(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 | 6.59%2.94B | 27.34%1.47B | -9.22%5.59B | -14.65%4.23B | -23.12%2.76B | -27.39%1.15B | -19.90%6.15B | -12.26%4.95B | -4.65%3.58B | -16.45%1.59B |
Operating revenue | 6.59%2.94B | 27.34%1.47B | -9.22%5.59B | -14.65%4.23B | -23.12%2.76B | -27.39%1.15B | -19.90%6.15B | -12.26%4.95B | -4.65%3.58B | -16.45%1.59B |
Other operating revenue | 35.83%42.02M | ---- | 58.72%80.91M | ---- | 99.46%30.94M | ---- | -39.54%50.98M | ---- | -51.60%15.51M | ---- |
Total operating cost | 7.00%2.7B | 19.10%1.33B | -10.47%5.17B | -14.82%3.89B | -23.36%2.53B | -25.37%1.12B | -19.72%5.77B | -12.16%4.56B | -4.36%3.3B | -12.41%1.5B |
Operating cost | 4.14%2.46B | 21.32%1.23B | -12.53%4.73B | -17.54%3.59B | -24.43%2.37B | -26.18%1.01B | -17.68%5.4B | -8.87%4.35B | -1.53%3.13B | -13.80%1.37B |
Operating tax surcharges | -22.80%13.78M | -1.44%5.74M | 39.62%30.28M | 39.33%22.65M | 76.72%17.85M | -26.11%5.82M | -26.49%21.69M | -19.11%16.26M | -17.60%10.1M | 51.63%7.88M |
Operating expense | 2.89%20.23M | 3.82%7.51M | 2.11%40.32M | -4.54%32.12M | 3.96%19.66M | -26.20%7.23M | 7.18%39.48M | 18.99%33.65M | 12.84%18.91M | -23.17%9.8M |
Administration expense | 13.22%114.5M | 44.53%54.83M | 2.12%227.33M | -6.40%165.64M | -10.50%101.13M | -1.58%37.94M | -6.88%222.61M | 2.71%176.97M | 8.91%113M | -15.95%38.55M |
Financial expense | 65.52%-36.05M | -1,515.73%-28.17M | 42.22%-113.37M | 48.95%-116.28M | 13.89%-104.56M | 13.15%1.99M | -3,290.67%-196.21M | -949.76%-227.76M | -2,675.47%-121.43M | 108.52%1.76M |
-Interest expense (Financial expense) | 4,303.94%25.83M | 4,331.07%10.9M | 14.36%1.3M | 23.18%967.68K | -2.14%586.49K | --245.94K | --1.14M | --785.61K | --599.33K | ---- |
-Interest Income (Financial expense) | -47.60%-58.45M | -43.66%-32.11M | -125.31%-67.3M | -155.71%-53.12M | -186.35%-39.6M | -325.92%-22.35M | 10.18%-29.87M | 24.84%-20.78M | 21.92%-13.83M | 5.42%-5.25M |
Research and development | 0.34%126.86M | 20.36%64.76M | -8.56%257.25M | -8.54%193.1M | -12.91%126.44M | -23.49%53.81M | -10.61%281.33M | -3.72%211.14M | 4.32%145.18M | -9.91%70.33M |
Credit Impairment Loss | 124.83%1.42M | -311.15%-1.72M | -93.88%996.64K | -99.14%157.3K | 6.66%-5.7M | -94.03%816.86K | 386.17%16.29M | 99.97%18.19M | -191.53%-6.11M | 1,359.03%13.68M |
Asset Impairment Loss | 4.94%-18.6M | 47.73%-11.02M | 26.72%-26.59M | 41.54%-22.69M | 36.29%-19.57M | -4.38%-21.07M | 16.86%-36.29M | -6.41%-38.81M | -33.65%-30.72M | -64.28%-20.19M |
Other net revenue | 89.80%-1.53M | 74.87%-3.88M | 24.11%10.83M | -1.67%-6.54M | 46.42%-14.96M | -147.95%-15.43M | 95.76%8.73M | 19.01%-6.43M | -1,032.73%-27.92M | 22.24%-6.23M |
Fair value change income | ---- | ---- | 120.32%358.92K | 118.06%358.92K | 132.29%220.87K | 165.53%717.83K | ---1.77M | -288.00%-1.99M | ---683.93K | ---1.1M |
Invest income | 302.15%3.86M | 966.31%1.91M | -16.59%2.35M | 46.16%2.79M | -25.28%960.9K | -162.92%-221.05K | -58.00%2.82M | 45.28%1.91M | 121.29%1.29M | 43.05%351.31K |
-Including: Investment income associates | 302.15%3.86M | 966.31%1.91M | 92.24%2.93M | 39.39%2.79M | -25.28%960.9K | -162.92%-221.05K | -40.25%1.53M | 52.34%2M | 121.29%1.29M | 43.05%351.31K |
Asset deal income | ---- | ---- | 124.18%566.33K | 100.46%10.9K | 100.46%10.9K | ---- | -20.47%-2.34M | -64.84%-2.39M | -41.09%-2.39M | -49.96%-2.57M |
Other revenue | 29.44%11.79M | 60.59%6.95M | 10.45%33.15M | -22.94%12.83M | -14.72%9.11M | 20.45%4.33M | -24.95%30.01M | -10.04%16.65M | -28.57%10.69M | -47.48%3.59M |
Operating profit | 8.46%232.1M | 569.55%133.22M | 9.99%427.84M | -12.87%331.62M | -17.54%214M | -76.30%19.9M | -21.51%388.97M | -13.26%380.62M | -16.10%259.52M | -54.03%83.95M |
Add:Non operating Income | 13,847.78%914.46K | 4,226.94%426.37K | 125.14%281.37K | 1,242.46%40.27K | --6.56K | 68,711.10%9.85K | -94.48%124.97K | -99.82%3K | ---- | -100.00%14.32 |
Less:Non operating expense | 3,959.40%608.39K | 28,328.72%597.88K | 1,162.83%5.38M | -95.78%17.72K | -93.90%14.99K | -98.89%2.1K | -64.62%425.81K | 110.77%419.44K | 227.80%245.71K | 801.62%189.33K |
Total profit | 8.61%232.41M | 568.43%133.05M | 8.77%422.74M | -12.77%331.64M | -17.47%213.99M | -76.24%19.91M | -21.74%388.67M | -13.65%380.2M | -16.61%259.27M | -54.55%83.76M |
Less:Income tax cost | 40.14%23.02M | 1,118.53%15.06M | 123.25%46.41M | 22.97%28.44M | 24.63%16.42M | -128.20%-1.48M | 400.91%20.79M | -32.31%23.13M | -20.53%13.18M | -77.39%5.24M |
Net profit | 5.99%209.39M | 451.75%117.99M | 2.30%376.34M | -15.09%303.2M | -19.72%197.56M | -72.77%21.38M | -25.30%367.88M | -12.08%357.08M | -16.39%246.09M | -51.26%78.52M |
Net profit from continuing operation | 5.99%209.39M | 451.75%117.99M | 2.30%376.34M | -15.09%303.2M | -19.72%197.56M | -72.77%21.38M | -25.30%367.88M | -12.08%357.08M | -16.39%246.09M | -51.26%78.52M |
Less:Minority Profit | -978.75%-1.48M | 1,576.99%573.32K | -73.26%288.77K | -71.45%264.32K | -71.92%168.04K | -119.29%-38.82K | -21.70%1.08M | -14.15%925.85K | -20.33%598.51K | -53.06%201.22K |
Net profit of parent company owners | 6.82%210.87M | 448.08%117.41M | 2.52%376.05M | -14.94%302.94M | -19.59%197.4M | -72.65%21.42M | -25.31%366.8M | -12.08%356.15M | -16.38%245.49M | -51.25%78.32M |
Earning per share | ||||||||||
Basic earning per share | 6.83%0.2988 | 447.37%0.1664 | 2.52%0.5328 | -14.94%0.4292 | -19.58%0.2797 | -72.61%0.0304 | -25.31%0.5197 | -12.08%0.5046 | -16.37%0.3478 | -51.23%0.111 |
Diluted earning per share | 6.83%0.2988 | 447.37%0.1664 | 2.52%0.5328 | -14.94%0.4292 | -19.58%0.2797 | -72.61%0.0304 | -25.31%0.5197 | -12.08%0.5046 | -16.37%0.3478 | -51.23%0.111 |
Other composite income | -78.85%670.35K | 115.34%171.74K | -78.30%1.28M | -67.67%2.72M | -18.97%3.17M | -305.48%-1.12M | 104.66%5.9M | 2,671.10%8.41M | 729.56%3.91M | -154.37%-276.13K |
Other composite income of parent company owners | -78.85%670.35K | 115.34%171.74K | -78.30%1.28M | -67.67%2.72M | -18.97%3.17M | -305.48%-1.12M | 104.66%5.9M | 2,671.10%8.41M | 729.56%3.91M | -154.37%-276.13K |
Total composite income | 4.65%210.06M | 483.09%118.16M | 1.03%377.62M | -16.30%305.92M | -19.71%200.73M | -74.10%20.26M | 2.19%373.78M | -9.94%365.49M | -14.88%250M | -51.58%78.24M |
Total composite income of parent company owners | 5.47%211.54M | 479.15%117.59M | 1.24%377.33M | -16.16%305.66M | -19.58%200.57M | -73.98%20.3M | 2.28%372.7M | -9.93%364.56M | -14.87%249.41M | -51.58%78.04M |
Total composite income of minority owners | -978.75%-1.48M | 1,576.99%573.32K | -73.26%288.77K | -71.45%264.32K | -71.92%168.04K | -119.29%-38.82K | -21.70%1.08M | -14.15%925.85K | -20.33%598.51K | -53.06%201.22K |
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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