(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 | 9.51%8.88B | 16.15%6.01B | 5.31%2.83B | -7.23%10.85B | -6.97%8.11B | -12.65%5.18B | -5.46%2.69B | -8.62%11.7B | -3.93%8.71B | 0.61%5.93B |
Operating revenue | 9.51%8.88B | 16.15%6.01B | 5.31%2.83B | -7.23%10.85B | -6.97%8.11B | -12.65%5.18B | -5.46%2.69B | -8.62%11.7B | -3.93%8.71B | 0.61%5.93B |
Other operating revenue | ---- | 22.28%174.69M | ---- | -9.16%344.14M | ---- | -48.29%142.87M | ---- | -34.68%378.86M | ---- | 30.89%276.26M |
Total operating cost | 2.43%8.64B | 8.51%5.84B | 1.85%2.73B | 7.17%11.34B | 8.49%8.44B | 4.44%5.38B | 9.05%2.68B | -15.51%10.58B | -14.51%7.78B | -13.46%5.15B |
Operating cost | 5.58%7.64B | 12.38%5.17B | 5.61%2.43B | 3.39%9.65B | 3.48%7.23B | -1.61%4.6B | 6.08%2.3B | -7.10%9.33B | -3.72%6.99B | -2.10%4.68B |
Operating tax surcharges | -10.85%54.52M | -11.82%36.28M | -15.90%18.71M | -9.90%79.75M | -5.75%61.16M | -9.15%41.15M | -2.19%22.24M | -2.75%88.51M | 3.18%64.89M | 6.38%45.29M |
Operating expense | -10.45%117.12M | -8.07%73.27M | 9.91%34.66M | 27.99%193.78M | 29.28%130.78M | 37.45%79.7M | 27.31%31.53M | -75.51%151.4M | -77.76%101.16M | -80.91%57.99M |
Administration expense | -40.84%302.41M | -41.93%195.47M | -45.13%95.11M | 67.09%619.53M | 90.57%511.18M | 92.99%336.61M | 98.56%173.35M | -46.16%370.77M | -47.63%268.23M | -47.14%174.42M |
Financial expense | -13.88%219.99M | 2.14%170.26M | 15.21%79.86M | 97.74%365.26M | 204.06%255.46M | 340.37%166.69M | 31.95%69.32M | -68.44%184.72M | -81.32%84.02M | -87.09%37.85M |
-Interest expense (Financial expense) | -12.31%205.02M | -4.35%144.59M | -4.69%72.33M | 23.35%336.51M | 78.04%233.81M | 113.98%151.17M | 19.97%75.89M | -57.75%272.8M | -71.95%131.32M | -77.46%70.64M |
-Interest Income (Financial expense) | -13.17%-32.89M | 6.27%-17.23M | 12.20%-9.49M | 62.09%-39.02M | 31.24%-29.06M | 21.69%-18.39M | -2.96%-10.81M | -76.78%-102.94M | 10.57%-42.27M | 13.63%-23.48M |
Research and development | 26.99%311.6M | 23.88%190.94M | -13.09%75.56M | -4.60%428.67M | -8.76%245.38M | -2.93%154.13M | -17.26%86.95M | -8.30%449.32M | -24.71%268.94M | -22.85%158.79M |
Credit Impairment Loss | -98.02%727.73K | -100.45%-182.52K | -83.72%1.88M | 507.42%47.61M | 41.97%36.69M | 62.37%40.53M | 75.37%11.56M | 109.11%7.84M | 132.83%25.84M | 182.79%24.96M |
Asset Impairment Loss | 93.01%-9.18M | 95.99%-5.46M | 60.67%-5.39M | -997.33%-160.52M | -383.06%-131.28M | -709.85%-136.22M | 35.87%-13.71M | 92.71%-14.63M | 28.20%-27.18M | -48.40%-16.82M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | 34.31%124.85M | 118.90%85.95M | -85.45%12.28M | -59.54%160.91M | 284.79%92.96M | 265.60%39.26M | 320.03%84.42M | -39.31%397.74M | -157.04%-50.3M | 79.35%-23.71M |
Fair value change income | -81.98%2.32M | -50.92%20.1M | -86.36%5.68M | -63.10%101.25M | 109.33%12.89M | 167.66%40.95M | 185.98%41.65M | 13.38%274.37M | -175.06%-138.14M | -59.17%-60.52M |
Invest income | -56.81%44.27M | -84.91%11.95M | -115.92%-6.06M | 39.46%98.42M | 163.34%102.49M | 522.68%79.24M | 340.63%38.07M | -88.47%70.57M | 171.41%38.92M | 117.41%12.72M |
-Including: Investment income associates | -2.61%143.57M | -21.99%83.06M | -43.21%34.49M | -10.88%190.93M | -11.81%147.41M | -6.60%106.47M | 10.42%60.74M | 226.23%214.23M | 389.46%167.15M | 666.87%113.99M |
Asset deal income | -221.53%-935.44K | -164.54%-935.6K | ---937.62K | 98.59%-85.34K | 109.45%769.73K | 119.86%1.45M | ---- | 68.83%-6.05M | -394.89%-8.14M | -328.23%-7.3M |
Other revenue | 22.76%87.65M | 353.82%60.47M | 149.87%17.11M | 13.10%74.22M | 22.27%71.4M | -42.67%13.32M | -56.14%6.85M | -38.81%65.63M | -24.05%58.39M | -41.13%23.24M |
Operating profit | 254.37%362.75M | 256.54%259.34M | 23.46%110.24M | -121.10%-320.7M | -126.42%-234.99M | -122.10%-165.67M | -74.08%89.3M | 61.81%1.52B | 1,266.50%889.42M | 518.65%749.49M |
Add:Non operating Income | -90.93%943.44K | -93.33%437.26K | -90.33%359.83K | 31.16%13.17M | 406.94%10.4M | 2,005.99%6.55M | 1,564.19%3.72M | -35.16%10.04M | -81.34%2.05M | -68.79%311.23K |
Less:Non operating expense | 27.47%13.98M | 10.78%8.4M | 14.04%4.52M | -0.14%33M | -38.46%10.97M | -11.40%7.58M | -11.04%3.97M | -1.28%33.05M | -30.53%17.82M | -34.59%8.56M |
Total profit | 248.47%349.72M | 250.80%251.37M | 19.12%106.08M | -122.75%-340.53M | -126.96%-235.55M | -122.49%-166.7M | -73.83%89.05M | 62.47%1.5B | 1,632.28%873.65M | 487.86%741.24M |
Less:Income tax cost | 174.04%49.21M | 240.12%34.76M | -44.53%14.31M | -100.70%-1.38M | -85.28%17.96M | -88.63%10.22M | -36.35%25.79M | -46.60%197.88M | 13,652.51%122.01M | 452.00%89.84M |
Net profit | FLtoP300.5M | FLtoP216.62M | 45.07%91.77M | SL-339.15M | SL-253.51M | SL-176.92M | -78.89%63.26M | 135.86%1.3B | 1,417.04%751.65M | FLtoP651.4M |
Net profit from continuing operation | 218.54%300.5M | 222.44%216.62M | 45.07%91.77M | -126.11%-339.15M | -133.73%-253.51M | -127.16%-176.92M | -78.89%63.26M | 60.28%1.3B | 1,417.04%751.65M | 493.39%651.4M |
Less:Minority Profit | 62.61%-11.96M | 74.20%-9.81M | -193.29%-6.99M | -181.09%-44.83M | -187.69%-31.98M | -239.61%-38.01M | -120.10%-2.38M | 117.10%55.28M | 113.96%36.47M | 110.92%27.22M |
Net profit of parent company owners | 241.04%312.46M | 263.00%226.42M | 50.46%98.76M | -123.67%-294.32M | -130.98%-221.54M | -122.25%-138.91M | -77.20%65.64M | 42.28%1.24B | 130.09%715.18M | 646.16%624.17M |
Earning per share | ||||||||||
Basic earning per share | 243.24%0.106 | 265.22%0.076 | 50.00%0.033 | -123.26%-0.1 | -130.08%-0.074 | -121.40%-0.046 | -77.78%0.022 | 48.28%0.43 | 129.91%0.246 | 641.38%0.215 |
Diluted earning per share | 243.24%0.106 | 265.22%0.076 | 50.00%0.033 | -123.26%-0.1 | -130.08%-0.074 | -121.40%-0.046 | -77.78%0.022 | 48.28%0.43 | 129.91%0.246 | 641.38%0.215 |
Other composite income | -853.64K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---853.64K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 218.54%300.5M | 222.44%216.62M | 45.07%91.77M | -126.18%-340M | -133.73%-253.51M | -127.16%-176.92M | -78.89%63.26M | 135.86%1.3B | 1,417.04%751.65M | 493.39%651.4M |
Total composite income of parent company owners | 241.04%312.46M | 263.00%226.42M | 50.46%98.76M | -123.73%-295.17M | -130.98%-221.54M | -122.25%-138.91M | -77.20%65.64M | 42.28%1.24B | 130.09%715.18M | 646.16%624.17M |
Total composite income of minority owners | 62.61%-11.96M | 74.20%-9.81M | -193.29%-6.99M | -181.09%-44.83M | -187.69%-31.98M | -239.61%-38.01M | -120.10%-2.38M | 117.10%55.28M | 113.96%36.47M | 110.92%27.22M |
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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