(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 | -22.37%4.98B | -23.58%3.29B | -25.43%1.65B | -13.97%8.36B | -14.52%6.42B | -8.50%4.3B | 2.61%2.22B | 35.97%9.72B | 52.88%7.51B | 68.44%4.7B |
Operating revenue | -22.37%4.98B | -23.58%3.29B | -25.43%1.65B | -13.97%8.36B | -14.52%6.42B | -8.50%4.3B | 2.61%2.22B | 35.97%9.72B | 52.88%7.51B | 68.44%4.7B |
Other operating revenue | ---- | -46.03%20.06M | ---- | -49.42%184.49M | ---- | -37.22%37.16M | ---- | 99.05%364.76M | ---- | 19.06%59.19M |
Total operating cost | -18.20%4.93B | -16.83%3.27B | -18.89%1.65B | -6.01%7.95B | -6.88%6.03B | -3.83%3.94B | 5.19%2.03B | 28.67%8.46B | 40.29%6.47B | 55.55%4.09B |
Operating cost | -19.69%4.46B | -19.21%2.96B | -18.58%1.49B | -8.05%7.3B | -9.77%5.55B | -4.93%3.67B | 2.93%1.83B | 32.44%7.93B | 48.10%6.15B | 63.10%3.86B |
Operating tax surcharges | -1.53%24.65M | -26.62%15.49M | -62.31%3.89M | 24.21%42.67M | 52.38%25.04M | 125.27%21.11M | 146.77%10.32M | 41.55%34.35M | 24.02%16.43M | 14.90%9.37M |
Operating expense | 4.50%106.95M | 10.46%71.3M | 25.26%39.49M | 7.74%146.17M | 4.55%102.34M | 17.38%64.55M | 25.72%31.53M | 37.65%135.67M | 12.19%97.89M | 13.16%54.99M |
Administration expense | -18.35%223.71M | -19.38%145.82M | -20.78%68.19M | 7.02%369.22M | 3.52%273.99M | 5.91%180.88M | 10.97%86.08M | 31.65%345.01M | 7.61%264.66M | 25.90%170.79M |
Financial expense | 111.58%3.57M | 101.57%902.65K | -78.96%9.21M | 63.29%-44.48M | 80.96%-30.86M | 10.68%-57.52M | 164.76%43.78M | -248.64%-121.16M | -775.27%-162.09M | -453.45%-64.39M |
-Interest expense (Financial expense) | -37.93%28.78M | -39.69%20.6M | -43.55%9.97M | -3.48%55.98M | 47.43%46.36M | 97.54%34.15M | 139.12%17.66M | 59.17%58M | 107.45%31.45M | 74.62%17.29M |
-Interest Income (Financial expense) | 17.11%-12.43M | 18.21%-8.11M | 18.29%-3.8M | -53.59%-24.73M | -45.94%-15M | -35.60%-9.91M | -110.41%-4.65M | -2.41%-16.1M | 6.24%-10.28M | 7.00%-7.31M |
Research and development | 8.01%111.18M | 29.41%77.7M | 26.75%35.63M | 8.27%140.07M | 2.77%102.94M | -7.87%60.04M | -0.74%28.11M | 11.81%129.38M | 15.32%100.17M | 16.75%65.17M |
Credit Impairment Loss | -60.90%3.33M | -22.41%5.39M | -9.53%2.98M | 129.72%8.58M | 178.69%8.51M | 302.40%6.95M | 398.38%3.29M | -161.09%-28.85M | -401.45%-10.81M | -289.62%-3.43M |
Asset Impairment Loss | -7,386.67%-93.54M | -59.57%-110.14M | -289.35%-126.28M | 10.98%-33.63M | 102.17%1.28M | -151.57%-69.02M | ---32.43M | -488.52%-37.78M | -1,114.04%-59.11M | -472.36%-27.44M |
Other net revenue | -277.31%-63.56M | -92.16%-85.71M | -635.19%-122.53M | 256.33%58.78M | 146.19%35.85M | -2,916.41%-44.6M | -162.75%-16.67M | -53.18%16.5M | -442.01%-77.62M | -83.65%1.58M |
Fair value change income | 63.39%-7.61M | 46.53%-8.19M | -193.12%-5.51M | -20.11%-25.74M | 41.18%-20.79M | -736.99%-15.31M | 88.16%5.91M | -267.66%-21.43M | -654.63%-35.35M | -155.68%-1.83M |
Invest income | 51.31%-10.87M | 40.87%-12.89M | -951.28%-17.48M | -43.59%30.05M | -174.10%-22.33M | -1,257.04%-21.8M | -79.93%2.05M | 926.43%53.27M | -840.05%-8.15M | 125.77%1.88M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -9.02%-9.38M | 7.66%-10.14M | -2,520.59%-15.46M | -108.53%-1.08M | -145.91%-8.61M | -163.26%-10.98M | -93.14%638.59K | 8,492.65%12.61M | 969.02%18.75M | 268.94%17.36M |
Asset deal income | -3,224.27%-5.31M | -646.36%-530.88K | -1,599.43%-584.56K | -110.75%-1.18M | 172.96%169.92K | 115.75%97.17K | --38.99K | 10,706.23%11.01M | -323.79%-232.89K | ---616.96K |
Other revenue | -26.90%50.44M | -25.39%40.66M | 444.64%24.34M | 100.37%80.71M | 91.53%69.01M | 65.06%54.49M | -68.74%4.47M | 16.34%40.28M | 62.73%36.03M | 70.28%33.01M |
Operating profit | -102.50%-10.7M | -121.53%-69.8M | -172.82%-120.13M | -63.35%467.17M | -55.42%427.72M | -47.17%324.14M | -34.57%164.98M | 109.66%1.27B | 198.58%959.48M | 257.62%613.51M |
Add:Non operating Income | -56.73%154.55K | 2,302.94%25.23K | --3.21K | 110.74%787.4K | 4.38%357.2K | -99.32%1.05K | ---- | -41.76%373.63K | -97.81%342.21K | -99.00%155.13K |
Less:Non operating expense | -25.45%2.08M | -41.37%755.64K | -16.14%92.85K | 385.72%3.78M | 1,953.77%2.79M | 1,082.27%1.29M | 68.86%110.72K | -51.47%778.51K | -81.45%135.76K | -82.62%109.02K |
Total profit | -102.97%-12.62M | -121.85%-70.53M | -172.92%-120.22M | -63.57%464.18M | -55.68%425.29M | -47.38%322.85M | -34.62%164.87M | 109.92%1.27B | 185.42%959.68M | 229.04%613.55M |
Less:Income tax cost | -72.99%32.99M | -86.76%11.78M | -123.42%-8.97M | -61.72%102.47M | -44.51%122.15M | -35.14%88.99M | -33.46%38.3M | 106.14%267.71M | 183.55%220.12M | 205.01%137.2M |
Net profit | -115.04%-45.61M | -135.20%-82.31M | -187.90%-111.25M | -64.06%361.71M | -59.01%303.14M | -50.91%233.86M | -34.96%126.57M | 110.95%1.01B | 185.98%739.56M | 236.68%476.36M |
Net profit from continuing operation | -115.04%-45.61M | -135.20%-82.31M | -187.90%-111.25M | -64.06%361.71M | -59.01%303.14M | -50.91%233.86M | -34.96%126.57M | 110.95%1.01B | 185.98%739.56M | 236.68%476.36M |
Less:Minority Profit | -104.46%-3.55M | -114.01%-9.98M | -149.21%-12.51M | -45.51%86.4M | -35.40%79.65M | 0.00%71.22M | -10.74%25.42M | 102.74%158.56M | 132.11%123.29M | 173.26%71.22M |
Net profit of parent company owners | -118.82%-42.05M | -144.48%-72.34M | -197.63%-98.74M | -67.53%275.31M | -63.73%223.49M | -59.86%162.64M | -39.12%101.14M | 112.56%847.86M | 199.90%616.27M | 251.00%405.14M |
Earning per share | ||||||||||
Basic earning per share | -118.82%-0.0346 | -144.47%-0.0595 | -197.60%-0.0812 | -68.19%0.2265 | -64.74%0.1838 | -61.51%0.1338 | -44.12%0.0832 | 90.15%0.7121 | 170.24%0.5213 | 220.66%0.3476 |
Diluted earning per share | -118.82%-0.0346 | -144.47%-0.0595 | -197.60%-0.0812 | -68.19%0.2265 | -64.74%0.1838 | -61.51%0.1338 | -44.12%0.0832 | 90.15%0.7121 | 170.24%0.5213 | 220.66%0.3476 |
Other composite income | 101.25%2.2M | 5.73%1.13M | -63.65%192.06K | -73.30%239.05K | -48.81%1.1M | -24.32%1.07M | 706.29%528.3K | -35.22%895.22K | 66.01%2.14M | 10.81%1.41M |
Other composite income of parent company owners | 102.14%2.21M | 6.99%1.14M | -62.10%200.22K | -73.64%236.02K | -48.81%1.1M | -24.32%1.07M | 706.29%528.3K | -35.22%895.22K | 66.01%2.14M | 10.81%1.41M |
Other composite income of minority owners | ---9.69K | ---13.46K | ---8.16K | --3.04K | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -114.27%-43.4M | -134.56%-81.18M | -187.38%-111.06M | -64.07%361.95M | -58.98%304.24M | -50.83%234.93M | -34.66%127.09M | 110.53%1.01B | 185.38%741.7M | 234.66%477.77M |
Total composite income of parent company owners | -117.74%-39.84M | -143.49%-71.19M | -196.92%-98.54M | -67.54%275.55M | -63.68%224.59M | -59.73%163.71M | -38.77%101.67M | 112.05%848.76M | 199.07%618.41M | 248.37%406.55M |
Total composite income of minority owners | -104.48%-3.56M | -114.03%-9.99M | -149.25%-12.52M | -45.51%86.4M | -35.40%79.65M | 0.00%71.22M | -10.74%25.42M | 102.74%158.56M | 132.11%123.29M | 173.26%71.22M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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