(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 | -19.31%2.92B | -9.47%1.61B | 3.16%6.21B | 10.56%5.2B | 15.91%3.62B | 16.31%1.78B | 16.96%6.02B | 25.57%4.71B | 33.39%3.12B | 36.96%1.53B |
Operating revenue | -19.31%2.92B | -9.47%1.61B | 3.16%6.21B | 10.56%5.2B | 15.91%3.62B | 16.31%1.78B | 16.96%6.02B | 25.57%4.71B | 33.39%3.12B | 36.96%1.53B |
Other operating revenue | 52.27%73.13M | ---- | -62.54%58.74M | ---- | 40.49%48.02M | ---- | 46.76%156.79M | ---- | 91.93%34.18M | ---- |
Total operating cost | -21.69%2.33B | -10.62%1.29B | -1.02%5.27B | 8.06%4.33B | 13.09%2.97B | 13.22%1.45B | 17.25%5.32B | 26.01%4.01B | 34.70%2.63B | 37.20%1.28B |
Operating cost | -34.21%1.53B | -15.62%963.42M | -4.52%3.85B | 5.42%3.37B | 10.59%2.33B | 15.68%1.14B | 15.89%4.03B | 28.59%3.2B | 36.93%2.11B | 36.26%987.05M |
Operating tax surcharges | -42.72%13.93M | -49.05%6.06M | -7.47%41.69M | -9.41%32.96M | -2.71%24.32M | -0.01%11.89M | 45.97%45.05M | 80.12%36.38M | 144.61%24.99M | 591.20%11.89M |
Operating expense | 31.64%95.23M | -10.42%36.2M | -4.53%145.2M | 16.12%105.17M | 21.79%72.34M | 7.88%40.41M | 29.54%152.1M | 12.10%90.57M | 11.24%59.39M | 26.63%37.45M |
Administration expense | 34.60%327.96M | 16.68%153.84M | 11.06%553.89M | 26.00%386.87M | 23.19%243.67M | 0.06%131.85M | 24.22%498.71M | 4.63%307.04M | 14.67%197.79M | 35.97%131.77M |
Financial expense | -18.32%-13.71M | -311.37%-2.61M | 29.13%-22.73M | 29.05%-15.77M | 36.71%-11.59M | 67.55%-634.14K | -329.83%-32.07M | -239.64%-22.22M | -542.07%-18.31M | 19.18%-1.95M |
-Interest expense (Financial expense) | ---- | 188.60%8.08M | 11.10%11.54M | 25.21%9.4M | 23.53%6.24M | -38.22%2.8M | 119.61%10.39M | 212.83%7.5M | 550.12%5.05M | 1,143.23%4.53M |
-Interest Income (Financial expense) | -41.46%-18.67M | -128.85%-10.62M | 9.25%-31.28M | -3.92%-20.24M | 14.14%-13.2M | 32.77%-4.64M | -119.44%-34.47M | -103.21%-19.48M | -237.84%-15.38M | -130.09%-6.9M |
Research and development | 18.59%370.06M | 12.15%136.43M | 11.81%698.76M | 13.00%455.32M | 21.81%312.04M | 8.78%121.64M | 21.01%624.97M | 30.17%402.94M | 43.66%256.17M | 37.43%111.82M |
Credit Impairment Loss | -12.14%-156.05M | 6.12%-67.41M | -314.95%-85.31M | -17.84%-155.58M | -47.73%-139.16M | -39.17%-71.8M | -1,704.64%-20.56M | -31.23%-132.02M | -24.48%-94.2M | -47.11%-51.59M |
Asset Impairment Loss | -48.41%1.74M | -37.31%2.06M | 81.45%-6.72M | 105.63%774.57K | 125.48%3.38M | 201.80%3.29M | 14.70%-36.22M | ---13.77M | ---13.27M | ---3.23M |
Other net revenue | 1.56%-113.64M | 34.63%-39.61M | -166.39%-7.27M | -3.37%-127.51M | -19.45%-115.44M | -17.79%-60.59M | 292.41%10.96M | -72.11%-123.35M | -38.13%-96.64M | -51.27%-51.44M |
Asset deal income | -33.36%574.22K | -26.17%636.18K | 754.01%1.63M | 438.60%1.13M | 2,056.31%861.72K | --861.72K | -1,087.60%-249.96K | --208.9K | --39.96K | ---- |
Other revenue | 105.86%40.1M | 255.77%25.1M | 22.25%83.12M | 17.72%26.17M | 80.62%19.48M | 108.52%7.05M | 54.69%67.99M | -23.15%22.23M | 88.83%10.78M | 218.12%3.38M |
Operating profit | -9.87%481.06M | 2.12%280.8M | 31.93%934.88M | 29.70%742.1M | 33.63%533.73M | 35.40%274.96M | 16.04%708.63M | 15.99%572.15M | 24.40%399.39M | 32.38%203.08M |
Add:Non operating Income | 20.52%1.01M | 50.21%576.49K | -5.10%4.27M | -78.30%1.68M | -84.88%837.31K | -91.20%383.79K | -61.59%4.5M | -43.52%7.73M | 32.18%5.54M | 149.14%4.36M |
Less:Non operating expense | -6.98%1.05M | 134.82%562.69K | -60.20%2.59M | -6.22%2.06M | -21.44%1.13M | -76.06%239.63K | 143.30%6.51M | 20.17%2.2M | 22.35%1.44M | 845.54%1M |
Total profit | -9.83%481.02M | 2.08%280.82M | 32.54%936.56M | 28.40%741.72M | 32.20%533.43M | 33.27%275.11M | 14.03%706.62M | 14.36%577.68M | 24.51%403.49M | 33.14%206.44M |
Less:Income tax cost | -15.90%40.88M | 1.05%26.64M | 23.76%68.35M | 6.56%69.08M | 5.31%48.61M | 18.47%26.37M | 5.53%55.23M | 20.05%64.82M | 35.53%46.16M | 17.17%22.26M |
Net profit | -9.22%440.14M | 2.18%254.17M | 33.29%868.2M | 31.16%672.64M | 35.68%484.82M | 35.05%248.74M | 14.81%651.38M | 13.68%512.86M | 23.21%357.33M | 35.37%184.18M |
Net profit from continuing operation | -9.22%440.14M | 2.18%254.17M | 33.29%868.2M | 31.16%672.64M | 35.68%484.82M | 35.05%248.74M | 14.81%651.38M | 13.68%512.86M | 23.21%357.33M | 35.37%184.18M |
Less:Minority Profit | -3.35%55.02M | -1.55%28.67M | 22.70%117.72M | 8.96%77.22M | 12.77%56.93M | 15.96%29.12M | 22.41%95.94M | 24.49%70.87M | 44.79%50.48M | 46.14%25.11M |
Net profit of parent company owners | -10.00%385.12M | 2.68%225.5M | 35.11%750.48M | 34.71%595.42M | 39.45%427.89M | 38.07%219.62M | 13.59%555.44M | 12.12%441.99M | 20.26%306.85M | 33.81%159.07M |
Earning per share | ||||||||||
Basic earning per share | -11.58%0.84 | 0.00%0.49 | 34.15%1.65 | 34.69%1.32 | 39.71%0.95 | 40.00%0.49 | 9.82%1.23 | 7.69%0.98 | 15.25%0.68 | 25.00%0.35 |
Diluted earning per share | -10.64%0.84 | 0.00%0.49 | 34.15%1.65 | 33.67%1.31 | 38.24%0.94 | 40.00%0.49 | 9.82%1.23 | 7.69%0.98 | 15.25%0.68 | 25.00%0.35 |
Other composite income | ||||||||||
Total composite income | -9.22%440.14M | 2.18%254.17M | 33.29%868.2M | 31.16%672.64M | 35.68%484.82M | 35.05%248.74M | 14.81%651.38M | 13.68%512.86M | 23.21%357.33M | 35.37%184.18M |
Total composite income of parent company owners | -10.00%385.12M | 2.68%225.5M | 35.11%750.48M | 34.71%595.42M | 39.45%427.89M | 38.07%219.62M | 13.59%555.44M | 12.12%441.99M | 20.26%306.85M | 33.81%159.07M |
Total composite income of minority owners | -3.35%55.02M | -1.55%28.67M | 22.70%117.72M | 8.96%77.22M | 12.77%56.93M | 15.96%29.12M | 22.41%95.94M | 24.49%70.87M | 44.79%50.48M | 46.14%25.11M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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