -6.92%299.84M | -33.39%101.82M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.06 | -25.00%0.03 | -400.00%-0.03 | 37.50%0.11 | 20.00%0.12 | 0.00%0.04 | 150.00%0.01 | -33.33%0.08 | -16.67%0.1 | -33.33%0.04 |
Diluted earning per share | -50.00%0.06 | -25.00%0.03 | -400.00%-0.03 | 37.50%0.11 | 20.00%0.12 | 0.00%0.04 | 150.00%0.01 | -33.33%0.08 | -16.67%0.1 | -33.33%0.04 |
Other composite income | -181.11%-30.17M | 146.69%18.91M | 342.44%24.88M | -98.31%1.06M | 105.27%37.2M | -76.41%7.67M | -156.33%-10.26M | 250.54%62.77M | 171.02%18.12M | 519.95%32.5M |
Other composite income of parent company owners | -181.03%-30.17M | 146.75%18.91M | 342.73%24.88M | -98.27%1.06M | 119.51%37.23M | -75.85%7.66M | -157.68%-10.25M | 248.59%61.47M | 159.54%16.96M | 520.02%31.74M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | -102.92%-33.92K | -99.78%1.65K | -102.77%-12.34K | 378.34%1.29M | 667.70%1.16M | 517.33%761.08K |
Total composite income | -54.99%196.33M | -26.16%111.31M | -537.78%-71.82M | 33.09%393.39M | 31.42%436.21M | 5.25%150.74M | 155.61%16.4M | -17.99%295.59M | -2.34%331.93M | -12.95%143.23M |
Total composite income of parent company owners | -55.55%189.64M | -26.56%106.72M | -626.74%-73.77M | 38.28%384.44M | 34.67%426.65M | 8.81%145.32M | 141.13%14M | -19.39%278.01M | -3.61%316.8M | -15.46%133.55M |
Total composite income of minority owners | -30.02%6.69M | -15.43%4.59M | -18.76%1.95M | -49.08%8.95M | -36.80%9.56M | -43.93%5.42M | -47.21%2.4M | 12.91%17.58M | 34.92%15.13M | 47.59%9.67M |
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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