(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 | -8.86%15.17B | 1.39%10.76B | 8.32%5.32B | 19.66%22.59B | 22.91%16.65B | 17.76%10.62B | 26.48%4.91B | 46.82%18.88B | 51.70%13.55B | 57.73%9.02B |
Operating revenue | -8.86%15.17B | 1.39%10.76B | 8.32%5.32B | 19.66%22.59B | 22.91%16.65B | 17.76%10.62B | 26.48%4.91B | 46.82%18.88B | 51.70%13.55B | 57.73%9.02B |
Other operating revenue | ---- | 14.89%57.45M | ---- | 75.18%94.15M | ---- | 100.80%50M | ---- | 10.84%53.74M | ---- | -17.02%24.9M |
Total operating cost | -8.62%13.77B | -0.35%9.53B | 4.90%4.76B | 21.74%20.5B | 31.04%15.07B | 25.70%9.57B | 31.64%4.54B | 63.63%16.84B | 55.52%11.5B | 65.16%7.61B |
Operating cost | -10.44%12.81B | -1.06%8.97B | 4.62%4.51B | 21.04%19.28B | 31.12%14.31B | 25.72%9.06B | 32.66%4.31B | 65.30%15.93B | 58.51%10.91B | 68.68%7.21B |
Operating tax surcharges | 98.01%64.49M | 77.86%41.58M | 124.57%20.74M | -9.32%47.71M | -25.22%32.57M | -38.90%23.38M | -47.59%9.24M | 25.47%52.61M | 83.45%43.55M | 123.39%38.26M |
Operating expense | 54.26%70.37M | 55.11%42.37M | 21.99%18.73M | 26.65%75.35M | 11.66%45.62M | 15.25%27.31M | 34.80%15.36M | 12.06%59.49M | -64.21%40.85M | -67.88%23.7M |
Administration expense | 26.23%220.06M | 18.50%136.8M | 39.50%63.46M | 18.36%278.7M | 27.76%174.33M | 27.90%115.44M | 19.29%45.49M | 53.38%235.47M | 23.97%136.45M | 20.57%90.26M |
Financial expense | 1,873.78%84.48M | -102.78%-12.95M | -398.70%-27.85M | 131.83%26.1M | 95.00%-4.76M | 91.21%-6.38M | -0.53%-5.58M | -72.63%-81.99M | -109.98%-95.32M | -295.47%-72.65M |
-Interest expense (Financial expense) | 13.95%69M | 21.79%42.15M | 14.29%18.83M | 264.50%77.06M | 623.85%60.56M | 2,418.28%34.61M | 11,057.37%16.48M | 195.04%21.14M | 2.43%8.37M | -78.65%1.37M |
-Interest Income (Financial expense) | -35.54%-81.96M | -25.09%-50.48M | -37.53%-25.16M | -64.57%-83.69M | -91.49%-60.47M | -112.83%-40.36M | -108.38%-18.3M | -53.05%-50.86M | -27.92%-31.58M | -46.73%-18.96M |
Research and development | 0.63%518.01M | 4.37%357.58M | 7.52%179.27M | 22.83%792.03M | 11.24%514.77M | 6.66%342.61M | 19.76%166.73M | 42.16%644.8M | 50.18%462.76M | 72.38%321.21M |
Credit Impairment Loss | 85.77%-13.79M | -29.69%-172.84M | -22.19%27.36M | 48.04%-162.4M | 77.72%-96.89M | 40.65%-133.27M | 153.89%35.16M | -125.45%-312.54M | -504.36%-434.8M | -162.72%-224.56M |
Asset Impairment Loss | -3,237.54%-62.06M | -447.08%-62.12M | 88.99%-3.25M | 42.38%-91.16M | 220.21%1.98M | -34.30%-11.36M | -460.03%-29.53M | -1,263.04%-158.22M | -284.73%-1.65M | -1,552.20%-8.46M |
Other net revenue | 109.03%279.95K | -114.29%-179.89M | 149.98%64.08M | 87.88%-41.11M | 99.12%-3.1M | 53.64%-83.95M | 152.70%25.63M | -253.18%-339.09M | -783.62%-353.67M | -220.86%-181.07M |
Fair value change income | ---- | ---- | ---- | 95.66%-211.38K | ---- | ---- | --17.93K | -295.97%-4.87M | ---- | ---- |
Invest income | -143.44%-19.45M | -137.78%-13.78M | -43.05%6.4M | -7.00%80.77M | 49.45%44.78M | 318.75%36.47M | 2,313.15%11.24M | 367.99%86.85M | 103.17%29.97M | -38.34%8.71M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---32.35K | ---51.84K | ---43.83K |
Asset deal income | 100.55%26.44K | ---- | ---- | 30.05%-5.03M | -200,162.62%-4.8M | -1,038.68%-171.87K | -253,558.35%-26.11K | -2,665.84%-7.19M | 116.27%2.4K | 49.59%-15.09K |
Other revenue | 84.36%95.56M | 182.35%68.85M | 282.74%33.57M | 140.75%136.92M | -1.84%51.83M | -43.61%24.39M | -59.03%8.77M | 72.84%56.87M | 244.92%52.81M | 228.75%43.24M |
Operating profit | -10.94%1.4B | 8.83%1.05B | 56.45%622.79M | 20.44%2.05B | -6.85%1.58B | -21.10%965.13M | 3.02%398.08M | -31.24%1.7B | 13.20%1.69B | 16.38%1.22B |
Add:Non operating Income | 51.03%5.02M | 46.53%4.41M | 14,358.85%1.93M | -14.43%5.43M | -43.26%3.32M | 3,198.85%3.01M | -125.58%-13.57K | 954.15%6.35M | 6,150.16%5.85M | -1.44%91.33K |
Less:Non operating expense | -27.35%1.35M | 32.13%1.4M | 16.20%864.51K | -15.98%2.76M | -20.57%1.86M | -44.44%1.06M | -32.82%743.99K | 35.09%3.29M | 2.88%2.34M | 194.05%1.91M |
Total profit | -10.79%1.41B | 8.92%1.05B | 57.02%623.86M | 20.38%2.05B | -6.95%1.58B | -20.83%967.08M | 3.11%397.32M | -31.07%1.7B | 13.60%1.7B | 16.27%1.22B |
Less:Income tax cost | 3.01%150.61M | 53.26%125.02M | 214.88%102.79M | 62.89%200.03M | -9.46%146.22M | -50.38%81.58M | -28.67%32.64M | -54.74%122.8M | 4.39%161.5M | 13.05%164.41M |
Net profit | -12.20%1.26B | 4.84%928.36M | 42.89%521.08M | 17.08%1.85B | -6.69%1.43B | -16.23%885.5M | 7.39%364.68M | -28.14%1.58B | 14.66%1.53B | 16.78%1.06B |
Net profit from continuing operation | -12.20%1.26B | 4.84%928.36M | 42.89%521.08M | 17.08%1.85B | -6.69%1.43B | -16.23%885.5M | 7.39%364.68M | -28.14%1.58B | 14.66%1.53B | 16.78%1.06B |
Less:Minority Profit | -301.18%-1.16M | -111.01%-92.49K | -226.11%-423.04K | -302.88%-1.29M | -20.44%577.39K | 2,098.06%839.8K | -35.97%335.44K | -46.43%637.58K | -56.39%725.74K | -97.50%38.21K |
Net profit of parent company owners | -12.08%1.26B | 4.95%928.45M | 43.13%521.5M | 17.20%1.85B | -6.68%1.43B | -16.31%884.66M | 7.46%364.34M | -28.13%1.58B | 14.75%1.53B | 16.98%1.06B |
Earning per share | ||||||||||
Basic earning per share | -12.73%0.48 | 5.88%0.36 | 40.00%0.28 | 16.47%0.99 | -32.93%0.55 | -40.35%0.34 | -20.00%0.2 | -49.40%0.85 | -20.39%0.82 | -18.57%0.57 |
Diluted earning per share | -11.11%0.48 | 6.06%0.35 | 40.00%0.28 | 17.65%1 | -34.15%0.54 | -42.11%0.33 | -20.00%0.2 | -49.40%0.85 | -20.39%0.82 | -18.57%0.57 |
Other composite income | 334.94%30.44M | -538.91%-65.47M | -20,458.61%-52.56M | -42.09%21.28M | 5.00%-12.95M | 641.04%14.92M | 112.33%258.15K | 148.69%36.74M | 81.85%-13.64M | 93.71%-2.76M |
Other composite income of parent company owners | 334.94%30.44M | -538.91%-65.47M | -20,458.61%-52.56M | -42.09%21.28M | 5.00%-12.95M | 641.04%14.92M | 112.33%258.15K | 148.69%36.74M | 81.85%-13.64M | 93.71%-2.76M |
Total composite income | -9.25%1.29B | -4.17%862.89M | 28.38%468.52M | 15.73%1.87B | -6.70%1.42B | -14.60%900.42M | 8.13%364.94M | -23.86%1.62B | 20.41%1.52B | 22.41%1.05B |
Total composite income of parent company owners | -9.13%1.29B | -4.07%862.98M | 28.62%468.94M | 15.86%1.87B | -6.70%1.42B | -14.67%899.58M | 8.20%364.6M | -23.84%1.62B | 20.51%1.52B | 22.62%1.05B |
Total composite income of minority owners | -301.18%-1.16M | -111.01%-92.49K | -226.11%-423.04K | -302.88%-1.29M | -20.44%577.39K | 2,098.06%839.8K | -35.97%335.44K | -46.43%637.58K | -56.39%725.74K | -97.50%38.21K |
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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