(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 | 38.64%14.42B | 31.09%8.6B | 31.67%3.88B | -33.81%14.61B | -42.01%10.4B | -47.14%6.56B | -53.16%2.95B | -10.53%22.07B | 8.02%17.93B | 26.47%12.41B |
Operating revenue | 38.64%14.42B | 31.09%8.6B | 31.67%3.88B | -33.81%14.61B | -42.01%10.4B | -47.14%6.56B | -53.16%2.95B | -10.53%22.07B | 8.02%17.93B | 26.47%12.41B |
Other operating revenue | ---- | --0 | ---- | 156.53%6.07M | ---- | --0 | ---- | -51.70%2.37M | ---- | --0 |
Total operating cost | 42.11%13.83B | 34.93%8.24B | 38.49%3.67B | -33.43%13.95B | -42.74%9.73B | -48.24%6.11B | -55.61%2.65B | -10.96%20.95B | 8.12%16.99B | 28.48%11.8B |
Operating cost | 45.94%12.85B | 37.94%7.59B | 44.32%3.36B | -35.84%12.65B | -45.16%8.8B | -50.65%5.5B | -58.62%2.33B | -11.13%19.72B | 8.29%16.05B | 28.62%11.15B |
Operating tax surcharges | 22.14%8.71M | 12.80%5.31M | 9.38%2.47M | -4.08%10.83M | -15.94%7.13M | -21.15%4.71M | -27.63%2.26M | 2.54%11.29M | 1.36%8.48M | 4.34%5.97M |
Operating expense | 2.32%538.55M | 7.07%385.01M | 9.38%192.35M | -3.60%730.91M | -9.73%526.35M | -7.03%359.6M | -10.64%175.85M | 2.55%758.24M | 14.21%583.06M | 26.15%386.77M |
Administration expense | -2.43%370.53M | -3.54%240.63M | -6.78%106.86M | 1.38%522.77M | -3.29%379.76M | -11.14%249.45M | -4.04%114.64M | 3.51%515.65M | 16.96%392.68M | 50.83%280.73M |
Financial expense | 777.75%46.37M | 168.73%13.82M | -84.34%3.68M | 107.18%5.38M | 88.96%-6.84M | 37.38%-20.11M | 46.06%23.51M | -233.95%-74.95M | -459.50%-62M | -367.66%-32.11M |
-Interest expense (Financial expense) | -38.15%18.87M | -47.31%10.87M | -64.12%4.36M | -24.26%37.43M | -17.52%30.5M | -17.32%20.64M | 4.18%12.15M | 36.61%49.42M | 84.34%36.99M | 173.18%24.96M |
-Interest Income (Financial expense) | 47.58%-11.77M | 43.35%-8.75M | 19.10%-5.14M | -94.46%-27.73M | -164.88%-22.45M | -229.54%-15.45M | -192.65%-6.36M | -45.54%-14.26M | -9.03%-8.47M | 5.35%-4.69M |
Research and development | -32.31%12.71M | -43.08%6.8M | -37.74%2.54M | 16.27%26.97M | 28.61%18.78M | 8.10%11.94M | -26.39%4.08M | -38.66%23.2M | -20.48%14.6M | 55.12%11.04M |
Credit Impairment Loss | 902.13%11.83M | 1,142.87%20.41M | 416.89%242.3K | 270.56%2.67M | 133.43%1.18M | 140.82%1.64M | 81.14%-76.46K | 73.39%-1.56M | -138.95%-3.53M | -72.16%-4.02M |
Other net revenue | -57.77%38.09M | 37.82%38.07M | 45.77%9.96M | 196.71%181.08M | 195.42%90.2M | 24.05%27.62M | -34.89%6.83M | -8.34%61.03M | -19.56%30.53M | 11.77%22.27M |
Fair value change income | ---- | ---- | ---- | 313.95%10.23M | ---- | ---- | ---- | -78.42%2.47M | ---- | ---- |
Invest income | -68.75%22.45M | 9.45%14.14M | 557.43%6.82M | 296.64%128.69M | 352.14%71.86M | -33.31%12.92M | -122.83%-1.49M | -5.80%32.45M | 20.91%15.89M | 146.55%19.37M |
-Including: Investment income associates | --22.45M | 9.45%14.14M | 557.43%6.82M | 53.58%49.83M | ---- | -33.31%12.92M | -122.83%-1.49M | -5.80%32.45M | ---- | 146.55%19.37M |
Asset deal income | -37.61%336.42K | 453.19%335.91K | 268.84%272.19K | 710.91%17.68M | -73.84%539.21K | -92.04%60.72K | -127.44%-161.21K | -81.30%2.18M | -82.22%2.06M | -85.44%762.43K |
Other revenue | -79.11%3.47M | -75.57%3.18M | -69.42%2.62M | -14.48%21.8M | 3.16%16.62M | 111.10%13M | 126.88%8.56M | 71.02%25.5M | 9.60%16.11M | -32.82%6.16M |
Operating profit | -17.19%629.44M | -17.28%398.23M | -26.75%225.18M | -28.65%839.83M | -21.88%760.1M | -24.16%481.43M | -9.29%307.41M | -1.96%1.18B | 5.26%972.96M | -2.39%634.82M |
Add:Non operating Income | 504.18%1.88M | 532.40%1.67M | 575.51%1.11M | 28.96%1.5M | -47.10%310.44K | -34.06%263.41K | -53.76%164.87K | -67.32%1.16M | -25.54%586.88K | 58.99%399.5K |
Less:Non operating expense | -55.83%1.31M | -54.07%859.17K | -77.26%307.98K | 560.16%15.63M | 60.68%2.97M | 218.76%1.87M | 169.44%1.35M | -22.44%2.37M | 49.95%1.85M | -14.22%586.85K |
Total profit | -16.82%630.01M | -16.84%399.03M | -26.20%225.99M | -29.78%825.69M | -22.05%757.45M | -24.39%479.82M | -9.60%306.22M | -2.10%1.18B | 5.17%971.71M | -2.36%634.64M |
Less:Income tax cost | -10.23%141.23M | -21.29%86.01M | -31.29%54.65M | -32.61%169.34M | -26.37%157.31M | -18.54%109.27M | 7.27%79.54M | -3.36%251.27M | 10.59%213.64M | -4.91%134.14M |
Net profit | -18.55%488.78M | -15.52%313.02M | -24.42%171.34M | -29.02%656.36M | -20.83%600.13M | -25.96%370.55M | -14.33%226.68M | -1.75%924.66M | 3.74%758.06M | -1.65%500.5M |
Net profit from continuing operation | -18.55%488.78M | -15.52%313.02M | -24.42%171.34M | -29.02%656.36M | -20.83%600.13M | -25.96%370.55M | -14.33%226.68M | -1.92%924.66M | 3.74%758.06M | -1.65%500.5M |
Less:Minority Profit | -54.05%16.4M | -48.16%9.99M | -14.47%4.84M | 9.68%39.84M | 51.99%35.7M | -3.42%19.27M | -55.60%5.66M | -62.31%36.32M | -61.48%23.49M | -41.84%19.96M |
Net profit of parent company owners | -16.31%472.38M | -13.73%303.03M | -24.67%166.5M | -30.60%616.52M | -23.16%564.43M | -26.90%351.27M | -12.24%221.02M | 5.16%888.34M | 9.67%734.57M | 1.26%480.54M |
Earning per share | ||||||||||
Basic earning per share | -16.28%0.36 | -14.81%0.23 | -23.53%0.13 | -31.88%0.47 | -24.56%0.43 | -27.03%0.27 | -15.00%0.17 | 4.55%0.69 | 9.62%0.57 | 0.00%0.37 |
Diluted earning per share | -16.28%0.36 | -14.81%0.23 | -23.53%0.13 | -30.88%0.47 | -24.56%0.43 | -27.03%0.27 | -10.53%0.17 | 4.62%0.68 | 11.76%0.57 | 2.78%0.37 |
Other composite income | -149.35%-5.83M | -91.17%1.53M | 103.52%265.28K | -72.97%8.12M | -65.68%11.81M | 26.76%17.33M | -175.10%-7.54M | 355.72%30.04M | 1,127.46%34.4M | 406.35%13.67M |
Other composite income of parent company owners | -149.70%-5.83M | -91.06%1.53M | 103.49%265.28K | -73.58%7.92M | -66.04%11.72M | 24.44%17.11M | -180.51%-7.6M | 354.93%29.99M | 1,131.14%34.52M | 408.13%13.75M |
Other composite income of minority owners | -100.02%-13.48 | -99.99%19.65 | -100.00%1 | 334.51%194.28K | 168.05%83.67K | 375.66%219.04K | 255.10%52.77K | 140.38%44.71K | -471,129.40%-122.94K | -273,150.69%-79.46K |
Total composite income | -21.08%482.95M | -18.90%314.55M | -21.69%171.6M | -30.40%664.48M | -22.78%611.94M | -24.56%387.88M | -16.32%219.14M | 2.72%954.7M | 8.94%792.46M | 1.93%514.17M |
Total composite income of parent company owners | -19.02%466.55M | -17.33%304.56M | -21.87%166.76M | -32.00%624.44M | -25.09%576.15M | -25.47%368.38M | -14.34%213.43M | 10.24%918.33M | 15.40%769.1M | 5.14%494.29M |
Total composite income of minority owners | -54.16%16.4M | -48.74%9.99M | -15.26%4.84M | 10.08%40.03M | 53.15%35.78M | -1.93%19.49M | -55.06%5.71M | -62.27%36.37M | -61.68%23.37M | -42.07%19.88M |
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) | -- | -- | -- | Lixin 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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