(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 | 1.72%9.37B | 1.81%6.89B | 12.61%3B | 9.21%13.61B | 5.93%9.21B | 8.23%6.77B | 10.98%2.66B | 10.00%12.46B | 11.27%8.69B | 13.40%6.26B |
Operating revenue | 1.72%9.37B | 1.81%6.89B | 12.61%3B | 9.21%13.61B | 5.93%9.21B | 8.23%6.77B | 10.98%2.66B | 10.00%12.46B | 11.27%8.69B | 13.40%6.26B |
Other operating revenue | ---- | -2.53%64.32M | ---- | -0.87%161.72M | ---- | -10.17%65.98M | ---- | 6.41%163.14M | ---- | -10.15%73.45M |
Total operating cost | 1.06%7.96B | -0.16%5.76B | 12.89%2.57B | 10.25%11.89B | 7.00%7.87B | 8.92%5.77B | 14.06%2.28B | 9.94%10.78B | 10.66%7.36B | 13.52%5.3B |
Operating cost | -1.78%5.23B | -3.71%3.82B | 14.53%1.77B | 10.91%7.98B | 10.49%5.33B | 12.88%3.97B | 19.19%1.55B | 13.65%7.2B | 9.76%4.82B | 10.52%3.51B |
Operating tax surcharges | 4.12%49.24M | -3.26%32.99M | 6.47%16.44M | -4.85%67.89M | -4.66%47.29M | 5.03%34.1M | -6.79%15.44M | 11.84%71.35M | 15.02%49.6M | 14.08%32.46M |
Operating expense | 5.79%1.45B | 4.45%1.01B | 4.04%397.59M | 9.74%2.13B | -5.66%1.37B | -2.46%967.11M | 0.55%382.17M | -0.34%1.94B | 15.21%1.45B | 18.59%991.53M |
Administration expense | 5.52%1.21B | 12.36%887.59M | 20.71%388.76M | 9.76%1.71B | 11.81%1.14B | 4.33%789.96M | 7.29%322.06M | 2.97%1.56B | 3.13%1.02B | 16.54%757.17M |
Financial expense | 43.99%-45.84M | 28.93%-24.88M | -42.65%-22.95M | 22.67%-97.25M | 4.26%-81.84M | 41.28%-35.01M | 31.28%-16.09M | -16.06%-125.75M | -7.54%-85.48M | -15.23%-59.61M |
-Interest expense (Financial expense) | 12.37%3.62M | 21.42%2.56M | 19.28%1.23M | -34.88%5.91M | -59.36%3.22M | -59.84%2.11M | -2.43%1.03M | 118.95%9.07M | 169.82%7.93M | 157.19%5.25M |
-Interest Income (Financial expense) | 31.16%-65.46M | 21.97%-33.2M | -49.94%-28.57M | 19.35%-115.6M | 6.96%-95.09M | 38.55%-42.55M | 38.70%-19.05M | -16.83%-143.34M | -12.88%-102.21M | -17.30%-69.24M |
Research and development | -3.42%61.05M | -25.91%33.16M | -29.12%18.58M | -31.74%98.99M | -33.09%63.21M | -24.90%44.75M | 5.84%26.22M | 128.58%145.03M | 149.21%94.46M | 166.19%59.59M |
Credit Impairment Loss | 153.47%16.23M | -35.02%-55.46M | -63.39%-39.26M | 47.24%-40.04M | 65.02%-30.34M | 31.02%-41.08M | 29.56%-24.03M | -206.04%-75.9M | -99.61%-86.74M | -21.58%-59.55M |
Asset Impairment Loss | -12.78%-154.15M | -34.47%-93.94M | 10.83%-32.33M | -2.20%-135.18M | -10.06%-136.68M | -75.77%-69.86M | -21.96%-36.25M | 31.16%-132.27M | 13.91%-124.2M | 50.75%-39.75M |
Other net revenue | 39.79%-5.65M | -216.90%-29.67M | 52.62%-11.67M | 129.76%45.43M | 94.82%-9.38M | 138.48%25.38M | 76.53%-24.63M | -199.96%-152.66M | -208.08%-181.17M | -114.64%-65.95M |
Fair value change income | -74.03%8.03M | -78.30%7.46M | -67.75%5.22M | 119.00%24.34M | 132.98%30.93M | 153.58%34.4M | 126.98%16.18M | -179.82%-128.13M | -1,395.08%-93.78M | -1,165.08%-64.2M |
Invest income | -58.70%23.4M | -54.73%18.11M | -41.80%8.14M | 19.17%82.78M | 40.15%56.66M | 39.22%40.02M | 14.17%13.99M | -27.74%69.46M | -13.79%40.43M | -5.92%28.74M |
-Including: Investment income associates | -558.10%-9.34M | -1,760.89%-6.37M | -196.46%-4.52M | -0.25%7.02M | -60.97%2.04M | -90.85%383.79K | -312.34%-1.52M | -50.09%7.04M | -53.40%5.23M | 84.35%4.2M |
Asset deal income | -68.32%423.13K | -86.83%175.74K | 121.17%125.98K | 415.33%1.34M | 571.96%1.34M | 569.02%1.33M | -38.10%56.96K | -63.50%259.93K | -70.57%198.76K | -67.58%199.41K |
Other revenue | 46.13%100.43M | 55.18%93.99M | 755.12%46.44M | -1.52%112.19M | -17.12%68.72M | -11.72%60.57M | -16.53%5.43M | 1.46%113.92M | 11.90%82.92M | 11.10%68.61M |
Operating profit | 5.95%1.4B | 7.47%1.1B | 15.35%416.21M | 15.80%1.77B | 14.95%1.33B | 14.96%1.03B | 21.13%360.82M | -8.77%1.53B | 4.46%1.15B | 8.93%894.11M |
Add:Non operating Income | 7.11%2.4M | 19.84%1.72M | 257.33%2.32M | -31.80%3.55M | -22.60%2.24M | 4.54%1.43M | 32.65%649.28K | -4.80%5.21M | 108.52%2.89M | 47.89%1.37M |
Less:Non operating expense | 73.06%15.55M | 9.13%5.18M | 100.60%3.53M | 42.86%32.69M | 7.91%8.99M | 28.99%4.75M | -1.91%1.76M | 38.54%22.88M | 135.57%8.33M | 73.42%3.68M |
Total profit | 5.50%1.39B | 7.48%1.1B | 15.37%415M | 15.22%1.74B | 14.90%1.32B | 14.89%1.02B | 21.28%359.71M | -9.23%1.51B | 4.17%1.15B | 8.81%891.8M |
Less:Income tax cost | 1,264.03%358.24M | 1,956.17%284.25M | 2,266.73%115.74M | -910.46%-214.48M | 26.28%26.26M | 9.32%13.82M | -33.91%4.89M | -2.87%26.46M | -14.21%20.8M | 2.70%12.65M |
Net profit | -20.07%1.03B | -19.17%816.98M | -15.66%299.26M | 31.73%1.95B | 14.69%1.29B | 14.97%1.01B | 22.70%354.82M | -9.33%1.48B | 4.58%1.13B | 8.90%879.16M |
Net profit from continuing operation | -20.07%1.03B | -19.17%816.98M | -15.66%299.26M | 31.73%1.95B | 14.69%1.29B | 14.97%1.01B | 22.70%354.82M | -9.33%1.48B | 4.58%1.13B | 8.90%879.16M |
Less:Minority Profit | 33.54%76.66M | 7.75%43.15M | 101.86%15.04M | 18.22%100.19M | 1.75%57.41M | -13.21%40.05M | -61.28%7.45M | -30.14%84.75M | -15.86%56.42M | 5.51%46.14M |
Net profit of parent company owners | -22.56%956.92M | -20.28%773.83M | -18.18%284.22M | 32.55%1.85B | 15.38%1.24B | 16.53%970.71M | 28.68%347.37M | -7.67%1.4B | 5.94%1.07B | 9.10%833.01M |
Earning per share | ||||||||||
Basic earning per share | -23.19%0.53 | -20.37%0.43 | -15.79%0.16 | 32.05%1.03 | 15.00%0.69 | 17.39%0.54 | 26.67%0.19 | -7.14%0.78 | 7.14%0.6 | 6.98%0.46 |
Diluted earning per share | -23.19%0.53 | -20.37%0.43 | -15.79%0.16 | 32.05%1.03 | 15.00%0.69 | 17.39%0.54 | 26.67%0.19 | -7.14%0.78 | 7.14%0.6 | 6.98%0.46 |
Other composite income | -402.61K | -404.24K | 50.67K | -146.74%-4.4M | 244.18%9.41M | 461.4K | 461.4K | |||
Other composite income of parent company owners | ---402.61K | ---404.24K | --50.67K | -146.74%-4.4M | ---- | ---- | ---- | 244.18%9.41M | --461.4K | --461.4K |
Total composite income | -20.10%1.03B | -19.21%816.58M | -15.64%299.31M | 30.61%1.95B | 14.65%1.29B | 14.91%1.01B | 22.70%354.82M | -8.39%1.49B | 4.62%1.13B | 8.96%879.62M |
Total composite income of parent company owners | -22.59%956.52M | -20.32%773.43M | -18.17%284.27M | 31.35%1.85B | 15.33%1.24B | 16.47%970.71M | 28.68%347.37M | -6.64%1.41B | 5.98%1.07B | 9.16%833.48M |
Total composite income of minority owners | 33.54%76.66M | 7.75%43.15M | 101.86%15.04M | 18.22%100.19M | 1.75%57.41M | -13.21%40.05M | -61.28%7.45M | -30.14%84.75M | -15.86%56.42M | 5.51%46.14M |
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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