(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 | -11.60%3.48B | -10.46%2.4B | -11.18%1.3B | -14.42%5.18B | -8.48%3.93B | -4.87%2.68B | 15.37%1.46B | 40.02%6.06B | 39.48%4.3B | 37.29%2.82B |
Operating revenue | -11.60%3.48B | -10.46%2.4B | -11.18%1.3B | -14.42%5.18B | -8.48%3.93B | -4.87%2.68B | 15.37%1.46B | 40.02%6.06B | 39.48%4.3B | 37.29%2.82B |
Other operating revenue | ---- | -55.29%15.74M | ---- | 109.73%69.16M | ---- | 33.91%35.19M | ---- | 138.48%32.98M | ---- | 187.90%26.28M |
Total operating cost | -15.91%3.3B | -14.96%2.27B | -13.48%1.23B | -10.33%5.21B | -5.45%3.93B | -3.18%2.67B | 16.09%1.42B | 35.69%5.81B | 37.25%4.16B | 36.36%2.76B |
Operating cost | -18.22%2.82B | -16.82%1.96B | -15.27%1.07B | -11.74%4.54B | -6.34%3.45B | -3.45%2.35B | 18.31%1.27B | 41.20%5.14B | 41.24%3.68B | 39.97%2.44B |
Operating tax surcharges | -5.87%24.03M | -9.31%15.95M | -4.73%8.37M | -1.38%33.81M | 1.00%25.53M | 4.29%17.59M | 16.59%8.79M | 11.52%34.28M | 12.88%25.27M | 16.39%16.86M |
Operating expense | 3.64%211.78M | -4.13%136.24M | 2.66%70.68M | -14.13%289.04M | -14.91%204.34M | -13.90%142.11M | -9.99%68.85M | -7.05%336.62M | -4.67%240.15M | -2.43%165.05M |
Administration expense | -6.90%154.61M | -4.75%101.35M | -3.66%46.81M | 12.15%232.29M | 11.84%166.07M | 5.08%106.4M | -8.52%48.59M | 2.60%207.12M | 30.34%148.5M | 35.56%101.25M |
Financial expense | 6.43%65.35M | 14.35%42.89M | 9.59%21.03M | 48.73%81.59M | 64.27%61.4M | 58.90%37.51M | 118.55%19.19M | 239.68%54.86M | 200.15%37.38M | 136.15%23.6M |
-Interest expense (Financial expense) | 22.09%74.94M | 30.47%50.29M | 25.96%25.72M | 61.07%88.19M | 67.86%61.39M | 47.29%38.54M | 97.77%20.42M | 178.55%54.75M | 110.46%36.57M | 114.45%26.17M |
-Interest Income (Financial expense) | -77.54%-11.3M | -64.66%-8.24M | -193.48%-5.3M | -23.44%-8.41M | -20.33%-6.37M | -32.75%-5M | 5.28%-1.81M | 12.93%-6.82M | 6.31%-5.29M | -2.03%-3.77M |
Research and development | 18.67%29.1M | 20.43%18.85M | 4.78%8.78M | -0.31%34.07M | 2.11%24.52M | -3.55%15.65M | 19.35%8.38M | 20.27%34.17M | 13.09%24.02M | 11.04%16.23M |
Credit Impairment Loss | 124.52%559.15K | 265.84%1.08M | 384.20%2M | 72.47%-4.98M | -235.96%-2.28M | -24.44%-648.79K | -886.45%-703.27K | -63.44%-18.1M | 50.47%-678.8K | -23.46%-521.35K |
Asset Impairment Loss | 73.17%-12.43M | 70.44%-12.39M | -53.80%-16.18M | -234.01%-152.57M | -1,317.85%-46.32M | -1,631.43%-41.91M | 87.13%-10.52M | -453.93%-45.68M | -304.14%-3.27M | -199.44%-2.42M |
Other net revenue | 159.73%13.62M | 129.25%6.27M | -6,178.45%-7.36M | -400.30%-117.56M | -182.60%-22.8M | -278.68%-21.43M | 99.84%-117.24K | -169.98%-23.5M | -18.23%27.61M | -51.70%11.99M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---113.57K | ---113.57K | ---113.57K |
Invest income | 101.36%2.77M | 237.62%1.5M | 2,012.09%289.45K | 3,660.28%2.33M | 1,558.67%1.37M | 132.81%443.55K | 99.00%-15.14K | -92.89%62.01K | -83.95%82.87K | -550.04%-1.35M |
-Including: Investment income associates | 66.51%2.29M | 182.49%1.25M | 1,273.10%177.58K | 14.92%2.24M | 6.08%1.37M | 120.58%443.55K | -117.19%-15.14K | 197.16%1.95M | 327.99%1.3M | 54.08%201.08K |
Asset deal income | -260.15%-551.94K | -22,197.84%-504.1K | 33,164.15%747.5K | -401.47%-274.98K | -267.51%-153.26K | -102.44%-2.26K | -121.13%-2.26K | 188.19%91.21K | 243.78%91.49K | 26,226.44%92.84K |
Other revenue | -5.29%23.27M | -19.83%16.59M | -48.02%5.78M | -5.74%37.93M | -21.97%24.57M | 26.87%20.69M | 39.31%11.12M | -22.81%40.24M | -11.03%31.49M | -36.69%16.31M |
Operating profit | 972.82%184.59M | 903.17%131.15M | 54.76%59.85M | -163.63%-142.93M | -112.67%-21.15M | -124.63%-16.33M | 213.50%38.68M | 186.09%224.63M | 95.58%166.93M | 30.69%66.3M |
Add:Non operating Income | 13.21%437.55K | 13.00%327.25K | 231.98%680.38K | 51.35%2.14M | -94.96%386.5K | -66.95%289.6K | -86.93%204.95K | -7.01%1.41M | 493.91%7.67M | -23.36%876.15K |
Less:Non operating expense | -16.72%8.64M | 66.29%7.11M | 22.69%2.48M | 67.90%23.09M | -54.87%10.37M | -74.25%4.27M | -75.70%2.02M | 318.24%13.75M | 883.90%22.99M | 1,354.06%16.6M |
Total profit | 666.51%176.39M | 712.29%124.37M | 57.50%58.05M | -177.19%-163.88M | -120.54%-31.14M | -140.16%-20.31M | 190.24%36.86M | 176.61%212.29M | 79.83%151.61M | -0.30%50.58M |
Less:Income tax cost | -19.33%28.04M | 1.92%22.5M | 30.31%17.52M | 17.43%40.49M | 51.11%34.75M | 7.27%22.08M | 186.40%13.45M | 267.56%34.48M | 167.77%23M | 170.39%20.58M |
Net profit | 325.15%148.35M | 340.31%101.87M | 73.12%40.53M | -214.94%-204.37M | -151.23%-65.89M | -241.30%-42.39M | 151.41%23.41M | 163.94%177.81M | 69.86%128.61M | -30.43%30M |
Net profit from continuing operation | 325.15%148.35M | 340.31%101.87M | 73.12%40.53M | -214.94%-204.37M | -151.23%-65.89M | -241.30%-42.39M | 151.41%23.41M | 163.94%177.81M | 69.86%128.61M | -30.43%30M |
Less:Minority Profit | 91.44%-6.61M | 98.39%-859.04K | 27.00%-8.29M | -1,576.09%-138.71M | -5,923.90%-77.15M | -92.11%-53.5M | 78.45%-11.35M | 9,457.48%9.4M | -3,330.80%-1.28M | ---27.85M |
Net profit of parent company owners | 1,276.84%154.96M | 824.52%102.73M | 40.42%48.82M | -138.98%-65.65M | -91.34%11.25M | -80.79%11.11M | 385.86%34.77M | 149.62%168.41M | 71.46%129.89M | 34.16%57.85M |
Earning per share | ||||||||||
Basic earning per share | 1,288.57%0.486 | 826.47%0.315 | 39.81%0.151 | -139.22%-0.2 | -91.34%0.035 | -81.11%0.034 | 390.91%0.108 | 150.00%0.51 | 76.42%0.404 | 38.46%0.18 |
Diluted earning per share | 1,288.57%0.486 | 826.47%0.315 | 39.81%0.151 | -139.22%-0.2 | -91.34%0.035 | -81.11%0.034 | 390.91%0.108 | 150.00%0.51 | 76.42%0.404 | 38.46%0.18 |
Other composite income | -1,156.54%-1.59M | -93.41%135.78K | 61.97%880.17K | 163.35%1.37M | -30.60%150.83K | 158.75%2.06M | 113.08%543.41K | 30.84%-2.17M | 116.80%217.35K | -108.59%-3.51M |
Other composite income of parent company owners | -1,156.54%-1.59M | -93.41%135.78K | 61.97%880.17K | 247.70%1.37M | -30.60%150.83K | 158.75%2.06M | 113.08%543.41K | 70.34%-929.64K | 116.80%217.35K | -108.59%-3.51M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.24M | ---- | ---- |
Total composite income | 323.24%146.76M | 352.93%102M | 72.87%41.41M | -215.57%-202.99M | -151.03%-65.74M | -252.24%-40.33M | 148.21%23.95M | 173.45%175.64M | 73.10%128.83M | -36.07%26.49M |
Total composite income of parent company owners | 1,244.66%153.37M | 680.84%102.86M | 40.75%49.7M | -138.38%-64.28M | -91.23%11.41M | -75.76%13.17M | 1,076.10%35.31M | 160.34%167.48M | 74.73%130.11M | 31.13%54.34M |
Total composite income of minority owners | 91.44%-6.61M | 98.39%-859.04K | 27.00%-8.29M | -1,800.04%-138.71M | -5,923.90%-77.15M | -92.11%-53.5M | 78.45%-11.35M | 8,224.82%8.16M | -3,330.80%-1.28M | ---27.85M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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