(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 4.77%4.53B | 1.46%1.9B | 2.12%9.83B | 2.11%6.63B | 2.13%4.32B | 6.01%1.87B | 3.97%9.63B | -5.60%6.49B | -4.76%4.23B | -6.59%1.76B |
Operating revenue | 4.77%4.53B | 1.46%1.9B | 2.12%9.83B | 2.11%6.63B | 2.13%4.32B | 6.01%1.87B | 3.97%9.63B | -5.60%6.49B | -4.76%4.23B | -6.59%1.76B |
Other operating revenue | 9.58%141.33M | ---- | 11.22%304.69M | ---- | -0.53%128.98M | ---- | -8.44%273.96M | ---- | -19.57%129.66M | ---- |
Total operating cost | 5.03%3.94B | 0.93%1.8B | 1.66%8.48B | 1.82%5.82B | 2.98%3.75B | 7.08%1.78B | 2.76%8.35B | -6.29%5.72B | -7.01%3.64B | -7.74%1.66B |
Operating cost | 4.60%2.81B | 1.18%1.27B | -0.97%6.06B | 0.24%4.2B | 1.43%2.68B | 7.83%1.25B | 3.00%6.12B | -9.14%4.19B | -9.92%2.65B | -12.08%1.16B |
Operating tax surcharges | 26.86%42.07M | 39.50%22.7M | 12.51%68.63M | 17.21%49.58M | 8.40%33.16M | -3.99%16.27M | -6.43%61M | -9.52%42.3M | -5.80%30.59M | 5.81%16.95M |
Operating expense | 5.02%622.81M | -5.52%289.87M | 10.62%1.38B | 8.39%897.02M | 11.34%593.02M | 7.88%306.81M | 3.85%1.25B | 3.01%827.61M | 1.26%532.6M | 7.29%284.39M |
Administration expense | 10.05%517.86M | 10.54%252.11M | 10.40%1.06B | 5.33%729.58M | 5.47%470.59M | 7.39%228.08M | 2.43%964.53M | 3.65%692.65M | 1.83%446.16M | -0.47%212.39M |
Financial expense | -20.16%-65.98M | -33.85%-37.98M | -65.02%-124.93M | -62.76%-89.77M | -84.43%-54.91M | -81.75%-28.37M | -26.81%-75.71M | -16.99%-55.16M | 3.61%-29.77M | 5.16%-15.61M |
-Interest expense (Financial expense) | 0.00%130.5K | 0.00%65.25K | -91.03%504.88K | 0.00%195.75K | 0.00%130.5K | 0.00%65.25K | 276.76%5.63M | 0.00%195.75K | 0.00%130.5K | -25.00%65.25K |
-Interest Income (Financial expense) | -16.48%-71.3M | -30.68%-40M | -41.88%-149.06M | -50.88%-96.13M | -68.03%-61.21M | -77.69%-30.61M | -17.78%-105.06M | -22.20%-63.71M | -6.14%-36.43M | 5.06%-17.23M |
Research and development | -45.10%12.01M | -30.32%5M | 24.54%30.16M | 75.50%34.56M | 59.93%21.88M | 45.66%7.17M | -13.00%24.21M | 11.83%19.69M | 31.25%13.68M | -4.63%4.92M |
Credit Impairment Loss | 55.24%-28.09M | ---- | 39.25%-67.63M | -27.13%-62.75M | -24.99%-62.75M | ---- | -236.41%-111.33M | 45.97%-49.36M | 8.19%-50.2M | ---- |
Asset Impairment Loss | -47.25%-67.06M | ---- | 12.04%-131.44M | 36.38%-45.54M | 39.16%-45.54M | ---- | -7.20%-149.44M | -17.49%-71.58M | -32.78%-74.84M | ---- |
Other net revenue | 15.79%-66.34M | -6.06%18.52M | 29.74%-140.52M | -0.97%-73.51M | 21.62%-78.77M | 139.30%19.72M | -73.50%-199.99M | 27.64%-72.8M | -21.72%-100.5M | -50.03%8.24M |
Fair value change income | -24.79%1.83M | -33.92%1.05M | 569.10%3.71M | 600.35%2.75M | 155.70%2.44M | 286.37%1.59M | -143.40%-789.88K | -114.54%-550.27K | -69.20%953.35K | -723.71%-854.62K |
Invest income | -121.82%-1.73M | -108.40%-607.62K | -68.09%6.52M | -23.99%7.84M | 10.92%7.93M | 93.36%7.23M | 50.59%20.42M | -40.82%10.32M | -54.31%7.15M | -63.81%3.74M |
-Including: Investment income associates | 29.62%-1.3M | ---- | 10.25%-4.65M | ---- | ---1.85M | ---- | -2.38%-5.18M | ---- | ---- | ---- |
Asset deal income | 83.84%-33.64K | 155.62%45.49K | 9.21%1.32M | -236.24%-275.33K | ---208.13K | --17.79K | 78.51%1.21M | -62.73%202.09K | ---- | ---- |
Other revenue | 48.51%28.74M | 65.86%18.03M | 17.69%47.01M | -35.93%24.45M | 17.72%19.35M | 103.12%10.87M | -2.99%39.94M | 27.65%38.16M | 74.36%16.44M | -2.40%5.35M |
Operating profit | 6.04%526.64M | 8.89%117.65M | 11.61%1.21B | 4.57%734.51M | 0.70%496.63M | -0.31%108.04M | 5.80%1.08B | 3.87%702.42M | 10.02%493.18M | 6.75%108.38M |
Add:Non operating Income | 1.61%3.98M | 2.20%2.83M | 44.89%31.5M | -15.48%6.75M | -40.81%3.92M | -26.03%2.77M | 4.89%21.74M | -34.14%7.99M | 3.35%6.62M | -0.13%3.74M |
Less:Non operating expense | -56.14%2.82M | 22.38%1.04M | 14.79%24.33M | -29.40%9.79M | -41.12%6.42M | -80.20%845.89K | -40.31%21.2M | -48.72%13.87M | 145.78%10.9M | -6.31%4.27M |
Total profit | 6.81%527.8M | 8.62%119.44M | 12.21%1.22B | 5.02%731.47M | 1.07%494.13M | 1.96%109.96M | 7.40%1.08B | 5.32%696.54M | 8.59%488.9M | 7.09%107.85M |
Less:Income tax cost | 926.79%164.74M | 881.12%84.21M | -514.95%-184.78M | 0.18%31.44M | -46.33%16.04M | -23.62%8.58M | 50.54%44.53M | 8.73%31.38M | 171.08%29.89M | 32.73%11.24M |
Net profit | -24.06%363.06M | -65.25%35.23M | 34.81%1.4B | 5.24%700.04M | 4.16%478.08M | 4.93%101.38M | 6.10%1.04B | 5.16%665.16M | 4.51%459M | 4.73%96.61M |
Net profit from continuing operation | -24.06%363.06M | -65.25%35.23M | 34.81%1.4B | 5.24%700.04M | 4.16%478.08M | 4.93%101.38M | 6.10%1.04B | 5.16%665.16M | 4.51%459M | 4.73%96.61M |
Less:Minority Profit | 47.89%9.48M | 1,210.46%2.37M | 75.63%11.5M | 200.85%14.44M | 371.92%6.41M | 40.06%180.77K | 65.93%6.55M | 259.30%4.8M | 184.05%1.36M | 103.51%129.07K |
Net profit of parent company owners | -25.04%353.58M | -67.52%32.86M | 34.55%1.39B | 3.82%685.59M | 3.06%471.67M | 4.89%101.2M | 5.85%1.03B | 4.63%660.36M | 3.82%457.65M | 0.58%96.48M |
Earning per share | ||||||||||
Basic earning per share | -23.91%0.35 | -70.00%0.03 | 34.65%1.36 | 3.08%0.67 | 2.22%0.46 | 11.11%0.1 | 6.32%1.01 | 4.84%0.65 | 4.65%0.45 | 0.00%0.09 |
Diluted earning per share | -23.91%0.35 | -70.00%0.03 | 34.65%1.36 | 3.08%0.67 | 2.22%0.46 | 11.11%0.1 | 6.32%1.01 | 4.84%0.65 | 4.65%0.45 | 0.00%0.09 |
Other composite income | -526.35%-1.15M | 123.41%77.45M | 89.36%-183.39K | 89.36%-183.39K | -209.76%-330.76M | 34.56%-1.72M | 34.56%-1.72M | |||
Other composite income of parent company owners | -526.35%-1.15M | ---- | 123.41%77.45M | 89.36%-183.39K | 89.36%-183.39K | ---- | -209.76%-330.76M | 34.56%-1.72M | 34.56%-1.72M | ---- |
Total composite income | -24.27%361.91M | -65.25%35.23M | 108.74%1.48B | 5.49%699.85M | 4.51%477.9M | 4.93%101.38M | -18.84%707.97M | 5.33%663.43M | 4.75%457.28M | 4.73%96.61M |
Total composite income of parent company owners | -25.25%352.43M | -67.52%32.86M | 109.04%1.47B | 4.07%685.41M | 3.41%471.49M | 4.89%101.2M | -19.22%701.42M | 4.79%658.63M | 4.05%455.92M | 0.58%96.48M |
Total composite income of minority owners | 47.89%9.48M | 1,210.46%2.37M | 75.63%11.5M | 200.85%14.44M | 371.92%6.41M | 40.06%180.77K | 65.93%6.55M | 259.30%4.8M | 184.05%1.36M | 103.51%129.07K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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.
No Data