(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 | 3.88%5.33B | 2.02%3.7B | 1.68%2B | 6.13%6.69B | 2.81%5.13B | 9.92%3.63B | 3.34%1.97B | -0.57%6.3B | 6.62%4.99B | 2.19%3.3B |
Operating revenue | 3.88%5.33B | 2.02%3.7B | 1.68%2B | 6.13%6.69B | 2.81%5.13B | 9.92%3.63B | 3.34%1.97B | -0.57%6.3B | 6.62%4.99B | 2.19%3.3B |
Other operating revenue | ---- | 1.22%264.74M | ---- | 1.58%498.32M | ---- | 6.51%261.56M | ---- | -0.45%490.56M | ---- | -1.14%245.58M |
Total operating cost | 2.97%5.06B | 0.76%3.46B | 1.19%1.86B | 5.69%6.48B | 2.45%4.91B | 8.21%3.43B | 2.56%1.84B | 0.46%6.13B | 6.98%4.79B | 4.26%3.17B |
Operating cost | 4.81%3.89B | 1.96%2.67B | 2.81%1.45B | 8.61%4.84B | 4.21%3.71B | 12.45%2.62B | 5.82%1.41B | 1.58%4.45B | 10.44%3.56B | 6.55%2.33B |
Operating tax surcharges | 1.25%85.02M | 5.27%66.47M | -15.38%37.32M | -9.57%108.33M | -12.88%83.97M | -8.25%63.14M | -9.36%44.1M | -10.83%119.79M | -6.21%96.38M | -6.61%68.82M |
Operating expense | -1.34%323.7M | -3.81%217.7M | -3.08%115.52M | -2.76%448.44M | -2.81%328.09M | -1.14%226.32M | -0.23%119.2M | 0.17%461.15M | -0.07%337.59M | -1.57%228.92M |
Administration expense | -2.78%731.87M | -2.75%485.34M | -1.44%245.78M | -0.98%1.04B | -1.93%752.81M | -3.31%499.06M | -7.50%249.38M | 0.69%1.05B | 0.92%767.62M | 0.26%516.15M |
Financial expense | -22.94%28.3M | -23.07%20.43M | -24.59%11.27M | -0.25%47.36M | 12.66%36.72M | -12.98%26.56M | -30.83%14.94M | -42.15%47.48M | -42.63%32.59M | -17.41%30.52M |
-Interest expense (Financial expense) | -27.91%42.12M | -32.02%27.29M | -27.97%14.35M | -16.09%75.28M | -12.43%58.44M | -9.58%40.14M | -9.39%19.92M | -5.61%89.71M | 101.72%66.73M | 112.63%44.4M |
-Interest Income (Financial expense) | 29.16%-29.36M | 35.38%-17.89M | 28.63%-9.66M | 17.59%-54.76M | 22.91%-41.45M | -1.24%-27.69M | -16.83%-13.54M | -50.49%-66.45M | -51.16%-53.77M | -14.46%-27.35M |
Credit Impairment Loss | -147.20%-2.08M | 42.54%-1.48M | 4.64%-1.13M | 140.42%1.59M | -163.46%-842.36K | -255.48%-2.57M | 26.91%-1.18M | 5.64%-3.93M | 283.69%1.33M | 47.95%-723.9K |
Asset Impairment Loss | -94.77%7.25K | ---- | ---- | -2,097.38%-1.71M | 344.26%138.56K | ---- | ---- | 130.71%85.72K | --31.19K | ---46.68K |
Other net revenue | -51.50%96.9M | -63.01%66.58M | -17.49%22.8M | 56.30%228.32M | 58.60%199.78M | 190.59%179.97M | -17.40%27.63M | 18.26%146.07M | 40.92%125.97M | 11.01%61.93M |
Fair value change income | 5.58%26.58M | -27.14%18.47M | -3.99%13.98M | -20.45%37.12M | -33.84%25.18M | -3.58%25.34M | -34.66%14.57M | -11.31%46.66M | -12.20%38.06M | -4.16%26.29M |
Invest income | 20.05%56.47M | 1.60%38.73M | 6.50%7.31M | -7.83%58.47M | -11.95%47.04M | 201.40%38.11M | 60.88%6.86M | 59.03%63.44M | 123.25%53.43M | -35.37%12.65M |
-Including: Investment income associates | -17.94%11.72M | -8.51%9.38M | -20.73%4.71M | 233.42%15.95M | 958.08%14.29M | 282.68%10.25M | 72.49%5.94M | 27.34%4.78M | -55.42%1.35M | -395.96%-5.61M |
Asset deal income | -97.72%2.51M | -97.63%2.52M | -93.31%34.37K | 4,490.59%109.98M | 6,323.02%109.94M | 6,604.69%106.41M | -24.17%513.98K | -135.05%-2.5M | -64.92%1.71M | -5.01%1.59M |
Other revenue | -26.82%13.41M | -34.15%8.34M | -62.16%2.6M | -45.96%22.87M | -41.68%18.32M | -42.89%12.67M | -12.27%6.87M | 49.45%42.32M | 74.96%31.41M | 160.51%22.18M |
Operating profit | -11.90%367.88M | -17.79%306.17M | 3.97%167.64M | 37.49%438.15M | 30.21%417.59M | 98.24%372.42M | 8.07%161.24M | -11.48%318.68M | 11.74%320.71M | -21.94%187.86M |
Add:Non operating Income | -4.46%9.57M | -47.25%5.09M | -40.96%4.14M | -13.67%13.41M | -22.19%10.01M | 84.53%9.64M | 143.52%7.01M | 13.96%15.53M | 36.13%12.87M | 84.91%5.23M |
Less:Non operating expense | -51.24%1.13M | -33.19%652.95K | -5.89%594.09K | 88.53%2.9M | 200.23%2.32M | 212.90%977.26K | 62.36%631.24K | -26.79%1.54M | -44.46%772.75K | -72.46%312.33K |
Total profit | -11.51%376.32M | -18.50%310.6M | 2.13%171.18M | 34.87%448.65M | 27.79%425.28M | 97.68%381.08M | 10.50%167.62M | -10.46%332.67M | 12.79%332.81M | -20.46%192.77M |
Less:Income tax cost | 4.47%101.84M | -6.14%77.02M | -1.58%41.92M | 10.94%111.93M | 17.62%97.48M | 38.35%82.06M | -1.83%42.6M | -19.07%100.89M | -12.73%82.88M | -18.51%59.31M |
Net profit | -16.27%274.47M | -21.89%233.58M | 3.39%129.26M | 45.28%336.73M | 31.16%327.8M | 124.05%299.03M | 15.44%125.02M | -6.12%231.77M | 24.90%249.93M | -21.29%133.46M |
Net profit from continuing operation | -16.27%274.47M | -21.89%233.58M | 3.39%129.26M | 45.28%336.73M | 31.16%327.8M | 124.05%299.03M | 15.44%125.02M | -6.12%231.77M | 24.90%249.93M | -21.29%133.46M |
Less:Minority Profit | 0.04%65.76M | -10.40%43.88M | -15.35%24.06M | 19.64%72.7M | 27.95%65.73M | 68.76%48.97M | 62.99%28.42M | -7.96%60.77M | 22.66%51.37M | -6.94%29.02M |
Net profit of parent company owners | -20.36%208.72M | -24.14%189.7M | 8.90%105.2M | 54.39%264.03M | 31.99%262.06M | 139.41%250.06M | 6.32%96.6M | -5.44%171.01M | 25.49%198.55M | -24.53%104.45M |
Earning per share | ||||||||||
Basic earning per share | -20.36%0.2676 | -24.14%0.2432 | 8.88%0.1349 | 54.35%0.3385 | 31.97%0.336 | 139.43%0.3206 | 6.35%0.1239 | -5.43%0.2193 | 25.48%0.2546 | -24.56%0.1339 |
Diluted earning per share | -20.36%0.2676 | -24.14%0.2432 | 8.88%0.1349 | 54.35%0.3385 | 31.97%0.336 | 139.43%0.3206 | 6.35%0.1239 | -5.43%0.2193 | 25.48%0.2546 | -24.56%0.1339 |
Other composite income | -33.45 | 49.42 | 343.57 | |||||||
Other composite income of parent company owners | ---18.82 | --27.8 | ---- | --193.26 | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---14.63 | --21.62 | ---- | --150.31 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -16.27%274.47M | -21.89%233.58M | 3.39%129.26M | 45.28%336.73M | 31.16%327.8M | 124.05%299.03M | 15.44%125.02M | -6.12%231.77M | 24.90%249.93M | -21.29%133.46M |
Total composite income of parent company owners | -20.36%208.72M | -24.14%189.7M | 8.90%105.2M | 54.39%264.03M | 31.99%262.06M | 139.41%250.06M | 6.32%96.6M | -5.44%171.01M | 25.49%198.55M | -24.53%104.45M |
Total composite income of minority owners | 0.04%65.76M | -10.40%43.88M | -15.35%24.06M | 19.64%72.7M | 27.95%65.73M | 68.76%48.97M | 62.99%28.42M | -7.96%60.77M | 22.66%51.37M | -6.94%29.02M |
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.
No Data