(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 | 17.46%961.87M | 43.82%545.58M | -34.66%1.54B | -14.39%1.12B | 2.43%818.86M | 2.27%379.35M | 36.37%2.36B | 8.74%1.31B | -5.07%799.47M | 16.06%370.92M |
Operating revenue | 17.46%961.87M | 43.82%545.58M | -34.66%1.54B | -14.39%1.12B | 2.43%818.86M | 2.27%379.35M | 36.37%2.36B | 8.74%1.31B | -5.07%799.47M | 16.06%370.92M |
Other operating revenue | 116.83%7.04M | ---- | 29.74%6.8M | ---- | -24.92%3.25M | ---- | -30.65%5.24M | ---- | 12.92%4.32M | ---- |
Total operating cost | 17.26%844.52M | 51.14%479.74M | -33.01%1.33B | -15.31%974.3M | 1.08%720.22M | -10.55%317.42M | 22.27%1.99B | 1.62%1.15B | -9.85%712.5M | 10.54%354.86M |
Operating cost | 20.76%713.72M | 61.55%414.71M | -39.14%1.04B | -15.96%785.09M | 3.60%591.01M | -8.60%256.71M | 26.00%1.71B | -1.50%934.2M | -15.09%570.45M | 6.52%280.87M |
Operating tax surcharges | -47.29%5.64M | -64.45%2.35M | 40.95%19.79M | 46.49%13.83M | 55.93%10.7M | 37.84%6.6M | 18.36%14.04M | -15.49%9.44M | -7.29%6.86M | 15.05%4.79M |
Operating expense | -10.70%20.49M | 14.83%12.31M | -1.85%41.94M | 0.00%31.06M | 6.59%22.95M | -12.95%10.72M | 11.11%42.73M | 17.84%31.06M | 19.62%21.53M | 33.44%12.32M |
Administration expense | -6.97%55.74M | -5.74%26.59M | 7.61%123.53M | -5.77%86.93M | 5.45%59.92M | 0.26%28.21M | 2.17%114.79M | 16.62%92.25M | 12.94%56.82M | 15.23%28.14M |
Financial expense | 57.46%-3.15M | 63.18%-1M | -149.57%-9.89M | -519.76%-8.99M | -407.54%-7.4M | -278.48%-2.72M | -156.17%-3.96M | -56.22%2.14M | -33.11%2.41M | -17.15%1.52M |
-Interest expense (Financial expense) | 52.86%3M | -13.66%1M | -61.86%3.25M | -59.70%2.71M | -58.04%1.97M | -52.97%1.16M | -20.78%8.51M | -13.71%6.73M | -11.51%4.68M | -11.37%2.47M |
-Interest Income (Financial expense) | 26.56%-6.33M | 44.01%-2.25M | 6.81%-12.11M | -152.91%-10.23M | -310.78%-8.62M | -321.26%-4.02M | -187.51%-13M | -14.34%-4.04M | 10.97%-2.1M | -34.53%-953.38K |
Research and development | 21.01%52.08M | 38.45%24.78M | 5.41%114.21M | -18.44%66.38M | -20.94%43.03M | -34.26%17.9M | 11.24%108.35M | 30.87%81.39M | 38.85%54.43M | 53.86%27.22M |
Credit Impairment Loss | -117.58%-21.91M | 79.89%-1.52M | -347.86%-46.52M | -325.26%-8.15M | -162.55%-10.07M | -257.27%-7.57M | -140.64%-10.39M | -43.65%3.62M | 152.88%16.1M | 24.92%4.82M |
Asset Impairment Loss | 325.06%3.15M | 100.95%19.31K | 80.41%-12.8M | 88.89%-1.16M | 88.82%-1.4M | -1,070.82%-2.04M | 7.63%-65.35M | 10.47%-10.49M | -81.46%-12.5M | -236.74%-174.36K |
Other net revenue | -203.70%-5.36M | 113.31%1M | 31.73%-32.16M | -23.13%8.66M | -72.66%5.17M | -179.74%-7.55M | -157.93%-47.11M | 8.86%11.26M | 26.29%18.92M | -23.42%9.46M |
Fair value change income | --551.13K | ---- | --956.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -116.33%-60.15K | -106.34%-23.6K | -70.75%457.77K | -65.10%483.68K | -35.59%368.4K | 143.17%372.53K | 4.01%1.56M | 24.77%1.39M | -29.71%571.95K | -49.09%153.2K |
-Including: Investment income associates | -76.27%-60.15K | 21.32%-23.6K | -16.73%-123.14K | -65.63%-97.23K | -24.87%-34.12K | -3.99%-29.99K | 25.42%-105.49K | 45.85%-58.7K | 62.48%-27.33K | 28.56%-28.84K |
Asset deal income | --30.07K | ---- | 188.18%245.31K | ---- | ---- | ---- | 2,261.62%85.12K | --72.6K | --72.6K | --72.6K |
Other revenue | -20.84%12.88M | 49.29%2.53M | -5.45%25.5M | 4.92%17.49M | 10.90%16.27M | -63.11%1.7M | 6.15%26.97M | 14.77%16.67M | -0.10%14.67M | -43.07%4.6M |
Operating profit | 7.86%111.99M | 22.93%66.85M | -45.17%178.04M | -8.65%154M | -1.95%103.82M | 113.07%54.38M | 275.76%324.71M | 108.42%168.59M | 58.64%105.88M | 133.17%25.52M |
Add:Non operating Income | -39.63%615.5K | -53.14%111.53K | 2,556.73%16.83M | 166.91%1.39M | 306.76%1.02M | 77.36%238.01K | 16.12%633.67K | 7.30%521.22K | -42.53%250.66K | -56.41%134.19K |
Less:Non operating expense | 190.72%242.95K | -85.59%8.11K | -21.32%805.35K | -88.14%89.27K | -80.39%83.57K | -31.00%56.33K | -84.74%1.02M | 2,041.57%752.96K | 1,307.02%426.18K | 203.79%81.64K |
Total profit | 7.26%112.36M | 22.71%66.95M | -40.16%194.07M | -7.75%155.3M | -0.90%104.76M | 113.34%54.56M | 304.14%324.32M | 106.98%168.36M | 57.42%105.71M | 127.80%25.58M |
Less:Income tax cost | 50.41%14.1M | 67.69%8.71M | -58.46%10.53M | 72.71%12.47M | 38.80%9.38M | 332.16%5.2M | 209.17%25.34M | 1,539.52%7.22M | 1,230.93%6.76M | 27.71%1.2M |
Net profit | 3.01%98.25M | 17.97%58.24M | -38.61%183.54M | -11.36%142.83M | -3.61%95.38M | 102.54%49.37M | 188.96%298.97M | 99.18%161.14M | 48.48%98.95M | 136.97%24.37M |
Net profit from continuing operation | 3.01%98.25M | 17.97%58.24M | -38.61%183.54M | -11.36%142.83M | -3.61%95.38M | 102.54%49.37M | 188.96%298.97M | 99.18%161.14M | 48.48%98.95M | 136.97%24.37M |
Less:Minority Profit | -48.45%75.17K | -97.14%42.22K | -95.70%243.2K | -95.13%197.94K | -94.93%145.8K | 270.32%1.47M | 229.33%5.66M | 242.40%4.06M | 1,214.35%2.87M | -138.78%-865.35K |
Net profit of parent company owners | 3.09%98.18M | 21.52%58.2M | -37.51%183.3M | -9.19%142.64M | -0.88%95.23M | 89.76%47.89M | 171.99%293.31M | 87.55%157.08M | 43.61%96.08M | 213.37%25.24M |
Earning per share | ||||||||||
Basic earning per share | 4.76%0.22 | 18.18%0.13 | -37.50%0.4 | -11.43%0.31 | 0.00%0.21 | 83.33%0.11 | 166.67%0.64 | 94.44%0.35 | 40.00%0.21 | 200.00%0.06 |
Diluted earning per share | 4.76%0.22 | 18.18%0.13 | -37.50%0.4 | -11.43%0.31 | 0.00%0.21 | 83.33%0.11 | 166.67%0.64 | 94.44%0.35 | 40.00%0.21 | 200.00%0.06 |
Other composite income | ||||||||||
Total composite income | 3.01%98.25M | 17.97%58.24M | -38.61%183.54M | -11.36%142.83M | -3.61%95.38M | 102.54%49.37M | 188.96%298.97M | 99.18%161.14M | 48.48%98.95M | 136.97%24.37M |
Total composite income of parent company owners | 3.09%98.18M | 21.52%58.2M | -37.51%183.3M | -9.19%142.64M | -0.88%95.23M | 89.76%47.89M | 171.99%293.31M | 87.55%157.08M | 43.61%96.08M | 213.37%25.24M |
Total composite income of minority owners | -48.45%75.17K | -97.14%42.22K | -95.70%243.2K | -95.13%197.94K | -94.93%145.8K | 270.32%1.47M | 229.33%5.66M | 242.40%4.06M | 1,214.35%2.87M | -138.78%-865.35K |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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