(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 | 17.10%4.34B | 16.62%2.42B | -5.48%929.97M | 7.06%4.97B | 12.94%3.71B | 7.42%2.08B | 2.20%983.84M | 65.50%4.64B | 65.11%3.28B | 60.46%1.93B |
Operating revenue | 17.10%4.34B | 16.62%2.42B | -5.48%929.97M | 7.06%4.97B | 12.94%3.71B | 7.42%2.08B | 2.20%983.84M | 65.50%4.64B | 65.11%3.28B | 60.46%1.93B |
Total operating cost | 21.66%4.49B | 21.76%2.52B | 4.80%986.78M | 23.57%4.94B | 33.12%3.69B | 29.66%2.07B | 23.34%941.56M | 79.43%4B | 78.49%2.77B | 71.88%1.6B |
Operating cost | 22.10%4.25B | 22.77%2.38B | 5.81%929.12M | 25.78%4.68B | 39.01%3.48B | 38.37%1.94B | 30.56%878.07M | 89.59%3.72B | 81.46%2.51B | 69.49%1.4B |
Operating tax surcharges | 41.55%11.84M | 176.87%9.13M | 77.74%2.87M | 115.86%25.83M | 33.54%8.37M | -28.79%3.3M | 5.37%1.61M | 18.45%11.97M | -5.13%6.26M | 31.52%4.63M |
Operating expense | 29.02%11.99M | 50.93%8.6M | 38.73%3.74M | 8.71%12.64M | 18.13%9.29M | 13.23%5.7M | 7.19%2.69M | 48.94%11.63M | 153.32%7.86M | 152.13%5.03M |
Administration expense | 23.77%102.03M | 23.60%66.91M | 24.52%36.2M | -2.55%122.15M | 6.33%82.44M | 6.35%54.14M | 16.99%29.07M | 105.45%125.34M | 98.90%77.53M | 116.43%50.91M |
Financial expense | -16.41%61.14M | -28.89%32.74M | -68.64%6.25M | -18.26%62.39M | 39.72%73.15M | 46.30%46.04M | 73.67%19.92M | 89.22%76.32M | 82.95%52.35M | 81.48%31.47M |
-Interest expense (Financial expense) | 1.72%117.92M | -0.77%75.1M | 0.39%34.16M | 6.78%119.24M | 67.39%115.93M | 64.97%75.68M | 41.59%34.02M | 36.46%111.66M | 90.53%69.26M | 30.83%45.87M |
-Interest Income (Financial expense) | -21.85%-53.71M | -45.53%-44.04M | -82.15%-26.44M | -69.60%-58.83M | -150.87%-44.08M | -121.16%-30.26M | 17.51%-14.52M | 17.78%-34.69M | 31.31%-17.57M | 23.21%-13.68M |
Research and development | 49.72%44.67M | 4.37%23.7M | -15.58%8.61M | -27.19%38.62M | -75.01%29.83M | -78.13%22.71M | -79.80%10.2M | -63.90%53.04M | 28.05%119.4M | 85.20%103.84M |
Credit Impairment Loss | -401.73%-36.98M | -1,308.28%-29.44M | ---943.84K | 59.30%-4.39M | -55.62%-7.37M | 151.43%2.44M | ---- | -34.98%-10.8M | 20.03%-4.74M | -9.09%-4.74M |
Asset Impairment Loss | ---8.23M | ---5.2M | ---- | ---20.34M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -95.10%525.94K | -98.60%155.25K | ---1.1M | 877.13%11.96M | 1,599.62%10.74M | 7,178.81%11.11M | ---- | -93.93%1.22M | -105.42%-716.42K | -101.88%-156.96K |
Invest income | -221.74%-7.15M | -359.88%-5.2M | -345.19%-3.62M | -574.82%-25M | 18.74%5.87M | -59.51%2M | -78.91%1.48M | -84.32%5.27M | -65.08%4.94M | -3.21%4.94M |
Net open hedge income | --752.35K | --752.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -34.39%133.2K | -49.53%102.48K | ---- | --253.99K | --203.04K | --203.04K | ---- | ---- | ---- | ---- |
Other revenue | 217.98%28.28M | 288.73%17.47M | 875.32%6.5M | 290.93%37.83M | 61.01%8.89M | -18.80%4.49M | -76.70%666.81K | -15.11%9.68M | -39.05%5.52M | 34.01%5.54M |
Operating profit | -558.13%-169.07M | -566.90%-121.18M | -226.03%-55.98M | -95.60%28.53M | -92.85%36.9M | -92.41%25.95M | -78.40%44.42M | 2.37%648.15M | 10.82%516.36M | 18.28%341.73M |
Add:Non operating Income | -73.49%279.04K | -77.48%236.3K | 4,165.85%133.13K | -65.52%20.26K | 2,600.37%1.05M | 2,591.03%1.05M | -90.97%3.12K | 417.75%58.77K | 94.93%38.99K | --38.99K |
Less:Non operating expense | 195.21%1.51M | 81.17%909.4K | 55.70%789.43K | -59.82%3.91M | -39.40%512.45K | -32.49%501.95K | 108.25%507.04K | 501.32%9.73M | -45.67%845.65K | -40.84%743.47K |
Total profit | -554.81%-170.3M | -559.80%-121.85M | -228.97%-56.63M | -96.14%24.64M | -92.74%37.44M | -92.23%26.5M | -78.62%43.91M | 1.10%638.48M | 11.01%515.55M | 18.56%341.03M |
Less:Income tax cost | -437.84%-21.83M | -381.87%-14.73M | -217.60%-8.45M | -93.19%8.06M | -91.73%6.46M | -90.18%5.23M | -77.10%7.19M | 46.31%118.45M | 11.55%78.15M | 22.85%53.21M |
Net profit | -579.21%-148.47M | -603.51%-107.12M | -231.19%-48.18M | -96.81%16.58M | -92.92%30.98M | -92.61%21.28M | -78.89%36.73M | -5.55%520.03M | 10.91%437.41M | 17.79%287.82M |
Net profit from continuing operation | -579.21%-148.47M | -603.51%-107.12M | -231.19%-48.18M | -96.81%16.58M | -92.92%30.98M | -92.61%21.28M | -78.89%36.73M | -5.55%520.03M | 10.91%437.41M | 17.79%287.82M |
Less:Minority Profit | -1,227.37%-4.48M | -6,618.36%-1.93M | -253.39%-385.91K | -416.34%-2.45M | -20.57%-337.27K | 115.23%29.53K | -518.36%-109.2K | -177.81%-474.88K | -285.37%-279.73K | -293.03%-193.94K |
Net profit of parent company owners | -559.75%-143.99M | -595.15%-105.2M | -229.76%-47.8M | -96.34%19.03M | -92.84%31.32M | -92.62%21.25M | -78.83%36.83M | -5.36%520.5M | 11.03%437.69M | 17.92%288.02M |
Earning per share | ||||||||||
Basic earning per share | -585.71%-0.34 | -600.00%-0.25 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 | -87.84%0.09 | -36.55%1.51 | -21.64%1.34 | -16.98%0.88 |
Diluted earning per share | -585.71%-0.34 | -600.00%-0.25 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 | -87.84%0.09 | -36.55%1.51 | -21.64%1.34 | -16.98%0.88 |
Other composite income | -3,517.13%-4M | -100.41%-110.47K | 50M | 50M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -3,517.13%-4M | ---- | ---- | ---- | -100.41%-110.47K | --50M | --50M |
Total composite income | -579.21%-148.47M | -603.51%-107.12M | -231.19%-48.18M | -97.58%12.58M | -93.64%30.98M | -93.70%21.28M | -78.89%36.73M | -9.94%519.92M | 23.59%487.41M | 38.26%337.82M |
Total composite income of parent company owners | -559.75%-143.99M | -595.15%-105.2M | -229.76%-47.8M | -97.11%15.03M | -93.58%31.32M | -93.71%21.25M | -78.83%36.83M | -9.76%520.39M | 23.71%487.69M | 38.39%338.01M |
Total composite income of minority owners | -1,227.37%-4.48M | -6,618.36%-1.93M | -253.39%-385.91K | -416.34%-2.45M | -20.57%-337.27K | 115.23%29.53K | -518.36%-109.2K | -177.81%-474.88K | -285.37%-279.73K | -293.03%-193.94K |
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 | -- | -- | -- | Dahua 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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