(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 | 1.45%7.42B | 2.24%5.19B | 3.68%2.53B | 7.87%10.01B | 10.02%7.32B | 14.38%5.07B | 15.42%2.44B | -2.11%9.28B | -9.58%6.65B | -18.77%4.44B |
Operating revenue | 1.45%7.42B | 2.24%5.19B | 3.68%2.53B | 7.87%10.01B | 10.02%7.32B | 14.38%5.07B | 15.42%2.44B | -2.11%9.28B | -9.58%6.65B | -18.77%4.44B |
Other operating revenue | ---- | -26.09%90.96M | ---- | -48.61%108M | ---- | 8.70%123.07M | ---- | 50.87%210.16M | ---- | 13.70%113.21M |
Total operating cost | 1.42%6.77B | 1.26%4.64B | 3.74%2.3B | 6.41%9.24B | 8.04%6.68B | 13.69%4.58B | 14.91%2.22B | -2.83%8.68B | -10.72%6.18B | -21.37%4.03B |
Operating cost | 3.38%5.47B | 3.30%3.8B | 5.83%1.9B | 6.50%7.27B | 7.42%5.29B | 12.48%3.68B | 14.58%1.8B | -4.94%6.83B | -12.37%4.93B | -22.98%3.27B |
Operating tax surcharges | -1.37%50.84M | 8.49%36.19M | -2.34%14.32M | 13.85%76.99M | 11.32%51.55M | 12.72%33.35M | -4.44%14.66M | -1.74%67.62M | -15.28%46.31M | -25.36%29.59M |
Operating expense | -5.12%641.58M | -6.94%408.91M | -1.02%204.26M | 2.84%912.68M | 14.58%676.24M | 15.46%439.39M | 12.67%206.36M | -1.60%887.47M | -17.91%590.2M | -24.90%380.55M |
Administration expense | -14.25%301.15M | -17.41%197.51M | -22.32%88.19M | 12.77%520.24M | 3.47%351.19M | 19.73%239.16M | 19.74%113.53M | 9.37%461.35M | 11.38%339.41M | 3.68%199.74M |
Financial expense | -23.78%13.17M | -13.00%7.56M | -47.32%4.41M | -60.68%14.4M | -53.96%17.28M | -59.58%8.69M | -20.16%8.36M | -42.45%36.63M | -16.25%37.52M | -36.93%21.51M |
-Interest expense (Financial expense) | -15.06%33.85M | -9.99%22.74M | -3.57%13.62M | -17.32%47.07M | -6.84%39.85M | -14.16%25.26M | -10.07%14.13M | -25.35%56.93M | -15.12%42.78M | -21.07%29.43M |
-Interest Income (Financial expense) | 2.79%-20.69M | -28.55%-15.35M | -80.34%-7.97M | -148.13%-29.85M | -145.21%-21.29M | -90.04%-11.94M | -15.18%-4.42M | 18.25%-12.03M | -10.03%-8.68M | -72.20%-6.28M |
Research and development | 2.00%297.14M | 3.75%185.27M | 13.25%83.31M | 10.49%443.37M | 20.11%291.31M | 43.49%178.58M | 35.57%73.56M | 35.58%401.27M | 34.98%242.54M | 23.57%124.46M |
Credit Impairment Loss | -33.12%-15.75M | -93.92%-23.44M | -235.44%-17.73M | -207.00%-86.44M | -672.12%-11.83M | -638.91%-12.09M | -269.82%-5.29M | 35.25%-28.16M | 96.87%-1.53M | 137.09%2.24M |
Asset Impairment Loss | 30.77%-10.34M | 0.31%-13.05M | 139.24%1.49M | 8.43%-47.48M | 29.23%-14.94M | -18.73%-13.09M | -60.13%-3.79M | -147.20%-51.85M | -105.38%-21.11M | -189.02%-11.03M |
Other net revenue | 49.92%77M | -65.55%18.55M | -61.08%8.71M | -15.31%-15.93M | -0.04%51.36M | 1,046.27%53.85M | 529.14%22.39M | -107.99%-13.81M | -54.15%51.38M | -94.64%4.7M |
Fair value change income | ---- | ---- | ---- | 128.91%12.54M | 154.46%12.01M | 216.40%39.68M | 186.93%18.32M | -170.93%-43.36M | -162.59%-22.05M | -241.76%-34.09M |
Invest income | -5.50%52.66M | 28.64%39.22M | 68.85%18.62M | 63.13%81.12M | -31.36%55.73M | -19.76%30.49M | -14.22%11.03M | -55.69%49.73M | -27.18%81.19M | -15.75%38M |
-Including: Investment income associates | -12.34%47M | 11.76%33.57M | 11.28%13.15M | 19.69%74.33M | -33.80%53.61M | -20.51%30.04M | 0.86%11.81M | 207.02%62.1M | 249.97%80.99M | 169.04%37.79M |
Asset deal income | 122.12%201.22K | 444.83%198.68K | 194.04%54.18K | 49.35%3.75M | -223.79%-909.74K | -107.84%-57.62K | -326.52%-57.62K | -28.82%2.51M | 137.86%734.88K | -24.76%734.88K |
Other revenue | 344.45%50.23M | 75.31%15.62M | 188.38%6.27M | -64.08%20.59M | -20.11%11.3M | 0.77%8.91M | -2.35%2.18M | -5.18%57.31M | -46.67%14.15M | -20.59%8.84M |
Operating profit | 5.38%726.44M | 3.78%565.52M | -2.83%238.35M | 29.21%756.95M | 32.48%689.36M | 32.93%544.92M | 36.87%245.28M | -18.66%585.83M | -4.21%520.34M | -3.05%409.94M |
Add:Non operating Income | -37.56%4.2M | -3.90%3.44M | 82.95%1.96M | -9.42%10.58M | 37.70%6.73M | 35.94%3.58M | -12.59%1.07M | 70.93%11.68M | 65.75%4.89M | 47.86%2.63M |
Less:Non operating expense | 42.88%6.56M | -49.69%1.48M | -97.07%300.01K | 35.17%28.96M | -44.76%4.59M | -55.91%2.94M | 249.71%10.24M | 138.24%21.42M | 48.58%8.31M | 78.87%6.67M |
Total profit | 4.71%724.08M | 4.02%567.47M | 1.65%240M | 28.20%738.58M | 33.77%691.5M | 34.41%545.56M | 33.01%236.11M | -19.77%576.09M | -4.37%516.91M | -3.56%405.9M |
Less:Income tax cost | 5.15%90.13M | 2.12%69.41M | -26.69%24.98M | 26.23%62.08M | -1.56%85.71M | -9.80%67.97M | -28.61%34.08M | -69.64%49.18M | -19.51%87.07M | -7.86%75.36M |
Net profit | 4.65%633.95M | 4.29%498.06M | 6.43%215.02M | 28.39%676.5M | 40.93%605.79M | 44.49%477.59M | 55.68%202.03M | -5.24%526.91M | -0.59%429.85M | -2.53%330.54M |
Net profit from continuing operation | 4.65%633.95M | 4.29%498.06M | 6.43%215.02M | 28.39%676.5M | 40.93%605.79M | 44.49%477.59M | 55.68%202.03M | -5.24%526.91M | 13.18%429.85M | 6.02%330.54M |
Less:Minority Profit | -37.51%16.95M | -26.99%13.8M | -27.78%3.99M | -16.16%22.5M | 173.70%27.13M | 129.46%18.9M | 153.80%5.52M | 5,809.47%26.84M | 279.03%9.91M | -16.08%8.24M |
Net profit of parent company owners | 6.63%617M | 5.57%484.26M | 7.39%211.04M | 30.78%654M | 37.80%578.66M | 42.32%458.69M | 54.01%196.51M | -10.14%500.07M | -4.11%419.93M | -2.12%322.31M |
Earning per share | ||||||||||
Basic earning per share | -9.30%1.17 | -3.88%0.99 | -2.17%0.45 | 16.26%1.43 | 25.24%1.29 | 30.38%1.03 | 48.39%0.46 | -10.22%1.23 | -4.63%1.03 | -2.47%0.79 |
Diluted earning per share | -9.30%1.17 | -3.88%0.99 | -2.17%0.45 | 16.26%1.43 | 25.24%1.29 | 32.05%1.03 | 48.39%0.46 | -10.22%1.23 | -4.63%1.03 | -3.70%0.78 |
Other composite income | 62.89K | -98.66%62.89K | -99.92%21.9K | -48.45%4.68M | 57.28%27.89M | 1,022.88%9.08M | 1,407.04%9.08M | |||
Other composite income of parent company owners | --62.89K | -98.66%62.89K | ---- | -99.92%21.9K | ---- | -47.23%4.68M | ---- | 57.22%27.72M | 954.25%8.87M | 1,228.76%8.87M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 67.07%169.26K | 284.87%209.68K | 130.15%209.68K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Total composite income | 4.66%634.02M | 3.29%498.12M | 6.43%215.02M | 21.94%676.52M | 38.02%605.79M | 42.00%482.27M | 54.76%202.03M | -3.30%554.8M | 1.75%438.92M | 0.36%339.62M |
Total composite income of parent company owners | 6.64%617.06M | 4.52%484.33M | 7.39%211.04M | 23.92%654.02M | 34.95%578.66M | 39.92%463.37M | 53.20%196.51M | -8.07%527.79M | -1.85%428.8M | 0.81%331.17M |
Total composite income of minority owners | -37.51%16.95M | -26.99%13.8M | -27.78%3.99M | -16.69%22.5M | 168.03%27.13M | 123.77%18.9M | 142.88%5.52M | 7,423.63%27.01M | 284.63%10.12M | -14.73%8.44M |
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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