(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 | 13.95%6.01B | 12.65%3.89B | 25.60%2.07B | 13.35%7.21B | 5.98%5.27B | -5.76%3.46B | -16.40%1.65B | -4.50%6.36B | 6.64%4.98B | 22.38%3.67B |
Operating revenue | 13.95%6.01B | 12.65%3.89B | 25.60%2.07B | 13.35%7.21B | 5.98%5.27B | -5.76%3.46B | -16.40%1.65B | -4.50%6.36B | 6.64%4.98B | 22.38%3.67B |
Other operating revenue | ---- | -17.43%28.93M | ---- | 0.31%60.83M | ---- | 28.24%35.03M | ---- | 9.16%60.64M | ---- | -4.02%27.32M |
Total operating cost | 11.63%5.37B | 10.24%3.5B | 25.90%1.85B | 29.71%6.5B | 22.64%4.81B | 12.97%3.17B | -1.25%1.47B | 0.71%5.01B | 8.75%3.93B | 17.31%2.81B |
Operating cost | 11.03%4.95B | 8.56%3.21B | 25.71%1.71B | 29.77%5.95B | 21.30%4.46B | 11.86%2.96B | -3.25%1.36B | 0.91%4.58B | 8.82%3.68B | 16.63%2.64B |
Operating tax surcharges | 25.35%18.21M | -26.35%10.71M | -18.22%6.78M | -17.98%30.11M | -43.64%14.52M | -31.59%14.54M | -16.12%8.29M | 30.56%36.71M | 79.73%25.77M | 186.12%21.25M |
Operating expense | 0.41%120.69M | 5.52%79.15M | 21.39%39.91M | 43.84%179.22M | 59.03%120.21M | 60.66%75.01M | 53.86%32.88M | 1.06%124.6M | -3.27%75.59M | -11.07%46.69M |
Administration expense | 2.45%71.09M | -2.91%43.32M | -16.48%18.92M | -21.48%128.19M | -18.95%69.39M | -15.61%44.62M | -6.77%22.65M | 2.46%163.26M | 47.75%85.61M | 32.60%52.87M |
Financial expense | 265.79%13.91M | 233.04%14.73M | 1,451.37%5.75M | 46.63%-32.86M | 80.72%-8.39M | 58.70%-11.07M | 105.67%370.71K | -49.67%-61.57M | -25.01%-43.49M | 1.66%-26.82M |
-Interest expense (Financial expense) | 726.47%33.75M | 1,453.57%26.99M | 1.66%11.73M | 990.72%21.92M | 106.01%4.08M | 2.18%1.74M | 4,082.00%11.54M | -81.04%2.01M | 23.27%1.98M | 27.12%1.7M |
-Interest Income (Financial expense) | -77.99%-39.91M | -99.04%-25.26M | -265.44%-10.82M | -32.87%-73.03M | 37.23%-22.42M | 32.17%-12.69M | 54.05%-2.96M | -8.90%-54.97M | -4.91%-35.72M | 28.62%-18.71M |
Research and development | 25.06%200.41M | 50.51%139.82M | 52.02%70.56M | 49.38%254.86M | 50.02%160.26M | 30.23%92.9M | 34.70%46.41M | 0.42%170.61M | -8.35%106.82M | 28.90%71.33M |
Credit Impairment Loss | -5,603.19%-4.23M | -1,430.63%-1.02M | ---- | -711.81%-2.08M | 628.88%76.85K | --76.85K | --76.85K | -63.22%339.2K | -89.95%10.54K | ---- |
Asset Impairment Loss | ---- | ---- | ---- | 5.83%-55.79M | ---- | ---- | ---- | -6,543.07%-59.24M | ---- | ---- |
Other net revenue | -6.54%120.52M | -13.34%73.59M | -34.76%34.61M | 14.02%176.67M | -37.39%128.96M | -44.64%84.92M | -27.49%53.04M | -51.86%154.95M | -11.76%205.97M | -0.21%153.41M |
Invest income | 36.15%118.5M | 29.65%72.09M | 46.38%33.76M | -39.30%128.46M | -57.28%87.03M | -63.30%55.6M | -68.39%23.07M | -35.12%211.64M | -12.22%203.73M | -0.66%151.5M |
-Including: Investment income associates | 36.50%87.09M | 33.57%51.27M | 46.38%33.76M | -46.87%99.46M | -64.86%63.8M | -71.37%38.39M | -68.39%23.07M | -38.86%187.21M | -15.86%181.57M | -3.95%134.09M |
Asset deal income | -100.04%-14.59K | -100.05%-14.59K | ---- | 2,509.34%94.27M | --37.63M | --27.64M | --27.65M | 49.27%-3.91M | ---- | ---- |
Other revenue | 48.55%6.27M | 58.03%2.54M | -62.62%842.33K | 92.68%11.8M | 88.71%4.22M | -15.87%1.61M | 1,130.84%2.25M | 82.15%6.12M | 80.30%2.24M | 69.78%1.91M |
Operating profit | 28.42%755.36M | 27.41%469.29M | 9.82%254.05M | -41.12%885.75M | -53.18%588.18M | -63.62%368.34M | -58.45%231.34M | -25.03%1.5B | -2.60%1.26B | 33.84%1.01B |
Add:Non operating Income | -75.75%127.83K | -96.30%82.63K | -95.07%16.93K | 48.49%333.86K | 208.57%527.14K | 1,778.21%2.24M | 261.19%343.49K | -71.59%224.84K | -2.68%170.84K | -20.64%119K |
Less:Non operating expense | 51.62%241.73K | -99.69%500 | ---- | -28.96%168.4K | 69.13%159.43K | 294.66%159.43K | 294.66%159.43K | 815.90%237.05K | 264.23%94.27K | 56.59%40.4K |
Total profit | 28.32%755.25M | 26.72%469.38M | 9.74%254.07M | -41.10%885.92M | -53.16%588.55M | -63.41%370.41M | -58.42%231.53M | -25.05%1.5B | -2.61%1.26B | 33.83%1.01B |
Less:Income tax cost | 55.25%113.15M | 83.53%67.86M | 35.55%35.86M | -54.55%75.84M | -42.60%72.88M | -71.99%36.98M | -64.31%26.46M | -33.62%166.84M | -14.64%126.96M | 43.76%132.03M |
Net profit | 24.52%642.1M | 20.42%401.51M | 6.40%218.2M | -39.43%810.08M | -54.35%515.67M | -62.13%333.44M | -57.52%205.07M | -23.83%1.34B | -1.04%1.13B | 32.46%880.4M |
Net profit from continuing operation | 24.52%642.1M | 20.42%401.51M | 6.40%218.2M | -39.43%810.08M | -54.35%515.67M | -62.13%333.44M | -57.52%205.07M | -23.83%1.34B | -1.04%1.13B | 32.46%880.4M |
Less:Minority Profit | -49.13%35.55M | -1.86%35.67M | -60.52%6.63M | 249.63%49.57M | 782.35%69.88M | 700.07%36.35M | 679.41%16.79M | -107.82%-33.13M | -365.18%-10.24M | -318.17%-6.06M |
Net profit of parent company owners | 36.06%606.55M | 23.14%365.84M | 12.37%211.57M | -44.51%760.51M | -60.89%445.79M | -66.49%297.09M | -61.23%188.28M | -22.65%1.37B | -0.33%1.14B | 33.08%886.46M |
Earning per share | ||||||||||
Basic earning per share | 36.06%0.5245 | 23.16%0.3164 | 12.41%0.183 | -44.50%0.6577 | -60.89%0.3855 | -66.49%0.2569 | -61.23%0.1628 | -22.65%1.1851 | -0.33%0.9856 | 33.09%0.7666 |
Diluted earning per share | 36.06%0.5245 | 23.16%0.3164 | 12.41%0.183 | -44.50%0.6577 | -60.89%0.3855 | -66.49%0.2569 | -61.23%0.1628 | -22.65%1.1851 | -0.33%0.9856 | 33.09%0.7666 |
Other composite income | 91.36%-614.66K | -104.62%-6.79M | -209.37%-3.58M | -126.79%-4.34M | 11.18%-7.11M | -112.04%-3.32M | 79.59%-1.16M | 1.73%16.19M | -146.84%-8.01M | -121.91%-1.56M |
Other composite income of parent company owners | 91.36%-614.66K | -104.62%-6.79M | -209.37%-3.58M | -126.79%-4.34M | 11.18%-7.11M | -112.04%-3.32M | 79.59%-1.16M | 1.73%16.19M | -146.84%-8.01M | -121.91%-1.56M |
Total composite income | 26.14%641.49M | 19.57%394.72M | 5.25%214.63M | -40.47%805.74M | -54.65%508.55M | -62.44%330.12M | -57.25%203.91M | -23.60%1.35B | -3.19%1.12B | 30.81%878.84M |
Total composite income of parent company owners | 38.13%605.94M | 22.22%359.05M | 11.16%208M | -45.47%756.17M | -61.24%438.67M | -66.80%293.77M | -61.01%187.12M | -22.43%1.39B | -2.49%1.13B | 31.43%884.9M |
Total composite income of minority owners | -49.13%35.55M | -1.86%35.67M | -60.52%6.63M | 249.63%49.57M | 782.35%69.88M | 700.07%36.35M | 679.41%16.79M | -107.82%-33.13M | -365.18%-10.24M | -318.17%-6.06M |
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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