(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 | 11.99%2.31B | 22.75%1.61B | 27.15%806.97M | -15.80%2.83B | -16.31%2.07B | -18.40%1.31B | -26.30%634.65M | -28.72%3.36B | -22.53%2.47B | -21.90%1.61B |
Operating revenue | 11.99%2.31B | 22.75%1.61B | 27.15%806.97M | -15.80%2.83B | -16.31%2.07B | -18.40%1.31B | -26.30%634.65M | -28.72%3.36B | -22.53%2.47B | -21.90%1.61B |
Other operating revenue | ---- | -34.49%8.48M | ---- | --28.37M | ---- | 4.55%12.94M | ---- | ---- | ---- | 2.82%12.37M |
Total operating cost | 10.30%2.39B | 18.10%1.65B | 17.03%814.6M | -19.53%3.06B | -23.21%2.17B | -25.24%1.4B | -24.20%696.03M | -17.44%3.8B | -10.39%2.82B | -8.85%1.87B |
Operating cost | 12.03%1.89B | 22.11%1.32B | 23.81%664.24M | -20.56%2.34B | -23.72%1.69B | -26.13%1.08B | -27.65%536.48M | -24.13%2.95B | -15.39%2.21B | -13.41%1.46B |
Operating tax surcharges | 16.26%8.92M | 17.35%6.29M | 33.09%2.69M | 0.56%11.82M | 99.28%7.68M | 146.01%5.36M | -28.82%2.02M | -23.35%11.75M | -58.16%3.85M | -66.84%2.18M |
Operating expense | -2.36%77.19M | 7.19%52.5M | 0.43%24M | -22.34%125.27M | -18.30%79.05M | -22.79%48.98M | -18.55%23.9M | 9.86%161.31M | -16.18%96.76M | -15.96%63.44M |
Administration expense | -0.73%141.79M | 3.82%96.42M | 22.13%49.84M | -15.28%219.56M | -12.07%142.82M | -11.62%92.87M | -1.45%40.81M | 31.54%259.15M | 7.61%162.42M | 2.32%105.07M |
Financial expense | 24.04%77.22M | 20.04%51.63M | -11.47%24.6M | -2.15%83.05M | -36.01%62.25M | -35.23%43.01M | -8.50%27.79M | -6.69%84.87M | 25.66%97.29M | 22.92%66.41M |
-Interest expense (Financial expense) | 29.23%70.42M | 15.56%48.63M | 8.69%22.09M | -5.71%83.77M | -38.33%54.49M | -13.95%42.08M | -24.24%20.32M | 1.67%88.84M | 19.83%88.36M | -1.09%48.9M |
-Interest Income (Financial expense) | 42.59%-2.3M | -4.50%-3.71M | 60.41%-787.14K | 21.14%-5.87M | 76.77%-4.01M | -136.03%-3.55M | -93.00%-1.99M | 37.44%-7.44M | -262.40%-17.28M | -161.78%-1.5M |
Research and development | 3.71%193.76M | -1.98%124.53M | -24.31%49.23M | -17.47%271.38M | -24.76%186.83M | -25.25%127.04M | -10.53%65.04M | 26.97%328.83M | 37.86%248.32M | 37.92%169.95M |
Credit Impairment Loss | 105.41%3.82M | 94.83%-1.97M | 181.54%12.06M | 80.13%-106.09M | 76.46%-70.62M | 8.65%-38.02M | -2,943.83%-14.79M | -105.35%-533.95M | -879.00%-300.07M | -65.62%-41.62M |
Asset Impairment Loss | 133.32%7.24M | 34.18%-1.06M | -377.37%-5.16M | 82.57%-66.44M | 89.26%-21.72M | 96.54%-1.61M | -30.11%-1.08M | -268.59%-381.12M | 15.45%-202.19M | -777.06%-46.52M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Other net revenue | 144.74%34.59M | 132.15%8.96M | 183.85%10.55M | 84.57%-144.12M | 85.10%-77.31M | 60.92%-27.86M | -289.75%-12.58M | -210.65%-933.81M | -118.46%-518.98M | -5,963.47%-71.31M |
Fair value change income | --21.2K | --883.27 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 17,660.53%6.92M | 115.25%50.75K | 91.46%-17.95K | 102.37%1.03M | 99.81%-39.4K | -104.79%-332.84K | -304.42%-210.07K | -1,434.10%-43.34M | -896.12%-21.04M | -106.22%-162.53K |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -1,205.91%-514.56K | 53.26%-155.58K | 91.46%-17.95K | 194.33%1.03M | 90.89%-39.4K | 18.58%-332.84K | ---210.07K | 386.48%348.52K | -995.44%-432.36K | -946.61%-408.78K |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -11.06%1.8M | -8.76%1.7M | 7,880.03%1.91M | 134.88%4.7M | 110.32%2.03M | 448.60%1.86M | -90.16%23.97K | -664.27%-13.47M | -10,311.90%-19.65M | 479.22%339.79K |
Other revenue | 13.39%14.79M | 0.00%10.23M | -49.24%1.76M | -40.40%22.69M | -45.56%13.04M | -38.58%10.23M | -54.32%3.47M | -33.44%38.06M | -18.47%23.96M | -37.69%16.66M |
Operating profit | 76.12%-42.75M | 74.49%-28.38M | 103.96%2.93M | 73.01%-369.81M | 79.50%-179M | 66.31%-111.24M | -46.72%-73.96M | -639.26%-1.37B | -334.03%-873.16M | -3,398.73%-330.21M |
Add:Non operating Income | -38.59%4.74M | -33.81%3.86M | -29.84%996.96K | -55.10%5.39M | 358.97%7.72M | 12.89%5.84M | 629.25%1.42M | 28.20%12M | 116.20%1.68M | 1,546.26%5.17M |
Less:Non operating expense | 1,149.76%39.11M | 1,307.42%12.09M | 1,336.48%4.63M | 47.84%20.28M | -64.04%3.13M | -55.15%858.94K | 174.20%322.29K | 311.14%13.72M | 285.18%8.7M | 49.09%1.91M |
Total profit | 55.78%-77.12M | 65.56%-36.6M | 99.04%-702.71K | 71.96%-384.7M | 80.18%-174.41M | 67.50%-106.26M | -44.76%-72.87M | -665.04%-1.37B | -334.32%-880.18M | -3,716.81%-326.95M |
Less:Income tax cost | 949.78%2.35M | 84.99%1.46M | 4,690.83%8.39M | 77.69%-19.94M | 100.63%224.06K | 117.19%790.5K | 77.21%-182.75K | -53,783.64%-89.39M | -35.85%-35.75M | -177.30%-4.6M |
Net profit | 54.49%-79.48M | 64.45%-38.06M | 87.49%-9.09M | 71.56%-364.76M | 79.32%-174.64M | 66.79%-107.05M | -46.73%-72.68M | -615.86%-1.28B | -378.87%-844.43M | -10,527.71%-322.35M |
Net profit from continuing operation | 54.49%-79.48M | 64.45%-38.06M | 87.49%-9.09M | 71.56%-364.76M | 79.32%-174.64M | 66.79%-107.05M | -46.73%-72.68M | -615.86%-1.28B | -378.87%-844.43M | -10,527.71%-322.35M |
Less:Minority Profit | 31.53%-54.01K | 46.90%-45.94K | 87.82%-3.6K | 96.78%-231.1K | 96.42%-78.89K | 94.76%-86.52K | 95.91%-29.51K | 53.88%-7.19M | 73.11%-2.2M | 77.15%-1.65M |
Net profit of parent company owners | 54.50%-79.42M | 64.46%-38.02M | 87.49%-9.09M | 71.42%-364.53M | 79.27%-174.56M | 66.65%-106.97M | -48.84%-72.65M | -679.64%-1.28B | -400.89%-842.22M | -3,207.58%-320.7M |
Earning per share | ||||||||||
Basic earning per share | 54.50%-0.2121 | 64.47%-0.1015 | 87.48%-0.0243 | 71.55%-0.97 | 79.28%-0.4662 | 66.65%-0.2857 | -49.31%-0.1941 | -675.00%-3.41 | -400.89%-2.2495 | -3,203.62%-0.8566 |
Diluted earning per share | 54.50%-0.2121 | 64.47%-0.1015 | 87.48%-0.0243 | ---0.97 | 79.28%-0.4662 | 66.65%-0.2857 | -49.31%-0.1941 | ---- | -400.89%-2.2495 | -3,203.62%-0.8566 |
Other composite income | 109.32%1.62M | 92.43%-1.12M | -104.83%-558.65K | -139.30%-87.31M | -1,426.84%-17.34M | -210.59%-14.78M | 6,042.94%11.57M | 29.96%-36.49M | 217.61%1.31M | 2,903.43%13.37M |
Other composite income of parent company owners | 109.32%1.62M | 92.43%-1.12M | -104.83%-558.65K | -139.30%-87.31M | -1,426.84%-17.34M | -210.59%-14.78M | 6,042.94%11.57M | 28.25%-36.49M | 254.42%1.31M | 3,896.87%13.37M |
Total composite income | 59.44%-77.86M | 67.84%-39.18M | 84.21%-9.65M | 65.73%-452.07M | 77.23%-191.98M | 60.57%-121.83M | -22.90%-61.12M | -470.40%-1.32B | -375.13%-843.12M | -11,917.98%-308.99M |
Total composite income of parent company owners | 59.46%-77.81M | 67.86%-39.14M | 84.21%-9.65M | 65.56%-451.84M | 77.18%-191.9M | 60.39%-121.75M | -24.65%-61.09M | -511.78%-1.31B | -397.60%-840.92M | -3,183.24%-307.33M |
Total composite income of minority owners | 31.53%-54.01K | 46.90%-45.94K | 87.82%-3.6K | 96.78%-231.1K | 96.42%-78.89K | 94.76%-86.52K | 95.91%-29.51K | 57.28%-7.19M | 73.95%-2.2M | 77.54%-1.65M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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