(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 | 4.09%8.84B | 3.50%5.8B | 0.81%2.72B | 3.28%11.29B | 4.24%8.5B | 1.72%5.6B | 0.62%2.7B | 9.11%10.93B | 11.28%8.15B | 18.41%5.51B |
Operating revenue | 4.09%8.84B | 3.50%5.8B | 0.81%2.72B | 3.28%11.29B | 4.24%8.5B | 1.72%5.6B | 0.62%2.7B | 9.11%10.93B | 11.28%8.15B | 18.41%5.51B |
Other operating revenue | ---- | -33.09%91.48M | ---- | -12.05%136.03M | ---- | 3.30%136.72M | ---- | -37.14%154.67M | ---- | -0.05%132.34M |
Total operating cost | 3.90%8.16B | 3.73%5.34B | -0.23%2.49B | 2.29%10.43B | 2.26%7.85B | -0.64%5.15B | -1.52%2.5B | 6.72%10.2B | 9.34%7.68B | 15.70%5.18B |
Operating cost | 2.14%6.79B | 1.58%4.5B | -1.27%2.11B | 0.18%8.73B | -0.30%6.65B | -2.03%4.43B | -3.20%2.13B | 8.12%8.71B | 12.45%6.67B | 20.16%4.53B |
Operating tax surcharges | -10.57%40.15M | -13.50%24.57M | -27.72%10.19M | 27.52%65.11M | 10.52%44.9M | 10.27%28.4M | 13.38%14.09M | 10.54%51.06M | 21.89%40.62M | 13.75%25.76M |
Operating expense | 3.64%319.15M | 7.06%194.42M | 12.25%84.64M | 12.77%390.96M | 15.41%307.94M | 8.12%181.61M | -0.63%75.4M | -8.05%346.69M | -8.74%266.83M | -2.43%167.97M |
Administration expense | 21.14%613.42M | 14.04%367.64M | 16.62%191.26M | 10.81%819.9M | 9.20%506.38M | 7.80%322.38M | 9.40%164M | 7.99%739.92M | -5.83%463.73M | -3.04%299.06M |
Financial expense | 43.81%-41.35M | 41.91%-51.48M | -547.03%-47.65M | 19.18%-60.79M | 35.90%-73.6M | -35.95%-88.62M | 37.10%-7.36M | -419.34%-75.21M | -490.43%-114.81M | -631.93%-65.19M |
-Interest expense (Financial expense) | 22.84%22.74M | -5.66%14M | -25.39%4.93M | -26.50%24.89M | -1.75%18.52M | -15.93%14.84M | 152.82%6.61M | 75.38%33.86M | 134.98%18.85M | 121.23%17.65M |
-Interest Income (Financial expense) | -37.17%-69.19M | -39.85%-55.79M | -95.83%-37.56M | -48.58%-59.1M | -141.57%-50.44M | -510.72%-39.89M | -539.96%-19.18M | -76.86%-39.77M | -66.00%-20.88M | 25.15%-6.53M |
Research and development | 3.65%433.94M | 11.32%298.97M | 24.59%146.93M | 15.29%492.93M | 18.18%418.65M | 18.84%268.57M | 11.61%117.93M | 15.61%427.56M | 20.40%354.26M | 16.25%225.99M |
Credit Impairment Loss | 87.22%-4.14M | 69.30%-5.49M | 106.41%621.93K | -136.95%-21.41M | -193.66%-32.36M | -162.00%-17.89M | -142.86%-9.7M | 176.25%57.94M | 1,084.71%34.55M | 213.67%28.86M |
Asset Impairment Loss | 116.78%14.45M | 123.46%13.8M | 47.72%-13.43M | 39.39%-232.21M | -214.78%-86.15M | -197.60%-58.83M | -12.66%-25.69M | -70.34%-383.14M | -203.26%-27.37M | -201.73%-19.77M |
Adjustment items of total operating cost | --3.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 1,113.21%145.66M | 968.42%96.4M | 6,345.01%23.53M | 50.65%-67.96M | -88.98%12.01M | -88.01%9.02M | -98.96%365.08K | -7.39%-137.71M | -17.63%108.9M | -37.48%75.28M |
Fair value change income | -200.79%-671.46K | -113.67%-91.05K | ---- | 410.78%11.12M | 114.28%666.23K | 121.39%666.23K | ---- | -76.51%-3.58M | 42.09%-4.67M | 52.90%-3.11M |
Invest income | -10.76%79.61M | -17.32%47.75M | -9.37%21.55M | 182.65%103.74M | 734.23%89.21M | 581.10%57.76M | 4,842.98%23.78M | -57.62%36.7M | -85.25%10.69M | -88.31%8.48M |
-Including: Investment income associates | -52.30%8.05M | -44.54%5.71M | -23.71%5.39M | -207.46%-5.03M | 193.13%16.87M | 145.03%10.29M | 1,469.65%7.07M | 1,432.96%4.68M | 3.90%5.76M | -23.91%4.2M |
Asset deal income | 110.91%1.24M | 126.58%2.95M | 95.06%-324.29K | -99.32%109.95K | -179.53%-11.39M | -142.97%-11.11M | -106.67%-6.56M | 3,196.56%16.2M | -80.62%-4.07M | 30.65%-4.57M |
Other revenue | 6.02%55.16M | -2.48%37.47M | -18.47%15.11M | -48.83%70.7M | -47.85%52.03M | -41.24%38.43M | -57.72%18.53M | 55.88%138.17M | 112.25%99.76M | 101.81%65.4M |
Operating profit | 26.67%830.88M | 19.70%555.15M | 24.97%254.43M | 32.82%785.59M | 12.90%655.96M | 15.35%463.77M | 11.06%203.6M | 79.10%591.48M | 33.71%580.98M | 36.66%402.05M |
Add:Non operating Income | -72.58%2.61M | -72.19%1.31M | -59.86%1.55M | -19.62%13.78M | 16.20%9.53M | -12.52%4.72M | 204.68%3.87M | -63.63%17.15M | -64.23%8.2M | -44.20%5.39M |
Less:Non operating expense | -35.47%3.38M | -22.15%2.24M | -5.05%1.4M | -59.23%16.68M | -29.56%5.24M | 13.78%2.88M | 24.49%1.47M | 196.50%40.91M | 87.61%7.43M | 31.73%2.53M |
Total profit | 25.73%830.12M | 19.03%554.22M | 23.59%254.59M | 37.87%782.7M | 13.49%660.26M | 14.99%465.61M | 12.32%205.99M | 56.14%567.71M | 28.28%581.75M | 34.11%404.92M |
Less:Income tax cost | 31.40%132.88M | 43.84%88.41M | 34.03%39.85M | -24.30%108.15M | -10.32%101.13M | -10.22%61.46M | -6.22%29.73M | 51.03%142.87M | 62.85%112.77M | 7.40%68.46M |
Net profit | 24.70%697.23M | 15.26%465.81M | 21.83%214.74M | 58.78%674.54M | 19.22%559.12M | 20.12%404.15M | 16.19%176.26M | 57.93%424.84M | 22.05%468.99M | 41.26%336.45M |
Net profit from continuing operation | 24.70%697.23M | 15.26%465.81M | 21.83%214.74M | 58.78%674.54M | 19.22%559.12M | 20.12%404.15M | 16.19%176.26M | 57.93%424.84M | 22.05%468.99M | 41.26%336.45M |
Less:Minority Profit | -0.45%26.64M | 8.12%18.14M | 1.56%6.38M | 2,067.50%44.28M | 30.67%26.76M | 35.07%16.77M | 29.22%6.29M | -112.09%-2.25M | 83.48%20.48M | 947.00%12.42M |
Net profit of parent company owners | 25.97%670.59M | 15.57%447.68M | 22.58%208.36M | 47.57%630.26M | 18.70%532.36M | 19.55%387.37M | 15.76%169.98M | 70.57%427.09M | 20.22%448.51M | 35.21%324.04M |
Earning per share | ||||||||||
Basic earning per share | 27.27%0.28 | 18.75%0.19 | 28.57%0.09 | 44.44%0.26 | 15.79%0.22 | 14.29%0.16 | 16.67%0.07 | 63.64%0.18 | 18.75%0.19 | 40.00%0.14 |
Diluted earning per share | 27.27%0.28 | 18.75%0.19 | 28.57%0.09 | 44.44%0.26 | 15.79%0.22 | 14.29%0.16 | 16.67%0.07 | 63.64%0.18 | 18.75%0.19 | 40.00%0.14 |
Other composite income | -605.38%-40.54M | -120.54%-8.65M | 38.84%-26.18M | -89.12%15M | -95.02%8.02M | 10.95%42.12M | -291.02%-42.81M | 148.14%137.86M | 166.98%161.24M | 129.22%37.96M |
Other composite income of parent company owners | -690.61%-42.36M | -118.96%-7.32M | 44.40%-24.67M | -91.83%11.31M | -95.50%7.17M | 6.75%38.62M | -225.81%-44.37M | 148.53%138.48M | 165.78%159.2M | 127.73%36.18M |
Other composite income of minority owners | 113.44%1.82M | -138.03%-1.33M | -196.90%-1.51M | 698.34%3.69M | -58.18%850.39K | 96.00%3.5M | -41.53%1.56M | 38.88%-616.77K | 57.52%2.03M | 219.65%1.79M |
Total composite income | 15.79%656.69M | 2.44%457.16M | 41.29%188.56M | 22.54%689.55M | -10.01%567.15M | 19.19%446.27M | -5.19%133.46M | 3,341.45%562.7M | 339.10%630.22M | 245.80%374.42M |
Total composite income of parent company owners | 16.44%628.23M | 3.37%440.36M | 46.24%183.69M | 13.44%641.57M | -11.22%539.53M | 18.26%425.99M | -5.71%125.61M | 1,717.34%565.57M | 363.64%607.71M | 229.91%360.21M |
Total composite income of minority owners | 3.06%28.46M | -17.13%16.8M | -37.93%4.87M | 1,772.99%47.97M | 22.64%27.61M | 42.73%20.28M | 4.15%7.85M | -116.28%-2.87M | 80.79%22.51M | 1,666.30%14.21M |
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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