(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 | 5.95%6.74B | 5.88%4.55B | 4.26%2.28B | 16.77%9.51B | 17.68%6.37B | 13.12%4.3B | 10.76%2.19B | 15.25%8.14B | 17.82%5.41B | 24.45%3.8B |
Operating revenue | 5.95%6.74B | 5.88%4.55B | 4.26%2.28B | 16.77%9.51B | 17.68%6.37B | 13.12%4.3B | 10.76%2.19B | 15.25%8.14B | 17.82%5.41B | 24.45%3.8B |
Other operating revenue | ---- | -44.57%74.95M | ---- | -12.77%128.71M | ---- | 227.24%135.22M | ---- | 53.66%147.55M | ---- | 23.13%41.32M |
Total operating cost | 4.86%6.19B | 4.35%4.17B | 4.09%2.08B | 6.54%8.91B | -4.17%5.91B | -7.97%3.99B | -14.27%2B | 16.84%8.36B | 38.04%6.16B | 49.51%4.34B |
Operating cost | 5.33%5.44B | 6.46%3.71B | 6.86%1.85B | 7.19%7.92B | -5.49%5.17B | -9.89%3.49B | -17.76%1.73B | 20.27%7.39B | 46.64%5.47B | 60.55%3.87B |
Operating tax surcharges | 0.63%63.97M | -2.72%45.52M | 2.02%19.81M | 48.34%83.16M | 116.55%63.57M | 83.93%46.79M | 233.23%19.42M | -21.09%56.06M | -39.21%29.35M | -28.53%25.44M |
Operating expense | 14.72%122.61M | 14.16%76.95M | 6.37%37.79M | 46.96%140.35M | 41.27%106.87M | 32.92%67.4M | 40.12%35.53M | -13.15%95.5M | -18.44%75.65M | -18.04%50.71M |
Administration expense | -3.97%207.79M | -9.82%131.8M | -16.77%66.71M | -9.05%299.77M | 2.09%216.38M | 0.33%146.15M | 15.04%80.15M | -5.82%329.62M | -10.60%211.96M | -5.24%145.68M |
Financial expense | -14.88%299.66M | -20.63%197.71M | -23.75%100.82M | -5.94%457.49M | -7.07%352.04M | -0.74%249.11M | 5.63%132.23M | 1.62%486.36M | 5.76%378.81M | 3.35%250.96M |
-Interest expense (Financial expense) | -15.47%294.83M | -17.60%195.41M | -23.83%99.04M | -8.57%444.88M | -8.63%348.78M | -6.32%237.16M | 2.24%130.02M | -2.21%486.58M | 4.31%381.73M | 2.07%253.16M |
-Interest Income (Financial expense) | 17.21%-9.76M | -25.34%-7.13M | 9.75%-2.93M | -50.89%-19.11M | -2.07%-11.79M | 37.27%-5.69M | -23.10%-3.25M | 14.74%-12.66M | 0.43%-11.56M | -11.67%-9.07M |
Research and development | --56.45M | --5.96M | --5.14M | 199.03%3.29M | ---- | ---- | ---- | 1,927.18%1.1M | ---- | ---- |
Credit Impairment Loss | -279.27%-126.92M | -188.26%-96.96M | -101.82%-60.64M | -310.13%-194.19M | -319.28%-33.47M | -332.93%-33.64M | -5,067,232.63%-30.05M | -741.10%-47.35M | -122.43%-7.98M | -116.53%-7.77M |
Asset Impairment Loss | -87.83%634.8K | 1,624.42%616.5K | 1,624.42%616.5K | 147.20%5.31M | --5.22M | --35.75K | --35.75K | 73.37%-11.26M | ---- | ---- |
Other net revenue | -587.64%-88.12M | -533.72%-66.09M | -64.76%-46.8M | -185.31%-123.84M | 33.12%18.07M | -200.67%-10.43M | -600.80%-28.4M | -341.94%-43.4M | -49.04%13.58M | -59.34%10.36M |
Invest income | -181.50%-4.49M | -61.83%1.63M | 303.20%1.47M | 119.36%6.58M | 150.70%5.5M | 139.26%4.26M | ---722.7K | -787.60%-33.98M | -10,632.30%-10.86M | -1,274.72%-10.86M |
-Including: Investment income associates | -183.42%-4.59M | -74.00%1.11M | ---- | 145.25%8.81M | 150.70%5.5M | 139.26%4.26M | ---- | -439.65%-19.47M | -10,065.14%-10.86M | -1,278.06%-10.86M |
Asset deal income | -28.72%-185.44K | 111.71%574.48K | -21.49%616.12K | 109.97%726.46K | 97.88%-144.06K | -280.74%-4.91M | -70.06%784.75K | -129.12%-7.29M | -372.36%-6.8M | -36.36%2.72M |
Other revenue | 4.58%42.84M | 17.79%28.05M | 621.05%11.14M | 2.23%57.74M | 4.46%40.96M | -9.34%23.82M | -49.34%1.54M | 26.49%56.48M | 40.97%39.21M | 10.03%26.27M |
Operating profit | -3.01%463.3M | 8.01%315.13M | -4.32%152.33M | 281.24%475.64M | 164.55%477.66M | 154.87%291.75M | 145.20%159.21M | -255.89%-262.44M | -583.34%-739.97M | -404.48%-531.68M |
Add:Non operating Income | 3,129.81%63.72M | 107.55%2.68M | -55.17%270.87K | 308.96%7.31M | -45.34%1.97M | -62.61%1.29M | -79.82%604.22K | -78.49%1.79M | -53.45%3.61M | -34.89%3.45M |
Less:Non operating expense | 16.03%8.25M | -84.59%1.07M | -81.86%994.28K | 131.98%7.58M | 187.95%7.11M | 187.17%6.97M | 4,828.82%5.48M | -60.09%3.27M | -67.55%2.47M | -16.12%2.43M |
Total profit | 9.79%518.77M | 10.72%316.73M | -1.77%151.61M | 280.12%475.38M | 163.96%472.53M | 153.91%286.07M | 144.18%154.34M | -258.54%-263.92M | -582.14%-738.83M | -399.77%-530.66M |
Less:Income tax cost | -10.39%20.11M | -43.93%2.95M | 70.18%4.75M | -138.32%-4.59M | 134.74%22.44M | -28.56%5.27M | -16.25%2.79M | -40.11%11.98M | -56.16%9.56M | -46.78%7.38M |
Net profit | 10.79%498.66M | 11.74%313.77M | -3.09%146.85M | FLtoP479.97M | FLtoP450.09M | FLtoP280.8M | FLtoP151.54M | FPtoL-275.89M | SL-748.39M | SL-538.04M |
Net profit from continuing operation | 10.79%498.66M | 11.74%313.77M | -3.09%146.85M | 273.97%479.97M | 160.14%450.09M | 152.19%280.8M | 142.97%151.54M | -194.73%-275.89M | -669.42%-748.39M | -429.76%-538.04M |
Less:Minority Profit | -88.49%4.78M | -98.38%605.02K | -101.00%-239.94K | 163.53%49.07M | 139.01%41.57M | 140.23%37.34M | 117.99%23.95M | -58.34%-77.23M | -1,028.24%-106.57M | -480.45%-92.81M |
Net profit of parent company owners | 20.90%493.88M | 28.63%313.17M | 15.28%147.09M | 316.90%430.9M | 163.65%408.51M | 154.68%243.46M | 158.11%127.59M | -343.14%-198.66M | -635.07%-641.82M | -420.84%-445.23M |
Earning per share | ||||||||||
Basic earning per share | 23.06%0.3645 | 29.69%0.2289 | -3.16%0.1073 | 297.45%0.3406 | 153.14%0.2962 | 145.64%0.1765 | 158.10%0.1108 | -343.44%-0.1725 | -634.93%-0.5574 | -420.91%-0.3867 |
Diluted earning per share | 23.06%0.3645 | 29.69%0.2289 | -3.16%0.1073 | 297.45%0.3406 | 153.14%0.2962 | 145.64%0.1765 | 158.10%0.1108 | -343.44%-0.1725 | -634.93%-0.5574 | -420.91%-0.3867 |
Other composite income | ||||||||||
Total composite income | 10.79%498.66M | 11.74%313.77M | -3.09%146.85M | 273.97%479.97M | 160.14%450.09M | 152.19%280.8M | 142.97%151.54M | -194.73%-275.89M | -669.42%-748.39M | -429.76%-538.04M |
Total composite income of parent company owners | 20.90%493.88M | 28.63%313.17M | 15.28%147.09M | 316.90%430.9M | 163.65%408.51M | 154.68%243.46M | 158.11%127.59M | -343.14%-198.66M | -635.07%-641.82M | -420.84%-445.23M |
Total composite income of minority owners | -88.49%4.78M | -98.38%605.02K | -101.00%-239.94K | 163.53%49.07M | 139.01%41.57M | 140.23%37.34M | 117.99%23.95M | -58.34%-77.23M | -1,028.24%-106.57M | -480.45%-92.81M |
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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