(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 | -30.90%9.11B | -18.82%5.75B | 1.14%3.31B | 19.35%16.63B | 31.86%13.19B | 30.03%7.09B | 11.88%3.27B | 38.82%13.93B | 68.13%10B | 66.74%5.45B |
Operating revenue | -30.90%9.11B | -18.82%5.75B | 1.14%3.31B | 19.35%16.63B | 31.86%13.19B | 30.03%7.09B | 11.88%3.27B | 38.82%13.93B | 68.13%10B | 66.74%5.45B |
Other operating revenue | ---- | -19.03%3.05M | ---- | -65.00%6.48M | ---- | -92.84%3.76M | ---- | 211.10%18.52M | ---- | 5,194.82%52.57M |
Total operating cost | -21.45%8.2B | -10.45%5.19B | 4.82%2.79B | 24.87%13.96B | 29.08%10.44B | 26.70%5.79B | 5.10%2.66B | 33.83%11.18B | 64.29%8.09B | 67.17%4.57B |
Operating cost | -29.11%5.79B | -13.67%3.66B | 9.24%2.09B | 23.47%10.71B | 26.97%8.17B | 18.46%4.24B | -5.36%1.92B | 31.04%8.67B | 73.11%6.44B | 77.25%3.58B |
Operating tax surcharges | -40.08%73.04M | -50.58%49.17M | -30.28%30.65M | 69.58%156.68M | 71.32%121.9M | 150.67%99.49M | 87.59%43.97M | 139.01%92.4M | 174.26%71.15M | 172.03%39.69M |
Operating expense | -6.89%233.44M | 7.08%151.74M | -72.43%15.69M | 9.80%451.03M | 3.72%250.73M | 2.45%141.71M | -25.14%56.92M | 49.12%410.76M | 17.03%241.73M | 21.65%138.32M |
Administration expense | 20.20%836.74M | 20.84%548.41M | 40.63%306.26M | 39.74%1B | 37.30%696.13M | 49.33%453.85M | 40.24%217.77M | 37.28%718.97M | 34.74%507.02M | 32.13%303.92M |
Financial expense | 101.08%620.66K | -592.09%-54.63M | -8,921.59%-45.61M | 40.03%-39.42M | 12.09%-57.61M | 130.34%11.1M | 108.96%517.03K | -3,069.57%-65.73M | -184.69%-65.53M | -464.69%-36.6M |
-Interest expense (Financial expense) | 133.82%34.79M | 21.54%11.28M | ---- | 0.37%20.22M | 11.85%14.88M | 147.78%9.28M | ---- | -11.57%20.14M | 126.78%13.3M | -36.09%3.75M |
-Interest Income (Financial expense) | 51.86%-23.29M | 39.92%-21.45M | ---- | -0.36%-61.25M | -4.43%-48.38M | -29.96%-35.71M | ---- | -94.45%-61.03M | -44.79%-46.32M | -80.05%-27.48M |
Research and development | 0.50%1.27B | -1.67%830.27M | -8.60%388.81M | 24.31%1.68B | 40.02%1.26B | 54.77%844.34M | 64.89%425.39M | 50.13%1.35B | 44.91%899.78M | 50.39%545.55M |
Credit Impairment Loss | -64.71%-532.56M | -166.67%-328.84M | 47.20%-35.47M | -62.07%-731.69M | -27.58%-323.34M | -34.40%-123.31M | -60.17%-67.17M | -104.77%-451.46M | -160.62%-253.44M | -102.10%-91.75M |
Asset Impairment Loss | 31.82%-68.11M | -700.59%-54.28M | -944.47%-16.31M | -211.95%-430.24M | -62.54%-99.89M | -108.01%-6.78M | 115.18%1.93M | -78.90%-137.92M | -1,879.78%-61.46M | 1.06%-3.26M |
Other net revenue | -62.02%-286.92M | -1,198.89%-112.75M | 304.26%100.84M | -236.38%-788.2M | -162.45%-177.09M | -86.81%10.26M | 91.85%24.94M | -4,180.44%-234.32M | -244.21%-67.47M | 71.80%77.81M |
Fair value change income | ---- | ---- | ---- | -98.57%15.82K | ---- | ---- | ---- | -86.58%1.11M | --2.76M | ---4.31M |
Invest income | -246.74%-16.82M | -264.67%-16.05M | -196.72%-4.38M | -118.59%-7.25M | -113.30%-4.85M | -60.37%9.75M | -66.51%4.53M | -33.54%39.03M | 43.14%36.46M | 59.97%24.6M |
Asset deal income | ---- | ---- | ---- | -83.82%110.02K | 236.18%310.68K | --310.68K | ---- | --679.82K | --92.42K | ---- |
Other revenue | 31.87%330.57M | 119.83%286.42M | 83.28%157M | 21.20%380.86M | 20.45%250.68M | -14.58%130.29M | 58.18%85.66M | 32.96%314.25M | 71.05%208.11M | 94.05%152.54M |
Operating profit | -75.77%621.85M | -65.37%450.52M | -2.34%622.73M | -25.31%1.88B | 39.25%2.57B | 36.49%1.3B | 56.56%637.68M | 49.13%2.52B | 72.19%1.84B | 65.05%953.24M |
Add:Non operating Income | -37.88%19.89M | -17.05%14.82M | -17.76%9.75M | 109.38%45.55M | 50.97%32.01M | 53.40%17.87M | 85.79%11.86M | 11.86%21.76M | 27.73%21.2M | 113.92%11.65M |
Less:Non operating expense | 29.57%13.41M | 1,461.11%16.18M | 122.28%1.33M | 1,266.11%17.38M | 3,178.59%10.35M | 291.41%1.04M | 246.19%599.9K | -71.76%1.27M | -91.31%315.62K | 70.43%264.77K |
Total profit | -75.72%628.33M | -65.92%449.16M | -2.74%631.15M | -24.80%1.91B | 38.85%2.59B | 36.62%1.32B | 56.94%648.94M | 49.02%2.54B | 72.06%1.86B | 65.51%964.62M |
Less:Income tax cost | -84.64%41.37M | -83.65%17.1M | -20.77%81.56M | -37.18%139.92M | 35.60%269.38M | -31.30%104.57M | 53.32%102.94M | 85.07%222.75M | 149.76%198.65M | 86.35%152.21M |
Net profit | -74.69%586.96M | -64.39%432.06M | 0.66%549.59M | -23.61%1.77B | 39.24%2.32B | 49.35%1.21B | 57.64%546M | 46.28%2.32B | 65.90%1.67B | 62.11%812.41M |
Net profit from continuing operation | -74.69%586.96M | -64.39%432.06M | 0.66%549.59M | -23.67%1.77B | 39.24%2.32B | 49.35%1.21B | 57.64%546M | 46.28%2.32B | 65.90%1.67B | 62.11%812.41M |
Net income from discontinuing operating | ---- | ---- | ---- | --1.23M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -339.42%-21.52M | -310.04%-27.19M | 13.96%-14.91M | ---3.79M | ---4.9M | --12.95M | ---17.33M | ---- | ---- | ---- |
Net profit of parent company owners | -73.81%608.48M | -61.74%459.25M | 0.21%564.5M | -23.45%1.77B | 39.54%2.32B | 47.75%1.2B | 62.64%563.33M | 46.28%2.32B | 65.90%1.67B | 62.11%812.41M |
Earning per share | ||||||||||
Basic earning per share | -73.81%0.3885 | -61.74%0.2932 | 0.00%0.3597 | -23.67%1.1311 | 39.32%1.4836 | 47.53%0.7664 | 62.39%0.3597 | 15.53%1.4819 | 57.95%1.0649 | 50.49%0.5195 |
Diluted earning per share | -73.79%0.3885 | -61.68%0.2932 | 0.00%0.3596 | -23.56%1.1323 | 39.22%1.4823 | 47.49%0.7652 | 62.57%0.3596 | 15.58%1.4813 | 57.92%1.0647 | 50.29%0.5188 |
Other composite income | -35.11%-791.3K | -91.48%814.56K | -453.75%-4.65M | -199.71%-7.78M | 65.72%-585.67K | 1,050.01%9.56M | 1.31M | 349.33%7.8M | -1.71M | -1.01M |
Other composite income of parent company owners | -39.79%-811.82K | -91.49%814.11K | -453.78%-4.65M | -199.70%-7.78M | 66.01%-580.74K | 1,050.01%9.56M | --1.31M | 349.33%7.8M | ---1.71M | ---1.01M |
Other composite income of minority owners | 516.26%20.52K | --451.08 | --451.08 | ---1.33K | ---4.93K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -74.71%586.16M | -64.60%432.88M | -0.43%544.94M | -24.20%1.76B | 39.35%2.32B | 50.71%1.22B | 58.02%547.31M | 47.07%2.33B | 65.73%1.66B | 61.91%811.41M |
Total composite income of parent company owners | -73.84%607.67M | -61.98%460.07M | -0.85%559.86M | -24.04%1.77B | 39.65%2.32B | 49.12%1.21B | 63.02%564.64M | 47.07%2.33B | 65.73%1.66B | 61.91%811.41M |
Total composite income of minority owners | -338.56%-21.5M | -310.04%-27.19M | 13.96%-14.91M | ---3.79M | ---4.9M | --12.95M | ---17.33M | ---- | ---- | ---- |
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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