(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 | 23.56%12.1B | 30.15%7.69B | 30.95%3.94B | -9.74%13.72B | -11.10%9.79B | -16.51%5.91B | -16.59%3.01B | 37.63%15.2B | 49.51%11.01B | 56.54%7.08B |
Operating revenue | 23.56%12.1B | 30.15%7.69B | 30.95%3.94B | -9.74%13.72B | -11.10%9.79B | -16.51%5.91B | -16.59%3.01B | 37.63%15.2B | 49.51%11.01B | 56.54%7.08B |
Other operating revenue | ---- | -40.92%26.94M | ---- | 49.09%87.7M | ---- | 53.23%45.59M | ---- | -34.15%58.83M | ---- | 29.56%29.75M |
Total operating cost | 19.99%11.62B | 24.37%7.45B | 23.95%3.8B | -9.24%13.48B | -10.40%9.68B | -15.81%5.99B | -18.67%3.06B | 28.68%14.85B | 48.26%10.8B | 62.07%7.11B |
Operating cost | 24.32%9.84B | 29.88%6.31B | 31.80%3.24B | -12.46%11B | -14.57%7.91B | -19.26%4.86B | -20.28%2.46B | 37.73%12.56B | 68.81%9.26B | 87.62%6.02B |
Operating tax surcharges | 13.99%82.3M | 36.13%56.42M | 41.22%30.83M | 1.61%95.37M | 12.46%72.2M | 26.75%41.45M | 55.63%21.83M | 102.46%93.86M | 112.35%64.2M | 70.63%32.7M |
Operating expense | 8.36%94.08M | 20.01%62.42M | 26.28%32.54M | -11.49%131.62M | -1.92%86.82M | -3.56%52.01M | -23.66%25.77M | -21.07%148.71M | -40.60%88.52M | -40.74%53.93M |
Administration expense | 3.64%597.03M | 5.47%398.46M | 7.85%189.85M | 0.41%808.2M | -6.28%576.05M | -10.59%377.8M | -27.96%176.03M | -2.12%804.9M | 0.34%614.63M | 8.62%422.56M |
Financial expense | -8.02%124.8M | -42.31%41.78M | -81.58%21.19M | 755.75%207.62M | 249.34%135.69M | 231.50%72.43M | 27.56%115.04M | -91.43%24.26M | -149.97%-90.86M | -83.06%21.85M |
-Interest expense (Financial expense) | -16.76%189.84M | -10.35%133.17M | -3.49%70.13M | -4.13%289.24M | -1.60%228.07M | -3.80%148.55M | -3.32%72.67M | 26.31%301.69M | 35.08%231.79M | 42.03%154.42M |
-Interest Income (Financial expense) | -16.68%-31.65M | -28.11%-18.92M | -56.85%-11.6M | -135.16%-41.25M | -88.50%-27.12M | -58.53%-14.77M | -72.25%-7.39M | 16.13%-17.54M | -10.49%-14.39M | 10.37%-9.32M |
Research and development | -1.77%882.44M | -1.28%578.38M | 5.91%279.03M | 1.78%1.24B | 3.51%898.33M | 3.95%585.91M | -11.35%263.47M | 12.69%1.22B | 4.80%867.9M | 1.91%563.62M |
Credit Impairment Loss | -193,001.90%-47.8M | -155.38%-11.57M | -199.74%-35.71M | 91.18%-3.81M | 99.95%-24.75K | 224.61%20.89M | 4,742.75%35.8M | -9,507.26%-43.22M | -282.87%-51.56M | -144.79%-16.76M |
Asset Impairment Loss | 29.94%-90.22M | 40.44%-50.5M | 40.63%-31.79M | 30.42%-214.45M | 53.43%-128.78M | 60.93%-84.79M | 18.22%-53.54M | 26.20%-308.19M | -237.58%-276.56M | -292.60%-217.05M |
Other net revenue | 440.31%188.23M | 1,500.96%238.09M | 3,985.14%183.29M | 74.25%-85.52M | 83.61%-55.31M | 93.09%-16.99M | 85.94%-4.72M | -45.49%-332.16M | -467.86%-337.54M | -329.24%-246.07M |
Fair value change income | ---- | ---- | ---- | ---- | 100.03%14.5K | 83.35%-2.26M | 84.56%-119.37K | -8.08%-4.18M | -6,213.20%-43.37M | -481.75%-13.58M |
Invest income | 978.20%168.2M | 1,314.64%173.16M | 2,470.36%177.3M | 70.63%-38.5M | 74.09%-19.15M | 68.95%-14.26M | -180.41%-7.48M | -307.06%-131.06M | -245.27%-73.92M | -193.28%-45.91M |
-Including: Investment income associates | -122.38%-8.4M | -146.08%-6.14M | -100.54%-2.77M | -5.50%-5.1M | 50.36%-3.78M | 58.05%-2.5M | 29.23%-1.38M | 27.50%-4.84M | -52.46%-7.61M | -104.40%-5.95M |
Asset deal income | -58.24%6.26M | -11.04%9.06M | 69.92%-295.62K | 179.06%14.96M | 1,362.54%14.99M | 454.63%10.19M | -3,184.29%-982.83K | 840.53%5.36M | 49.77%-1.19M | -1.89%-2.87M |
Other revenue | 95.51%151.79M | 121.51%117.94M | 241.54%73.79M | 4.80%156.28M | -28.81%77.64M | 6.27%53.24M | -10.65%21.6M | 13.80%149.13M | 11.70%109.07M | -38.25%50.1M |
Operating profit | 1,117.59%669.95M | 604.42%481.9M | 659.90%327.07M | 653.31%160.25M | 142.71%55.02M | 65.88%-95.54M | 69.56%-58.42M | 102.95%21.27M | -175.42%-128.81M | -216.40%-280.01M |
Add:Non operating Income | -68.28%511.13K | -45.12%343.61K | -22.01%104.28K | 117.21%2.27M | 111.62%1.61M | 24.58%626.05K | 55.09%133.71K | -64.05%1.05M | 26.26%761.58K | -4.85%502.53K |
Less:Non operating expense | -4.44%2.51M | -22.41%891.53K | -63.21%156.16K | 244.99%10.61M | 3.16%2.63M | -3.74%1.15M | -51.05%424.43K | 3.66%3.07M | 51.40%2.55M | 9.89%1.19M |
Total profit | 1,136.77%667.95M | 601.10%481.35M | 657.04%327.02M | 689.37%151.92M | 141.35%54.01M | 65.78%-96.06M | 69.53%-58.71M | 102.67%19.25M | -176.95%-130.6M | -216.96%-280.7M |
Less:Income tax cost | 2,150.82%28.49M | 512.05%17.84M | -40.33%3.33M | 101.55%760.01K | 104.13%1.27M | 116.05%2.92M | 262.05%5.58M | 13.27%-49.09M | -161.84%-30.62M | -158.12%-18.17M |
Net profit | 1,112.43%639.46M | 568.32%463.51M | 603.53%323.69M | 121.20%151.16M | 152.75%52.74M | 62.30%-98.97M | 66.03%-64.28M | 110.27%68.33M | -183.17%-99.98M | -225.78%-262.53M |
Net profit from continuing operation | 1,112.43%639.46M | 568.32%463.51M | 603.53%323.69M | 121.20%151.16M | 152.75%52.74M | 62.30%-98.97M | 66.03%-64.28M | 110.27%68.33M | -183.17%-99.98M | -225.78%-262.53M |
Less:Minority Profit | -11.58%45.26M | -8.01%30.2M | -15.30%14.49M | 152.17%65.45M | 317.82%51.19M | 548.51%32.83M | 182.44%17.1M | 142.73%25.96M | 133.65%12.25M | 118.59%5.06M |
Net profit of parent company owners | 38,159.10%594.2M | 428.74%433.3M | 479.92%309.21M | 102.23%85.7M | 101.38%1.55M | 50.74%-131.81M | 58.32%-81.39M | 107.01%42.38M | -171.66%-112.23M | -213.41%-267.6M |
Earning per share | ||||||||||
Basic earning per share | 35,892.31%0.4679 | 418.18%0.35 | 471.43%0.26 | 75.00%0.07 | 101.39%0.0013 | 50.00%-0.11 | 56.25%-0.07 | 108.00%0.04 | -172.00%-0.0936 | -210.00%-0.22 |
Diluted earning per share | 35,892.31%0.4679 | 418.18%0.35 | 471.43%0.26 | 75.00%0.07 | 101.39%0.0013 | 50.00%-0.11 | 56.25%-0.07 | 108.00%0.04 | -172.00%-0.0936 | -210.00%-0.22 |
Other composite income | -86.18%-4.66M | -1,346.82%-15.48M | -156.23%-2.76M | 35.87%-9.63M | 90.24%-2.5M | 113.52%1.24M | 36,069.68%4.91M | -1,108.89%-15.02M | -1,692.09%-25.64M | -2,148.58%-9.19M |
Other composite income of parent company owners | -27.92%-3.78M | -2,942.82%-15.25M | -152.84%-2.72M | 24.08%-9.59M | 87.16%-2.95M | 106.74%536.56K | 6,754.22%5.14M | -1,027.86%-12.63M | -1,492.59%-23M | -1,811.95%-7.96M |
Other composite income of minority owners | -296.03%-882.45K | -132.81%-231.46K | 80.70%-44.67K | 98.01%-47.7K | 117.06%450.15K | 157.41%705.39K | -463.67%-231.5K | -1,969.30%-2.4M | -6,300.48%-2.64M | -7,386.02%-1.23M |
Total composite income | 1,163.56%634.8M | 558.42%448.02M | 640.55%320.93M | 165.46%141.52M | 140.00%50.24M | 64.03%-97.73M | 68.63%-59.37M | 108.03%53.31M | -203.11%-125.61M | -229.90%-271.72M |
Total composite income of parent company owners | 42,279.81%590.42M | 418.47%418.05M | 501.99%306.49M | 155.84%76.12M | 98.96%-1.4M | 52.36%-131.27M | 60.97%-76.24M | 104.93%29.75M | -185.44%-135.22M | -216.55%-275.55M |
Total composite income of minority owners | -14.06%44.38M | -10.63%29.97M | -14.41%14.44M | 177.61%65.41M | 437.18%51.64M | 774.74%33.54M | 175.72%16.87M | 138.87%23.56M | 126.37%9.61M | 114.07%3.83M |
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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