(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 | 539.24%106.63B | 489.58%65.04B | 421.76%26.56B | 5.09%35.84B | -27.86%16.68B | -11.14%11.03B | -0.79%5.09B | 104.00%34.1B | 101.96%23.12B | 68.14%12.42B |
Operating revenue | 539.24%106.63B | 489.58%65.04B | 421.76%26.56B | 5.09%35.84B | -27.86%16.68B | -11.14%11.03B | -0.79%5.09B | 104.00%34.1B | 101.96%23.12B | 68.14%12.42B |
Other operating revenue | ---- | 291.74%2.39B | ---- | 5.23%1.2B | ---- | -16.43%609.3M | ---- | 43.36%1.14B | ---- | 156.51%729.07M |
Total operating cost | 398.00%102.94B | 370.14%63.85B | 322.40%26.4B | 6.55%41.82B | -22.17%20.67B | -6.21%13.58B | 3.54%6.25B | 96.25%39.25B | 93.77%26.56B | 67.32%14.48B |
Operating cost | 410.28%79.72B | 371.88%48.76B | 349.41%20.85B | 6.20%32.12B | -25.10%15.62B | -10.25%10.33B | -3.13%4.64B | 87.99%30.24B | 86.52%20.86B | 60.73%11.51B |
Operating tax surcharges | 677.27%2.86B | 651.80%1.77B | 590.91%738.92M | -2.40%903.75M | -36.94%367.98M | 48.76%235.33M | 23.64%106.95M | 163.23%926M | 142.14%583.55M | -8.73%158.19M |
Operating expense | 437.37%13.97B | 439.07%9.34B | 343.55%3.41B | 13.39%5.47B | -15.66%2.6B | 18.64%1.73B | 48.33%767.78M | 276.55%4.82B | 306.99%3.08B | 247.09%1.46B |
Administration expense | 111.71%2.21B | 66.28%1.18B | 18.61%450.9M | -6.87%1.65B | -4.10%1.04B | 2.34%709.31M | 21.00%380.15M | 63.06%1.78B | 64.18%1.09B | 73.80%693.11M |
Financial expense | -249.98%-192.69M | 77.63%-22.53M | -89.53%1.04M | -109.18%-15.81M | -238.50%-55.06M | -231.95%-100.7M | -79.20%9.97M | -29.58%172.15M | -78.61%39.75M | -41.10%76.32M |
-Interest expense (Financial expense) | -31.31%161.85M | -24.08%119.63M | -12.07%66.34M | -6.49%308.75M | 20.68%235.62M | 16.45%157.58M | 24.98%75.45M | 26.64%330.17M | 4.13%195.24M | 9.04%135.32M |
-Interest Income (Financial expense) | -49.30%-347.69M | 6.64%-163.9M | -10.13%-72.28M | -55.47%-294.61M | -100.86%-232.89M | -216.54%-175.55M | -219.98%-65.63M | -260.28%-189.49M | -271.29%-115.95M | -199.22%-55.46M |
Research and development | 300.28%4.37B | 320.61%2.83B | 175.94%953.94M | 29.14%1.7B | 20.44%1.09B | 16.03%672.23M | 22.96%345.7M | 38.57%1.31B | 34.05%906.12M | 57.04%579.37M |
Credit Impairment Loss | 29.34%-25.38M | -62.20%-40.02M | 51.13%19.48M | -15.50%-82.65M | -19.27%-35.92M | 16.22%-24.68M | 223.97%12.89M | -256.45%-71.55M | -633.68%-30.11M | -546.51%-29.45M |
Asset Impairment Loss | -263.08%-793.24M | -61.19%-243.97M | 47.56%-46.08M | -38.56%-423.61M | -43.42%-218.48M | -79.13%-151.35M | -59.72%-87.87M | -24.01%-305.73M | -36.87%-152.33M | -356.66%-84.49M |
Other net revenue | -58.65%252.62M | -0.27%503.78M | -50.25%149.29M | 809.36%1.99B | 22,666.49%610.86M | 442.11%505.17M | 257.48%300.09M | -45.09%218.47M | -100.61%-2.71M | -124.99%-147.66M |
Fair value change income | 150.69%63.08M | 402.99%43.44M | 102.76%25.59M | 113.14%22.29M | 113.99%25.16M | 104.94%8.64M | 109.83%12.62M | -25.40%-169.61M | -42.16%-179.91M | -768.15%-174.85M |
Invest income | -60.83%96.84M | -69.54%78.44M | 88.16%31.3M | 4,884.96%1.79B | 630.36%247.23M | 691.22%257.53M | 133.88%16.64M | 54.67%-37.39M | 38.53%-46.61M | 14.03%-43.56M |
-Including: Investment income associates | 2,285,475.93%35.08M | 56,259.54%33.28M | 5,692.01%14.87M | -22.27%1.06M | -99.65%1.53K | -118.79%-59.25K | -226.46%-265.89K | 112.15%1.36M | 105.18%433.83K | 102.68%315.34K |
Asset deal income | -96.29%4.86M | 261.90%6.7M | -9.74%-1.94M | -52.66%133.01M | -46.44%130.97M | -103.92%-4.14M | -128.97%-1.77M | -52.15%280.98M | -53.86%244.53M | -78.23%105.51M |
Other revenue | 96.25%906.45M | 57.27%659.2M | -65.21%120.93M | 5.12%548.5M | 185.60%461.89M | 429.42%419.16M | 652.86%347.58M | 76.86%521.77M | -27.97%161.72M | -58.11%79.17M |
Operating profit | 216.63%3.94B | 183.21%1.7B | 136.52%313.46M | 18.94%-3.99B | 1.68%-3.38B | 7.61%-2.04B | 21.61%-858.42M | -70.79%-4.93B | -89.95%-3.44B | -225.95%-2.21B |
Add:Non operating Income | -25.74%37.68M | -59.83%5.08M | -67.38%1.47M | 47.95%48.36M | 205.73%50.75M | 43.41%12.64M | 115.02%4.5M | -89.13%32.69M | -94.24%16.6M | 19.06%8.81M |
Less:Non operating expense | -61.48%14.17M | -80.82%6.17M | -36.59%815.91K | 275.14%135.69M | 41.35%36.8M | 144.44%32.17M | 263.05%1.29M | 39.64%36.17M | 19.96%26.03M | 145.76%13.16M |
Total profit | 217.81%3.96B | 182.37%1.7B | 136.73%314.11M | 17.23%-4.08B | 2.35%-3.37B | 6.91%-2.06B | 21.78%-855.2M | -88.91%-4.93B | -123.38%-3.45B | -227.58%-2.22B |
Less:Income tax cost | 548.95%554.88M | 342.87%339.99M | 548.40%225.15M | -73.86%75.86M | -36.98%85.51M | -23.56%76.77M | 13.23%34.72M | 1,284.06%290.15M | 404.18%135.68M | 200.31%100.44M |
Net profit | FLtoP3.41B | FLtoP1.36B | FLtoP88.96M | FPtoL-4.16B | FPtoL-3.45B | FPtoL-2.14B | FPtoL-889.93M | FPtoL-5.22B | FPtoL-3.58B | FPtoL-2.32B |
Net profit from continuing operation | 198.81%3.41B | 163.53%1.36B | 110.00%88.96M | 20.38%-4.16B | 3.66%-3.45B | 7.64%-2.14B | 20.82%-889.93M | -98.44%-5.22B | -128.19%-3.58B | -226.29%-2.32B |
Less:Minority Profit | 45.70%-628.2M | 66.62%-265.44M | 50.69%-130.59M | -22.92%-1.71B | -27.50%-1.16B | -35.01%-795.24M | 7.09%-264.86M | -72.10%-1.39B | -86.55%-907.32M | -157.54%-589.03M |
Net profit of parent company owners | 276.02%4.04B | 220.85%1.62B | 135.12%219.55M | 36.07%-2.45B | 14.23%-2.29B | 22.18%-1.34B | 25.49%-625.07M | -110.09%-3.83B | -146.89%-2.67B | -258.97%-1.73B |
Earning per share | ||||||||||
Basic earning per share | 274.51%2.67 | 220.00%1.08 | 135.71%0.15 | 39.18%-1.63 | 19.47%-1.53 | 29.13%-0.9 | 32.26%-0.42 | -94.20%-2.68 | -128.92%-1.9 | -243.24%-1.27 |
Diluted earning per share | 274.51%2.67 | 220.00%1.08 | 135.71%0.15 | 39.18%-1.63 | 19.47%-1.53 | 29.13%-0.9 | 32.26%-0.42 | -94.20%-2.68 | -128.92%-1.9 | -243.24%-1.27 |
Other composite income | -181.80%-7.1M | 413.82%20.46M | 131.66%3.31M | -83.60%8.02M | -77.73%8.68M | -85.78%3.98M | -141.29%-10.44M | 280.34%48.92M | 382.44%38.98M | 183.32%27.99M |
Other composite income of parent company owners | -212.84%-7.54M | 1,073.32%19.9M | 131.48%3.19M | -85.70%6.75M | -81.50%6.68M | -93.81%1.7M | -159.20%-10.12M | 294.40%47.2M | 350.46%36.1M | 183.47%27.39M |
Other composite income of minority owners | -78.04%438.9K | -75.81%552.61K | 137.19%118.19K | -25.78%1.27M | -30.47%2M | 277.74%2.28M | 24.63%-317.77K | 160.25%1.71M | 368.01%2.87M | 176.90%604.88K |
Total composite income | 198.85%3.4B | 164.60%1.38B | 110.25%92.27M | 19.78%-4.15B | 2.85%-3.44B | 6.68%-2.14B | 20.20%-900.37M | -94.57%-5.17B | -123.74%-3.54B | -207.78%-2.29B |
Total composite income of parent company owners | 276.20%4.03B | 222.49%1.64B | 135.07%222.74M | 35.45%-2.44B | 13.31%-2.29B | 21.02%-1.34B | 24.63%-635.19M | -104.78%-3.78B | -140.36%-2.64B | -230.72%-1.7B |
Total composite income of minority owners | 45.64%-627.76M | 66.60%-264.88M | 50.80%-130.47M | -22.98%-1.71B | -27.68%-1.15B | -34.76%-792.96M | 7.12%-265.18M | -71.28%-1.39B | -86.19%-904.45M | -156.40%-588.43M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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