(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 | 9.77%3.32B | 0.43%1.93B | -1.47%1B | -2.34%3.92B | 9.23%3.02B | 6.79%1.92B | 4.84%1.02B | 17.68%4.01B | 7.69%2.77B | 8.86%1.8B |
Operating revenue | 9.77%3.32B | 0.43%1.93B | -1.47%1B | -2.34%3.92B | 9.23%3.02B | 6.79%1.92B | 4.84%1.02B | 17.68%4.01B | 7.69%2.77B | 8.86%1.8B |
Other operating revenue | ---- | 12.03%13.49M | ---- | -71.57%45.39M | ---- | 15.17%12.04M | ---- | -2.94%159.67M | ---- | -52.05%10.45M |
Total operating cost | 5.78%3.29B | 1.14%2B | 3.36%1.06B | 0.68%4.03B | 16.30%3.11B | 12.53%1.98B | 8.74%1.03B | 22.91%4B | 10.03%2.68B | 13.57%1.76B |
Operating cost | 0.34%2.85B | -4.99%1.71B | -1.51%928.71M | 0.19%3.63B | 18.14%2.84B | 14.55%1.8B | 9.97%942.97M | 24.57%3.62B | 9.51%2.4B | 13.05%1.57B |
Operating tax surcharges | 61.14%28.7M | 81.45%17.73M | 18.50%4.92M | -36.30%25.63M | -23.64%17.81M | -31.51%9.77M | -28.29%4.15M | 46.80%40.23M | 11.15%23.32M | 12.63%14.26M |
Operating expense | 3.94%10.94M | 9.42%7.29M | 11.28%3.61M | 7.60%14.25M | 10.55%10.52M | 0.42%6.66M | 2.52%3.24M | 29.59%13.24M | 42.48%9.52M | 36.77%6.63M |
Administration expense | 23.37%176.88M | 14.22%104.15M | -0.86%44.66M | 1.77%204.07M | 0.72%143.37M | -4.21%91.18M | 1.50%45.05M | 0.09%200.52M | 6.39%142.34M | 10.22%95.19M |
Financial expense | 121.93%228.3M | 139.05%156.52M | 154.95%78.96M | 24.90%153.51M | 4.33%102.87M | -0.54%65.47M | -5.90%30.97M | 14.06%122.91M | 28.95%98.6M | 32.55%65.83M |
-Interest expense (Financial expense) | 107.36%236.46M | 121.69%162.68M | 133.10%81.99M | 21.46%166.48M | 1.28%114.04M | -1.35%73.38M | -2.66%35.17M | 21.43%137.07M | 29.79%112.59M | 29.40%74.39M |
-Interest Income (Financial expense) | 14.58%-11.21M | 22.97%-7.96M | 18.71%-3.7M | 11.17%-17.78M | 17.34%-13.13M | -6.80%-10.33M | -104.65%-4.55M | -83.56%-20.01M | -43.63%-15.88M | -16.39%-9.68M |
Research and development | -20.63%368.62K | -16.47%234.63K | -12.09%115.09K | -37.06%679.61K | -21.33%464.42K | -23.89%280.91K | -37.58%130.93K | -15.16%1.08M | -39.51%590.32K | -38.69%369.1K |
Credit Impairment Loss | -705.98%-61.11M | 571.63%14.5M | -139.51%-2.52M | 29.02%-42.37M | -181.63%-7.58M | 81.35%-3.07M | 88.82%-1.05M | -14.03%-59.69M | 128.26%9.29M | -106.17%-16.49M |
Asset Impairment Loss | -1,653.13%-9.65M | ---- | ---- | -4,157.23%-27.77M | --621.01K | --656.78K | --567K | 68.84%-652.19K | ---- | ---- |
Other net revenue | 43.70%142.66M | 123.55%142.42M | 91.66%84.44M | -43.16%95.27M | 10.68%99.28M | 19.72%63.71M | 23.96%44.06M | 104.43%167.62M | 814.14%89.7M | 359.28%53.22M |
Fair value change income | ---- | ---- | ---- | 23.88%833.51K | ---- | ---- | ---- | 29.35%672.86K | ---- | ---- |
Invest income | 0.77%64.54M | -45.80%17.42M | -31.70%14.45M | 71.52%65.68M | 147.28%64.05M | 44.44%32.14M | 225.70%21.16M | -66.63%38.29M | 188.02%25.9M | 207.35%22.25M |
-Including: Investment income associates | 1.23%64.5M | -45.36%17.38M | -31.89%14.41M | 63.65%65.44M | 146.01%63.72M | 42.96%31.81M | 225.70%21.16M | 34.04%39.99M | 308.38%25.9M | 207.11%22.25M |
Asset deal income | -84.87%3.11M | -27.41%14.16M | -0.11%16.45M | -58.91%64.03M | -33.75%20.58M | -37.22%19.51M | -46.99%16.47M | 26,285.84%155.82M | 10,850.82%31.07M | 10,850.82%31.07M |
Other revenue | 574.65%145.76M | 565.51%96.34M | 711.18%56.05M | 5.09%34.86M | -7.83%21.6M | -11.64%14.48M | -6.48%6.91M | 61.29%33.17M | 112.74%23.44M | 106.82%16.38M |
Operating profit | 1,657.53%168.45M | 536.31%76.39M | -27.37%23.96M | -105.75%-10.52M | -94.70%9.58M | -87.90%12M | -45.13%32.99M | -23.67%182.79M | 44.84%180.69M | 12.04%99.25M |
Add:Non operating Income | -84.63%5.64M | 30.35%3.35M | 63.35%2.29M | 1,685.09%38.64M | 1,038.24%36.69M | 525.76%2.57M | 152.97%1.4M | -52.90%2.16M | -41.58%3.22M | -86.81%410.33K |
Less:Non operating expense | 147.30%13.45M | 5.95%2.78M | 175.98%1.33M | -81.78%9.9M | -65.41%5.44M | -3.36%2.62M | -75.37%481.87K | -20.04%54.35M | 377.79%15.72M | 43.65%2.72M |
Total profit | 293.39%160.64M | 544.09%76.95M | -26.51%24.92M | -86.05%18.22M | -75.72%40.84M | -87.68%11.95M | -42.26%33.91M | -25.84%130.6M | 32.46%168.19M | 7.95%96.94M |
Less:Income tax cost | 29.96%42.91M | 109.82%28.84M | 174.68%14.54M | -33.67%54.29M | -39.40%33.02M | -59.67%13.74M | -68.92%5.29M | 43.72%81.85M | 17.04%54.48M | 4.82%34.08M |
Net profit | 1,405.87%117.74M | 2,777.56%48.11M | -63.74%10.37M | -173.99%-36.07M | -93.12%7.82M | -102.86%-1.8M | -31.36%28.61M | -59.09%48.75M | 41.38%113.71M | 9.72%62.86M |
Net profit from continuing operation | 1,405.87%117.74M | 2,777.56%48.11M | -63.74%10.37M | -173.99%-36.07M | -93.12%7.82M | -102.86%-1.8M | -31.36%28.61M | -59.09%48.75M | 41.38%113.71M | 9.72%62.86M |
Less:Minority Profit | 24.17%57.28M | 46.28%28.11M | 5.71%9.6M | 1,927.67%25.63M | 3.18%46.13M | -23.07%19.22M | -24.83%9.08M | -101.91%-1.4M | 6.19%44.71M | -14.17%24.98M |
Net profit of parent company owners | 257.79%60.46M | 195.20%20M | -96.05%770.47K | -223.03%-61.7M | -155.53%-38.31M | -155.47%-21.01M | -34.02%19.53M | 9.23%50.15M | 80.05%69M | 34.39%37.88M |
Earning per share | ||||||||||
Basic earning per share | 257.87%0.1634 | 195.25%0.0541 | -96.02%0.0021 | -230.77%-0.17 | -155.50%-0.1035 | -155.47%-0.0568 | -34.00%0.0528 | 4.75%0.13 | 80.02%0.1865 | 34.38%0.1024 |
Diluted earning per share | 257.87%0.1634 | 195.25%0.0541 | -96.02%0.0021 | -230.77%-0.17 | -155.50%-0.1035 | -155.47%-0.0568 | -34.00%0.0528 | 4.75%0.13 | 80.02%0.1865 | 34.38%0.1024 |
Other composite income | 100.21%10K | -5,084.16%-4.86M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 100.21%10K | ---- | ---- | ---- | -5,084.16%-4.86M | ---- | ---- |
Total composite income | 1,405.87%117.74M | 2,777.56%48.11M | -63.74%10.37M | -182.16%-36.06M | -93.12%7.82M | -102.86%-1.8M | -31.36%28.61M | -63.14%43.89M | 41.38%113.71M | 9.72%62.86M |
Total composite income of parent company owners | 257.79%60.46M | 195.20%20M | -96.05%770.47K | -236.21%-61.69M | -155.53%-38.31M | -155.47%-21.01M | -34.02%19.53M | -1.16%45.29M | 80.05%69M | 34.39%37.88M |
Total composite income of minority owners | 24.17%57.28M | 46.28%28.11M | 5.71%9.6M | 1,927.67%25.63M | 3.18%46.13M | -23.07%19.22M | -24.83%9.08M | -101.91%-1.4M | 6.19%44.71M | -14.17%24.98M |
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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