(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 | -10.95%5.01B | -9.73%3.34B | -7.04%1.7B | 9.64%7.26B | 9.99%5.63B | 10.91%3.7B | 8.04%1.82B | 1.13%6.62B | 5.64%5.12B | 6.11%3.34B |
Operating revenue | -10.95%5.01B | -9.73%3.34B | -7.04%1.7B | 9.64%7.26B | 9.99%5.63B | 10.91%3.7B | 8.04%1.82B | 1.13%6.62B | 5.64%5.12B | 6.11%3.34B |
Other operating revenue | ---- | -6.59%69.74M | ---- | -9.87%153.55M | ---- | -16.66%74.66M | ---- | -13.42%170.37M | ---- | 1.98%89.59M |
Total operating cost | -14.72%4.37B | -14.14%2.91B | -11.23%1.46B | 6.09%6.57B | 7.90%5.12B | 8.59%3.39B | 6.19%1.64B | 12.37%6.2B | 21.80%4.75B | 25.00%3.12B |
Operating cost | -18.48%3.48B | -17.95%2.33B | -14.08%1.19B | 10.82%5.46B | 13.46%4.27B | 18.18%2.84B | 17.35%1.38B | 10.18%4.93B | 16.89%3.76B | 16.80%2.4B |
Operating tax surcharges | 10.47%39.87M | 10.74%27.38M | -4.94%11.87M | 5.58%49.98M | 3.96%36.09M | 6.65%24.73M | 4.51%12.48M | -6.99%47.34M | -1.94%34.72M | 0.98%23.18M |
Operating expense | 13.87%461.36M | 13.60%298.1M | 7.90%133.57M | -16.30%540.55M | -20.97%405.16M | -33.74%262.41M | -47.64%123.79M | 23.26%645.85M | 53.17%512.68M | 84.52%396.03M |
Administration expense | -10.74%332.32M | -8.96%220.64M | -7.68%106.33M | -9.95%463.31M | -5.45%372.29M | -13.02%242.35M | 4.81%115.18M | 23.22%514.52M | 33.64%393.75M | 41.03%278.64M |
Financial expense | 185.54%19.34M | 546.60%13.77M | 2,155.46%8.32M | -30.57%13.88M | -53.27%6.77M | -73.63%2.13M | -87.15%368.9K | 126.61%19.99M | 1,391.12%14.5M | 3,261.75%8.08M |
-Interest expense (Financial expense) | 51.55%15.07M | 119.19%11.96M | 217.20%6.37M | -0.39%16.44M | -28.12%9.94M | 10.79%5.45M | -25.19%2.01M | 538.79%16.51M | 252.64%13.83M | 272.21%4.92M |
-Interest Income (Financial expense) | 42.41%-7.14M | 35.76%-5.79M | 65.61%-1.82M | -31.21%-17.54M | -24.65%-12.4M | -60.49%-9.01M | -100.56%-5.29M | -9.76%-13.37M | 2.33%-9.95M | 19.74%-5.61M |
Research and development | 8.93%33.46M | 7.90%22.57M | 21.59%10.18M | 10.27%41.77M | 13.48%30.72M | 38.70%20.92M | 11.15%8.37M | 0.93%37.88M | 135.92%27.07M | 125.80%15.08M |
Credit Impairment Loss | -438.93%-14.42M | -368.58%-11.15M | 106.39%72.85K | -24.16%-5.68M | 357.63%4.25M | 295.21%4.15M | -278.14%-1.14M | 52.08%-4.58M | -111.75%-1.65M | -679.52%-2.13M |
Asset Impairment Loss | ---- | ---- | ---- | ---53.61M | 62.50%-151.87K | ---151.87K | -387.60%-53.52K | ---- | -135.12%-405.01K | ---- |
Other net revenue | -122.89%-7.44M | -130.89%-7.37M | -582.15%-9.87M | -81.71%-147.77M | 168.20%32.51M | 157.95%23.87M | 90.24%-1.45M | -135.98%-81.32M | -115.79%-47.67M | -357.03%-41.2M |
Invest income | -112.60%-1.62M | -136.90%-3.25M | -272.62%-14.29M | -23.60%-116.46M | 122.16%12.89M | 118.17%8.81M | 77.32%-3.83M | -142.11%-94.22M | -121.68%-58.15M | -1,115.19%-48.49M |
-Including: Investment income associates | -373.47%-8.73M | -362.33%-8.27M | -239.89%-15.83M | -25.46%-129.19M | 105.32%3.19M | 106.15%3.15M | 72.87%-4.66M | -52.40%-102.97M | -300.37%-60M | -1,109.76%-51.3M |
Asset deal income | -108.14%-434.66K | -86.40%461.17K | -488.41%-563.08K | 1,800.66%13.71M | 43,534.57%5.34M | 3,833.44%3.39M | 1,358.45%144.97K | -23,631.82%-806.29K | -95.55%12.23K | -36.88%86.19K |
Other revenue | -11.29%9.03M | -14.48%6.56M | 42.94%4.91M | -21.93%14.27M | -18.70%10.18M | -17.75%7.67M | 65.98%3.44M | 52.96%18.28M | -60.22%12.52M | -41.97%9.33M |
Operating profit | 17.98%638.91M | 26.39%421.67M | 26.16%228.94M | 56.20%541.2M | 66.57%541.56M | 93.30%333.62M | 41.62%181.46M | -72.54%346.48M | -74.01%325.11M | -73.93%172.59M |
Add:Non operating Income | 71.73%12.94M | 65.67%9.23M | 196.69%5.94M | 27.45%30M | -17.32%7.53M | 3.16%5.57M | -59.17%2M | -48.06%23.54M | -47.15%9.11M | -54.29%5.4M |
Less:Non operating expense | 143.84%10.48M | -12.18%3.32M | -91.59%228.28K | 1,027.11%30.61M | 252.84%4.3M | 901.07%3.78M | 954.06%2.71M | -50.34%2.72M | -69.27%1.22M | -89.00%377.15K |
Total profit | 17.73%641.37M | 27.48%427.59M | 29.82%234.65M | 47.18%540.6M | 63.60%544.79M | 88.84%335.42M | 36.13%180.75M | -71.78%367.31M | -73.66%333.01M | -73.51%177.62M |
Less:Income tax cost | 25.12%218.58M | 35.19%143.33M | 53.28%75.23M | 30.56%223.41M | 19.54%174.69M | 7.33%106.02M | 1.13%49.08M | -48.81%171.12M | -53.65%146.14M | -44.94%98.78M |
Net profit | 14.24%422.78M | 23.92%284.26M | 21.07%159.42M | 61.68%317.19M | 98.05%370.1M | 190.96%229.4M | 56.30%131.68M | -79.72%196.19M | -80.30%186.87M | -83.94%78.84M |
Net profit from continuing operation | 14.24%422.78M | 23.92%284.26M | 21.07%159.42M | 61.68%317.19M | 98.05%370.1M | 190.96%229.4M | 56.30%131.68M | -79.72%196.19M | -80.30%186.87M | -83.94%78.84M |
Less:Minority Profit | 19.68%-15.7M | 8.71%-11.59M | 3.79%-5.59M | 29.79%-27.12M | 39.97%-19.55M | 35.72%-12.7M | -20.61%-5.81M | -182.03%-38.62M | -113.00%-32.57M | -81.77%-19.75M |
Net profit of parent company owners | 12.53%438.49M | 22.20%295.85M | 20.02%165.01M | 46.63%344.31M | 77.57%389.65M | 145.55%242.09M | 54.37%137.49M | -76.06%234.81M | -77.24%219.43M | -80.36%98.59M |
Earning per share | ||||||||||
Basic earning per share | 7.81%0.69 | 17.50%0.47 | 13.04%0.26 | 47.37%0.56 | 77.78%0.64 | 150.00%0.4 | 64.29%0.23 | -76.25%0.38 | -77.22%0.36 | -80.49%0.16 |
Diluted earning per share | 11.29%0.69 | 23.68%0.47 | 13.04%0.26 | 47.37%0.56 | 72.22%0.62 | 137.50%0.38 | 64.29%0.23 | -76.25%0.38 | -77.22%0.36 | -80.49%0.16 |
Other composite income | -243.99%-69.07M | -965.34%-54.59M | -161.78%-11.3M | -224.57%-28.6M | -65.36%-20.08M | 318.96%6.31M | 137.90%18.29M | 3,428.09%22.96M | -38,776.79%-12.14M | -526.11%-2.88M |
Other composite income of parent company owners | -172.67%-61.89M | -1,151.83%-55.35M | -170.13%-12.97M | -213.19%-27.61M | -80.33%-22.7M | 249.17%5.26M | 138.50%18.5M | 5,796.26%24.39M | -47,839.94%-12.59M | -6,236.61%-3.53M |
Other composite income of minority owners | -373.70%-7.17M | -27.02%763.35K | 907.94%1.67M | 31.68%-982.8K | 488.34%2.62M | 61.74%1.05M | 4.51%-207.05K | -233.33%-1.44M | 9,054.34%445.52K | -11.63%646.71K |
Total composite income | 1.06%353.72M | -2.56%229.67M | -1.23%148.12M | 31.69%288.59M | 100.33%350.02M | 210.30%235.71M | 316.83%149.97M | -77.36%219.14M | -81.58%174.72M | -84.55%75.96M |
Total composite income of parent company owners | 2.63%376.59M | -2.77%240.49M | -2.53%152.04M | 22.18%316.69M | 77.40%366.95M | 160.20%247.36M | 280.32%155.99M | -73.56%259.2M | -78.54%206.85M | -81.06%95.06M |
Total composite income of minority owners | -35.13%-22.88M | 7.06%-10.83M | 34.88%-3.92M | 29.85%-28.1M | 47.30%-16.93M | 39.02%-11.65M | -19.53%-6.02M | -217.55%-40.06M | -110.02%-32.12M | -88.52%-19.1M |
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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