(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 | 1.24%2.45B | 11.02%1.72B | 11.15%839.46M | 12.16%3.66B | 1.25%2.42B | 1.29%1.55B | 14.05%755.24M | 18.10%3.26B | 21.09%2.39B | 14.32%1.53B |
Operating revenue | 1.24%2.45B | 11.02%1.72B | 11.15%839.46M | 12.16%3.66B | 1.25%2.42B | 1.29%1.55B | 14.05%755.24M | 18.10%3.26B | 21.09%2.39B | 14.32%1.53B |
Other operating revenue | ---- | -9.87%4.13M | ---- | 19.67%12.73M | ---- | -43.18%4.59M | ---- | 478.18%10.64M | ---- | --8.07M |
Total operating cost | -7.73%2.11B | 2.59%1.46B | 8.03%707.99M | 4.81%3.43B | -3.72%2.29B | -6.21%1.42B | 4.00%655.34M | 31.16%3.27B | 37.75%2.38B | 31.09%1.51B |
Operating cost | -2.89%1.45B | 1.91%984.89M | 4.18%463.51M | 12.56%2.22B | 5.99%1.5B | 7.08%966.39M | 18.96%444.91M | 21.49%1.97B | 26.86%1.41B | 21.57%902.47M |
Operating tax surcharges | -5.77%9.93M | 3.18%6.42M | 25.79%3.82M | 7.92%15.83M | 12.13%10.54M | 1.60%6.22M | 181.62%3.04M | 161.72%14.67M | 194.96%9.4M | 197.82%6.12M |
Operating expense | -33.01%302.33M | -2.18%222M | 31.89%130.85M | -15.91%705.74M | -31.46%451.32M | -44.68%226.95M | -35.61%99.21M | 58.22%839.23M | 64.39%658.49M | 43.04%410.29M |
Administration expense | 3.04%251.27M | 7.02%172.81M | 17.60%84.86M | 30.89%349.5M | 33.46%243.86M | 37.04%161.47M | 13.93%72.16M | 47.47%267.03M | 50.33%182.72M | 54.89%117.83M |
Financial expense | -469.56%-8.92M | -502.35%-4.92M | -179.29%-3.15M | -102.17%-408.74K | -85.49%2.41M | -88.60%1.22M | -33.87%3.97M | -1.10%18.81M | 52.27%16.64M | 73.62%10.73M |
-Interest expense (Financial expense) | 1.93%15.41M | 12.95%10.52M | 35.93%4.45M | -5.24%20.24M | 5.00%15.12M | -13.22%9.31M | -43.54%3.27M | -2.43%21.36M | -15.83%14.4M | 28.65%10.73M |
-Interest Income (Financial expense) | -105.86%-28.2M | -108.61%-18.41M | -83.29%-7.69M | -452.16%-24.43M | -806.41%-13.7M | -777.22%-8.82M | -508.01%-4.2M | 5.41%-4.42M | 87.06%-1.51M | 74.03%-1.01M |
Research and development | 22.41%106.94M | 30.72%76.19M | -12.35%28.09M | -13.24%137.85M | -13.82%87.37M | -13.16%58.28M | 1.25%32.05M | 18.17%158.89M | 28.34%101.37M | 60.42%67.12M |
Credit Impairment Loss | 116.75%641.34K | -50.29%5.43M | 301.46%6.43M | -2,078.65%-19.43M | 61.12%-3.83M | 244.51%10.93M | -155.75%-3.19M | 93.69%-891.69K | -517.91%-9.85M | -941.09%-7.56M |
Asset Impairment Loss | -217.71%-21.52M | -57.15%-16.05M | -4,624.44%-2.25M | 96.06%-21.24M | ---6.77M | ---10.21M | --49.7K | -9,476.27%-539.1M | ---- | ---- |
Other net revenue | -245.97%-49.73M | -159.33%-27.95M | -183.76%-16.3M | 71.40%-115.22M | -48.86%34.07M | -19.72%47.12M | -66.41%19.46M | -325.05%-402.81M | -56.02%66.62M | -51.37%58.69M |
Fair value change income | -201.94%-46.24M | -154.81%-24.8M | -182.12%-18.69M | -180.17%-85.7M | -11.02%45.36M | -21.87%45.25M | -45.01%22.76M | 37.28%106.9M | -11.13%50.98M | 81.38%57.91M |
Invest income | -95.72%-5.92M | -172.95%-5.17M | 98.54%-53.67K | -138.46%-14.65M | -106.33%-3.02M | -117.10%-1.89M | -270.31%-3.67M | -61.59%38.1M | -38.26%47.77M | -85.26%11.07M |
-Including: Investment income associates | -421.46%-7.56M | -457.07%-5.47M | ---46.13K | -465.60%-16.19M | ---1.45M | --1.53M | ---- | 196.43%4.43M | ---- | ---- |
Exchange income | 88.77%-1.37M | 84.13%-1.31M | -307.75%-3.84M | 100.20%65.4K | 73.51%-12.17M | 62.60%-8.23M | -39.71%1.85M | -1,057.81%-32.82M | -3,844.45%-45.92M | -1,517.17%-22M |
Asset deal income | 2,921.73%8.02M | 5,387.96%6.23M | 14,362.81%341.02K | -372.68%-572.61K | -300.21%-284.27K | -19.73%113.52K | -114.78%-2.39K | -84.34%209.99K | -84.76%141.99K | -78.22%141.42K |
Other revenue | 12.67%16.65M | -30.96%7.71M | 6.13%1.76M | 6.10%26.3M | -37.06%14.78M | -41.63%11.17M | -70.25%1.66M | 7.04%24.79M | 94.66%23.48M | 81.68%19.13M |
Operating profit | 76.83%283.67M | 33.94%230.21M | -3.51%115.17M | 127.57%113.77M | 115.68%160.42M | 146.56%171.87M | 32.67%119.36M | -192.45%-412.66M | -81.20%74.38M | -76.75%69.71M |
Add:Non operating Income | -10.01%551.52K | 59.42%859.7K | 59.56%76.59K | 236.32%2.42M | 58.44%612.85K | 93.57%539.27K | -70.43%48K | 66.47%719.87K | 20.07%386.81K | -6.82%278.6K |
Less:Non operating expense | 50.85%4.22M | 40.51%3.07M | -57.81%50.26K | -67.06%3.36M | -70.16%2.8M | -4.63%2.19M | 1,029.55%119.13K | 252.73%10.19M | 296.56%9.37M | 0.75%2.29M |
Total profit | 76.96%280M | 33.94%227.99M | -3.43%115.2M | 126.73%112.83M | 141.98%158.23M | 151.46%170.23M | 32.37%119.29M | -195.10%-422.13M | -83.39%65.39M | -77.27%67.69M |
Less:Income tax cost | -85.11%3.3M | -56.63%8.17M | -74.61%3.69M | -96.06%1.83M | -21.17%22.15M | -41.22%18.83M | -15.46%14.53M | -23.14%46.5M | -47.77%28.1M | -26.16%32.03M |
Net profit | 103.33%276.7M | 45.20%219.83M | 6.45%111.51M | 123.69%111M | 264.89%136.09M | 324.52%151.4M | 43.65%104.75M | -222.24%-468.63M | -89.02%37.29M | -85.99%35.66M |
Net profit from continuing operation | 103.33%276.7M | 45.20%219.83M | 6.45%111.51M | 123.69%111M | 264.89%136.09M | 324.52%151.4M | 43.65%104.75M | ---468.63M | -89.02%37.29M | -85.99%35.66M |
Less:Minority Profit | 19.42%39.01M | -1.30%29.1M | 19.18%25.64M | 106.79%4.94M | 151.45%32.66M | 296.72%29.49M | 417.91%21.52M | -277.15%-72.69M | -1,073.18%-63.49M | -374.89%-14.99M |
Net profit of parent company owners | 129.83%237.7M | 56.45%190.72M | 3.16%85.86M | 126.79%106.06M | 2.61%103.42M | 140.67%121.91M | 21.04%83.24M | -198.33%-395.94M | -69.76%100.79M | -79.66%50.65M |
Earning per share | ||||||||||
Basic earning per share | 129.10%0.5748 | 56.29%0.4623 | 2.97%0.208 | 126.76%0.2572 | 2.53%0.2509 | 140.49%0.2958 | 20.96%0.202 | -191.96%-0.9613 | -71.72%0.2447 | -80.98%0.123 |
Diluted earning per share | 129.10%0.5748 | 56.29%0.4623 | 2.48%0.207 | 126.41%0.2539 | 2.53%0.2509 | 140.49%0.2958 | 28.58%0.202 | -192.03%-0.9613 | -69.96%0.2447 | -79.79%0.123 |
Other composite income | -63.15%8.86M | -97.34%867.21K | 62.01%-4.37M | -14.68%41.25M | -80.19%24.04M | -44.43%32.65M | -523.24%-11.49M | 240.45%48.34M | 2,292.83%121.39M | 2,834.17%58.74M |
Other composite income of parent company owners | -63.85%8.33M | -96.13%1.22M | 68.06%-3.64M | -13.44%40.49M | -81.00%23.05M | -45.05%31.46M | -535.66%-11.39M | 196.53%46.78M | 2,752.95%121.27M | 3,518.59%57.25M |
Other composite income of minority owners | -47.08%527.52K | -129.61%-351.23K | -628.10%-726.93K | -51.75%755.58K | 681.74%996.83K | -20.27%1.19M | -93.03%-99.84K | 199.40%1.57M | 113.21%127.51K | 414.14%1.49M |
Total composite income | 78.33%285.56M | 19.91%220.69M | 14.88%107.14M | 136.22%152.24M | 0.91%160.13M | 94.95%184.04M | 31.21%93.26M | -205.71%-420.29M | -52.52%158.69M | -62.59%94.41M |
Total composite income of parent company owners | 94.54%246.03M | 25.15%191.94M | 14.45%82.22M | 141.97%146.55M | -43.05%126.47M | 42.13%153.37M | 7.27%71.85M | -183.44%-349.16M | -32.44%222.05M | -56.38%107.91M |
Total composite income of minority owners | 17.45%39.54M | -6.27%28.75M | 16.34%24.92M | 108.00%5.69M | 153.13%33.66M | 327.19%30.68M | 422.00%21.42M | -241.14%-71.13M | -1,239.82%-63.36M | -371.15%-13.5M |
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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