(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 | -39.93%2.41B | -53.41%1.58B | -65.31%684.28M | -3.01%4.47B | 48.65%4.01B | 143.17%3.4B | 1.97B | 453.86%4.61B | 380.94%2.7B | 1.4B |
Operating revenue | -39.93%2.41B | -53.41%1.58B | -65.31%684.28M | -3.01%4.47B | 48.65%4.01B | 143.17%3.4B | --1.97B | 453.86%4.61B | 380.94%2.7B | --1.4B |
Total operating cost | -20.02%2.27B | -33.78%1.5B | -52.25%655.41M | 0.47%3.28B | 38.41%2.84B | 106.28%2.27B | 1.37B | 333.87%3.27B | 2.05B | 1.1B |
Operating cost | -37.17%1.51B | -52.37%977.74M | -65.31%410.21M | -4.43%2.69B | 42.34%2.4B | 131.15%2.05B | --1.18B | 430.98%2.81B | --1.69B | --888.15M |
Operating tax surcharges | -43.51%16.04M | -56.90%9.93M | -5.21%5.69M | 850.01%37.44M | 2,036.41%28.39M | 5,058.48%23.04M | --6M | 337.92%3.94M | --1.33M | --446.73K |
Operating expense | 39.85%305.7M | 21.36%204.76M | -30.37%82.52M | 8.04%310.51M | 5.88%218.59M | 39.54%168.73M | --118.51M | 175.92%287.39M | --206.44M | --120.92M |
Administration expense | 57.80%111.1M | 54.21%68.44M | 41.90%28.75M | 67.38%111.23M | 46.72%70.41M | 83.94%44.38M | --20.26M | 99.52%66.45M | --47.99M | --24.13M |
Financial expense | 33.93%-55.51M | 101.39%1.98M | 293.51%23.2M | -153.76%-140.88M | -491.56%-84.02M | -795.07%-142.6M | ---11.99M | -291.05%-55.52M | --21.46M | --20.52M |
-Interest expense (Financial expense) | -1.18%2.38M | -8.22%1.6M | -30.11%762.27K | -41.05%3.31M | -38.44%2.41M | -41.63%1.75M | --1.09M | -18.00%5.62M | --3.92M | --2.99M |
-Interest Income (Financial expense) | -195.42%-26.75M | -143.52%-15.22M | -279.30%-7.67M | -1,160.40%-14.17M | -819.29%-9.06M | -698.67%-6.25M | ---2.02M | 47.16%-1.12M | ---985.06K | ---782.74K |
Research and development | 88.88%383.95M | 98.73%237.86M | 83.52%105.04M | 82.25%274.93M | 135.70%203.28M | 169.16%119.69M | --57.24M | 171.38%150.86M | --86.25M | --44.47M |
Credit Impairment Loss | -147.40%-14.02M | -30.21%-16.75M | -194.09%-4.11M | 95.23%-1.26M | 60.42%-5.67M | -154.21%-12.86M | ---1.4M | -1,008.05%-26.4M | ---14.32M | ---5.06M |
Asset Impairment Loss | -9.54%-7.93M | 52.46%-1.7M | --0 | 56.98%-11.96M | 33.43%-7.24M | 61.49%-3.58M | ---15.37M | -301.46%-27.79M | ---10.87M | ---9.29M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---461.4K | ---461.4K | ---- |
Invest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---733.4K | ---- | ---- |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --0 | 35.23%12.21K | 39.99%12.21K | -455.27%-7.32K | --0 | --9.03K | --8.72K | ---1.32K |
Other revenue | 150.75%36.25M | 187.13%35.82M | 546.69%8.61M | 258.40%22.34M | 132.99%14.45M | 143.65%12.47M | --1.33M | 20.21%6.23M | --6.2M | --5.12M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Operating profit | -87.17%149.92M | -91.12%100.27M | -94.29%33.37M | -7.41%1.2B | 87.16%1.17B | 289.34%1.13B | 584.54M | 1,610.97%1.3B | 1,232.68%624.55M | 289.95M |
Add:Non operating Income | 1,056.75%10.38M | 1,252.68%9.27M | 4,106.53%5.34M | -31.52%7.84M | -92.10%897.16K | -81.64%685.41K | --126.97K | 1,900.58%11.45M | --11.35M | --3.73M |
Less:Non operating expense | 777.00%10.59M | 2.85%457.35K | -57.46%97.88K | 243.71%1.33M | 332.44%1.21M | 174.28%444.68K | --230.09K | -95.88%385.66K | --279.34K | --162.12K |
Total profit | -87.19%149.7M | -90.34%109.08M | -93.39%38.61M | -7.69%1.21B | 83.85%1.17B | 284.68%1.13B | 584.43M | 1,851.86%1.31B | 1,586.65%635.62M | 293.52M |
Less:Income tax cost | -107.16%-10.77M | -96.05%6.08M | -94.26%4.65M | -17.95%142.48M | 48.07%150.38M | 229.37%153.8M | --81.01M | 4,113.09%173.67M | --101.56M | --46.7M |
Net profit | -84.24%160.47M | -89.44%103.01M | -93.25%33.96M | -6.12%1.06B | 90.65%1.02B | 295.15%975.32M | 503.42M | 1,703.61%1.13B | 1,486.23%534.07M | 246.83M |
Net profit from continuing operation | -84.24%160.47M | -89.44%103.01M | -93.25%33.96M | -6.12%1.06B | 90.65%1.02B | 295.15%975.32M | --503.42M | 1,703.61%1.13B | --534.07M | --246.83M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | -84.24%160.47M | -89.44%103.01M | -93.25%33.96M | -6.12%1.06B | 90.65%1.02B | 295.15%975.32M | --503.42M | 1,703.61%1.13B | 1,486.23%534.07M | --246.83M |
Earning per share | ||||||||||
Basic earning per share | -88.22%1 | -92.13%0.64 | -95.00%0.21 | -6.14%8.87 | 90.79%8.49 | 294.66%8.13 | --4.2 | 1,717.31%9.45 | --4.45 | --2.06 |
Diluted earning per share | -88.22%1 | -92.13%0.64 | -95.00%0.21 | -6.14%8.87 | 90.79%8.49 | 294.66%8.13 | --4.2 | 1,717.31%9.45 | --4.45 | --2.06 |
Other composite income | -34.13%2.81M | 33.81%3.02M | -171.60%-1.62M | 5,206.62%4.33M | 344.74%4.27M | 573.63%2.26M | 2.26M | -95.70%81.59K | -1.75M | -476.26K |
Other composite income of parent company owners | -34.13%2.81M | 33.81%3.02M | -171.60%-1.62M | 5,206.62%4.33M | 344.74%4.27M | 573.63%2.26M | --2.26M | -95.70%81.59K | ---1.75M | ---476.26K |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -84.03%163.29M | -89.15%106.03M | -93.60%32.35M | -5.74%1.07B | 92.08%1.02B | 296.83%977.58M | 505.68M | 1,650.95%1.13B | 532.32M | 246.35M |
Total composite income of parent company owners | -84.03%163.29M | -89.15%106.03M | -93.60%32.35M | -5.74%1.07B | 92.08%1.02B | 296.83%977.58M | --505.68M | 1,650.95%1.13B | --532.32M | --246.35M |
Total composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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) |
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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