(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 | -4.86%22.71B | 17.52%14.96B | 62.84%7.81B | 24.53%33.11B | 22.76%23.87B | 6.29%12.73B | -1.52%4.8B | 5.69%26.59B | 7.85%19.45B | 7.14%11.97B |
Operating revenue | -4.86%22.71B | 17.52%14.96B | 62.84%7.81B | 24.53%33.11B | 22.76%23.87B | 6.29%12.73B | -1.52%4.8B | 5.69%26.59B | 7.85%19.45B | 7.14%11.97B |
Other operating revenue | ---- | -18.27%52.24M | ---- | 11.84%176.08M | ---- | 71.32%63.92M | ---- | 34.25%157.43M | ---- | 54.88%37.31M |
Total operating cost | -4.53%21.24B | 17.99%13.95B | 63.29%7.34B | 18.17%29.95B | 19.97%22.24B | 5.15%11.82B | -2.16%4.5B | 5.15%25.34B | 8.14%18.54B | 5.85%11.25B |
Operating cost | -4.04%20.39B | 19.71%13.4B | 68.55%7.07B | 17.86%28.44B | 20.62%21.25B | 5.32%11.19B | -3.07%4.19B | 6.99%24.13B | 10.50%17.62B | 7.37%10.63B |
Operating tax surcharges | -28.46%84.38M | 10.52%56.13M | 59.69%27.51M | 92.64%215.98M | 53.95%117.96M | -5.93%50.79M | -27.26%17.23M | 13.07%112.12M | 33.37%76.62M | 43.93%54M |
Operating expense | -5.19%252.58M | -6.77%151.28M | -5.10%67.74M | 14.97%369.18M | 3.87%266.42M | -26.28%162.26M | -15.44%71.38M | -33.29%321.1M | -51.46%256.49M | -34.81%220.09M |
Administration expense | -9.62%441.53M | -14.74%284.03M | -1.62%132.97M | 20.58%822.74M | 7.02%488.53M | 28.69%333.15M | 11.38%135.16M | -11.34%682.31M | 1.94%456.46M | 5.08%258.88M |
Financial expense | -58.60%27.49M | -56.13%33.27M | -63.61%25.84M | -26.96%49.69M | -20.60%66.4M | 6.40%75.84M | 76.65%71M | -59.50%68.04M | -40.00%83.63M | -19.43%71.28M |
-Interest expense (Financial expense) | -50.71%57.15M | -36.14%56.61M | -53.03%35.87M | -29.35%101.04M | -0.77%115.93M | -1.60%88.65M | 75.32%76.36M | -18.66%143.02M | -10.05%116.82M | -7.33%90.09M |
-Interest Income (Financial expense) | -20.26%-48.38M | -38.12%-25.2M | -29.10%-11.49M | -29.95%-67.13M | -70.38%-40.23M | -111.19%-18.25M | -158.04%-8.9M | -188.30%-51.66M | -129.44%-23.61M | 18.56%-8.64M |
Research and development | -26.86%40.21M | 175.33%30.3M | 136.28%21M | 83.97%45.76M | 8.25%54.97M | -22.78%11M | 1,968.41%8.89M | -1.50%24.87M | 70.04%50.79M | -12.32%14.25M |
Credit Impairment Loss | 102.67%487.68K | 39.84%-21.07M | -101.52%-50.85K | 143.86%16.21M | -1,159.35%-18.29M | -1,441.85%-35.02M | 2,012.07%3.34M | 32.25%-36.97M | 74.14%-1.45M | 71.97%-2.27M |
Asset Impairment Loss | -3,879.50%-136.42M | -698.46%-23.86M | 100.94%15.95K | -45.99%-589.25M | 106.79%3.61M | 242.15%3.99M | 41.48%-1.71M | -19.87%-403.63M | -201.93%-53.13M | -94.73%1.17M |
Other net revenue | -137.72%-48.76M | -78.82%14.74M | 260.09%53.56M | -123.46%-573.43M | 66.15%129.29M | -29.78%69.59M | -60.46%14.87M | 9.19%-256.61M | -37.80%77.81M | 62.80%99.09M |
Fair value change income | 84.33%-10.72M | 72.39%-11.29M | 121.27%3.8M | -17,753.45%-52.55M | -263.86%-68.41M | -317.70%-40.88M | -151.32%-17.87M | -96.83%297.7K | 121.60%41.75M | 37,072.03%18.78M |
Invest income | -86.26%26.49M | -80.95%24.34M | -59.23%10.24M | -86.57%14.22M | 283.04%192.84M | 156.99%127.77M | 1,327.54%25.12M | 124.14%105.86M | 131.63%50.35M | 48.31%49.72M |
-Including: Investment income associates | 6.84%1.29M | ---- | ---- | ---- | 6.05%1.21M | ---- | ---- | ---- | --1.14M | ---- |
Asset deal income | -82.07%319.79K | -83.47%276.96K | 75.13%25.99K | -51.29%2.19M | -60.01%1.78M | 12.92%1.68M | 750.71%14.84K | 492.05%4.5M | 726.19%4.46M | 934.18%1.48M |
Other revenue | 300.22%71.07M | 284.33%46.34M | 561.02%39.52M | -51.25%35.74M | -50.44%17.76M | -60.10%12.06M | 57.82%5.98M | 37.76%73.33M | -4.38%35.83M | 130.20%30.22M |
Operating profit | -18.85%1.43B | 4.85%1.02B | 65.82%521.43M | 161.02%2.6B | 78.79%1.76B | 17.44%971.6M | 0.81%314.45M | 27.69%994.3M | -2.59%983.37M | 34.92%827.28M |
Add:Non operating Income | 185.24%17.25M | 1.67%7.59M | -30.54%2.42M | -48.28%18.43M | 29.06%6.05M | 138.82%7.46M | 101.55%3.48M | 62.10%35.65M | -51.87%4.69M | 36.77%3.12M |
Less:Non operating expense | -6.17%15.52M | -46.17%4.2M | 20.71%736.88K | 49.96%45.54M | -1.02%16.53M | -32.14%7.79M | -54.36%610.44K | -25.48%30.36M | -10.30%16.7M | 409.13%11.48M |
Total profit | -18.26%1.43B | 5.23%1.02B | 64.85%523.11M | 156.93%2.57B | 79.92%1.75B | 18.60%971.27M | 1.60%317.32M | 31.54%999.58M | -2.92%971.35M | 33.55%818.92M |
Less:Income tax cost | -13.08%239.95M | -19.33%145.38M | 94.90%74.47M | 110.11%444.6M | 59.07%276.06M | 13.35%180.21M | -45.40%38.21M | -5.62%211.61M | -13.28%173.55M | 23.71%158.99M |
Net profit | -19.24%1.19B | 10.83%876.71M | 60.74%448.63M | 169.51%2.12B | 84.45%1.47B | 19.87%791.06M | 15.18%279.11M | 47.09%787.98M | -0.33%797.8M | 36.16%659.93M |
Net profit from continuing operation | -19.24%1.19B | 10.83%876.71M | 60.74%448.63M | 169.51%2.12B | 84.45%1.47B | 19.87%791.06M | 15.18%279.11M | 47.09%787.98M | -0.33%797.8M | 36.16%659.93M |
Less:Minority Profit | -15.11%26.34M | -36.85%14.21M | 61.98%8.27M | 27.12%50.34M | -17.16%31.03M | -13.90%22.5M | -60.42%5.1M | 144.92%39.6M | -23.76%37.46M | -21.77%26.13M |
Net profit of parent company owners | -19.33%1.16B | 12.22%862.5M | 60.71%440.37M | 177.04%2.07B | 89.46%1.44B | 21.26%768.56M | 19.42%274.01M | 44.05%748.37M | 1.20%760.34M | 40.45%633.8M |
Earning per share | ||||||||||
Basic earning per share | -19.32%0.5434 | 12.25%0.4033 | 60.73%0.2059 | 177.05%0.9694 | 89.45%0.6735 | 21.26%0.3593 | 19.38%0.1281 | 44.05%0.3499 | 1.20%0.3555 | 40.43%0.2963 |
Diluted earning per share | -19.32%0.5434 | 12.25%0.4033 | 60.73%0.2059 | 177.05%0.9694 | 89.45%0.6735 | 21.26%0.3593 | 19.38%0.1281 | 44.05%0.3499 | 1.20%0.3555 | 40.43%0.2963 |
Other composite income | -80.24%27.4M | 70.26%-248.44M | 52.85%-385.97M | -96.22%2.96M | 40.06%138.69M | -1,695.12%-835.28M | -1,196.52%-818.66M | -88.12%78.29M | -87.09%99.02M | -89.88%52.36M |
Other composite income of parent company owners | -84.20%22.07M | 69.40%-254.27M | 51.60%-390.85M | -95.26%3.88M | 37.93%139.72M | -1,469.93%-831.08M | -1,257.77%-807.49M | -87.65%81.95M | -86.95%101.3M | -88.70%60.67M |
Other composite income of minority owners | 616.74%5.33M | 238.65%5.83M | 143.66%4.88M | 74.78%-922.21K | 54.67%-1.03M | 49.38%-4.2M | -327.34%-11.17M | 20.52%-3.66M | 75.73%-2.28M | 57.04%-8.3M |
Total composite income | -24.49%1.22B | 1,520.66%628.26M | 111.61%62.66M | 145.49%2.13B | 79.55%1.61B | -106.21%-44.22M | -270.21%-539.55M | -27.49%866.27M | -42.78%896.82M | -28.91%712.3M |
Total composite income of parent company owners | -25.06%1.18B | 1,072.90%608.23M | 109.28%49.51M | 150.17%2.08B | 83.40%1.58B | -109.00%-62.52M | -278.31%-533.48M | -29.82%830.32M | -43.59%861.64M | -29.70%694.47M |
Total composite income of minority owners | 5.58%31.67M | 9.50%20.03M | 316.55%13.14M | 37.48%49.42M | -14.73%30M | 2.61%18.29M | -134.08%-6.07M | 210.71%35.95M | -11.50%35.18M | 26.65%17.83M |
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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