(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 | -44.53%2.32B | -37.00%1.76B | -55.28%614.34M | -36.22%5.23B | -26.67%4.19B | -20.33%2.8B | 6.84%1.37B | 126.19%8.19B | 172.11%5.71B | 218.53%3.51B |
Operating revenue | -44.53%2.32B | -37.00%1.76B | -55.28%614.34M | -36.22%5.23B | -26.67%4.19B | -20.33%2.8B | 6.84%1.37B | 126.19%8.19B | 172.11%5.71B | 218.53%3.51B |
Other operating revenue | ---- | -40.00%5.2M | ---- | 25.00%30.43M | ---- | -12.69%8.66M | ---- | 77.29%24.34M | ---- | 91.28%9.92M |
Total operating cost | -7.42%1.76B | 14.38%1.29B | -33.11%400.5M | 10.01%2.45B | 34.69%1.9B | 7.35%1.13B | 28.07%598.7M | 10.75%2.22B | 4.85%1.41B | 32.23%1.05B |
Operating cost | -5.32%1.27B | 11.29%897.13M | -27.90%306.28M | 23.13%1.82B | 50.54%1.35B | 22.86%806.16M | 46.20%424.82M | -1.11%1.48B | -14.36%893.77M | -0.99%656.15M |
Operating tax surcharges | -5.63%291.48M | 75.42%262.85M | -70.99%28.64M | -22.14%293.61M | 28.30%308.87M | -13.31%149.84M | 61.83%98.75M | 72.72%377.12M | 95.59%240.75M | 181.21%172.83M |
Operating expense | -6.28%32.89M | -2.98%21.87M | -4.52%10.29M | 10.52%49.65M | 16.74%35.09M | 8.39%22.54M | 17.44%10.77M | -0.95%44.92M | -7.54%30.06M | 0.05%20.8M |
Administration expense | -22.19%167.51M | -24.90%111.52M | -16.34%58.01M | -15.89%281.12M | -17.00%215.29M | -24.88%148.51M | -33.56%69.34M | 36.61%334.24M | 82.43%259.39M | 355.35%197.71M |
Financial expense | 43.89%-9.03M | 27.16%-7.95M | 41.14%-5.85M | 35.68%-18.61M | 32.16%-16.09M | -15.04%-10.91M | -512.98%-9.93M | -184.29%-28.94M | -472.86%-23.72M | -287.61%-9.48M |
-Interest expense (Financial expense) | -72.25%557.25K | -6.71%372.55K | -10.02%177.99K | 30.80%720.16K | 19.05%2.01M | 321.51%399.36K | --197.81K | 1,046.55%550.6K | --1.69M | --94.75K |
-Interest Income (Financial expense) | 41.15%-10.66M | 39.59%-8.98M | 43.63%-5.72M | 18.49%-25.26M | 28.67%-18.12M | -55.38%-14.86M | ---10.15M | -200.37%-30.99M | ---25.41M | ---9.56M |
Research and development | -59.29%6.44M | -70.37%3.07M | -37.05%3.12M | 14.73%23.56M | 15.75%15.81M | -8.55%10.38M | 24.54%4.95M | 18.31%20.54M | 21.83%13.66M | 49.24%11.35M |
Credit Impairment Loss | -98.88%373.74K | -113.79%-3.99M | -85.07%1.33M | 268.56%31.73M | 305.08%33.49M | 354.90%28.92M | 96.27%8.91M | 48.07%-18.82M | 177.87%8.27M | 192.54%6.36M |
Asset Impairment Loss | 50.21%-3.15M | 50.21%-3.15M | ---- | -14.29%-18.06M | ---6.33M | ---6.33M | ---- | 4.02%-15.81M | ---- | ---- |
Other net revenue | 48.74%1.53B | 70.19%1.03B | 10.06%352.14M | 94.02%1.28B | 84.97%1.03B | 79.65%602.91M | 139.45%319.94M | 265.86%661.18M | 152.75%555.12M | 63.03%335.6M |
Fair value change income | 193.15%9.52M | 274.21%5.35M | -48.70%3.81M | 358.88%3.89M | 430.68%3.25M | -60.74%1.43M | 70.97%7.43M | 51.98%-1.5M | --611.93K | --3.64M |
Invest income | 52.37%1.52B | 77.12%1.02B | 13.48%343.64M | 82.61%1.26B | 83.22%994.98M | 77.91%577.9M | 143.11%302.82M | 199.50%691.83M | 138.48%543.06M | 54.20%324.83M |
-Including: Investment income associates | 33.32%1.32B | 45.80%826.77M | 10.96%341.64M | 81.65%1.26B | 81.21%990.94M | 72.51%567.04M | --307.89M | 198.54%693.34M | --546.86M | --328.7M |
Asset deal income | --251.5K | --251.5K | --251.5K | 728.56%75.95K | ---- | ---- | ---- | 84.02%-12.08K | -287.55%-12.08K | ---- |
Other revenue | 199.96%4.18M | 311.71%4.04M | 296.38%3.1M | -66.68%1.83M | -56.22%1.4M | 28.06%981.1K | 357.13%782.62K | -2.61%5.49M | 26.39%3.19M | -62.76%766.1K |
Operating profit | -36.96%2.09B | -34.04%1.5B | -48.31%565.98M | -38.74%4.06B | -31.77%3.31B | -18.72%2.27B | 15.02%1.09B | 269.23%6.63B | 400.13%4.85B | 443.77%2.8B |
Add:Non operating Income | -85.12%299.72K | -88.47%132.81K | -27.97%123.21K | 191.33%3.94M | 62.12%2.01M | -7.00%1.15M | 240.75%171.04K | -80.71%1.35M | -46.00%1.24M | -47.09%1.24M |
Less:Non operating expense | 2,459.95%136.12M | 2,707.44%135.37M | 86.10%625.41K | 395.12%200.66M | -15.52%5.32M | 430.58%4.82M | 6.40%336.06K | -62.57%40.53M | -61.43%6.29M | -93.79%908.79K |
Total profit | -41.00%1.95B | -39.89%1.36B | -48.35%565.47M | -41.36%3.87B | -31.77%3.31B | -18.86%2.27B | 15.06%1.09B | 288.99%6.59B | 406.93%4.85B | 457.16%2.8B |
Less:Income tax cost | -73.42%91.64M | -70.57%72.24M | -77.95%38.39M | -51.61%453.96M | -49.52%344.77M | -38.61%245.5M | 26.94%174.12M | 250.56%938.04M | 419.77%682.96M | 608.14%399.93M |
Net profit | -37.23%1.86B | -36.17%1.29B | -42.74%527.09M | -39.66%3.41B | -28.86%2.96B | -15.56%2.02B | 13.06%920.6M | 296.19%5.65B | 404.89%4.17B | 438.01%2.4B |
Net profit from continuing operation | -37.23%1.86B | -36.17%1.29B | -42.74%527.09M | -39.66%3.41B | -28.86%2.96B | -15.56%2.02B | 13.06%920.6M | 296.19%5.65B | 404.89%4.17B | 438.01%2.4B |
Less:Minority Profit | -51.87%-7.66M | -108.01%-5.25M | ---2.18M | ---7.53M | ---5.04M | ---2.53M | ---- | ---- | ---- | --0 |
Net profit of parent company owners | -37.08%1.87B | -35.99%1.3B | -42.51%529.27M | -39.52%3.42B | -28.74%2.97B | -15.46%2.03B | 13.06%920.6M | 296.19%5.65B | 404.89%4.17B | 438.01%2.4B |
Earning per share | ||||||||||
Basic earning per share | -37.08%1.1894 | -35.99%0.8258 | -41.38%0.34 | -38.94%2.18 | -28.29%1.8902 | -14.92%1.2901 | 12.58%0.58 | 389.04%3.57 | 536.97%2.6358 | 570.38%1.5164 |
Diluted earning per share | -37.08%1.1894 | -35.99%0.8258 | -41.38%0.34 | -38.94%2.18 | -28.29%1.8902 | -14.92%1.2901 | 12.58%0.58 | 395.83%3.57 | 536.97%2.6358 | 570.38%1.5164 |
Other composite income | -100.83%-9.23K | -99.65%6.12K | 1.57K | 0.58%-13.05M | 1.12M | 1.74M | 13.67%-13.12M | 0 | ||
Other composite income of parent company owners | -100.83%-9.23K | -99.65%6.12K | --1.57K | 0.58%-13.05M | --1.12M | --1.74M | ---- | 13.67%-13.12M | ---- | --0 |
Total composite income | -37.25%1.86B | -36.22%1.29B | -42.74%527.09M | -39.75%3.4B | -28.83%2.96B | -15.49%2.03B | 13.06%920.6M | 299.53%5.64B | 404.89%4.17B | 438.01%2.4B |
Total composite income of parent company owners | -37.10%1.87B | -36.04%1.3B | -42.51%529.27M | -39.61%3.41B | -28.71%2.97B | -15.39%2.03B | 13.06%920.6M | 299.53%5.64B | 404.89%4.17B | 438.01%2.4B |
Total composite income of minority owners | -51.87%-7.66M | -108.01%-5.25M | ---2.18M | ---7.53M | ---5.04M | ---2.53M | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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