(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 | 88.11%2.98B | 77.49%1.85B | 39.51%670.65M | -26.99%2.2B | -34.24%1.59B | -37.05%1.04B | -32.11%480.73M | 40.44%3.01B | 71.45%2.41B | 107.41%1.65B |
Operating revenue | 88.11%2.98B | 77.49%1.85B | 39.51%670.65M | -26.99%2.2B | -34.24%1.59B | -37.05%1.04B | -32.11%480.73M | 40.44%3.01B | 71.45%2.41B | 107.41%1.65B |
Other operating revenue | ---- | -22.32%2.37M | ---- | 42.81%6.05M | ---- | 34.06%3.05M | ---- | -2.15%4.24M | ---- | 4.19%2.27M |
Total operating cost | 98.67%2.81B | 89.14%1.74B | 44.95%627.66M | -22.69%2.02B | -31.91%1.42B | -36.92%920.15M | -31.89%433.01M | 37.39%2.61B | 66.95%2.08B | 106.00%1.46B |
Operating cost | 102.99%2.68B | 90.93%1.66B | 48.16%586.12M | -25.42%1.86B | -34.11%1.32B | -37.57%868.19M | -33.55%395.61M | 39.35%2.5B | 69.84%2B | 108.07%1.39B |
Operating tax surcharges | 75.84%9.94M | 67.01%6.09M | 59.65%2.46M | 64.85%8.77M | 90.80%5.65M | 59.98%3.65M | 62.33%1.54M | 96.58%5.32M | 73.28%2.96M | 104.23%2.28M |
Operating expense | 11.62%40.59M | 10.27%27.17M | 24.05%14.93M | -14.11%49.09M | -22.49%36.37M | -26.10%24.64M | -12.46%12.03M | 60.33%57.15M | 105.72%46.92M | 172.49%33.34M |
Administration expense | 19.80%71.21M | 21.58%47.72M | 32.53%22.95M | 20.38%91.75M | -4.88%59.44M | -12.52%39.25M | -22.40%17.32M | 33.82%76.22M | 64.96%62.49M | 101.51%44.87M |
Financial expense | 151.97%5.09M | 79.64%-3.73M | -106.78%-364.85K | 96.00%-1.21M | 74.39%-9.79M | -32.50%-18.31M | 97.34%5.38M | -414.84%-30.15M | -2,290.78%-38.22M | -536.20%-13.82M |
-Interest expense (Financial expense) | 45.09%17.89M | 111.32%10.15M | 188.83%4.08M | 233.14%17.52M | 193.56%12.33M | 45.25%4.81M | -19.80%1.41M | -30.89%5.26M | -23.35%4.2M | -10.17%3.31M |
-Interest Income (Financial expense) | -57.12%-13.03M | -22.56%-7.59M | -59.94%-3.69M | -157.48%-9.13M | -317.84%-8.29M | -478.01%-6.19M | -1,370.61%-2.31M | -249.65%-3.54M | -155.91%-1.98M | -65.97%-1.07M |
Research and development | 51.26%5.83M | 98.26%5.41M | 39.48%1.57M | 70.92%6.85M | 176.58%3.85M | 95.87%2.73M | 65.33%1.13M | 47.70%4.01M | -7.32%1.39M | 40.89%1.39M |
Credit Impairment Loss | -1,636.21%-29.45M | -151,250.63%-26.8M | -64.50%1.95M | -7.73%-3.56M | 75.78%-1.7M | 100.11%17.73K | 395.70%5.49M | 83.54%-3.3M | 60.50%-7M | -125.39%-16.4M |
Asset Impairment Loss | -24.64%-812.39K | -78.92%-812.39K | -113.33%-36.39K | -477.99%-3.35M | -150.99%-651.77K | -74.85%-454.06K | --272.89K | -3.99%-580.14K | 46.04%-259.68K | 4.73%-259.68K |
Other net revenue | -243.66%-37.14M | -164.26%-16.12M | -1.61%7.02M | 59.98%30.69M | 96.20%25.85M | 2,364.21%25.09M | 736.60%7.14M | 277.67%19.18M | 234.04%13.18M | 82.61%-1.11M |
Fair value change income | ---33.71M | ---- | ---- | --254.34K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 115.82%6.6M | 198.30%3.96M | 2,060.86%1.99M | -17.96%5.48M | -30.91%3.06M | 128.39%1.33M | -152.02%-101.26K | 527.00%6.68M | 573.25%4.43M | 24.88%580.56K |
-Including: Investment income associates | 89.07%4.19M | 273.68%2.93M | 907.33%1.21M | 267.34%3.48M | 138.14%2.22M | 35.27%785.34K | -38.39%119.93K | -11.15%946.71K | 41.58%930.62K | 24.88%580.56K |
Asset deal income | 818.60%8.4M | 947.14%6.71M | 477.01%2.55M | 29,880.51%5.24M | 580.34%914.23K | 330.49%640.96K | --441.96K | -109.44%-17.59K | -21.02%134.38K | -16.69%148.89K |
Other revenue | -51.16%11.83M | -96.52%820.84K | -44.36%576.55K | 62.34%26.63M | 52.58%24.23M | 58.99%23.56M | 91.72%1.04M | 91.03%16.41M | 110.35%15.88M | 2,689.63%14.82M |
Operating profit | -32.39%131.98M | -36.86%92.65M | -8.84%50.01M | -49.85%209.83M | -43.32%195.21M | -24.82%146.75M | -22.93%54.86M | 80.26%418.45M | 128.55%344.42M | 133.87%195.19M |
Add:Non operating Income | 169.92%969.34K | 681.92%1.14M | 1,407.20%422.37K | 5,320.77%6.59M | 285.78%359.12K | 462.17%146.22K | -89.28%28.02K | -97.74%121.63K | -98.32%93.09K | -97.77%26.01K |
Less:Non operating expense | -75.75%189.94K | 45.70%558.76K | -51.01%69.94K | -22.28%967.39K | 303.67%783.28K | 772.03%383.49K | 39.52%142.74K | -42.42%1.24M | 21.58%194.04K | -72.73%43.98K |
Total profit | -31.85%132.76M | -36.36%93.24M | -8.01%50.36M | -48.37%215.46M | -43.43%194.79M | -24.93%146.51M | -23.26%54.74M | 77.32%417.33M | 120.60%344.32M | 131.06%195.17M |
Less:Income tax cost | -27.99%36.01M | -32.76%26.74M | -5.94%14.4M | -43.24%62.98M | -42.86%50M | -20.67%39.77M | -16.64%15.31M | 83.82%110.95M | 113.75%87.51M | 142.72%50.13M |
Net profit | -33.18%96.75M | -37.70%66.49M | -8.81%35.96M | -50.23%152.48M | -43.62%144.78M | -26.41%106.74M | -25.56%39.43M | 75.08%306.38M | 123.04%256.81M | 127.29%145.04M |
Net profit from continuing operation | -33.18%96.75M | -37.70%66.49M | -8.81%35.96M | -50.23%152.48M | -43.62%144.78M | -26.41%106.74M | -25.56%39.43M | 75.08%306.38M | 123.04%256.81M | 127.29%145.04M |
Less:Minority Profit | 110.53%6.26M | 28.14%4.68M | 2.17%1.41M | -79.85%2.52M | -74.05%2.97M | -45.57%3.65M | -47.02%1.38M | 67.85%12.5M | 172.58%11.46M | 163.44%6.71M |
Net profit of parent company owners | -36.19%90.49M | -40.04%61.81M | -9.21%34.55M | -48.97%149.96M | -42.20%141.81M | -25.48%103.08M | -24.44%38.05M | 75.40%293.87M | 121.16%245.35M | 125.79%138.32M |
Earning per share | ||||||||||
Basic earning per share | -36.50%0.87 | -39.39%0.6 | -10.81%0.33 | -53.40%1.44 | -48.50%1.37 | -38.13%0.99 | -43.08%0.37 | 43.72%3.09 | 87.32%2.66 | 102.53%1.6 |
Diluted earning per share | -36.50%0.87 | -39.39%0.6 | -10.81%0.33 | -53.40%1.44 | -48.50%1.37 | -38.13%0.99 | -43.08%0.37 | 43.72%3.09 | 87.32%2.66 | 102.53%1.6 |
Other composite income | ||||||||||
Total composite income | -33.18%96.75M | -37.70%66.49M | -8.81%35.96M | -50.23%152.48M | -43.62%144.78M | -26.41%106.74M | -25.56%39.43M | 75.08%306.38M | 123.04%256.81M | 127.29%145.04M |
Total composite income of parent company owners | -36.19%90.49M | -40.04%61.81M | -9.21%34.55M | -48.97%149.96M | -42.20%141.81M | -25.48%103.08M | -24.44%38.05M | 75.40%293.87M | 121.16%245.35M | 125.79%138.32M |
Total composite income of minority owners | 110.53%6.26M | 28.14%4.68M | 2.17%1.41M | -79.85%2.52M | -74.05%2.97M | -45.57%3.65M | -47.02%1.38M | 67.85%12.5M | 172.58%11.46M | 163.44%6.71M |
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) | -- | -- | -- | 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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