(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 | 10.25%3.57B | 15.18%2.39B | 13.28%1.06B | 8.97%4.22B | 11.01%3.24B | -2.00%2.08B | -15.25%933.96M | -23.37%3.87B | -26.20%2.92B | -21.47%2.12B |
Operating revenue | 10.25%3.57B | 15.18%2.39B | 13.28%1.06B | 8.97%4.22B | 11.01%3.24B | -2.00%2.08B | -15.25%933.96M | -23.37%3.87B | -26.20%2.92B | -21.47%2.12B |
Other operating revenue | ---- | 31.98%38.26M | ---- | -55.37%63.94M | ---- | -75.85%28.99M | ---- | 41.15%143.26M | ---- | 216.39%120.04M |
Total operating cost | 5.91%3.29B | 9.92%2.17B | 12.65%994.6M | 11.48%4.08B | 15.84%3.1B | 7.53%1.97B | -4.48%882.91M | -12.33%3.66B | -14.84%2.68B | -14.98%1.83B |
Operating cost | 2.19%2.87B | 5.98%1.91B | 6.00%880.33M | 13.77%3.62B | 20.24%2.81B | 11.79%1.81B | 0.46%830.52M | -8.98%3.18B | -12.72%2.34B | -12.03%1.62B |
Operating tax surcharges | 102.90%28.55M | 337.41%19.73M | 150.15%6.38M | 20.27%25.49M | 87.88%14.07M | -13.18%4.51M | -17.13%2.55M | -35.44%21.2M | -59.87%7.49M | -58.62%5.19M |
Operating expense | 14.01%67.53M | 28.12%40.59M | 42.99%19.28M | 22.09%93.97M | 6.21%59.23M | -11.93%31.68M | 2.73%13.48M | -4.12%76.97M | 0.75%55.77M | 1.63%35.97M |
Administration expense | 7.25%214.11M | 19.15%147M | 51.64%71.67M | 1.43%294.48M | -7.09%199.63M | -5.39%123.37M | -10.52%47.26M | -17.50%290.33M | -13.41%214.87M | -25.30%130.4M |
Financial expense | 55.54%-57.58M | 43.06%-55.74M | 42.87%-31.01M | -7.94%-138.49M | -33.43%-129.51M | -78.43%-97.91M | -382.49%-54.28M | -452.32%-128.31M | -639.47%-97.06M | -556.09%-54.87M |
-Interest expense (Financial expense) | -37.93%9.84M | 135.91%6.71M | 139.10%3.56M | -61.20%11.34M | 0.31%15.86M | -71.61%2.84M | -287.63%-9.1M | 12.63%29.22M | -24.61%15.81M | -35.08%10.01M |
-Interest Income (Financial expense) | 47.03%-70.11M | 44.25%-49.96M | 37.35%-27.62M | 6.35%-143.19M | -28.11%-132.35M | -72.21%-89.61M | -420.19%-44.09M | -221.13%-152.9M | -160.50%-103.31M | -80.18%-52.03M |
Research and development | 8.37%165.04M | -2.41%100.18M | 10.54%47.95M | -14.30%193.1M | -6.50%152.29M | 2.56%102.65M | 8.79%43.38M | -8.11%225.33M | 0.69%162.88M | -4.29%100.09M |
Credit Impairment Loss | -1.42%-21.99M | 4.62%-10.82M | 1,422.93%3.46M | 42.72%-17.22M | -310.52%-21.68M | -26.48%-11.34M | 97.43%-261.43K | -32,699.82%-30.06M | 55.68%-5.28M | -383.83%-8.97M |
Asset Impairment Loss | 28.07%-10.49M | 32.97%-5.65M | -487.21%-983.71K | 76.40%-32.45M | 82.61%-14.58M | 79.13%-8.43M | 99.06%-167.52K | -323.95%-137.52M | -443.02%-83.85M | -2,045.57%-40.37M |
Other net revenue | 222.41%46.01M | 123.58%44.22M | 34.52%18.53M | -40.19%70.02M | -82.86%14.27M | -78.78%19.78M | -52.37%13.78M | -44.57%117.08M | -54.33%83.26M | 68.65%93.2M |
Fair value change income | ---- | ---- | ---- | 442.78%973.96K | --973.96K | --837.52K | --650.96K | --179.44K | ---- | ---- |
Invest income | 191.06%31.48M | 120.58%28.51M | 236.72%1.32M | -63.06%48.98M | -71.36%10.81M | -66.73%12.92M | -92.76%390.87K | 6.76%132.59M | -66.28%37.76M | 15.97%38.84M |
-Including: Investment income associates | 66.87%22.5M | 61.00%23.02M | -1,869.43%-695.22K | -47.26%29.66M | -57.30%13.48M | -56.87%14.3M | 113.03%39.29K | 7.36%56.24M | 29.05%31.58M | 35.43%33.15M |
Asset deal income | -91.70%439.1K | -99.37%23.71K | -98.91%23.71K | -94.02%5.29M | -94.02%5.29M | -95.13%3.76M | -94.51%2.17M | 74.86%88.53M | 62.71%88.51M | 25,565.71%77.14M |
Other revenue | 39.21%46.56M | 45.96%32.15M | 33.90%14.72M | 1.72%64.45M | -27.48%33.45M | -17.05%22.03M | -8.67%10.99M | -8.05%63.36M | 6.52%46.12M | 2.91%26.56M |
Operating profit | 119.84%331.38M | 115.59%268.63M | 26.43%81.95M | -36.69%207.45M | -53.32%150.73M | -67.07%124.6M | -68.63%64.82M | -69.88%327.65M | -67.42%322.9M | -36.55%378.45M |
Add:Non operating Income | -57.82%2.48M | -93.06%205.68K | 33.43%81.93K | -86.05%6.85M | -4.85%5.87M | -40.37%2.96M | -97.38%61.41K | 1,119.81%49.13M | 121.23%6.17M | 886.44%4.97M |
Less:Non operating expense | -31.72%20.34M | -27.03%20.17M | 61.71%1.15M | 5.87%31.12M | 363.23%29.79M | 198.18%27.64M | 515.58%714.03K | 127.79%29.4M | -195.18%-11.32M | -351.95%-28.15M |
Total profit | 147.22%313.52M | 148.85%248.67M | 26.04%80.88M | -47.27%183.18M | -62.74%126.82M | -75.72%99.93M | -69.28%64.17M | -67.80%347.39M | -65.34%340.39M | -29.74%411.57M |
Less:Income tax cost | 570.11%49.43M | 445.80%41.2M | 160.38%7.88M | -74.16%2M | -68.65%7.38M | -81.56%7.55M | -88.66%3.02M | -93.96%7.74M | -75.79%23.53M | -46.10%40.95M |
Net profit | 121.11%264.09M | 124.58%207.47M | 19.40%73M | -46.66%181.19M | -62.31%119.44M | -75.07%92.38M | -66.44%61.14M | -64.28%339.65M | -64.19%316.86M | -27.31%370.62M |
Net profit from continuing operation | 121.11%264.09M | 124.58%207.47M | 19.40%73M | -46.66%181.19M | -62.31%119.44M | -75.07%92.38M | -66.44%61.14M | -64.28%339.65M | -64.19%316.86M | -27.31%370.62M |
Less:Minority Profit | -117.68%-1.41M | -96.93%224.31K | -96.89%88.16K | -37.92%7.71M | 97.12%7.97M | 187.72%7.31M | 51.02%2.83M | 59.47%12.42M | -26.82%4.04M | -38.92%2.54M |
Net profit of parent company owners | 138.17%265.5M | 143.62%207.24M | 25.05%72.92M | -46.99%173.48M | -64.36%111.47M | -76.89%85.07M | -67.66%58.31M | -65.30%327.24M | -64.43%312.82M | -27.21%368.08M |
Earning per share | ||||||||||
Basic earning per share | 130.00%0.23 | 125.00%0.18 | 20.00%0.06 | -51.61%0.15 | -66.67%0.1 | -78.38%0.08 | -75.00%0.05 | -70.48%0.31 | -69.39%0.3 | -33.93%0.37 |
Diluted earning per share | 130.00%0.23 | 125.00%0.18 | 20.00%0.06 | -51.61%0.15 | -66.67%0.1 | -78.38%0.08 | -75.00%0.05 | -70.48%0.31 | -69.39%0.3 | -33.93%0.37 |
Other composite income | -137.18%-49.76M | -120.03%-36.81M | -164.64%-32.16M | 316.93%68.65M | 366.98%133.81M | 325.77%183.8M | 199.81%49.74M | -193.11%-31.65M | -2,262.78%-50.12M | -987.76%-81.41M |
Other composite income of parent company owners | -137.18%-49.76M | -120.03%-36.81M | -164.64%-32.16M | 312.62%68.13M | 366.98%133.81M | 325.77%183.8M | 199.81%49.74M | -194.13%-32.04M | -2,384.65%-50.12M | -977.80%-81.41M |
Other composite income of minority owners | ---- | ---- | ---- | 31.97%522.44K | ---- | ---- | ---- | 831.18%395.89K | ---- | ---- |
Total composite income | -15.37%214.33M | -38.21%170.66M | -63.16%40.85M | -18.89%249.84M | -5.06%253.25M | -4.51%276.18M | -16.21%110.89M | -68.73%308.01M | -69.78%266.74M | -44.28%289.21M |
Total composite income of parent company owners | -12.05%215.74M | -36.61%170.44M | -62.28%40.76M | -18.15%241.61M | -6.63%245.29M | -6.21%268.86M | -17.18%108.05M | -69.79%295.19M | -70.06%262.7M | -44.33%286.67M |
Total composite income of minority owners | -117.68%-1.41M | -96.93%224.31K | -96.89%88.16K | -35.76%8.23M | 97.12%7.97M | 187.72%7.31M | 51.02%2.83M | 65.71%12.81M | -25.42%4.04M | -37.35%2.54M |
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) | -- | -- | -- | Zhongxi 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.
No Data