(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 | 9.04%5.67B | -13.86%2.63B | 10.54%9.99B | 10.49%7.6B | -6.75%5.2B | 8.49%3.05B | 40.43%9.04B | 41.64%6.88B | 58.49%5.58B | 77.00%2.81B |
Operating revenue | 9.04%5.67B | -13.86%2.63B | 10.54%9.99B | 10.49%7.6B | -6.75%5.2B | 8.49%3.05B | 40.43%9.04B | 41.64%6.88B | 58.49%5.58B | 77.00%2.81B |
Other operating revenue | -62.07%51.95M | ---- | 20.31%183.58M | ---- | 75.36%136.96M | ---- | -28.46%152.6M | ---- | -0.84%78.1M | ---- |
Total operating cost | 9.02%5.22B | -13.34%2.46B | 7.42%9.33B | 8.61%7.02B | -7.53%4.79B | 7.07%2.84B | 43.47%8.68B | 43.50%6.46B | 59.52%5.18B | 78.88%2.65B |
Operating cost | 7.21%4.62B | -15.59%2.17B | 6.36%8.25B | 7.51%6.24B | -7.23%4.31B | 7.71%2.57B | 47.37%7.75B | 47.38%5.8B | 62.99%4.64B | 90.14%2.39B |
Operating tax surcharges | 2.98%29.1M | -6.81%12.92M | 22.10%58.35M | 17.06%41.89M | 2.48%28.25M | -3.33%13.87M | 10.18%47.79M | 4.17%35.78M | 26.31%27.57M | 52.54%14.35M |
Operating expense | 10.29%206.03M | 5.17%97.16M | 20.33%405.57M | 7.98%286.78M | -9.68%186.8M | -25.52%92.38M | -2.46%337.05M | 3.12%265.58M | 21.14%206.82M | 27.99%124.03M |
Administration expense | 17.02%189.38M | 21.23%102.97M | 23.85%364.74M | 24.11%254.16M | 25.01%161.84M | 37.18%84.94M | 20.47%294.51M | 29.41%204.78M | 23.29%129.46M | 12.24%61.92M |
Financial expense | 60.77%-23.21M | 50.39%-13.44M | -43.84%-97.98M | -8.04%-66.07M | -78.14%-59.17M | -83.76%-27.09M | -32.14%-68.12M | -28.44%-61.15M | 4.82%-33.22M | 19.06%-14.74M |
-Interest expense (Financial expense) | 104.92%7.82M | -8.02%1.22M | 233.49%7.17M | 438.71%6.05M | 384.09%3.82M | 245.02%1.33M | 53.20%2.15M | 15.57%1.12M | 44.93%788.11K | 32.29%385K |
-Interest Income (Financial expense) | 54.45%-29.07M | 49.53%-14.62M | -47.68%-106.2M | -15.62%-73.2M | -83.37%-63.83M | -92.46%-28.98M | -32.71%-71.91M | -28.06%-63.31M | 2.98%-34.81M | 19.26%-15.06M |
Research and development | 22.87%203.89M | -12.83%91.3M | 9.82%349.45M | 22.72%266.83M | -19.97%165.94M | 31.25%104.74M | 52.34%318.21M | 31.23%217.43M | 51.87%207.36M | -5.20%79.8M |
Credit Impairment Loss | -417.39%-9.1M | 65.01%-178.43K | -199.23%-4.56M | -310.74%-1.65M | -282.50%-1.76M | -557.23%-509.91K | 168.05%4.59M | -121.40%-401.43K | 263.85%963.61K | 76.25%-77.58K |
Asset Impairment Loss | -1,816.84%-40.35M | ---- | 71.98%-5.04M | 81.96%-3.12M | 55.40%-2.11M | ---- | 26.51%-17.97M | -10,079.64%-17.3M | -2,677.57%-4.72M | --0 |
Other net revenue | 209.98%123.22M | 143.21%84.4M | -2.69%151.3M | 28.73%75.37M | 12.44%39.75M | 413.21%34.7M | 67.65%155.48M | 17.76%58.55M | -12.91%35.35M | -49.02%6.76M |
Fair value change income | ---- | ---- | 2,123.99%2.57M | -518.11%-108.96K | ---179.16K | ---130.4K | -100.78%-126.87K | 115.20%26.06K | --0 | --0 |
Invest income | 346.54%94.37M | 80.83%51.44M | -31.45%87.22M | 8.69%46.2M | -0.47%21.13M | 9,317.34%28.45M | 123.61%127.23M | 122.77%42.51M | 33.49%21.23M | -105.78%-308.62K |
-Including: Investment income associates | 247.50%87.88M | 74.41%51.05M | -16.30%77.74M | 59.86%52.47M | 58.90%25.29M | 2,800.04%29.27M | 1,672.36%92.88M | 918.95%32.82M | 309.20%15.92M | -3.38%-1.08M |
Asset deal income | 75.61%-530.96K | 81.13%-166.84K | -15.74%-4.45M | -11,027.79%-3.34M | -413.32%-2.18M | -511.34%-883.94K | -60.80%-3.85M | 100.93%30.57K | -200.29%-424.08K | -251.70%-144.59K |
Other revenue | 217.41%78.83M | 328.08%33.31M | 65.70%75.55M | 10.99%37.39M | 35.71%24.84M | 6.69%7.78M | -14.40%45.6M | 3.97%33.69M | -26.84%18.3M | -10.55%7.29M |
Operating profit | 26.90%572.43M | 2.33%250.81M | 59.56%817.22M | 38.33%655.54M | 4.14%451.1M | 47.79%245.11M | 7.23%512.18M | 17.84%473.9M | 38.58%433.16M | 39.47%165.85M |
Add:Non operating Income | -5.84%5.79M | 15.67%4.05M | 39.60%14.74M | 105.66%11.98M | 117.28%6.15M | 114.08%3.5M | -8.90%10.56M | -17.53%5.83M | -22.11%2.83M | 36.18%1.63M |
Less:Non operating expense | 61.97%2.34M | 182.38%1.27M | -65.02%8.45M | -45.01%2.39M | -43.65%1.45M | -21.87%448.72K | 283.68%24.17M | -7.47%4.35M | 0.66%2.57M | 204.02%574.32K |
Total profit | 26.34%575.88M | 2.19%253.59M | 65.18%823.51M | 39.92%665.13M | 5.16%455.81M | 48.68%248.16M | 3.23%498.57M | 17.52%475.38M | 38.19%433.42M | 39.18%166.91M |
Less:Income tax cost | 34.08%79.07M | 4.84%31.35M | 127.45%101.01M | 40.84%76.43M | -11.08%58.97M | 48.32%29.9M | -36.11%44.41M | -14.37%54.27M | 57.77%66.32M | 1.07%20.16M |
Net profit | 25.19%496.81M | 1.83%222.25M | 59.09%722.5M | 39.80%588.7M | 8.10%396.84M | 48.73%218.26M | 9.85%454.16M | 23.44%421.11M | 35.16%367.1M | 46.78%146.75M |
Net profit from continuing operation | 25.19%496.81M | 1.83%222.25M | 59.09%722.5M | 39.80%588.7M | 8.10%396.84M | 48.73%218.26M | 9.85%454.16M | 23.44%421.11M | 35.16%367.1M | 46.78%146.75M |
Less:Minority Profit | -597.45%-13.53M | -514.44%-16.25M | 64.06%21.76M | 257.36%9.11M | 45.72%-1.94M | 237.21%3.92M | 212.60%13.26M | 6.03%-5.79M | 32.21%-3.57M | -59.16%-2.86M |
Net profit of parent company owners | 27.98%510.34M | 11.27%238.49M | 58.94%700.74M | 35.77%579.59M | 7.58%398.78M | 43.27%214.34M | 3.69%440.9M | 22.92%426.9M | 33.87%370.67M | 47.00%149.61M |
Earning per share | ||||||||||
Basic earning per share | 29.41%0.44 | 10.53%0.21 | 60.53%0.61 | 35.77%0.501 | 6.25%0.34 | 46.15%0.19 | 2.70%0.38 | 22.92%0.369 | 33.33%0.32 | 44.44%0.13 |
Diluted earning per share | 29.41%0.44 | 10.53%0.21 | 60.53%0.61 | 35.77%0.501 | 6.25%0.34 | 46.15%0.19 | 2.70%0.38 | 22.92%0.369 | 33.33%0.32 | 44.44%0.13 |
Other composite income | 27.11%-397.38K | -0.90%-545.18K | ||||||||
Other composite income of parent company owners | ---- | ---- | 27.11%-397.38K | ---- | ---- | ---- | -0.90%-545.18K | ---- | ---- | ---- |
Total composite income | 25.19%496.81M | 1.83%222.25M | 59.19%722.11M | 39.80%588.7M | 8.10%396.84M | 48.73%218.26M | 9.86%453.62M | 23.70%421.11M | 34.95%367.1M | 46.78%146.75M |
Total composite income of parent company owners | 27.98%510.34M | 11.27%238.49M | 59.04%700.34M | 35.77%579.59M | 7.58%398.78M | 43.27%214.34M | 3.69%440.35M | 23.17%426.9M | 33.68%370.67M | 47.00%149.61M |
Total composite income of minority owners | -597.45%-13.53M | -514.44%-16.25M | 64.06%21.76M | 257.36%9.11M | 45.72%-1.94M | 237.21%3.92M | 212.60%13.26M | 6.03%-5.79M | 32.21%-3.57M | -59.16%-2.86M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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