(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 | 201.62%1.86B | 205.44%1.36B | -0.37%193.81M | -89.22%1.06B | -76.80%615.75M | -72.20%443.83M | -58.60%194.53M | 199.98%9.82B | 62.79%2.65B | 61.78%1.6B |
Operating revenue | 201.62%1.86B | 205.44%1.36B | -0.37%193.81M | -89.22%1.06B | -76.80%615.75M | -72.20%443.83M | -58.60%194.53M | 199.98%9.82B | 62.79%2.65B | 61.78%1.6B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 61.99%2.63B | 60.57%1.88B | 40.77%491.1M | -76.05%2.45B | -50.04%1.62B | -40.03%1.17B | -35.74%348.87M | 128.15%10.21B | 35.12%3.24B | 26.82%1.95B |
Operating cost | 108.92%2.08B | 113.81%1.48B | 71.19%314.43M | -82.05%1.64B | -62.47%997.07M | -56.04%693.78M | -53.65%183.67M | 141.89%9.14B | 31.96%2.66B | 24.27%1.58B |
Operating tax surcharges | 80.22%-8.69M | -194.55%-24.77M | -32.17%5.07M | -110.36%-24.42M | -197.85%-43.92M | -20.64%26.2M | -33.86%7.47M | 274.51%235.72M | -18.22%44.88M | -18.24%33.01M |
Operating expense | 44.03%110.91M | 72.73%98.09M | -27.09%18.56M | -49.80%93.91M | -25.15%77.01M | -5.01%56.79M | 14.87%25.45M | 30.06%187.07M | 13.16%102.88M | 5.78%59.78M |
Administration expense | -9.60%69.12M | 3.65%53.21M | 8.89%28.42M | 22.74%111.52M | 13.47%76.45M | 17.89%51.34M | 0.86%26.1M | -5.83%90.86M | -10.50%67.38M | -10.95%43.55M |
Financial expense | -27.76%371.63M | -21.50%268.04M | 17.36%124.62M | 12.15%623.89M | 38.04%514.46M | 44.74%341.44M | 21.62%106.18M | 41.45%556.3M | 123.49%372.7M | 92.98%235.9M |
-Interest expense (Financial expense) | -26.50%410.36M | -22.63%292.93M | 8.65%133.62M | -5.53%496.28M | 14.70%558.32M | 16.01%378.62M | -7.75%122.99M | 22.20%525.32M | 40.67%486.78M | 41.43%326.35M |
-Interest Income (Financial expense) | 11.31%-39.63M | 30.99%-25.98M | 45.74%-9.26M | 91.55%-10.96M | 61.07%-44.69M | 58.79%-37.65M | 63.50%-17.06M | 38.11%-129.72M | 36.22%-114.79M | 16.75%-91.34M |
Research and development | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -32.17%-44.88M | -48.53%-53.48M | -244.50%-19.81M | 115.50%8.39M | -138.89%-33.95M | -579.72%-36.01M | 49.74%-5.75M | -21.82%-54.09M | -107.94%-14.21M | -11,323.67%-5.3M |
Asset Impairment Loss | --75.48K | --106.5K | ---- | -28.68%-323.19M | ---- | ---- | ---- | -120.80%-251.15M | ---- | ---- |
Other net revenue | 1,225.27%503.97M | 2,672.48%485.01M | 1,979.18%525.05M | -101.72%-399.35M | -203.04%-44.79M | -143.17%-18.85M | -749.52%-27.94M | -1,991.56%-197.98M | -58.17%43.47M | -52.02%43.67M |
Fair value change income | ---- | ---- | ---- | -12,216.67%-125.63M | ---- | ---- | ---- | ---1.02M | ---- | ---- |
Invest income | 4,794.36%548.32M | 3,065.86%538.2M | 2,540.12%544.76M | -77.88%23.18M | -121.96%-11.68M | -63.33%17M | -439.08%-22.33M | -34.03%104.8M | -51.27%53.18M | -48.15%46.35M |
-Including: Investment income associates | 190.79%10.6M | -97.14%486.26K | 56.81%-9.64M | -95.53%4.68M | -121.96%-11.68M | -63.33%17M | -439.08%-22.33M | -34.03%104.8M | -51.27%53.18M | -48.15%46.35M |
Asset deal income | ---- | ---- | ---- | --14.06M | ---57.03K | ---50.51K | ---- | ---- | ---- | ---- |
Other revenue | -49.15%459.8K | -4.95%192.67K | -26.80%99.07K | 9.94%3.84M | -79.92%904.2K | -92.25%202.71K | -91.37%135.35K | -64.19%3.49M | 177.92%4.5M | 67.12%2.61M |
Operating profit | 74.78%-264.81M | 94.99%-37.31M | 224.94%227.76M | -201.90%-1.79B | -91.99%-1.05B | -139.94%-744.57M | -138.74%-182.29M | 50.37%-591.9M | 17.99%-546.96M | 32.56%-310.32M |
Add:Non operating Income | -29.91%2.12M | -56.31%1.07M | -34.11%657.1K | -94.70%8.94M | -97.94%3.03M | 328.61%2.44M | 146.67%997.33K | 2,892.79%168.7M | 5,977.32%147.01M | -31.97%570.03K |
Less:Non operating expense | 2,810.10%5.87M | 5,983.21%5.25M | 943.49%525.67K | 1,024.15%562.08K | --201.71K | --86.26K | --50.38K | -91.52%50K | ---- | ---- |
Total profit | 74.36%-268.56M | 94.41%-41.49M | 225.67%227.89M | -320.22%-1.78B | -161.85%-1.05B | -139.62%-742.21M | -138.76%-181.34M | 64.36%-423.25M | 39.86%-399.95M | 32.65%-309.75M |
Less:Income tax cost | 8.27%-11.88M | -19.08%-22.08M | -505.33%-8.14M | -112.86%-21.24M | -121.30%-12.95M | -149.10%-18.54M | 53.53%-1.34M | 2,660.48%165.19M | 1,132.88%60.81M | 1,288.87%37.77M |
Net profit | 75.18%-256.68M | 97.32%-19.41M | 231.13%236.03M | -198.64%-1.76B | -124.49%-1.03B | -108.24%-723.67M | -146.38%-180M | 50.70%-588.44M | 30.10%-460.75M | 24.88%-347.51M |
Net profit from continuing operation | 75.18%-256.68M | 97.32%-19.41M | 231.13%236.03M | -198.64%-1.76B | -124.49%-1.03B | -108.24%-723.67M | -146.38%-180M | 50.70%-588.44M | 30.10%-460.75M | 24.88%-347.51M |
Less:Minority Profit | 14.25%-22.08M | 48.10%-23.78M | -61.07%-26.13M | -127.33%-64.12M | -152.74%-25.75M | -337.33%-45.82M | -11.88%-16.22M | 399.48%234.58M | 207.46%48.82M | 149.32%19.31M |
Net profit of parent company owners | 76.74%-234.59M | 100.65%4.37M | 260.07%262.16M | -105.73%-1.69B | -97.92%-1.01B | -84.79%-677.85M | -179.68%-163.78M | 26.20%-823.02M | 16.97%-509.58M | 13.38%-366.82M |
Earning per share | ||||||||||
Basic earning per share | 76.74%-0.1353 | 100.64%0.0025 | 260.17%0.1512 | -105.73%-0.9764 | -97.89%-0.5816 | -84.82%-0.3909 | -179.29%-0.0944 | 26.20%-0.4746 | 16.95%-0.2939 | 13.39%-0.2115 |
Diluted earning per share | 76.74%-0.1353 | 100.64%0.0025 | 260.17%0.1512 | -105.73%-0.9764 | -97.89%-0.5816 | -84.82%-0.3909 | -179.29%-0.0944 | 26.20%-0.4746 | 16.95%-0.2939 | 13.39%-0.2115 |
Other composite income | ||||||||||
Total composite income | 75.18%-256.68M | 97.32%-19.41M | 231.13%236.03M | -198.64%-1.76B | -124.49%-1.03B | -108.24%-723.67M | -146.38%-180M | 50.70%-588.44M | 30.10%-460.75M | 24.88%-347.51M |
Total composite income of parent company owners | 76.74%-234.59M | 100.65%4.37M | 260.07%262.16M | -105.73%-1.69B | -97.92%-1.01B | -84.79%-677.85M | -179.68%-163.78M | 26.20%-823.02M | 16.97%-509.58M | 13.38%-366.82M |
Total composite income of minority owners | 14.25%-22.08M | 48.10%-23.78M | -61.07%-26.13M | -127.33%-64.12M | -152.74%-25.75M | -337.33%-45.82M | -11.88%-16.22M | 399.48%234.58M | 207.46%48.82M | 149.32%19.31M |
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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