(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 | -18.58%1.86B | -16.04%765.42M | -1.56%5.04B | -8.59%3.51B | -2.43%2.28B | -3.17%911.62M | -1.07%5.11B | 6.36%3.84B | 4.62%2.34B | 7.08%941.46M |
Operating revenue | -18.58%1.86B | -16.04%765.42M | -1.56%5.04B | -8.59%3.51B | -2.43%2.28B | -3.17%911.62M | -1.07%5.11B | 6.36%3.84B | 4.62%2.34B | 7.08%941.46M |
Other operating revenue | 2.19%37.34M | ---- | 4.48%64M | ---- | 54.44%36.54M | ---- | 6.10%61.26M | ---- | -3.23%23.66M | ---- |
Total operating cost | -19.27%1.66B | -15.36%717.77M | -5.33%4.53B | -12.95%3.15B | -7.04%2.05B | -7.70%848.02M | 0.74%4.78B | 10.78%3.62B | 10.01%2.21B | 12.85%918.8M |
Operating cost | -19.59%1.31B | -17.34%547.64M | -7.16%3.61B | -15.22%2.52B | -9.68%1.63B | -5.98%662.55M | 1.00%3.89B | 12.53%2.97B | 12.63%1.8B | 14.92%704.66M |
Operating tax surcharges | -28.53%14.42M | -26.27%5.72M | 14.65%39.34M | 25.29%30.31M | 30.15%20.18M | 25.84%7.75M | 1.72%34.32M | 6.30%24.19M | 10.71%15.51M | -9.74%6.16M |
Operating expense | -14.99%192.59M | -2.24%102.06M | 3.37%507.88M | -3.28%337.92M | 4.87%226.56M | -12.40%104.4M | 4.76%491.33M | 8.79%349.4M | 2.97%216.04M | 1.59%119.18M |
Administration expense | -7.35%77.35M | -0.29%37.18M | 12.56%180.78M | 2.16%126.32M | 2.63%83.49M | -12.59%37.29M | -10.67%160.61M | -2.01%123.65M | 0.08%81.35M | 16.11%42.66M |
Financial expense | -480.01%-14.82M | -150.01%-9.3M | -199.47%-16.54M | -961.21%-7.1M | 33.71%-2.55M | -52.25%-3.72M | -177.60%-5.52M | -89.41%824.54K | -164.69%-3.85M | -292.09%-2.44M |
-Interest expense (Financial expense) | 93.34%1.93M | 4,417.98%791.88K | -48.56%3.83M | -68.34%2.03M | -52.11%995.76K | --17.53K | -42.90%7.44M | -36.07%6.41M | -70.35%2.08M | ---- |
-Interest Income (Financial expense) | -85.68%-18.12M | -162.50%-10.65M | -30.73%-25.32M | -9.06%-14.81M | 4.63%-9.76M | -22.43%-4.06M | -48.34%-19.37M | -50.15%-13.58M | -74.79%-10.23M | -18.82%-3.31M |
Research and development | -19.17%77.14M | -13.26%34.48M | -3.19%200.71M | -4.00%146.3M | 0.74%95.43M | -18.16%39.75M | 2.70%207.32M | 0.93%152.4M | 0.69%94.73M | 25.08%48.57M |
Credit Impairment Loss | 62.85%-22.26M | 99.87%-11.91K | -106.51%-197.79M | -94.62%-86.15M | -145.18%-59.9M | -25.12%-9.11M | -139.99%-95.78M | -44.27%-44.27M | -21.29%-24.43M | 34.60%-7.28M |
Asset Impairment Loss | -1,176.03%-30.87M | 99.50%-21.74K | -39.51%-43.62M | 142.97%4.47M | 133.35%2.87M | -19.12%-4.33M | -2.58%-31.26M | 49.53%-10.4M | 24.60%-8.6M | -1,552.07%-3.63M |
Other net revenue | -119.73%-4.19M | -53.21%19.54M | -244.22%-99.78M | 46.70%30.28M | 40.25%21.22M | 124.04%41.76M | -166.03%-28.99M | -45.64%20.64M | -57.34%15.13M | 109.16%18.64M |
Fair value change income | -82.91%6.71M | -94.39%2.11M | 164.32%43.8M | 92.83%40.96M | 113.88%39.26M | 135.83%37.61M | -27.62%16.57M | -18.14%21.24M | -12.32%18.36M | 113.57%15.95M |
Invest income | 34.37%2.73M | 5.30%-657K | -34.27%5.57M | 94.57%2.46M | 95.80%2.03M | -138.55%-693.8K | 204.51%8.47M | 196.32%1.26M | 136.44%1.04M | 364.85%1.8M |
-Including: Investment income associates | -7.82%-1.11M | 20.08%-666.53K | 65.36%1.88M | -5.14%-1.37M | 32.08%-1.03M | 2.35%-834.01K | 107.66%1.14M | 84.65%-1.3M | 81.20%-1.52M | 72.56%-854.1K |
Asset deal income | -61.72%49.82K | -146.83%-64.34K | -50.20%640.8K | -83.43%209.33K | -91.07%130.12K | -71.71%137.39K | 296.45%1.29M | 290.01%1.26M | 809.55%1.46M | 2,102.51%485.6K |
Other revenue | 7.13%39.45M | 0.24%18.19M | 27.72%91.61M | 32.58%68.34M | 34.83%36.82M | 60.28%18.14M | -27.68%71.72M | -19.85%51.54M | -44.00%27.31M | -15.87%11.32M |
Operating profit | -21.43%198.01M | -36.23%67.18M | 34.25%409.07M | 62.57%385.8M | 70.92%252M | 155.06%105.36M | -34.87%304.71M | -37.11%237.32M | -44.41%147.44M | -44.14%41.31M |
Add:Non operating Income | -40.52%2.59M | -48.45%1.13M | 27.96%9.57M | 14.18%7.46M | 8.92%4.35M | 8.53%2.2M | 39.35%7.48M | 110.09%6.53M | 93.51%3.99M | 94.01%2.03M |
Less:Non operating expense | -35.01%4.35M | -22.09%3.58M | 4.48%9.88M | 24.50%8.99M | -0.86%6.69M | -22.58%4.6M | 25.41%9.46M | 37.18%7.22M | 75.91%6.75M | 76.72%5.94M |
Total profit | -21.39%196.25M | -37.13%64.73M | 35.02%408.76M | 62.39%384.26M | 72.56%249.66M | 175.34%102.96M | -34.99%302.73M | -36.93%236.63M | -45.08%144.68M | -47.79%37.39M |
Less:Income tax cost | 1.61%20.38M | -29.98%10.95M | 51.94%43.31M | 5.88%33.94M | 5.49%20.06M | 3,025.50%15.64M | -52.56%28.5M | -46.92%32.06M | -57.82%19.01M | -96.18%500.34K |
Net profit | -23.40%175.87M | -38.41%53.78M | 33.27%365.45M | 71.25%350.32M | 82.71%229.6M | 136.69%87.32M | -32.38%274.22M | -35.01%204.57M | -42.45%125.66M | -36.97%36.89M |
Net profit from continuing operation | -23.40%175.87M | -38.41%53.78M | 33.27%365.45M | 71.25%350.32M | 82.71%229.6M | 136.69%87.32M | -32.38%274.22M | -35.01%204.57M | -42.45%125.66M | -36.97%36.89M |
Less:Minority Profit | 1,104.25%34.46K | 114.62%14.52K | 618.53%351.95K | -44.42%-65.09K | -314.38%-3.43K | -12,657.54%-99.35K | -507.64%-67.88K | -280.49%-45.07K | -91.84%1.6K | -92.37%791.19 |
Net profit of parent company owners | -23.42%175.83M | -38.49%53.77M | 33.11%365.1M | 71.24%350.39M | 82.72%229.6M | 136.97%87.42M | -32.37%274.29M | -34.99%204.62M | -42.45%125.66M | -36.96%36.89M |
Earning per share | ||||||||||
Basic earning per share | -24.47%0.2204 | -39.39%0.0674 | 32.35%0.4615 | 70.96%0.4445 | 82.83%0.2918 | 137.61%0.1112 | -32.33%0.3487 | -35.08%0.26 | -42.55%0.1596 | -37.18%0.0468 |
Diluted earning per share | -24.26%0.2204 | -39.22%0.0674 | 32.58%0.4615 | 70.90%0.4445 | 82.67%0.291 | 136.97%0.1109 | -32.28%0.3481 | -34.91%0.2601 | -42.32%0.1593 | -36.67%0.0468 |
Other composite income | 177.28%6.32M | 509.04%2.7M | 9.51%-24.09M | 19.99%-18.29M | 60.62%-8.18M | 97.74%-660.41K | -548.63%-26.62M | -22.86M | -20.78M | -29.28M |
Other composite income of parent company owners | 177.28%6.32M | 509.04%2.7M | 9.51%-24.09M | 19.99%-18.29M | 60.62%-8.18M | 97.74%-660.41K | -548.63%-26.62M | ---22.86M | ---20.78M | ---29.28M |
Total composite income | -17.72%182.19M | -34.82%56.49M | 37.87%341.36M | 82.73%332.03M | 111.11%221.42M | 1,038.88%86.66M | -38.33%247.6M | -42.27%181.71M | -51.97%104.88M | -87.00%7.61M |
Total composite income of parent company owners | -17.73%182.16M | -34.91%56.47M | 37.69%341.01M | 82.72%332.1M | 111.12%221.42M | 1,040.31%86.76M | -38.31%247.67M | -42.26%181.75M | -51.97%104.88M | -87.00%7.61M |
Total composite income of minority owners | 1,104.25%34.46K | 114.62%14.52K | 618.53%351.95K | -44.42%-65.09K | -314.38%-3.43K | -12,657.54%-99.35K | -507.64%-67.88K | -280.49%-45.07K | -91.84%1.6K | -92.37%791.19 |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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