(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 | -0.94%9.56B | 0.80%7.24B | 3.31%3.34B | 0.36%13.65B | 0.23%9.65B | 1.66%7.18B | 1.25%3.24B | 8.62%13.6B | 8.98%9.63B | 14.15%7.06B |
Operating revenue | -0.94%9.56B | 0.80%7.24B | 3.31%3.34B | 0.36%13.65B | 0.23%9.65B | 1.66%7.18B | 1.25%3.24B | 8.62%13.6B | 8.98%9.63B | 14.15%7.06B |
Other operating revenue | ---- | 9.94%316.97M | ---- | 13.36%509.4M | ---- | 9.17%288.31M | ---- | -18.99%449.37M | ---- | -19.12%264.09M |
Total operating cost | 0.76%7.93B | 2.00%5.71B | 5.56%2.83B | -0.12%11.52B | -1.24%7.87B | 0.10%5.59B | -0.89%2.68B | 6.28%11.53B | 9.46%7.97B | 12.31%5.59B |
Operating cost | -0.54%5.75B | -0.09%4.18B | 7.76%2.14B | 1.73%8.52B | -1.08%5.78B | 0.58%4.19B | -1.32%1.99B | 6.46%8.37B | 9.64%5.85B | 13.10%4.16B |
Operating tax surcharges | 89.34%76.56M | 86.59%52.37M | 70.82%22.54M | 3.96%56.72M | -3.73%40.44M | -10.23%28.07M | -39.59%13.19M | -37.30%54.56M | -32.58%42.01M | -25.64%31.27M |
Operating expense | 3.98%1.21B | 5.57%827.31M | -1.70%379.88M | -1.23%1.62B | 3.62%1.17B | 3.96%783.63M | 3.72%386.46M | 5.31%1.64B | 7.56%1.13B | 6.08%753.79M |
Administration expense | -1.06%1.17B | 4.05%835.45M | 0.24%387.7M | 3.26%1.73B | 6.96%1.18B | 9.58%802.92M | 11.54%386.76M | 6.21%1.67B | 6.45%1.1B | 6.77%732.73M |
Financial expense | 9.00%-294.34M | 8.23%-203.54M | -5.28%-111.08M | -69.09%-445.97M | -82.39%-323.46M | -91.92%-221.8M | -69.83%-105.51M | 0.68%-263.74M | 20.29%-177.35M | 26.71%-115.57M |
-Interest expense (Financial expense) | -37.68%7.26M | -71.49%2.23M | -4.74%3.94M | -29.28%24.17M | -38.18%11.65M | -53.75%7.82M | -29.80%4.14M | 21.70%34.18M | 31.55%18.85M | 81.93%16.9M |
-Interest Income (Financial expense) | 7.76%-320.84M | 5.95%-219.84M | -6.93%-119.56M | -53.47%-472.7M | -61.48%-347.85M | -68.53%-233.75M | -54.45%-111.81M | -1.63%-308.01M | 13.01%-215.42M | 20.43%-138.7M |
Research and development | -31.36%16.93M | -19.65%12.48M | -37.68%6.01M | -21.51%45.28M | -18.71%24.67M | -37.57%15.53M | 9.82%9.65M | 69.56%57.68M | 14.71%30.35M | 63.64%24.88M |
Credit Impairment Loss | 73.94%10.23M | 53.91%-903.8K | 209.03%20.48M | 153.60%47.12M | 112.89%5.88M | 95.36%-1.96M | -93.15%-18.78M | -33.50%-87.91M | 7.03%-45.64M | -311.26%-42.23M |
Asset Impairment Loss | 123.72%26.8M | 84.62%-12.04M | -4.40%-67.31M | 21.45%-204.87M | -17.07%-112.97M | -39.36%-78.26M | -9.72%-64.47M | 5.35%-260.8M | 50.49%-96.49M | 54.24%-56.16M |
Other net revenue | 437.93%148.01M | 7,411.38%71.13M | 47.66%-29.54M | 86.15%205.88M | -80.51%27.52M | -98.68%946.93K | -1,430.51%-56.44M | -86.92%110.6M | -43.65%141.21M | -67.79%71.96M |
Fair value change income | -17.61%727.85K | -94.45%47.24K | 3,154.20%16.06K | -118.74%-10.69M | -35.08%883.43K | -34.62%850.68K | 124.29%493.5 | -164.61%-4.89M | 2,592.44%1.36M | 3,050.64%1.3M |
Invest income | -13.38%36.05M | -23.03%19.48M | -47.73%7.48M | -56.03%116.03M | -75.18%41.62M | -80.46%25.31M | -76.01%14.3M | -56.49%263.87M | -61.15%167.69M | -59.15%129.55M |
-Including: Investment income associates | 22.87%23.04M | 48.93%19.49M | 10.72%7.48M | 10.12%87.57M | 32.76%18.75M | 8.40%13.09M | 0.29%6.75M | 31.43%79.52M | 3,477.39%14.12M | 275.72%12.07M |
Asset deal income | -94.63%287.48K | -97.12%155.56K | 2,244.46%138.98K | 266.00%32.61M | 68.53%5.35M | 1,312.64%5.39M | -20.64%-6.48K | -97.84%8.91M | -68.68%3.17M | -96.19%381.89K |
Other revenue | -14.79%73.92M | 29.77%64.38M | -22.88%9.66M | 17.89%225.67M | -21.93%86.75M | 26.87%49.62M | -4.49%12.52M | 20.01%191.42M | 110.38%111.12M | 34.05%39.11M |
Operating profit | -1.68%1.78B | 0.97%1.6B | -2.99%485.39M | 7.26%2.33B | 0.39%1.81B | 2.63%1.59B | 0.67%500.34M | -13.41%2.18B | -0.27%1.8B | 7.79%1.55B |
Add:Non operating Income | -10.84%20.32M | 0.72%13.74M | -1.58%5.58M | 24.29%24.5M | 29.00%22.79M | -9.75%13.64M | -32.31%5.67M | -12.06%19.71M | -1.69%17.67M | 102.03%15.12M |
Less:Non operating expense | -15.84%11.81M | 42.31%10.75M | 136.66%1.92M | -55.35%29.88M | -37.54%14.03M | -53.04%7.55M | -88.99%813.15K | 152.73%66.93M | 99.22%22.47M | 248.63%16.08M |
Total profit | -1.69%1.78B | 0.77%1.6B | -3.20%489.04M | 9.39%2.33B | 1.15%1.81B | 3.09%1.59B | 1.45%505.2M | -15.15%2.13B | -0.90%1.79B | 7.51%1.54B |
Less:Income tax cost | 4,279.24%420.75M | 5,372.56%362.45M | 3,823.36%127M | -3,173.29%-633.07M | -27.84%9.61M | -13.74%6.62M | 13.16%3.24M | -19.62%20.6M | 13.46%13.32M | 14.36%7.68M |
Net profit | -24.47%1.36B | -21.66%1.24B | -27.87%362.04M | 40.50%2.96B | 1.37%1.81B | 3.17%1.59B | 1.38%501.96M | -15.10%2.11B | -1.00%1.78B | 7.47%1.54B |
Net profit from continuing operation | -24.47%1.36B | -21.66%1.24B | -27.87%362.04M | 40.50%2.96B | 1.37%1.81B | 3.17%1.59B | 1.38%501.96M | -4.51%2.11B | -1.00%1.78B | 7.47%1.54B |
Less:Minority Profit | -35.83%19.97M | -30.57%18.17M | -68.79%5.93M | -65.18%8.88M | -30.06%31.13M | -18.01%26.17M | -7.68%19M | 0.13%25.51M | 100.26%44.5M | 95.59%31.92M |
Net profit of parent company owners | -24.27%1.34B | -21.51%1.22B | -26.26%356.11M | 41.80%2.95B | 2.17%1.77B | 3.62%1.56B | 1.77%482.96M | -15.26%2.08B | -2.26%1.74B | 6.46%1.51B |
Earning per share | ||||||||||
Basic earning per share | -24.27%0.5279 | -21.51%0.481 | -26.29%0.1399 | 41.80%1.1599 | 2.17%0.6971 | 3.62%0.6128 | 1.77%0.1898 | -15.27%0.818 | -2.26%0.6823 | 6.46%0.5914 |
Diluted earning per share | ---- | ---- | -26.29%0.1399 | 41.80%1.1599 | ---- | ---- | --0.1898 | --0.818 | ---- | ---- |
Other composite income | -292.56%-33.31M | -188.56%-16.59M | -61.44%-19.1M | -121.39%-9.37M | -55.91%17.3M | -15.65%18.73M | -54.51%-11.83M | 234.93%43.84M | 290.37%39.24M | 193.49%22.2M |
Other composite income of parent company owners | -294.24%-33.3M | -189.40%-16.59M | -61.78%-19.1M | -121.73%-9.43M | -55.54%17.14M | -15.12%18.56M | -54.39%-11.81M | 233.97%43.41M | 286.83%38.56M | 192.19%21.86M |
Other composite income of minority owners | -107.54%-11.73K | -96.89%5.25K | 104.83%1.14K | -86.04%59.74K | -76.98%155.58K | -50.03%168.98K | -152.72%-23.66K | 595.23%427.8K | 2,205.13%675.98K | 1,175.03%338.15K |
Total composite income | -27.02%1.33B | -23.61%1.23B | -30.03%342.94M | 37.20%2.95B | 0.13%1.82B | 2.90%1.6B | 0.54%490.13M | -12.19%2.15B | 2.36%1.82B | 10.87%1.56B |
Total composite income of parent company owners | -26.86%1.31B | -23.49%1.21B | -28.47%337.01M | 38.46%2.94B | 0.92%1.79B | 3.35%1.58B | 0.91%471.15M | -12.34%2.13B | 1.08%1.77B | 9.85%1.53B |
Total composite income of minority owners | -36.19%19.96M | -31.00%18.18M | -68.75%5.93M | -65.52%8.94M | -30.76%31.28M | -18.34%26.34M | -7.75%18.98M | 2.16%25.94M | 103.03%45.18M | 98.04%32.26M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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