(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 | -4.12%4.19B | 0.32%2.84B | 5.13%1.19B | 11.98%7.28B | 16.87%4.37B | 18.49%2.83B | 16.05%1.13B | 18.30%6.5B | 19.74%3.74B | 16.25%2.39B |
Operating revenue | -4.12%4.19B | 0.32%2.84B | 5.13%1.19B | 11.98%7.28B | 16.87%4.37B | 18.49%2.83B | 16.05%1.13B | 18.30%6.5B | 19.74%3.74B | 16.25%2.39B |
Other operating revenue | ---- | -78.94%1.78M | ---- | 7.57%5.15M | ---- | 383.24%8.44M | ---- | 4.85%4.79M | ---- | 42.31%1.75M |
Total operating cost | -1.10%4.12B | -0.66%2.77B | 5.95%1.22B | 8.15%6.1B | 13.78%4.17B | 15.53%2.79B | 12.52%1.15B | 14.65%5.64B | 20.76%3.66B | 27.26%2.41B |
Operating cost | 4.68%1.29B | 2.75%813.38M | 3.61%370.51M | 6.56%1.83B | 15.74%1.23B | 20.52%791.6M | 23.93%357.61M | 15.79%1.72B | 20.42%1.06B | 24.66%656.82M |
Operating tax surcharges | 7.10%40.1M | 20.78%27.38M | 27.79%7.34M | 8.68%81.88M | 8.50%37.44M | 15.37%22.67M | -12.35%5.75M | 24.75%75.34M | 17.87%34.51M | 24.21%19.65M |
Operating expense | -5.89%501.55M | -6.15%389.73M | 8.57%125.22M | -4.33%590.39M | 14.85%532.92M | 17.32%415.26M | 16.10%115.33M | 10.60%617.09M | 11.17%464.01M | 21.19%353.95M |
Administration expense | 2.50%616.12M | -3.75%385.34M | 8.79%163.07M | 9.53%953.17M | 11.99%601.11M | 16.94%400.33M | 15.04%149.9M | 27.70%870.23M | 38.44%536.77M | 44.41%342.35M |
Financial expense | 66.23%-4.45M | 45.97%-5.74M | 65.42%-5.75M | -192.04%-14.63M | -3,011.00%-13.19M | -1,138.56%-10.62M | -561.65%-16.63M | 1,854.30%15.89M | 90.76%-423.87K | 175.77%1.02M |
-Interest expense (Financial expense) | 27.57%12.32M | 84.76%8.66M | 418.07%3.72M | -10.99%18.6M | -42.56%9.66M | -59.78%4.69M | -85.35%717.1K | 98.84%20.89M | 114.59%16.81M | 165.16%11.66M |
-Interest Income (Financial expense) | 26.84%-19.95M | 4.82%-18.69M | -3.08%-12.99M | -22.31%-34.06M | -39.77%-27.27M | -51.73%-19.64M | -63.18%-12.6M | -62.39%-27.85M | -47.93%-19.51M | -34.92%-12.94M |
Research and development | -5.52%1.69B | -0.80%1.16B | 3.72%560.77M | 13.42%2.66B | 13.68%1.78B | 12.46%1.17B | 7.68%540.67M | 9.68%2.35B | 18.51%1.57B | 25.86%1.04B |
Credit Impairment Loss | -112.63%-61.23M | -114.60%-62.54M | -535.34%-93.64K | -38.32%-76.29M | -72.29%-28.8M | -74.08%-29.14M | -92.62%21.51K | -78.15%-55.16M | 21.13%-16.72M | 24.41%-16.74M |
Asset Impairment Loss | -191.96%-12.11M | -191.96%-12.11M | ---- | -73.85%-102.14M | -805.90%-4.15M | -805.90%-4.15M | ---- | -395.43%-58.75M | 10.69%-457.82K | 13.99%-457.82K |
Other net revenue | -0.40%390.97M | -110.63%-44.87M | -101.34%-3.63M | 3.41%274.42M | 615.24%392.53M | 633.59%422.18M | 2,098.24%270.98M | -71.67%265.37M | -111.36%-76.18M | -113.23%-79.12M |
Fair value change income | 2,230.05%182.48M | -200.77%-125.32M | -140.93%-66.95M | 5.11%-157.27M | 97.81%-8.57M | 150.90%124.35M | 265.56%163.57M | -140.00%-165.74M | -321.74%-391.93M | -221.91%-244.32M |
Invest income | -47.14%124.9M | -73.72%55.16M | -96.61%1.51M | 21.39%313.84M | 69.62%236.29M | 152.12%209.92M | 60.72%44.58M | -6.27%258.54M | -56.77%139.3M | -70.06%83.26M |
-Including: Investment income associates | -50.23%30.34M | -101.33%-779.79K | -166.08%-26.42M | -40.98%68.75M | 104.50%60.97M | 2,661.63%58.62M | 575.29%39.98M | 27.55%116.49M | -41.80%29.81M | -96.28%2.12M |
Asset deal income | -751.33%-515.01K | -231.10%-272K | 99.54%-1.73K | 130.22%758.79K | 104.18%79.07K | 112.08%207.48K | -589.28%-377.22K | -354.36%-2.51M | -1,199.68%-1.89M | -1,097.24%-1.72M |
Other revenue | -20.35%157.45M | -17.17%100.21M | -2.02%61.9M | 2.26%295.52M | 1.11%197.67M | 19.95%120.98M | 10.59%63.18M | -0.31%288.99M | 1.32%195.5M | -29.05%100.86M |
Operating profit | -22.93%454.81M | -95.78%19.35M | -115.02%-37.24M | 29.18%1.45B | 15,056.45%590.15M | 523.17%458.75M | 484.45%247.98M | -25.59%1.12B | -100.52%-3.95M | -114.41%-108.41M |
Add:Non operating Income | 23.85%3.87M | -31.34%1M | -27.10%618.72K | 56.71%3.93M | 140.77%3.13M | 25.87%1.46M | 57.92%848.7K | 0.72%2.51M | -41.67%1.3M | -46.21%1.16M |
Less:Non operating expense | 166.39%3.12M | 319.41%2.55M | 190.43%14.42K | 71.60%3.27M | 4.16%1.17M | 18.97%608.14K | -84.62%4.97K | -42.61%1.9M | -38.48%1.12M | -66.92%511.17K |
Total profit | -23.06%455.57M | -96.13%17.81M | -114.72%-36.63M | 29.17%1.45B | 15,802.76%592.11M | 526.52%459.6M | 488.81%248.82M | -25.51%1.12B | -100.50%-3.77M | -114.31%-107.76M |
Less:Income tax cost | 124.31%8.52M | -547.25%-7.3M | -105.80%-1.46M | 112.74%9.39M | -58.07%-35.03M | 109.61%1.63M | 268.93%25.22M | -77.47%4.41M | -142.01%-22.16M | -177.96%-16.98M |
Net profit | -28.72%447.05M | -94.52%25.1M | -115.73%-35.17M | 28.84%1.44B | 3,309.67%627.14M | 604.49%457.97M | 555.69%223.61M | -24.83%1.12B | -97.39%18.39M | -112.41%-90.78M |
Net profit from continuing operation | -28.72%447.05M | -94.52%25.1M | -115.73%-35.17M | 28.84%1.44B | 3,309.67%627.14M | 604.49%457.97M | 555.69%223.61M | -24.83%1.12B | -97.39%18.39M | -112.41%-90.78M |
Less:Minority Profit | -92.49%1.53M | -141.29%-4.79M | -36.96%973.02K | -34.31%18.89M | 195.67%20.4M | 131.08%11.6M | 119.85%1.54M | 8.16%28.76M | -66.08%6.9M | -69.23%5.02M |
Net profit of parent company owners | -26.57%445.52M | -93.30%29.89M | -116.28%-36.14M | 30.50%1.42B | 5,179.03%606.74M | 565.96%446.38M | 637.74%222.07M | -25.43%1.09B | -98.32%11.49M | -113.40%-95.8M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.24 | -91.67%0.02 | -116.67%-0.02 | 31.58%0.75 | 3,100.00%0.32 | 580.00%0.24 | 700.00%0.12 | -25.97%0.57 | -97.22%0.01 | -113.16%-0.05 |
Diluted earning per share | -25.00%0.24 | -91.67%0.02 | -116.67%-0.02 | 31.58%0.75 | 3,100.00%0.32 | 580.00%0.24 | 700.00%0.12 | -25.97%0.57 | -97.22%0.01 | -113.16%-0.05 |
Other composite income | -136.49%-6.51M | -88.56%2.18M | 107.03%1.11M | -78.97%9.31M | -63.57%17.84M | 10.43%19.09M | -31.51%-15.79M | 421.02%44.26M | 2,064.45%48.97M | 334.23%17.29M |
Other composite income of parent company owners | -112.72%-2.2M | -66.45%6.21M | 107.33%1.12M | -80.09%8.44M | -64.81%17.26M | 1.21%18.51M | -32.00%-15.3M | 471.39%42.41M | 3,418.81%49.05M | 395.10%18.29M |
Other composite income of minority owners | -843.42%-4.31M | -793.66%-4.03M | 97.76%-11.07K | -53.28%862.16K | 813.90%580.33K | 157.91%580.47K | -18.00%-495.06K | 177.97%1.85M | 91.99%-81.29K | 15.28%-1M |
Total composite income | -31.70%440.54M | -94.28%27.29M | -116.39%-34.06M | 24.74%1.45B | 857.53%644.98M | 749.18%477.07M | 440.25%207.82M | -21.13%1.16B | -90.40%67.36M | -110.15%-73.49M |
Total composite income of parent company owners | -28.95%443.32M | -92.23%36.1M | -116.94%-35.02M | 26.37%1.43B | 930.72%624M | 699.83%464.89M | 490.99%206.77M | -21.92%1.13B | -91.13%60.54M | -110.93%-77.5M |
Total composite income of minority owners | -113.26%-2.78M | -172.39%-8.81M | -8.25%961.95K | -35.45%19.75M | 207.71%20.98M | 203.21%12.18M | 112.79%1.05M | 26.34%30.6M | -64.72%6.82M | -73.45%4.02M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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