(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 | 28.33%4.83B | 42.30%2.39B | 31.07%8.57B | 29.33%6.15B | 26.09%3.76B | 27.26%1.68B | 9.43%6.54B | 5.91%4.76B | 0.84%2.99B | 2.32%1.32B |
Operating revenue | 28.33%4.83B | 42.30%2.39B | 31.07%8.57B | 29.33%6.15B | 26.09%3.76B | 27.26%1.68B | 9.43%6.54B | 5.91%4.76B | 0.84%2.99B | 2.32%1.32B |
Other operating revenue | ---- | ---- | 16.87%485.39M | ---- | ---- | ---- | 22.71%415.33M | ---- | 58.29%178.28M | ---- |
Total operating cost | 23.28%4.11B | 34.09%2B | 29.68%7.4B | 28.41%5.33B | 26.95%3.33B | 26.50%1.49B | 10.27%5.71B | 8.77%4.15B | 3.48%2.62B | 4.06%1.18B |
Operating cost | 25.02%3.63B | 36.10%1.74B | 29.49%6.33B | 29.16%4.63B | 28.61%2.9B | 27.21%1.28B | 8.91%4.88B | 7.49%3.58B | 1.95%2.26B | 2.62%1.01B |
Operating tax surcharges | 47.15%25.59M | 80.05%15.7M | 52.83%49.1M | 29.55%30.55M | 2.17%17.39M | 2.98%8.72M | 14.62%32.13M | 7.89%23.58M | 12.03%17.02M | 30.15%8.47M |
Operating expense | 13.05%174.01M | 38.84%103.9M | 27.32%364.25M | 16.88%243.9M | 23.28%153.93M | 29.80%74.84M | 29.82%286.08M | 29.94%208.66M | 28.90%124.86M | 23.77%57.66M |
Administration expense | 29.42%156.42M | 38.75%76.82M | 66.14%367.44M | 23.06%201.95M | 20.20%120.87M | 17.49%55.37M | 25.20%221.16M | 23.19%164.11M | 8.35%100.56M | 5.11%47.13M |
Financial expense | -263.20%-62.68M | -496.49%-30.54M | -118.61%-42.18M | -11.27%-26.68M | -290.76%-17.26M | -277.64%-5.12M | -494.02%-19.29M | -1,116.35%-23.98M | -168.73%-4.42M | -103.88%-1.36M |
-Interest expense (Financial expense) | 17.40%19.84M | 15.83%9.39M | 63.72%33.92M | 67.68%24.78M | 26.76%16.9M | 42.33%8.1M | 5.82%20.72M | 39.30%14.78M | 46.17%13.33M | 207.67%5.69M |
-Interest Income (Financial expense) | -113.98%-68.41M | -109.27%-36.56M | -97.65%-69.51M | -121.24%-51.18M | -120.88%-31.97M | -157.20%-17.47M | -36.55%-35.17M | -23.13%-23.13M | -21.65%-14.47M | -25.09%-6.79M |
Research and development | 20.01%185.88M | 17.82%88.48M | 11.54%339.34M | 29.09%254.56M | 19.18%154.88M | 27.62%75.1M | 15.82%304.24M | 18.61%197.19M | 16.57%129.95M | 10.53%58.84M |
Credit Impairment Loss | 15.17%-19.85M | -62.19%-12.28M | -218.31%-18.4M | -827.63%-30.59M | -288.79%-23.4M | -144.68%-7.57M | 76.23%-5.78M | 81.36%-3.3M | 57.64%-6.02M | 61.40%-3.09M |
Asset Impairment Loss | -85.84%-50.01M | -11.79%-28.29M | -71.16%-39.26M | -3.27%-29.49M | -13.67%-26.91M | -235.65%-25.31M | -9.51%-22.94M | 9.65%-28.55M | 26.21%-23.67M | 1.70%-7.54M |
Other net revenue | -92.62%28.62M | -88.28%7.55M | 1.29%568.53M | 32.86%465.97M | 99.75%387.79M | -10.26%64.41M | 415.19%561.29M | 768.45%350.71M | 2,214.90%194.14M | 3,107.88%71.78M |
Fair value change income | 96.93%-952.35K | -123.40%-1.96M | 12.95%-7.29M | 0.60%-35.04M | -85.35%-31.06M | 44,594.42%8.37M | 67.09%-8.38M | -61.26%-35.25M | -70.91%-16.76M | 99.77%-18.8K |
Invest income | -94.02%26.28M | -78.77%16.62M | -0.62%523.15M | 42.08%511.94M | 120.56%439.47M | 4.33%78.28M | 285.76%526.39M | 304.13%360.33M | 287.64%199.25M | 258.90%75.03M |
-Including: Investment income associates | -63.89%54.98M | -60.47%31.33M | -55.43%247.46M | 41.49%527.52M | -23.27%152.28M | 12.68%79.26M | 600.86%555.15M | 719.83%372.84M | 702.32%198.46M | 725.74%70.34M |
Asset deal income | 75.47%-657.17K | 88.27%-203.77K | -35.65%-2.57M | -4,610.93%-2.66M | -2,239.48%-2.68M | ---1.74M | -542.53%-1.9M | -84.06%58.97K | -10,118.29%-114.51K | ---- |
Other revenue | 127.97%73.81M | 171.96%33.66M | 52.78%112.9M | -9.79%51.81M | -21.89%32.38M | 67.38%12.38M | 72.67%73.9M | 161.00%57.43M | 216.85%41.45M | 45.31%7.39M |
Operating profit | -8.32%752.47M | 57.43%398.19M | 24.76%1.73B | 34.62%1.29B | 47.79%820.79M | 18.82%252.94M | 53.50%1.39B | 33.71%955.53M | 28.23%555.37M | 33.52%212.88M |
Add:Non operating Income | -14.49%355.26K | 38.86%31.55K | 1,311.93%15.39M | 188.30%788.57K | 121.66%415.45K | -86.60%22.72K | -64.14%1.09M | -83.08%273.52K | -86.70%187.42K | -52.79%169.56K |
Less:Non operating expense | -37.78%938.49K | -7.69%340.51K | 0.17%6.1M | 199.89%3.07M | 88.17%1.51M | -45.74%368.89K | 83.72%6.08M | 644.65%1.02M | 511.40%801.63K | 989.71%679.8K |
Total profit | -8.27%751.88M | 57.52%397.88M | 25.88%1.74B | 34.49%1.28B | 47.76%819.69M | 18.94%252.59M | 52.99%1.38B | 33.32%954.78M | 27.71%554.76M | 32.95%212.37M |
Less:Income tax cost | -18.34%86.85M | 186.58%52.13M | 188.66%251.35M | 137.80%176.16M | 121.79%106.36M | -0.34%18.19M | -15.54%87.08M | -24.21%74.08M | -13.30%47.96M | 10.50%18.25M |
Net profit | -6.77%665.03M | 47.50%345.75M | 14.95%1.49B | 25.80%1.11B | 40.75%713.33M | 20.76%234.4M | 61.80%1.3B | 42.42%880.7M | 33.70%506.8M | 35.54%194.11M |
Net profit from continuing operation | -6.77%665.03M | 47.50%345.75M | 14.95%1.49B | 25.80%1.11B | --713.33M | 20.76%234.4M | 61.80%1.3B | 42.42%880.7M | ---- | 35.54%194.11M |
Less:Minority Profit | 1,769.14%20.92M | 999.12%17.62M | -67.23%3.23M | -99.77%7.46K | 48.59%1.12M | 1,351.61%1.6M | 23.79%9.85M | -47.53%3.19M | -70.35%753.21K | -89.54%110.43K |
Net profit of parent company owners | -9.56%644.11M | 40.95%328.13M | 15.58%1.49B | 26.25%1.11B | 40.74%712.21M | 20.00%232.8M | 62.18%1.29B | 43.31%877.5M | 34.40%506.05M | 36.47%194M |
Earning per share | ||||||||||
Basic earning per share | -8.22%0.67 | 41.67%0.34 | 14.18%1.53 | 25.27%1.14 | 37.74%0.73 | 20.91%0.24 | 61.45%1.34 | 42.19%0.91 | 35.90%0.53 | 34.58%0.1985 |
Diluted earning per share | -8.22%0.67 | 41.67%0.34 | 14.18%1.53 | 25.27%1.14 | 37.74%0.73 | 20.91%0.24 | 61.45%1.34 | 42.19%0.91 | 35.90%0.53 | 34.58%0.1985 |
Other composite income | -258.66%-7.01M | -97,166.24%-5.78M | -5,734.50%-18.38M | -3,941.84%-2.14M | 4,496.73%4.42M | 108.72%5.96K | 74.93%-314.98K | 105.33%55.7K | 87.25%-100.42K | 81.05%-68.32K |
Other composite income of parent company owners | -258.66%-7.01M | -97,166.24%-5.78M | -5,734.50%-18.38M | -3,941.84%-2.14M | 4,496.73%4.42M | 108.72%5.96K | 74.93%-314.98K | 105.33%55.7K | 87.25%-100.42K | 81.05%-68.32K |
Total composite income | -8.32%658.02M | 45.03%339.97M | 13.57%1.47B | 25.55%1.11B | 41.65%717.75M | 20.80%234.41M | 62.01%1.3B | 42.67%880.75M | 33.95%506.7M | 35.83%194.04M |
Total composite income of parent company owners | -11.10%637.1M | 38.46%322.35M | 14.18%1.47B | 26.00%1.11B | 41.64%716.63M | 20.04%232.81M | 62.40%1.29B | 43.57%877.56M | 34.65%505.95M | 36.77%193.93M |
Total composite income of minority owners | 1,769.14%20.92M | 999.12%17.62M | -67.23%3.23M | -99.77%7.46K | 48.59%1.12M | 1,351.61%1.6M | 23.79%9.85M | -47.53%3.19M | -70.35%753.21K | -89.54%110.43K |
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.
No Data