(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 | 20.27%21.58B | 21.63%14.04B | 2.61%6.75B | -16.47%25.36B | -23.71%17.94B | -30.64%11.54B | -14.00%6.58B | -4.52%30.36B | 0.20%23.52B | 15.01%16.64B |
Operating revenue | 20.27%21.58B | 21.63%14.04B | 2.61%6.75B | -16.47%25.36B | -23.71%17.94B | -30.64%11.54B | -14.00%6.58B | -4.52%30.36B | 0.20%23.52B | 15.01%16.64B |
Other operating revenue | ---- | -34.97%66.01M | ---- | 6.70%163.75M | ---- | 19.58%101.5M | ---- | -24.34%153.47M | ---- | 11.81%84.88M |
Total operating cost | 15.56%19.7B | 11.45%12.57B | -3.42%5.99B | -9.08%23.97B | -13.15%17.05B | -14.26%11.28B | 4.27%6.2B | 8.03%26.36B | 12.73%19.63B | 18.76%13.15B |
Operating cost | 16.06%18.15B | 10.97%11.52B | -3.94%5.51B | -9.60%21.95B | -13.33%15.64B | -14.02%10.38B | 5.08%5.74B | 9.75%24.28B | 16.42%18.04B | 22.40%12.07B |
Operating tax surcharges | 40.47%191.37M | 101.81%148.14M | 5.94%45.14M | -11.15%192.46M | -15.72%136.23M | -38.67%73.41M | -35.41%42.61M | -16.96%216.6M | -17.67%161.64M | 3.19%119.69M |
Operating expense | 21.37%39.01M | 10.39%21.98M | -5.33%9.47M | -15.98%47.79M | -23.14%32.14M | -30.29%19.92M | -28.28%10M | -19.64%56.88M | -16.94%41.82M | -19.66%28.57M |
Administration expense | 0.71%419.65M | -4.06%275.48M | -3.51%136.76M | 2.61%596.79M | 3.83%416.68M | 7.92%287.15M | 24.86%141.73M | 30.83%581.59M | 31.45%401.29M | 30.01%266.08M |
Financial expense | -42.64%116.35M | -42.92%82.39M | -39.23%46.83M | 4.88%251.01M | 7.73%202.83M | 12.42%144.34M | -23.33%77.06M | -48.51%239.32M | -51.65%188.27M | -45.18%128.4M |
-Interest expense (Financial expense) | -37.13%129.27M | -36.65%92.5M | -33.99%50.56M | 2.82%259.16M | 5.31%205.62M | 16.91%146.01M | -21.62%76.6M | -44.45%252.07M | -48.80%195.26M | -45.71%124.89M |
-Interest Income (Financial expense) | -72.62%-6.4M | -110.68%-4.23M | -154.24%-1.97M | 38.89%-8.56M | 72.14%-3.71M | -54.58%-2.01M | -87.47%-774.55K | -239.24%-14.01M | -305.56%-13.3M | 32.54%-1.3M |
Research and development | 26.10%785.02M | 39.76%523.97M | 24.80%236.28M | -5.82%932.66M | -21.52%622.52M | -30.56%374.9M | -0.44%189.33M | -4.85%990.28M | -18.45%793.19M | -13.33%539.91M |
Credit Impairment Loss | 1.13%1.75M | -66.06%793.47K | 377.58%3.02M | 130.81%5.1M | -88.61%1.73M | 172.49%2.34M | -216.99%-1.09M | 75.44%-16.56M | 8.50%15.14M | 400.28%858.02K |
Asset Impairment Loss | 56.81%-104.89M | 19.80%-85.9M | -194.03%-74.71M | -38.04%-427.06M | -301.12%-242.84M | -129.86%-107.1M | -85.69%-25.41M | 40.92%-309.38M | 85.62%-60.54M | -2,476.87%-46.6M |
Other net revenue | 145.60%64.76M | 170.67%29.59M | -438.99%-20.97M | -40.87%-255.15M | -362.60%-142.04M | -387.21%-41.87M | -36.86%6.19M | 60.46%-181.12M | 116.57%54.09M | -56.82%14.58M |
Invest income | 145.61%4.25M | 196.80%3.95M | 613.30%3.78M | -54.54%2.94M | -68.89%1.73M | -65.85%1.33M | -47.58%529.6K | -57.93%6.46M | -81.07%5.56M | 133.51%3.9M |
-Including: Investment income associates | -71.02%501.15K | -84.33%208.86K | -95.74%22.56K | -29.89%2.94M | -68.89%1.73M | -65.85%1.33M | -47.58%529.6K | 2.77%4.19M | 168.09%5.56M | 133.51%3.9M |
Asset deal income | -102.49%-178.13K | 103.90%14.87K | 104.05%14.87K | -70.66%9.45M | -73.32%7.16M | -102.49%-381.52K | -120.30%-367.37K | 341.08%32.2M | 507.21%26.83M | 436.82%15.33M |
Other revenue | 81.67%163.84M | 78.74%110.73M | 44.29%46.92M | 45.48%154.43M | 34.42%90.19M | 50.79%61.95M | 64.85%32.52M | -18.98%106.15M | 16.40%67.09M | 7.32%41.08M |
Operating profit | 158.41%1.94B | 568.13%1.5B | 91.81%745.76M | -70.26%1.13B | -80.94%751.28M | -93.58%224.96M | -77.36%388.8M | -45.02%3.81B | -31.23%3.94B | 2.19%3.51B |
Add:Non operating Income | 752.03%81.83M | 149.11%15.59M | 172.36%8.06M | -13.54%25.63M | -29.87%9.6M | -13.36%6.26M | 82.66%2.96M | 43.50%29.64M | 12.44%13.7M | 9.43%7.22M |
Less:Non operating expense | -57.53%58.02M | 72.24%43.64M | 3,858.39%18.61M | 102.35%106.04M | 262.65%136.6M | 49.02%25.34M | -91.82%470.22K | -94.21%52.4M | -95.65%37.67M | 170.27%17M |
Total profit | 214.79%1.97B | 616.42%1.47B | 87.89%735.21M | -72.20%1.05B | -84.07%624.28M | -94.11%205.88M | -77.16%391.29M | -37.35%3.79B | -19.68%3.92B | 1.89%3.5B |
Less:Income tax cost | 229.40%389.53M | 2,350.10%303.69M | 142.85%167.34M | -63.14%233.25M | -85.23%118.25M | -98.37%12.39M | -82.44%68.91M | -55.67%632.72M | -37.06%800.85M | -4.92%759.98M |
Net profit | 211.38%1.58B | 505.36%1.17B | 76.15%567.87M | -74.02%819.79M | -83.77%506.03M | -92.93%193.49M | -75.59%322.38M | -31.69%3.16B | -13.56%3.12B | 3.96%2.74B |
Net profit from continuing operation | 211.38%1.58B | 505.36%1.17B | 76.15%567.87M | -74.02%819.79M | -83.77%506.03M | -92.93%193.49M | -75.59%322.38M | -31.69%3.16B | -13.56%3.12B | 3.96%2.74B |
Less:Minority Profit | 225.29%890.26K | 128.45%142.73K | -136.85%-59.94K | 219.15%1.08M | -144.63%-710.54K | -141.25%-501.66K | -39.30%162.66K | -64.43%338.03K | 92.73%1.59M | 114.22%1.22M |
Net profit of parent company owners | 210.77%1.57B | 503.72%1.17B | 76.26%567.93M | -74.05%818.71M | -83.74%506.74M | -92.91%193.99M | -75.60%322.22M | -31.68%3.16B | -13.58%3.12B | 3.94%2.74B |
Earning per share | ||||||||||
Basic earning per share | 215.65%0.827 | 502.94%0.615 | 76.33%0.298 | -73.92%0.428 | -83.83%0.262 | -92.90%0.102 | -75.61%0.169 | -32.33%1.641 | -14.42%1.62 | 3.98%1.437 |
Diluted earning per share | 215.65%0.827 | 502.94%0.615 | 76.33%0.298 | -73.92%0.428 | -83.83%0.262 | -92.90%0.102 | -75.61%0.169 | -32.33%1.641 | -14.42%1.62 | 3.91%1.436 |
Other composite income | 69.19%-55.77K | 178.48%317.67K | 343.62%226.46K | -379.26%-537.46K | -119.66%-180.99K | -170.42%-404.77K | -130.40%-92.96K | -81.91%192.46K | 52.91%920.78K | 42.17%574.77K |
Other composite income of parent company owners | 69.19%-55.77K | 178.48%317.67K | 343.62%226.46K | -379.26%-537.46K | -119.66%-180.99K | -170.42%-404.77K | -130.40%-92.96K | -81.91%192.46K | 52.91%920.78K | 42.17%574.77K |
Total composite income | 211.48%1.58B | 506.79%1.17B | 76.27%568.1M | -74.04%819.25M | -83.78%505.85M | -92.95%193.08M | -75.60%322.29M | -31.70%3.16B | -13.54%3.12B | 3.97%2.74B |
Total composite income of parent company owners | 210.87%1.57B | 505.14%1.17B | 76.38%568.16M | -74.07%818.17M | -83.75%506.56M | -92.93%193.58M | -75.61%322.13M | -31.69%3.16B | -13.57%3.12B | 3.94%2.74B |
Total composite income of minority owners | 225.29%890.26K | 128.45%142.73K | -136.85%-59.94K | 219.15%1.08M | -144.63%-710.54K | -141.25%-501.66K | -39.30%162.66K | -64.43%338.03K | 92.73%1.59M | 114.22%1.22M |
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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