(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 | -47.61%9.24B | -54.13%5.87B | -14.79%2.75B | 2.02%27B | 36.83%17.63B | 54.56%12.8B | -16.37%3.23B | 13.73%26.46B | 10.19%12.89B | 6.66%8.28B |
Operating revenue | -47.61%9.24B | -54.13%5.87B | -14.79%2.75B | 2.02%27B | 36.83%17.63B | 54.56%12.8B | -16.37%3.23B | 13.73%26.46B | 10.19%12.89B | 6.66%8.28B |
Other operating revenue | ---- | --0 | ---- | -73.86%23.09M | ---- | --0 | ---- | 26.86%88.33M | ---- | --0 |
Total operating cost | -46.03%8.8B | -51.96%5.56B | -12.18%2.6B | 8.78%25.04B | 50.54%16.3B | 78.92%11.57B | 14.60%2.96B | 14.20%23.02B | 11.65%10.83B | 8.35%6.47B |
Operating cost | -47.87%7.74B | -53.89%4.89B | -13.66%2.26B | 9.39%23.06B | 56.66%14.85B | 91.66%10.61B | 22.99%2.62B | 12.86%21.08B | 15.01%9.48B | 13.88%5.54B |
Operating tax surcharges | -65.60%103.47M | -67.62%79.04M | 1.70%40.81M | -26.38%256.34M | -4.09%300.83M | -3.08%244.11M | -72.96%40.13M | 152.91%348.21M | -54.05%313.64M | -61.41%251.87M |
Operating expense | 3.21%120.22M | -5.61%61.97M | -12.61%25.47M | 21.99%220.87M | 38.38%116.48M | 56.50%65.65M | 65.14%29.14M | -20.67%181.06M | -13.03%84.18M | -12.31%41.95M |
Administration expense | -14.85%305.55M | -7.34%209.14M | 8.84%102.66M | 2.13%519.29M | 20.94%358.84M | 12.83%225.71M | 21.76%94.32M | 15.66%508.44M | 17.54%296.7M | 14.54%200.04M |
Financial expense | -28.80%134.25M | -39.62%79.36M | -37.99%42.83M | -35.83%242.49M | -36.98%188.54M | -35.05%131.42M | -38.68%69.06M | 45.77%377.91M | 64.10%299.18M | 102.33%202.34M |
-Interest expense (Financial expense) | -24.50%184.25M | -27.95%119.69M | -16.58%64.5M | -29.22%322.15M | -27.53%244.04M | -29.71%166.12M | -41.18%77.32M | 35.65%455.12M | 46.05%336.77M | 76.17%236.35M |
-Interest Income (Financial expense) | 7.81%-65.75M | -6.07%-49.36M | -22.88%-26.45M | -3.91%-100.71M | -32.41%-71.32M | -10.27%-46.53M | 12.55%-21.52M | 0.56%-96.92M | 16.83%-53.86M | -0.50%-42.2M |
Research and development | -19.57%394.66M | -18.61%233.95M | 15.15%132.28M | 41.45%745.07M | 36.90%490.7M | 24.09%287.45M | 11.67%114.88M | 26.48%526.73M | 46.21%358.44M | 78.87%231.65M |
Credit Impairment Loss | -153.32%-31.05M | -446.16%-37.78M | -209.06%-24.15M | 163.66%42.45M | 369.92%58.23M | 1,043.84%10.91M | 2,744.53%22.14M | 44.02%-66.68M | 42.58%-21.57M | 95.16%-1.16M |
Asset Impairment Loss | 367.73%7.89M | 253.74%3.21M | 1,449.23%4.31M | 70.13%-195.53M | 50.61%-2.95M | 39.64%-2.09M | ---319.51K | -109.65%-654.57M | 6.88%-5.97M | -215.52%-3.46M |
Other net revenue | -93.00%8.94M | -106.40%-4.08M | -171.05%-19.36M | 92.19%-49.79M | 535.11%127.7M | 211.31%63.7M | 210.78%27.24M | -109.37%-637.51M | 229.12%20.11M | 21.65%20.46M |
Fair value change income | ---- | ---- | --0 | ---- | -93.52%269.61K | -93.52%269.61K | --162.74K | 122.93%4.57M | 128.10%4.16M | 159.82%4.16M |
Invest income | -55.95%20.7M | -46.54%21.63M | -426.80%-3.62M | 4.17%57.15M | 85.65%47M | 230.27%40.46M | 97.42%-687.14K | -33.52%54.86M | -7.93%25.32M | -43.87%12.25M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -92.88%2.18M | -87.35%3.1M | -426.80%-3.62M | -1.07%40.92M | 158.64%30.57M | 2,065.35%24.53M | 97.42%-687.14K | 7.58%41.36M | --11.82M | ---1.25M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -45.96%5.25M | --2.92M | 262.88%205.05K | 80,967.51%21.83M | --9.71M | ---- | 117.81%56.51K | --26.93K | --0 | ---- |
Other revenue | -60.16%6.15M | -58.01%5.94M | -33.84%3.9M | 0.13%24.31M | -15.03%15.44M | 63.20%14.15M | 107.34%5.89M | -42.58%24.28M | -12.51%18.17M | -52.85%8.67M |
Operating profit | -69.18%450.04M | -76.16%307.91M | -56.02%127.97M | -31.98%1.91B | -29.76%1.46B | -29.57%1.29B | -76.70%290.98M | -0.06%2.81B | 3.79%2.08B | 1.24%1.83B |
Add:Non operating Income | -36.25%8.58M | -4.34%6.33M | 18.98%4.28M | 755.96%110.65M | 9.29%13.45M | 78.03%6.61M | 149.42%3.6M | -41.63%12.93M | 19.59%12.31M | -56.52%3.71M |
Less:Non operating expense | -21.92%7.74M | 49.06%6.36M | 86.75%993.01K | 359.33%24.02M | 109.61%9.91M | 62.94%4.26M | -63.43%531.74K | -89.95%5.23M | -24.95%4.73M | 15.38%2.62M |
Total profit | -69.20%450.87M | -76.20%307.88M | -55.36%131.26M | -29.09%2B | -29.85%1.46B | -29.49%1.29B | -76.46%294.05M | 1.30%2.81B | 3.96%2.09B | 0.95%1.83B |
Less:Income tax cost | -60.48%173.01M | -67.32%117.59M | -27.29%60.48M | -41.76%489.83M | -34.83%437.79M | -34.62%359.76M | -75.72%83.18M | 1.81%841.09M | 10.84%671.75M | 5.78%550.28M |
Net profit | -72.92%277.86M | -79.63%190.29M | -66.43%70.78M | -23.69%1.51B | -27.48%1.03B | -27.29%934M | -76.73%210.87M | 1.08%1.97B | 0.99%1.41B | -0.99%1.28B |
Net profit from continuing operation | -72.92%277.86M | -79.63%190.29M | -66.43%70.78M | -23.69%1.51B | -27.48%1.03B | -27.29%934M | -76.73%210.87M | 1.08%1.97B | 0.99%1.41B | -0.99%1.28B |
Less:Minority Profit | -6,218.30%-50.63M | -10,138.75%-56.57M | -502.09%-26.58M | -155.64%-11.61M | 79.77%-801.34K | -90.88%563.54K | -97.48%-4.41M | 14.04%20.86M | -399.97%-3.96M | 1,436.14%6.18M |
Net profit of parent company owners | -68.01%328.49M | -73.55%246.87M | -54.78%97.36M | -22.28%1.52B | -27.63%1.03B | -26.98%933.44M | -76.30%215.29M | 0.96%1.95B | 1.21%1.42B | -1.43%1.28B |
Earning per share | ||||||||||
Basic earning per share | -69.80%0.1609 | -75.73%0.1172 | -54.77%0.0521 | -23.93%0.7397 | -28.25%0.5328 | -27.66%0.4829 | -76.31%0.1152 | 1.23%0.9724 | 1.24%0.7426 | -1.46%0.6675 |
Diluted earning per share | -69.80%0.1609 | -75.73%0.1172 | -54.77%0.0521 | -23.93%0.7397 | -28.25%0.5328 | -27.66%0.4829 | -76.31%0.1152 | 1.23%0.9724 | 1.24%0.7426 | -1.46%0.6675 |
Other composite income | -124.87%-15.56M | -141.18%-14.97M | -192.51%-64.02M | 140.45%78.65M | 129.55%62.58M | 123.17%36.36M | 159.78%69.2M | -466.85%-194.43M | -135.27%-211.8M | -979.49%-156.97M |
Other composite income of parent company owners | -124.87%-15.56M | -141.18%-14.97M | -192.51%-64.02M | 140.45%78.65M | 129.55%62.58M | 123.17%36.36M | 159.78%69.2M | -466.85%-194.43M | -135.27%-211.8M | -979.49%-156.97M |
Total composite income | -75.90%262.3M | -81.93%175.32M | -97.58%6.76M | -10.92%1.58B | -9.52%1.09B | -13.94%970.37M | -64.57%280.07M | -7.25%1.78B | -8.23%1.2B | -14.26%1.13B |
Total composite income of parent company owners | -71.27%312.93M | -76.09%231.89M | -88.28%33.35M | -9.20%1.6B | -9.75%1.09B | -13.51%969.8M | -64.11%284.49M | -7.46%1.76B | -7.99%1.21B | -14.71%1.12B |
Total composite income of minority owners | -6,218.30%-50.63M | -10,138.75%-56.57M | -502.09%-26.58M | -155.64%-11.61M | 79.77%-801.34K | -90.88%563.54K | -97.48%-4.41M | 14.04%20.86M | -399.97%-3.96M | 1,436.14%6.18M |
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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