(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 | 20.61%7.35B | 16.25%4.83B | 6.77%2.13B | -23.85%8.09B | -29.25%6.1B | -26.07%4.15B | -22.79%2B | 23.69%10.62B | 34.78%8.62B | 29.78%5.62B |
Operating revenue | 20.61%7.35B | 16.25%4.83B | 6.77%2.13B | -23.85%8.09B | -29.25%6.1B | -26.07%4.15B | -22.79%2B | 23.69%10.62B | 34.78%8.62B | 29.78%5.62B |
Other operating revenue | ---- | 25.44%26.35M | ---- | -25.69%42.84M | ---- | 8.02%21.01M | ---- | -7.02%57.66M | ---- | -26.95%19.45M |
Total operating cost | -3.63%4.49B | -4.47%2.95B | -0.58%1.59B | 3.32%6.7B | 4.96%4.66B | 4.15%3.09B | 2.44%1.6B | -1.39%6.49B | 2.94%4.44B | 7.03%2.96B |
Operating cost | -4.61%3.74B | -5.35%2.47B | -1.32%1.34B | 7.28%5.66B | 11.39%3.92B | 11.75%2.61B | 7.87%1.36B | 0.42%5.27B | 5.54%3.52B | 9.77%2.33B |
Operating tax surcharges | 18.78%101.68M | 14.91%69.65M | 66.40%39.84M | -29.78%119.06M | -35.76%85.6M | -30.18%60.61M | -26.89%23.94M | 19.92%169.54M | 26.57%133.24M | 19.78%86.82M |
Administration expense | 5.27%241.84M | 1.77%134.98M | -2.54%66.1M | 6.98%353.94M | 1.34%229.73M | -13.89%132.64M | 13.86%67.83M | -0.32%330.86M | -1.83%226.7M | 8.48%154.04M |
Financial expense | -3.94%410.47M | -3.46%277.24M | -3.72%142.51M | -20.22%569.54M | -24.11%427.3M | -26.47%287.19M | -29.05%148.02M | -15.96%713.9M | -12.63%563.05M | -9.12%390.58M |
-Interest expense (Financial expense) | -4.47%414.47M | -3.67%280.88M | -4.34%143.32M | -20.62%577.38M | -24.35%433.87M | -26.89%291.58M | -29.71%149.82M | -16.01%727.34M | -12.64%573.55M | -8.87%398.8M |
-Interest Income (Financial expense) | 20.47%-5.8M | 7.88%-4.48M | 14.57%-1.79M | 34.42%-9.73M | 36.84%-7.3M | 45.57%-4.86M | 56.13%-2.09M | 14.63%-14.84M | 7.82%-11.55M | -10.13%-8.93M |
Research and development | --424.53K | ---- | ---- | --3.25M | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -211.93%-3.02M | -95.51%44.89K | --81.9K | 304.59%8.19M | 5.06%2.7M | -64.54%998.82K | ---- | 105.41%2.02M | 28.16%2.57M | 180.48%2.82M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---17.05M | ---- | ---- |
Other net revenue | -49.09%53.56M | -61.26%37.76M | 9,261.12%9.81M | 44.89%169.15M | 11.46%105.19M | 5,123.24%97.47M | 102.63%104.77K | 93.68%116.74M | 37.02%94.38M | -103.68%-1.94M |
Invest income | -70.75%26.14M | -73.84%23.5M | 132.91%903.07K | 22.16%142.93M | 11.87%89.39M | 798.69%89.84M | 53.13%-2.74M | 48.49%117M | 57.53%79.91M | -129.01%-12.86M |
-Including: Investment income associates | -78.24%14.06M | -82.46%11.41M | 132.91%903.07K | 26.51%118.14M | 14.78%64.6M | 605.86%65.04M | 53.13%-2.74M | 41.41%93.38M | 44.97%56.28M | -139.63%-12.86M |
Asset deal income | --3.88M | --3.88M | --3.88M | 195.09%126.88K | ---- | ---- | ---- | -519.98%-133.43K | ---- | ---- |
Other revenue | 102.69%26.55M | 55.92%10.34M | 73.44%4.94M | 20.19%17.9M | 10.07%13.1M | -18.15%6.63M | 53.14%2.85M | -20.87%14.9M | -26.09%11.9M | 10.10%8.1M |
Operating profit | 89.16%2.92B | 64.60%1.92B | 39.14%548.06M | -63.40%1.56B | -63.92%1.54B | -56.06%1.17B | -61.26%393.9M | 105.42%4.25B | 98.74%4.27B | 64.41%2.66B |
Add:Non operating Income | 497.96%34.05M | 405.61%16.28M | 920.55%10.67M | 61.80%71.37M | -85.36%5.69M | -77.61%3.22M | -72.78%1.05M | 30.69%44.11M | 201.34%38.89M | 50.47%14.39M |
Less:Non operating expense | 7.32%37.23M | 859.34%33.7M | 267.32%327.21K | -47.44%48.6M | -58.25%34.69M | -95.71%3.51M | 442.59%89.08K | 96.69%92.47M | 253.44%83.09M | 3,747.55%81.81M |
Total profit | 92.58%2.91B | 63.14%1.9B | 41.42%558.4M | -62.43%1.58B | -64.23%1.51B | -54.93%1.17B | -61.32%394.85M | 104.40%4.21B | 97.66%4.23B | 59.50%2.59B |
Less:Income tax cost | 120.25%413.29M | 87.31%260.7M | 27.03%66.52M | -68.08%179.4M | -65.91%187.65M | -63.44%139.18M | -61.84%52.37M | 86.12%562.07M | 72.27%550.47M | 67.34%380.68M |
Net profit | 88.66%2.5B | 59.87%1.64B | 43.62%491.88M | -61.56%1.4B | -63.98%1.32B | -53.46%1.03B | -61.23%342.49M | 107.54%3.64B | 102.12%3.68B | 58.23%2.21B |
Net profit from continuing operation | 88.66%2.5B | 59.87%1.64B | 43.62%491.88M | -61.56%1.4B | -63.98%1.32B | -53.46%1.03B | -61.23%342.49M | 107.54%3.64B | 102.12%3.68B | 58.23%2.21B |
Less:Minority Profit | 78.49%334.59M | 79.64%204.66M | 28.81%61.89M | -59.81%174.49M | -59.22%187.46M | -62.40%113.92M | -61.10%48.05M | 76.00%434.17M | 79.30%459.73M | 91.36%303M |
Net profit of parent company owners | 90.34%2.16B | 57.40%1.44B | 46.04%429.99M | -61.80%1.23B | -64.66%1.14B | -52.03%913.23M | -61.26%294.44M | 112.70%3.21B | 105.86%3.22B | 53.98%1.9B |
Earning per share | ||||||||||
Basic earning per share | 92.86%0.27 | 63.64%0.18 | 66.67%0.05 | -65.00%0.14 | -65.00%0.14 | -54.17%0.11 | -66.67%0.03 | 122.22%0.4 | 110.53%0.4 | 60.00%0.24 |
Diluted earning per share | 92.86%0.27 | 63.64%0.18 | 66.67%0.05 | -65.00%0.14 | -65.00%0.14 | -54.17%0.11 | -66.67%0.03 | 122.22%0.4 | 110.53%0.4 | 60.00%0.24 |
Other composite income | -12.63%1.84M | -13.08%1.84M | -206.92%-12.23M | -82.30%2.11M | 2.12M | -37.11%11.44M | 149.65%11.9M | |||
Other composite income of parent company owners | -12.63%1.84M | -13.08%1.84M | ---- | -206.92%-12.23M | -82.30%2.11M | --2.12M | ---- | -37.11%11.44M | 149.65%11.9M | ---- |
Total composite income | 88.50%2.5B | 59.72%1.64B | 43.62%491.88M | -62.02%1.39B | -64.04%1.33B | -53.36%1.03B | -61.23%342.49M | 106.06%3.65B | 102.24%3.69B | 57.95%2.21B |
Total composite income of parent company owners | 90.15%2.17B | 57.24%1.44B | 46.04%429.99M | -62.31%1.21B | -64.73%1.14B | -51.92%915.35M | -61.26%294.44M | 110.91%3.22B | 105.99%3.23B | 53.68%1.9B |
Total composite income of minority owners | 78.49%334.59M | 79.64%204.66M | 28.81%61.89M | -59.81%174.49M | -59.22%187.46M | -62.40%113.92M | -61.10%48.05M | 76.00%434.17M | 79.30%459.73M | 91.36%303M |
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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