(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 | 24.19%17.67B | 20.38%11.29B | 14.17%5.22B | -12.14%20.62B | -19.45%14.23B | -19.22%9.38B | -30.80%4.58B | 5.59%23.47B | 17.05%17.67B | 14.62%11.61B |
Operating revenue | 24.19%17.67B | 20.38%11.29B | 14.17%5.22B | -12.14%20.62B | -19.45%14.23B | -19.22%9.38B | -30.80%4.58B | 5.59%23.47B | 17.05%17.67B | 14.62%11.61B |
Other operating revenue | ---- | -19.58%4.87M | ---- | -26.43%11.45M | ---- | -16.89%6.05M | ---- | -12.52%15.56M | ---- | -44.88%7.28M |
Total operating cost | 24.18%14.89B | 25.29%9.63B | 30.13%4.62B | -4.77%17.12B | -9.33%11.99B | -8.57%7.68B | -22.41%3.55B | 6.95%17.97B | 14.28%13.23B | 6.57%8.4B |
Operating cost | 27.25%14.28B | 29.08%9.18B | 29.29%4.4B | -4.62%16.18B | -9.31%11.22B | -10.95%7.11B | -23.06%3.4B | 5.69%16.96B | 12.02%12.38B | 5.75%7.98B |
Operating tax surcharges | 11.37%38.73M | -30.73%17.86M | -12.89%8.19M | -45.52%43.63M | -49.70%34.77M | -53.85%25.79M | -60.50%9.4M | 67.44%80.09M | 236.37%69.13M | 338.77%55.88M |
Operating expense | 9.56%164.84M | 0.34%105.99M | -0.86%60.01M | -17.43%201.63M | -12.03%150.46M | -7.77%105.63M | 3.60%60.53M | -5.94%244.21M | -9.63%171.03M | -5.89%114.53M |
Administration expense | -12.49%218.74M | -8.46%155.23M | -11.70%76.33M | -18.88%333.29M | -2.92%249.94M | -0.73%169.58M | 19.29%86.45M | 6.27%410.88M | -3.14%257.45M | 2.48%170.83M |
Financial expense | -51.89%150.04M | -43.53%146.36M | 565.00%65.36M | 30.24%328.73M | -8.75%311.86M | 261.15%259.17M | -268.81%-14.06M | 422.69%252.41M | 737.77%341.77M | 147.72%71.76M |
-Interest expense (Financial expense) | -20.38%249.81M | -17.77%173.11M | -0.57%88.69M | 70.87%407.24M | 104.02%313.73M | 147.55%210.52M | 208.60%89.2M | 66.57%238.33M | 46.37%153.78M | 22.71%85.04M |
-Interest Income (Financial expense) | 16.57%-120.33M | 19.06%-81.59M | 11.84%-43.42M | 1.56%-187.46M | -5.09%-144.23M | -14.31%-100.81M | -22.81%-49.26M | -80.54%-190.42M | -98.17%-137.24M | -174.24%-88.19M |
Research and development | 76.50%37.37M | 76.58%24.85M | 92.66%11.22M | 29.45%30.03M | 83.65%21.17M | 97.64%14.07M | 81.16%5.82M | 68.67%23.19M | 22.88%11.53M | 19.45%7.12M |
Credit Impairment Loss | -112.51%-507.08K | -157.49%-685.11K | 111.72%99.3K | -84.11%647.58K | -106.60%-238.62K | -107.68%-266.07K | -219.23%-847.54K | 386.72%4.08M | 244.99%3.62M | 238.85%3.46M |
Asset Impairment Loss | -134.79%-304.83K | -150.44%-201.2K | ---- | 247.49%606.48K | 276.90%876.11K | 180.54%398.87K | ---- | 41.32%-411.2K | -15,811.20%-495.27K | -15,811.20%-495.27K |
Other net revenue | -7.19%211.29M | -36.08%137.28M | -33.26%110.75M | 8.56%244.6M | 40.84%227.65M | 60.93%214.79M | 82.75%165.95M | -1.92%225.31M | -20.64%161.63M | 54.24%133.46M |
Fair value change income | 116.26%190.81K | 123.52%204.05K | -53.02%-175.33K | -187.79%-852.73K | -2,869.48%-1.17M | -122.50%-867.53K | 69.97%-114.58K | 169.18%971.28K | 96.27%-39.52K | 508.52%3.86M |
Invest income | -369.17%-2.59M | 30.60%-849.8K | ---318.6K | -97.40%904.36K | -96.47%960.98K | -107.94%-1.22M | ---- | 221.26%34.73M | --27.21M | --15.43M |
-Including: Investment income associates | ---- | 30.60%-849.8K | ---- | ---2.24M | ---- | ---1.22M | ---- | ---- | ---- | ---- |
Asset deal income | 1,732.35%55.09M | 1,663.47%54.39M | 2,672.45%51.94M | -769.71%-5.62M | 298.96%3.01M | 1,000.19%3.08M | 1,546.17%1.87M | 411.03%838.77K | 1,894.85%753.58K | 281.91%280.36K |
Other revenue | -28.90%159.41M | -60.49%84.42M | -64.13%59.21M | 34.47%248.92M | 71.69%224.21M | 92.61%213.66M | 98.45%165.04M | -16.89%185.11M | -36.97%130.59M | 23.08%110.93M |
Operating profit | 21.34%2.99B | -5.77%1.8B | -39.89%716.99M | -34.48%3.75B | -46.40%2.47B | -42.85%1.91B | -43.98%1.19B | 1.25%5.72B | 23.60%4.6B | 43.33%3.34B |
Add:Non operating Income | -4.82%4.9M | -87.29%630.14K | -64.49%174.35K | 314.23%6.21M | 291.34%5.15M | 670.74%4.96M | -11.75%491.04K | -44.33%1.5M | -54.29%1.32M | -74.94%643.04K |
Less:Non operating expense | -60.51%112.15K | -39.81%44.53K | 3,039.13%259.64K | 19.25%413.32K | 470.66%283.98K | 59.68%73.98K | -79.47%8.27K | -72.69%346.61K | -96.05%49.76K | -96.34%46.33K |
Total profit | 21.30%3B | -5.98%1.8B | -39.92%716.9M | -34.39%3.75B | -46.31%2.47B | -42.72%1.91B | -43.97%1.19B | 1.25%5.72B | 23.58%4.6B | 43.28%3.34B |
Less:Income tax cost | 13.62%643.79M | -21.90%345.38M | -83.40%50.21M | -37.00%901.67M | -50.51%566.63M | -46.70%442.2M | -43.41%302.46M | -0.55%1.43B | 22.88%1.15B | 41.93%829.63M |
Net profit | 23.58%2.35B | -1.19%1.45B | -25.16%666.69M | -33.52%2.85B | -44.92%1.9B | -41.40%1.47B | -44.16%890.86M | 1.86%4.29B | 23.82%3.46B | 43.73%2.51B |
Net profit from continuing operation | 23.58%2.35B | -1.19%1.45B | -25.16%666.69M | -33.52%2.85B | -44.92%1.9B | -41.40%1.47B | -44.16%890.86M | 1.86%4.29B | 23.82%3.46B | 43.73%2.51B |
Less:Minority Profit | 19.72%286.41M | -11.69%175.17M | -40.00%77.81M | -44.29%364.47M | -53.47%239.23M | -48.48%198.35M | -41.39%129.67M | 11.71%654.28M | 39.85%514.18M | 71.93%385.01M |
Net profit of parent company owners | 24.14%2.07B | 0.45%1.28B | -22.64%588.88M | -31.58%2.49B | -43.43%1.67B | -40.11%1.27B | -44.60%761.19M | 0.27%3.64B | 21.39%2.94B | 39.58%2.12B |
Earning per share | ||||||||||
Basic earning per share | 23.81%1.3 | 0.00%0.8 | -22.92%0.37 | -31.44%1.57 | -43.24%1.05 | -40.30%0.8 | -44.83%0.48 | -4.58%2.29 | 12.80%1.85 | 26.42%1.34 |
Diluted earning per share | 23.81%1.3 | 0.00%0.8 | -22.92%0.37 | -31.44%1.57 | -43.24%1.05 | -40.30%0.8 | -44.83%0.48 | -4.58%2.29 | 12.80%1.85 | 26.42%1.34 |
Other composite income | -51.38%-9M | -47.51%-9.07M | 6.33%176.64K | -206.98%-2.86M | -231.64%-5.95M | -203.39%-6.15M | -33.40%166.12K | 139.61%2.67M | -478.20%-1.79M | -278.83%-2.03M |
Other composite income of parent company owners | -51.41%-8.2M | -47.17%-8.27M | 6.33%176.64K | -219.77%-2.88M | -250.39%-5.41M | -215.73%-5.62M | -33.40%166.12K | 138.78%2.41M | -501.95%-1.55M | -269.39%-1.78M |
Other composite income of minority owners | -51.12%-803.59K | -51.12%-803.59K | ---- | -91.18%23.46K | -114.69%-531.76K | -114.69%-531.76K | ---- | 149.07%266.05K | -364.01%-247.69K | -364.01%-247.69K |
Total composite income | 23.49%2.34B | -1.39%1.44B | -25.16%666.86M | -33.63%2.85B | -45.06%1.9B | -41.60%1.46B | -44.15%891.02M | 2.09%4.29B | 23.77%3.46B | 43.66%2.51B |
Total composite income of parent company owners | 24.05%2.06B | 0.24%1.27B | -22.63%589.06M | -31.70%2.49B | -43.58%1.66B | -40.33%1.27B | -44.60%761.36M | 0.51%3.64B | 21.34%2.94B | 39.51%2.12B |
Total composite income of minority owners | 19.65%285.61M | -11.85%174.37M | -40.00%77.81M | -44.31%364.49M | -53.56%238.69M | -48.59%197.82M | -41.39%129.67M | 11.86%654.54M | 39.80%513.93M | 71.86%384.76M |
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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