(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 | 29.97%4.83B | 18.40%2.98B | 0.46%1.09B | 16.70%6.23B | 0.71%3.72B | 7.83%2.51B | 5.00%1.09B | -14.26%5.34B | -6.58%3.69B | -2.85%2.33B |
Operating revenue | 29.97%4.83B | 18.40%2.98B | 0.46%1.09B | 16.70%6.23B | 0.71%3.72B | 7.83%2.51B | 5.00%1.09B | -14.26%5.34B | -6.58%3.69B | -2.85%2.33B |
Other operating revenue | ---- | 90.17%1.27M | ---- | -58.07%1.81M | ---- | -88.71%668.47K | ---- | -64.62%4.31M | ---- | -11.54%5.92M |
Total operating cost | 25.30%4.74B | 15.95%2.92B | 4.93%1.12B | 14.52%6.2B | 2.70%3.78B | 9.27%2.52B | 6.01%1.07B | -7.61%5.42B | -2.30%3.68B | -0.85%2.31B |
Operating cost | 29.51%4.22B | 17.69%2.59B | 4.31%978.91M | 16.41%5.44B | 1.37%3.26B | 9.13%2.2B | 6.74%938.43M | -9.88%4.67B | -2.68%3.21B | -0.97%2.01B |
Operating tax surcharges | 32.34%13M | 55.92%7.79M | 97.39%2.8M | 8.21%16.79M | -14.69%9.83M | 20.83%5M | -26.43%1.42M | -12.53%15.52M | 10.11%11.52M | -21.63%4.13M |
Operating expense | 3.03%152.09M | 7.35%95.83M | 5.37%36.82M | 21.81%233.06M | 17.29%147.61M | 16.13%89.27M | 33.19%34.94M | -1.23%191.34M | -5.74%125.86M | -4.92%76.87M |
Administration expense | 5.13%180.9M | 9.50%122.45M | 43.31%47.62M | -11.89%264.79M | 6.10%172.07M | 8.30%111.82M | -22.37%33.23M | 18.07%300.54M | -7.45%162.18M | -7.32%103.25M |
Financial expense | -55.37%-5.88M | -53.32%-10.11M | -1,768.26%-7.86M | -7,932.79%-16.85M | -135.81%-3.79M | -183.82%-6.59M | -108.87%-420.49K | 102.74%215.09K | 212.58%10.57M | 191.59%7.87M |
-Interest expense (Financial expense) | -38.79%7.86M | -32.13%6.02M | -34.36%2.99M | 25.79%16.52M | 1,290.30%12.85M | 842.49%8.87M | 151.50%4.56M | 36.83%13.13M | -116.72%-1.08M | -77.01%940.62K |
-Interest Income (Financial expense) | 8.65%-27.47M | 1.32%-23.68M | -42.50%-14.27M | -30.89%-53.07M | -194.05%-30.07M | -220.42%-24M | -178.29%-10.01M | 1.96%-40.55M | 37.50%-10.23M | 45.60%-7.49M |
Research and development | -9.66%178.87M | -2.44%122.2M | 3.08%59.74M | 12.63%266.05M | 25.32%198M | 22.15%125.25M | 15.36%57.96M | 7.44%236.23M | 0.91%158M | -3.16%102.54M |
Credit Impairment Loss | -30.56%-46.27M | 4.78%-26.21M | 76.86%-3.43M | 45.30%-20.17M | -122.93%-35.44M | -1,870.38%-27.53M | -65.95%-14.81M | 43.11%-36.87M | 25.00%-15.9M | 106.61%1.55M |
Asset Impairment Loss | -110.35%-38.94M | 17.79%-18.04M | 55.49%-5.38M | -352.54%-28.08M | -2,590.88%-18.51M | -300.14%-21.94M | -67.04%-12.09M | 11.21%11.12M | 154.69%743.23K | 53.36%-5.48M |
Other net revenue | -220.82%-321.21M | -161.81%-263.67M | -111.12%-174.28M | 257.83%422.27M | 206.27%265.86M | 140.96%426.57M | 28,777.96%1.57B | -8,405.11%-267.54M | -609.28%-250.17M | 632.34%177.03M |
Fair value change income | -157.85%-259.96M | -146.70%-269.59M | -112.22%-192.22M | 278.54%551.27M | 284.98%449.39M | 266.84%577.28M | --1.57B | ---308.76M | ---242.94M | --157.37M |
Invest income | 95.92%-6.07M | 124.69%28.57M | -15.61%15.52M | -2,098.23%-123.47M | -536.12%-148.73M | -614,770.88%-115.71M | 546.09%18.39M | 372.05%6.18M | -160.12%-23.38M | -100.05%-18.82K |
-Including: Investment income associates | -135.11%-6M | -76.56%4.31M | -62.55%6.89M | 522.53%31.12M | 166.05%17.08M | 616.18%18.37M | 807.27%18.39M | 283.96%5M | -278.74%-25.86M | 30.83%-3.56M |
Asset deal income | 823.07%431.75K | 2,981.29%199.7K | 1,562.25%101.35K | -39.71%1.76M | -6,514.24%-59.71K | -667.75%-6.93K | ---6.93K | 34,415.71%2.92M | 90.32%-902.76 | 90.32%-902.76 |
Other revenue | 54.11%29.6M | 47.87%21.41M | 237.97%11.13M | -29.23%40.95M | -38.65%19.21M | -38.68%14.48M | -58.03%3.29M | 7.26%57.87M | -4.55%31.31M | 17.03%23.61M |
Operating profit | -213.24%-228.29M | -150.05%-210.03M | -112.56%-199.61M | 227.72%445.39M | 183.58%201.59M | 108.46%419.66M | 6,179.79%1.59B | -197.79%-348.73M | -204.33%-241.2M | 107.23%201.31M |
Add:Non operating Income | -89.18%122.56K | -96.56%34.5K | -98.69%3.5K | 112.71%2.07M | 34.36%1.13M | 31.17%1M | -51.74%266.08K | -34.91%973.99K | -24.26%842.87K | 211.22%764.85K |
Less:Non operating expense | 25.67%794.53K | -58.58%196.62K | -60.30%176.17K | -43.22%1.72M | -67.56%632.25K | -49.26%474.71K | -17.96%443.78K | -46.03%3.03M | -61.26%1.95M | -77.23%935.56K |
Total profit | -213.30%-228.96M | -150.02%-210.2M | -112.57%-199.78M | 227.07%445.75M | 183.40%202.09M | 108.90%420.19M | 6,176.52%1.59B | -199.51%-350.79M | -206.62%-242.31M | 115.62%201.14M |
Less:Income tax cost | -288.10%-35.7M | -131.72%-17.56M | -106.91%-16.67M | 164.05%50.84M | 136.82%18.98M | 352.56%55.36M | 3,187.82%241.1M | -273.00%-79.38M | -279.63%-51.55M | 1.79%12.23M |
Net profit | SL-193.26M | SL-192.64M | SL-183.12M | FLtoP394.9M | FLtoP183.11M | 93.12%364.83M | 3,969.74%1.35B | SL-271.41M | SL-190.76M | 132.46%188.91M |
Net profit from continuing operation | -205.54%-193.26M | -152.80%-192.64M | -113.58%-183.12M | 245.50%394.9M | 195.99%183.11M | 93.12%364.83M | 3,969.74%1.35B | -188.51%-271.41M | -196.07%-190.76M | 132.46%188.91M |
Less:Minority Profit | -157.37%-212.9K | -215.46%-663.16K | 75.16%-317.2K | 101.72%165.59K | 97.64%-82.72K | 108.74%574.34K | 67.47%-1.28M | -25.59%-9.62M | 74.90%-3.51M | 23.41%-6.57M |
Net profit of parent company owners | -205.38%-193.05M | -152.70%-191.97M | -113.54%-182.8M | 250.78%394.74M | 197.83%183.2M | 86.34%364.26M | 3,542.11%1.35B | -183.30%-261.79M | -188.11%-187.26M | 117.58%195.48M |
Earning per share | ||||||||||
Basic earning per share | -203.19%-0.0905 | -142.92%-0.09 | -112.74%-0.0859 | 229.99%0.1972 | 180.98%0.0877 | 85.58%0.2097 | 3,050.93%0.6743 | -183.49%-0.1517 | -188.12%-0.1083 | 117.73%0.113 |
Diluted earning per share | -204.14%-0.0905 | -151.72%-0.09 | -112.91%-0.0859 | 228.74%0.1953 | 180.24%0.0869 | 53.98%0.174 | 3,009.81%0.6655 | -183.54%-0.1517 | -188.12%-0.1083 | 117.73%0.113 |
Other composite income | 260.58%17.01M | -66.95%1.84M | -114.64%-7.16M | 216.27%10.97M | 111.06%4.72M | 152.67%5.56M | 158.29%48.88M | -115.42%-9.43M | -225.20%-42.64M | -158.63%-10.56M |
Other composite income of parent company owners | 260.58%17.01M | -66.95%1.84M | -114.64%-7.16M | 216.24%10.97M | 111.06%4.72M | 152.67%5.56M | 158.29%48.88M | -115.42%-9.43M | -225.20%-42.64M | -158.63%-10.56M |
Other composite income of minority owners | ---- | ---- | ---- | --2.8K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -193.84%-176.25M | -151.51%-190.8M | -113.62%-190.27M | 244.52%405.87M | 180.47%187.83M | 107.68%370.39M | 2,584.13%1.4B | -176.35%-280.84M | -200.33%-233.41M | 79.65%178.35M |
Total composite income of parent company owners | -193.68%-176.04M | -151.41%-190.13M | -113.58%-189.95M | 249.58%405.7M | 181.74%187.91M | 99.99%369.82M | 2,398.21%1.4B | -172.23%-271.22M | -193.23%-229.9M | 71.45%184.92M |
Total composite income of minority owners | -157.37%-212.9K | -215.46%-663.16K | 75.16%-317.2K | 101.75%168.39K | 97.64%-82.72K | 108.74%574.34K | 67.47%-1.28M | -25.59%-9.62M | 74.90%-3.51M | 23.41%-6.57M |
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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