(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 | 1.79%8.52B | 3.92%6.53B | 2.32%2.4B | -10.59%10.46B | -13.62%8.37B | 3.15%6.29B | 15.17%2.34B | 32.61%11.7B | 29.56%9.68B | 24.94%6.09B |
Operating revenue | 1.79%8.52B | 3.92%6.53B | 2.32%2.4B | -10.59%10.46B | -13.62%8.37B | 3.15%6.29B | 15.17%2.34B | 32.61%11.7B | 29.56%9.68B | 24.94%6.09B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 1.68%8.24B | 3.41%6.29B | 1.85%2.3B | -10.66%10.11B | -13.51%8.1B | 3.49%6.08B | 15.40%2.26B | 31.92%11.32B | 28.68%9.37B | 24.50%5.87B |
Operating cost | 1.64%7.94B | 3.73%6.1B | 2.33%2.23B | -11.37%9.69B | -13.91%7.81B | 3.26%5.88B | 15.03%2.18B | 32.20%10.93B | 28.82%9.08B | 24.64%5.69B |
Operating tax surcharges | 110.72%4.87M | 107.90%3.04M | 259.71%1.27M | 70.84%7.77M | 24.69%2.31M | 16.58%1.46M | -12.08%352.32K | 0.45%4.55M | -66.01%1.85M | -40.54%1.25M |
Operating expense | 1.19%171.61M | -2.15%111.09M | -25.04%38.62M | 8.98%243.68M | -1.83%169.59M | -3.52%113.53M | 2.86%51.52M | 23.32%223.6M | 20.75%172.76M | 20.09%117.68M |
Administration expense | -12.10%45.91M | -10.26%28.93M | -24.72%9.52M | 7.49%76.45M | 12.43%52.23M | 2.80%32.24M | -18.23%12.64M | 5.27%71.13M | -6.37%46.46M | 4.35%31.36M |
Financial expense | 18.90%27.89M | -32.41%18.75M | -7.04%10.77M | -28.15%28.66M | -54.35%23.46M | 41.96%27.73M | 337.17%11.58M | 122.41%39.89M | 173.57%51.38M | 94.14%19.54M |
-Interest expense (Financial expense) | 30.63%17.87M | 61.15%12.16M | 26.06%5.88M | -39.06%16.6M | -32.58%13.68M | -43.30%7.55M | -23.43%4.67M | -21.16%27.25M | -18.37%20.29M | -6.59%13.31M |
-Interest Income (Financial expense) | 39.03%-7.34M | 40.03%-5.93M | 40.91%-3.81M | 21.86%-14.97M | -5.06%-12.04M | -53.28%-9.89M | -83.56%-6.44M | -148.28%-19.16M | -119.82%-11.46M | -79.86%-6.45M |
Research and development | 13.80%46.38M | 4.09%26.78M | 105.44%13.56M | 42.76%65.36M | 120.06%40.76M | 124.62%25.73M | 44.42%6.6M | 22.01%45.79M | 9.11%18.52M | 9.24%11.45M |
Credit Impairment Loss | -2.77%-20.9M | 7.15%-14.32M | -322.65%-7.06M | 29.45%-14.14M | -34.89%-20.34M | -18.05%-15.43M | -64.08%-1.67M | -185.96%-20.04M | -56.38%-15.08M | -165.02%-13.07M |
Asset Impairment Loss | -82.19%-17.46M | -15.70%-12.97M | 10.35%-5.72M | -72.33%-69.85M | 20.55%-9.58M | -18.22%-11.21M | 17.40%-6.38M | 18.57%-40.53M | 51.37%-12.06M | 60.59%-9.49M |
Other net revenue | -43,590.89%-25.5M | -226.30%-19.15M | -348.91%-8.98M | 41.07%-34.06M | 99.83%-58.35K | 224.13%15.16M | 159.28%3.61M | -998.23%-57.8M | -288.50%-35.35M | -175.26%-12.21M |
Fair value change income | -56.29%1.9M | -95.66%979.91K | -106.33%-389.46K | 163.78%11.83M | 117.90%4.34M | 4,813.21%22.6M | 203.96%6.15M | -36.95%-18.55M | -135.97%-24.26M | 95.83%-479.41K |
Invest income | -62.26%7.48M | -70.76%4.88M | -21.20%3.54M | 160.08%24.68M | 243.18%19.82M | 389.10%16.68M | 216.42%4.49M | -83.87%9.49M | -90.34%5.78M | -93.66%3.41M |
-Including: Investment income associates | -2.75%945.78K | -20.75%945.37K | -58.86%254.08K | 191.87%598.57K | 604.05%972.55K | 1,401.39%1.19M | 1,171.11%617.61K | 99.84%205.08K | 26,413.50%138.14K | 136.22%79.45K |
Asset deal income | -184.31%-595.24K | -186.25%-630.02K | 108.01%4.9K | 192.54%707.98K | 198.76%706.03K | 675.96%730.48K | -267.43%-61.18K | -358.89%-765.05K | -308.19%-714.88K | -136.86%-126.83K |
Other revenue | -18.24%4.09M | 62.74%2.92M | -39.72%647.51K | 0.82%12.7M | -54.53%5M | -76.17%1.8M | -84.92%1.07M | 112.31%12.6M | 226.00%10.99M | 187.22%7.54M |
Operating profit | -4.59%250.24M | 2.21%227.27M | 0.00%83.71M | -2.92%315.41M | -6.44%262.28M | 6.87%222.36M | 24.16%83.71M | 35.87%324.89M | 31.56%280.32M | 18.34%208.07M |
Add:Non operating Income | 113.25%768.38K | 188.84%752.66K | -69.04%65.14K | -77.51%364.4K | -72.53%360.32K | -79.24%260.58K | -74.27%210.38K | -17.63%1.62M | -30.51%1.31M | -4.02%1.25M |
Less:Non operating expense | -72.31%150.68K | -94.00%22.67K | -92.55%20.94K | -21.83%644.33K | 8.73%544.23K | 12,339.54%377.78K | 13,148.73%281.18K | -3.51%824.23K | 74.33%500.52K | -31.57%3.04K |
Total profit | -4.29%250.86M | 2.59%228M | 0.14%83.75M | -3.24%315.13M | -6.77%262.09M | 6.17%222.24M | 22.57%83.64M | 35.57%325.69M | 30.95%281.13M | 18.18%209.32M |
Less:Income tax cost | 6.12%61.78M | 5.90%55.43M | -15.31%20.73M | -13.18%67.55M | -15.94%58.21M | 3.91%52.34M | 46.84%24.47M | 42.49%77.8M | 35.24%69.25M | 12.77%50.37M |
Net profit | -7.26%189.08M | 1.57%172.57M | 6.53%63.03M | -0.12%247.58M | -3.78%203.88M | 6.89%169.9M | 14.73%59.16M | 33.53%247.89M | 29.61%211.88M | 20.00%158.95M |
Net profit from continuing operation | -7.26%189.08M | 1.57%172.57M | 6.53%63.03M | -0.12%247.58M | -3.78%203.88M | 6.89%169.9M | 14.73%59.16M | 33.53%247.89M | 29.61%211.88M | 20.00%158.95M |
Less:Minority Profit | -36.66%13.96M | -17.81%14.48M | 12.09%6.19M | -39.48%22.74M | -48.77%22.04M | -11.69%17.62M | -21.61%5.52M | 145.15%37.57M | 61.85%43.03M | -3.70%19.96M |
Net profit of parent company owners | -3.69%175.12M | 3.81%158.09M | 5.96%56.84M | 6.91%224.84M | 7.69%181.83M | 9.56%152.28M | 20.48%53.64M | 23.49%210.32M | 23.35%168.86M | 24.40%139M |
Earning per share | ||||||||||
Basic earning per share | -3.70%0.6515 | 3.81%0.5881 | 5.91%0.2114 | 6.91%0.8365 | 7.69%0.6765 | 9.55%0.5665 | -13.93%0.1996 | -11.79%0.7824 | -11.89%0.6282 | -11.14%0.5171 |
Diluted earning per share | -3.70%0.6515 | 3.81%0.5881 | 5.91%0.2114 | 6.91%0.8365 | 7.69%0.6765 | 9.55%0.5665 | -13.93%0.1996 | -11.79%0.7824 | -11.89%0.6282 | -11.14%0.5171 |
Other composite income | -338.35%-1.18M | -46.77%320.04K | 315.94%60.59K | -12,253.33%-10.69M | 832.07%495.16K | 1,379.67%601.24K | -279.65%-28.06K | -100.26%-86.56K | -100.15%-67.64K | -100.10%-46.98K |
Other composite income of parent company owners | -351.96%-827.7K | -45.66%222.12K | 263.47%42.13K | -15,152.66%-10.73M | 585.69%328.51K | 970.04%408.78K | -248.74%-25.77K | -100.21%-70.34K | -100.15%-67.64K | -100.10%-46.98K |
Other composite income of minority owners | -311.52%-352.48K | -49.12%97.92K | 907.79%18.46K | 322.51%36.09K | --166.64K | --192.46K | ---2.28K | -912.62%-16.22K | ---- | ---- |
Total composite income | -8.06%187.9M | 1.40%172.89M | 6.68%63.09M | -4.40%236.88M | -3.51%204.37M | 7.30%170.51M | 14.69%59.13M | 13.26%247.8M | 1.92%211.81M | -10.99%158.9M |
Total composite income of parent company owners | -4.32%174.29M | 3.68%158.31M | 6.09%56.88M | 1.84%214.11M | 7.92%182.16M | 9.89%152.69M | 20.44%53.61M | 3.33%210.25M | -6.87%168.79M | -11.95%138.95M |
Total composite income of minority owners | -38.72%13.61M | -18.15%14.58M | 12.47%6.21M | -39.36%22.77M | -48.38%22.21M | -10.73%17.81M | -21.64%5.52M | 145.07%37.56M | 61.84%43.03M | -3.71%19.96M |
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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