(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 | 4.16%14.07B | 17.20%9.8B | 45.43%6.01B | 19.06%17.73B | 45.51%13.51B | 76.89%8.36B | 6.90%4.13B | 30.66%14.89B | 27.53%9.28B | 5.27%4.73B |
Operating revenue | 4.16%14.07B | 17.20%9.8B | 45.43%6.01B | 19.06%17.73B | 45.51%13.51B | 76.89%8.36B | 6.90%4.13B | 30.66%14.89B | 27.53%9.28B | 5.27%4.73B |
Other operating revenue | ---- | -47.38%12.22M | ---- | -10.32%48.53M | ---- | -18.66%23.22M | ---- | 31.73%54.12M | ---- | 52.69%28.55M |
Total operating cost | 4.02%13.69B | 17.76%9.6B | 46.17%5.91B | 18.93%17.36B | 45.05%13.16B | 76.05%8.15B | 7.46%4.04B | 31.76%14.59B | 27.56%9.07B | 5.70%4.63B |
Operating cost | 3.39%12.93B | 16.96%9.07B | 44.56%5.64B | 18.99%16.4B | 45.42%12.5B | 74.63%7.76B | 7.34%3.9B | 31.06%13.79B | 27.29%8.6B | 6.42%4.44B |
Operating tax surcharges | 57.36%38.43M | 80.88%28.62M | 190.96%19.62M | -27.57%38.16M | 28.33%24.42M | 115.74%15.82M | 62.78%6.74M | 109.67%52.68M | 37.69%19.03M | 3.24%7.34M |
Operating expense | -13.26%3.56M | 1.10%2.42M | 34.39%1.35M | 48.40%5.61M | 153.13%4.11M | --2.39M | --1.01M | --3.78M | --1.62M | ---- |
Administration expense | 16.73%164.61M | 9.90%100.55M | 12.14%45.25M | 13.09%235.61M | 29.83%141.02M | 80.42%91.49M | 75.69%40.35M | 39.52%208.33M | 37.22%108.62M | 6.49%50.71M |
Financial expense | 362.95%18.84M | -41.29%3.16M | -364.25%-3.49M | -30.04%13.64M | -71.32%4.07M | -67.79%5.38M | -87.92%1.32M | 838.11%19.5M | 45.68%14.19M | 584.44%16.72M |
-Interest expense (Financial expense) | 33.80%66.53M | 32.48%44.53M | 31.30%22.1M | 31.94%83.83M | 10.65%49.72M | -6.02%33.61M | -10.04%16.83M | 21.18%63.54M | 25.07%44.94M | 49.06%35.76M |
-Interest Income (Financial expense) | -2.62%-47.96M | -42.21%-41.57M | -56.12%-25.88M | -58.91%-71.5M | -49.60%-46.73M | -51.43%-29.23M | -107.37%-16.58M | 21.31%-44.99M | -10.80%-31.24M | 17.58%-19.3M |
Research and development | 11.12%535.25M | 40.13%395.35M | 126.45%203.98M | 25.75%658.65M | 45.94%481.69M | 144.71%282.13M | 2.72%90.08M | 35.85%523.78M | 29.89%330.06M | -23.79%115.29M |
Credit Impairment Loss | -116.00%-69.4M | -116.12%-44.77M | 45.10%-6.17M | -10.45%-34.2M | -172.97%-32.13M | -56.05%-20.71M | -79.22%-11.23M | -35.99%-30.96M | -24.93%-11.77M | -1,215.21%-13.27M |
Asset Impairment Loss | 100.51%79.77K | 116.67%2.13M | 153.32%3.51M | -183.32%-12.34M | -70.51%-15.56M | -55.18%-12.79M | 31.56%-6.57M | 71.15%-4.36M | -179.79%-9.13M | -268.72%-8.24M |
Other net revenue | -24.62%118.69M | -28.19%75.78M | 9.56%46.22M | -14.37%231.9M | -23.31%157.45M | -26.39%105.52M | -33.38%42.18M | 17.64%270.82M | 26.72%205.31M | 17.09%143.35M |
Fair value change income | 24.06%17.59M | -43.95%6.31M | -94.49%459.46K | -35.80%40.72M | -51.85%14.17M | -32.33%11.26M | 18.13%8.33M | 56.68%63.43M | 848.80%29.44M | --16.64M |
Invest income | -11.10%168.69M | -12.32%111.12M | -5.73%47.85M | 0.23%236.31M | -1.67%189.76M | -14.37%126.73M | -29.41%50.76M | 4.20%235.77M | 12.70%192.98M | 18.05%147.99M |
-Including: Investment income associates | -20.99%51.1M | -30.30%28.82M | -84.79%2.48M | -4.30%79.96M | -7.33%64.68M | -37.69%41.35M | -42.13%16.34M | 5.24%83.55M | 12.20%69.8M | 30.85%66.36M |
Asset deal income | --37.06K | --37.06K | ---- | -100.17%-10.06K | ---- | ---- | ---- | --5.93M | --3.3M | ---- |
Other revenue | 40.17%1.7M | -9.02%944.68K | -36.86%567.82K | 40.73%1.42M | 147.15%1.21M | 339.50%1.04M | 299.64%899.26K | -24.47%1.01M | 33.90%491.22K | -24.38%236.25K |
Operating profit | -1.02%503.43M | -12.36%277.7M | 12.20%151.38M | 6.52%601.79M | 21.61%508.6M | 31.67%316.85M | -20.47%134.93M | 2.90%564.94M | 26.55%418.22M | 3.34%240.64M |
Add:Non operating Income | -89.40%1.51M | -83.66%748.39K | -59.39%643.91K | -32.07%14.69M | -33.98%14.28M | -45.53%4.58M | 2,520.63%1.59M | 79.42%21.63M | 79.55%21.62M | -7.41%8.41M |
Less:Non operating expense | -53.94%1.27M | -74.11%119.98K | 2,088.26%114.08K | 46.79%3.5M | 41.28%2.76M | -48.91%463.36K | -99.42%5.21K | -13.74%2.38M | 94.84%1.95M | 6,184.23%906.95K |
Total profit | -3.16%503.67M | -13.28%278.33M | 11.29%151.91M | 4.93%612.99M | 18.78%520.12M | 29.35%320.97M | -19.14%136.51M | 4.63%584.19M | 28.22%437.9M | 2.57%248.14M |
Less:Income tax cost | 137.06%35.66M | 7.36%13.88M | -71.33%3.83M | 32.91%25.21M | 27.73%15.04M | -20.23%12.93M | 8.78%13.37M | -6.70%18.97M | -12.84%11.78M | -35.53%16.2M |
Net profit | -7.34%468.01M | -14.15%264.45M | 20.26%148.08M | 3.99%587.78M | 18.53%505.08M | 32.81%308.04M | -21.33%123.13M | 5.06%565.22M | 29.91%426.12M | 6.98%231.94M |
Net profit from continuing operation | -7.34%468.01M | -14.15%264.45M | 20.26%148.08M | 3.99%587.78M | 18.53%505.08M | 32.81%308.04M | -21.33%123.13M | 5.06%565.22M | 29.91%426.12M | 6.98%231.94M |
Less:Minority Profit | 26.06%6.13M | 8.30%3.88M | -2.64%1.68M | 74.39%10.68M | 43.42%4.86M | 313.24%3.58M | 8,371.48%1.73M | 94.21%6.12M | 16.43%3.39M | -61.30%867.51K |
Net profit of parent company owners | -7.66%461.89M | -14.42%260.57M | 20.58%146.4M | 3.22%577.1M | 18.33%500.22M | 31.76%304.46M | -22.43%121.41M | 4.53%559.1M | 30.03%422.73M | 7.70%231.07M |
Earning per share | ||||||||||
Basic earning per share | -7.68%0.476 | -14.40%0.2686 | 20.62%0.1509 | 3.23%0.5948 | 18.34%0.5156 | 31.74%0.3138 | -22.44%0.1251 | 4.54%0.5762 | 30.02%0.4357 | 7.73%0.2382 |
Diluted earning per share | -7.68%0.476 | -14.40%0.2686 | 20.62%0.1509 | 3.23%0.5948 | 18.34%0.5156 | 31.74%0.3138 | -22.44%0.1251 | 4.54%0.5762 | 30.02%0.4357 | 7.73%0.2382 |
Other composite income | 111.96%451.83K | -279.15%-3.78M | 1,303.21%3.46M | 1,538.90%2.95M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | 111.96%451.83K | ---- | ---- | ---- | -279.15%-3.78M | 1,303.21%3.46M | 1,538.90%2.95M |
Total composite income | -7.34%468.01M | -14.15%264.45M | 20.26%148.08M | 4.77%588.23M | 17.58%505.08M | 31.15%308.04M | -21.89%123.13M | 3.95%561.44M | 30.86%429.58M | 8.25%234.89M |
Total composite income of parent company owners | -7.66%461.89M | -14.42%260.57M | 20.58%146.4M | 4.00%577.55M | 17.37%500.22M | 30.10%304.46M | -22.98%121.41M | 3.42%555.32M | 30.99%426.19M | 8.98%234.02M |
Total composite income of minority owners | 26.06%6.13M | 8.30%3.88M | -2.64%1.68M | 74.39%10.68M | 43.42%4.86M | 313.24%3.58M | 8,371.48%1.73M | 94.21%6.12M | 16.43%3.39M | -61.30%867.51K |
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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