(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 | -2.05%13.27B | -7.81%9.29B | -7.49%5.35B | -0.17%18.84B | 2.50%13.55B | 8.50%10.08B | 2.90%5.79B | -0.23%18.88B | 91.05%13.21B | 77.82%9.29B |
Operating revenue | -2.05%13.27B | -7.81%9.29B | -7.49%5.35B | -0.17%18.84B | 2.50%13.55B | 8.50%10.08B | 2.90%5.79B | -0.23%18.88B | 91.05%13.21B | 77.82%9.29B |
Other operating revenue | ---- | 14.05%81.19M | ---- | -21.99%174.08M | ---- | -45.69%71.19M | ---- | -17.98%223.16M | ---- | -0.04%131.08M |
Total operating cost | -4.98%11.65B | -11.88%7.87B | -12.36%4.51B | 0.26%17.21B | 3.61%12.26B | 5.48%8.93B | 1.40%5.15B | 5.25%17.17B | 42.30%11.83B | 48.25%8.46B |
Operating cost | -5.36%10.34B | -12.00%7B | -12.03%4.09B | 2.70%15.45B | 6.09%10.93B | 6.79%7.95B | 1.89%4.65B | 6.57%15.04B | 36.51%10.3B | 43.33%7.45B |
Operating tax surcharges | 9.75%548.91M | -3.82%361.04M | -20.19%154.91M | -7.09%657.2M | -3.06%500.17M | 8.72%375.39M | 8.38%194.09M | -10.45%707.33M | 437.55%515.97M | 377.20%345.29M |
Operating expense | -11.04%125.22M | -12.97%87.62M | -18.74%45.68M | 3.95%187.33M | 10.48%140.76M | 16.19%100.68M | 37.84%56.21M | -2.53%180.22M | 2,716.58%127.41M | 2,818.54%86.65M |
Administration expense | -3.73%125.16M | -4.93%83.52M | 26.14%58.02M | -18.39%188.34M | 0.45%130.01M | 19.40%87.85M | 18.87%46M | 11.91%230.77M | 315.84%129.43M | 223.10%73.58M |
Financial expense | -9.18%501.44M | -17.90%333.8M | -18.95%166.29M | -27.52%720.97M | -26.14%552.13M | -19.60%406.57M | -20.07%205.17M | -0.86%994.67M | 18.92%747.54M | 23.22%505.67M |
-Interest expense (Financial expense) | -11.17%504.42M | -19.27%337.66M | -22.36%167.25M | -29.55%733.31M | -21.89%567.88M | -20.88%418.23M | -17.93%215.41M | 3.25%1.04B | 14.98%727.07M | 28.43%528.58M |
-Interest Income (Financial expense) | 65.79%-7.01M | 59.53%-5.76M | 81.76%-2.15M | 62.27%-21.43M | 54.83%-20.5M | 47.25%-14.24M | -290.13%-11.79M | -99.30%-56.79M | -433.45%-45.38M | -398.01%-27M |
Research and development | -49.77%3.15M | -55.30%1.88M | -63.72%731.59K | -25.43%9.38M | -28.15%6.27M | -23.53%4.2M | -38.68%2.02M | -2.10%12.58M | 26.17%8.73M | 12.93%5.49M |
Credit Impairment Loss | 11.84%4.19M | 1,933.51%3.84M | 22.05%349.95K | 53.86%-7.41M | 123.59%3.75M | 101.17%188.69K | -88.99%286.72K | 29.94%-16.07M | -531.31%-15.88M | -1,304.79%-16.15M |
Asset Impairment Loss | -27,760.32%-583.62K | -27,807.72%-584.62K | ---- | 93.50%-25.27M | -96.51%2.11K | --2.11K | ---- | -1,768.48%-388.65M | 165.50%60.41K | ---- |
Other net revenue | -9.52%242.81M | 17.46%196.53M | -55.45%60.96M | 596.12%276.99M | 270.64%268.34M | 215.46%167.31M | 262.70%136.84M | 85.42%-55.83M | 1.81%-157.25M | -217.08%-144.91M |
Fair value change income | ---- | ---- | ---- | -736.84%-1.21M | ---- | ---- | ---- | -88.27%190K | ---- | ---- |
Invest income | 248.98%5.34M | -15.39%10.62M | 229.11%4.59M | -102.31%-5.29M | 100.62%1.53M | 108.02%12.55M | 96.42%-3.55M | 159.44%229.02M | -31.46%-246.44M | -146.53%-156.62M |
-Including: Investment income associates | 235.57%5.34M | 162.15%10.62M | 210.25%3.92M | 94.57%-15.8M | 98.51%-3.94M | 102.58%4.05M | 96.42%-3.55M | 23.42%-291.03M | -41.04%-264.4M | -147.23%-157.07M |
Asset deal income | -42.18%103.72M | 36.22%103.72M | ---- | 3,948.52%178.39M | 116,054.01%179.39M | 52,196.58%76.14M | 81,519.56%66.63M | 6,199.21%4.41M | -39.48%154.44K | 471.05%145.59K |
Other revenue | 55.54%130.14M | 0.66%78.94M | -23.75%56.02M | 19.54%137.79M | -20.20%83.67M | 182.90%78.43M | 524.49%73.48M | 158.94%115.27M | 346.87%104.86M | 68.39%27.72M |
Operating profit | 19.78%1.86B | 22.97%1.62B | 16.35%903.03M | 15.49%1.91B | 26.82%1.56B | 93.59%1.32B | 67.54%776.15M | -25.69%1.65B | 178.84%1.23B | 228.69%682.11M |
Add:Non operating Income | 157.87%21.11M | 234.18%19.57M | 81.79%4.47M | 1,297.06%162.95M | 44.24%8.19M | 75.66%5.86M | 64.81%2.46M | -57.72%11.66M | 23.29%5.68M | -12.48%3.33M |
Less:Non operating expense | 62.11%5.61M | 14.91%4.68M | -21.19%2.11M | -56.18%20.83M | -79.04%3.46M | 1.20%4.07M | -31.76%2.67M | 48.31%47.52M | 1,688.60%16.5M | 576.76%4.03M |
Total profit | 20.41%1.88B | 23.93%1.64B | 16.68%905.39M | 26.82%2.05B | 28.34%1.56B | 94.05%1.32B | 68.37%775.94M | -27.16%1.62B | 178.33%1.22B | 229.35%681.42M |
Less:Income tax cost | -19.58%601.48M | -20.40%420.39M | -25.62%200.24M | -17.70%1.01B | -10.32%747.9M | -11.42%528.09M | -17.57%269.22M | -12.54%1.23B | 8,437.90%833.94M | 3,640.83%596.16M |
Net profit | 57.19%1.28B | 53.41%1.22B | 39.16%705.15M | 165.35%1.05B | 112.66%813.13M | 831.50%794.19M | 277.50%506.71M | -52.08%393.85M | 124.47%382.37M | 115.71%85.26M |
Net profit from continuing operation | 57.19%1.28B | 53.41%1.22B | 39.16%705.15M | 165.35%1.05B | 112.66%813.13M | 831.50%794.19M | 277.50%506.71M | -52.08%393.85M | 124.47%382.37M | 115.71%85.26M |
Less:Minority Profit | -5.96%825.41M | -12.90%588.76M | -17.91%282.79M | -19.40%1.14B | -21.26%877.72M | -3.51%675.94M | -18.23%344.49M | -19.26%1.41B | 1,282.64%1.11B | 3,631.88%700.54M |
Net profit of parent company owners | 800.92%452.74M | 432.42%629.59M | 160.35%422.35M | 91.04%-90.98M | 91.18%-64.59M | 119.22%118.25M | 156.51%162.23M | -9.93%-1.02B | 50.12%-732.41M | -17.66%-615.28M |
Earning per share | ||||||||||
Basic earning per share | 700.00%0.06 | 700.00%0.08 | 150.00%0.05 | 98.08%-0.01 | 97.30%-0.01 | 103.23%0.01 | 113.33%0.02 | -10.64%-0.52 | 50.47%-0.37 | -16.54%-0.31 |
Diluted earning per share | 700.00%0.06 | 700.00%0.08 | 150.00%0.05 | 98.08%-0.01 | 97.30%-0.01 | 103.23%0.01 | 113.33%0.02 | -10.64%-0.52 | 50.47%-0.37 | -16.54%-0.31 |
Other composite income | 506.13%53.39M | 442.48%58.81M | 263.88%15.99M | -107.90%-5.96M | 108.48%8.81M | -89.67%10.84M | 90.89%-9.76M | -59.89%75.5M | -161.11%-103.84M | 399.46%104.9M |
Other composite income of parent company owners | 506.13%53.39M | 442.48%58.81M | 263.88%15.99M | -79.25%-5.96M | 108.48%8.81M | -58.43%10.84M | 90.89%-9.76M | -101.77%-3.33M | -161.11%-103.84M | 24.16%26.08M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 578,998.48%78.82M | ---- | --78.82M |
Total composite income | 62.00%1.33B | 58.65%1.28B | 45.11%721.13M | 121.40%1.04B | 195.10%821.94M | 323.34%805.03M | 1,728.30%496.96M | -53.54%469.35M | 120.00%278.53M | 136.45%190.16M |
Total composite income of parent company owners | 1,007.29%506.13M | 433.27%688.4M | 187.49%438.34M | 90.49%-96.94M | 93.33%-55.79M | 121.91%129.09M | 138.69%152.47M | -38.51%-1.02B | 35.59%-836.25M | -17.39%-589.2M |
Total composite income of minority owners | -5.96%825.41M | -12.90%588.76M | -17.91%282.79M | -23.67%1.14B | -21.26%877.72M | -13.27%675.94M | -18.23%344.49M | -14.75%1.49B | 1,282.64%1.11B | 4,029.29%779.36M |
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.
No Data