(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 | 17.59%3.28B | 0.31%2.06B | -24.27%856.35M | -22.04%3.53B | -28.22%2.79B | -19.61%2.05B | -12.51%1.13B | -13.97%4.53B | -5.77%3.88B | 9.10%2.56B |
Operating revenue | 17.59%3.28B | 0.31%2.06B | -24.27%856.35M | -22.04%3.53B | -28.22%2.79B | -19.61%2.05B | -12.51%1.13B | -13.97%4.53B | -5.77%3.88B | 9.10%2.56B |
Other operating revenue | ---- | 39.72%48.16M | ---- | -22.23%94.2M | ---- | -46.83%34.47M | ---- | -6.05%121.13M | ---- | 2.73%64.83M |
Total operating cost | 13.70%2.98B | -1.04%1.87B | -22.40%778.64M | -18.55%3.37B | -24.31%2.62B | -16.72%1.89B | -10.79%1B | -11.87%4.14B | -5.37%3.46B | 7.51%2.27B |
Operating cost | 16.84%2.52B | 0.70%1.59B | -23.96%647.65M | -18.59%2.71B | -24.66%2.15B | -15.22%1.58B | -9.89%851.78M | -9.65%3.33B | -2.27%2.86B | 13.22%1.86B |
Operating tax surcharges | 12.15%28.45M | 2.13%18.53M | -26.15%7.84M | 20.40%36.2M | 16.43%25.37M | 19.60%18.14M | 120.59%10.61M | -2.01%30.07M | -1.82%21.79M | 7.32%15.17M |
Operating expense | 10.63%179.2M | -4.23%106.65M | -14.06%43.18M | -14.18%228.56M | -11.97%161.99M | -12.53%111.37M | -7.17%50.24M | 16.49%266.33M | 18.03%184.02M | 43.28%127.32M |
Administration expense | -6.78%148.36M | -14.64%92.3M | -14.61%46.89M | -23.55%217.07M | -25.26%159.14M | -22.77%108.12M | -18.08%54.91M | -26.07%283.94M | -16.16%212.94M | -9.72%139.99M |
Financial expense | 0.69%32.5M | -5.59%18.8M | -1.82%11.14M | -62.85%43.1M | -66.52%32.27M | -69.55%19.91M | -61.67%11.34M | -23.51%116.02M | -16.88%96.39M | -28.39%65.39M |
-Interest expense (Financial expense) | 0.77%37.71M | -7.95%23.98M | 22.62%12.3M | -63.80%47.46M | -64.85%37.42M | -63.78%26.05M | -69.19%10.03M | -18.37%131.12M | -14.92%106.45M | -19.19%71.93M |
-Interest Income (Financial expense) | 31.52%-4.72M | 25.44%-3.65M | -36.91%-1.62M | 61.69%-6.07M | 12.46%-6.89M | 8.61%-4.89M | 46.15%-1.19M | -16.84%-15.84M | 28.01%-7.87M | 11.15%-5.35M |
Research and development | -15.68%72.97M | -17.23%45.11M | -10.35%21.95M | 18.30%139.02M | 0.27%86.53M | -9.63%54.5M | 2.56%24.48M | -46.82%117.52M | -52.88%86.3M | -48.69%60.31M |
Credit Impairment Loss | 15.80%-73.73M | -560.71%-52.77M | -1,224.64%-36.19M | -55.81%-160.38M | -58.04%-87.57M | -3.39%-7.99M | 17.41%-2.73M | 38.80%-102.94M | 63.27%-55.41M | 87.50%-7.73M |
Asset Impairment Loss | 91.35%-42.6K | -81.02%142.35K | 73.92%414.25K | 54.92%-28.41M | -184.12%-492.77K | 128.64%749.98K | --238.19K | -96.28%-63.02M | -64.35%585.78K | -80.03%328.02K |
Other net revenue | -51.65%19.97M | -88.63%9.41M | -118.93%-5.07M | -59.76%30.56M | -69.46%41.3M | -15.24%82.81M | -32.37%26.76M | 88.10%75.95M | 557.64%135.22M | 114.48%97.7M |
Fair value change income | 21.81%15.73M | 205.23%13.5M | 231.98%7.88M | 239.35%52.38M | 9.96%12.91M | -39.68%4.42M | 59.18%2.37M | 180.88%15.43M | --11.75M | --7.33M |
Invest income | 5.52%11.61M | -0.17%5.65M | -28.53%1.7M | 578.39%14.99M | 127.74%11.01M | 102.50%5.66M | 71.93%2.38M | -90.80%2.21M | -76.51%4.83M | -77.08%2.79M |
-Including: Investment income associates | -593.93%-1.95M | 80.15%267.47K | -852.17%-558.36K | 113.29%617.7K | 118.98%394.28K | 108.33%148.47K | 109.94%74.23K | -78.31%-4.65M | -0.28%-2.08M | 26.10%-1.78M |
Asset deal income | 12.26%5.49M | -95.93%96.1K | -147.02%-842.31K | -14.07%14.67M | -67.77%4.89M | -75.81%2.36M | -85.29%1.79M | 457.16%17.07M | 138.67%15.17M | 72.90%9.75M |
Other revenue | -39.43%60.9M | -44.85%42.8M | -3.27%21.97M | -33.73%137.32M | -36.48%100.55M | -8.93%77.61M | -18.38%22.72M | -0.43%207.2M | 10.82%158.29M | -3.02%85.22M |
Operating profit | 52.81%317.18M | -19.02%201.29M | -52.87%72.65M | -59.46%187.31M | -62.62%207.57M | -35.52%248.57M | -25.63%154.15M | -23.46%462.07M | 15.23%555.34M | 38.42%385.47M |
Add:Non operating Income | 41.57%8.29M | 10.96%5.06M | 79.50%4.37M | -0.70%9.45M | -11.07%5.86M | 74.11%4.56M | 642.48%2.44M | -68.91%9.52M | -68.55%6.58M | -87.36%2.62M |
Less:Non operating expense | -43.91%9.41M | -78.25%3.39M | -43.89%242.17K | -70.43%17.44M | -17.12%16.78M | -39.84%15.57M | 29.56%431.61K | 262.03%58.98M | 744.79%20.24M | 1,833.45%25.88M |
Total profit | 60.72%316.06M | -14.56%202.97M | -50.83%76.78M | -56.54%179.32M | -63.70%196.65M | -34.41%237.56M | -24.66%156.15M | -33.23%412.6M | 8.23%541.69M | 21.59%362.21M |
Less:Income tax cost | 369.41%104.8M | 89.00%37.94M | -51.43%13.62M | -131.85%-24.97M | -78.41%22.33M | -75.44%20.08M | -25.38%28.03M | -35.46%78.38M | 8.20%103.39M | 64.00%81.74M |
Net profit | 21.19%211.26M | -24.12%165.02M | -50.70%63.17M | -38.88%204.28M | -60.23%174.32M | -22.46%217.48M | -24.51%128.12M | -32.69%334.22M | 8.24%438.29M | 13.07%280.47M |
Net profit from continuing operation | 21.19%211.26M | -24.12%165.02M | -50.70%63.17M | -38.88%204.28M | -60.23%174.32M | -22.46%217.48M | -24.51%128.12M | -32.69%334.22M | 8.24%438.29M | 13.07%280.47M |
Less:Minority Profit | -20.91%9.63M | -43.33%6.8M | -36.44%4.16M | 1,238.37%9.79M | 780.27%12.17M | 211.14%11.99M | 232.24%6.54M | 71.87%-860.12K | 130.00%1.38M | 249.47%3.86M |
Net profit of parent company owners | 24.35%201.63M | -23.00%158.23M | -51.46%59.01M | -41.96%194.49M | -62.89%162.15M | -25.71%205.49M | -27.52%121.58M | -32.93%335.08M | 6.68%436.91M | 10.37%276.61M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.12 | -25.00%0.09 | -42.86%0.04 | -50.00%0.12 | -65.52%0.1 | -33.33%0.12 | -36.36%0.07 | -27.27%0.24 | 3.57%0.29 | 5.88%0.18 |
Diluted earning per share | 20.00%0.12 | -25.00%0.09 | -42.86%0.04 | -50.00%0.12 | -65.52%0.1 | -33.33%0.12 | -36.36%0.07 | -27.27%0.24 | 3.57%0.29 | 5.88%0.18 |
Other composite income | 97.98%-534.77K | -188.61%-26.51M | -137.12%-1.02M | -130.56%-1.02M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | 97.98%-534.77K | ---- | ---- | ---- | -188.61%-26.51M | -137.12%-1.02M | -130.56%-1.02M |
Total composite income | 21.19%211.26M | -24.12%165.02M | -50.70%63.17M | -33.78%203.75M | -60.13%174.32M | -22.17%217.48M | -24.68%128.12M | -41.55%307.71M | 7.26%437.28M | 11.17%279.45M |
Total composite income of parent company owners | 24.35%201.63M | -23.00%158.23M | -51.46%59.01M | -37.14%193.96M | -62.80%162.15M | -25.44%205.49M | -27.69%121.58M | -41.73%308.57M | 5.72%435.89M | 8.52%275.59M |
Total composite income of minority owners | -20.91%9.63M | -43.33%6.8M | -36.44%4.16M | 1,238.37%9.79M | 780.27%12.17M | 211.14%11.99M | 232.24%6.54M | 71.87%-860.12K | 130.00%1.38M | 249.47%3.86M |
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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