(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 | 12.93%6.33B | 29.93%2.57B | 25.56%14.6B | 36.59%9.4B | 24.63%5.61B | 6.79%1.98B | 23.18%11.63B | 22.38%6.88B | 32.92%4.5B | 32.87%1.85B |
Operating revenue | 12.93%6.33B | 29.93%2.57B | 25.56%14.6B | 36.59%9.4B | 24.63%5.61B | 6.79%1.98B | 23.18%11.63B | 22.38%6.88B | 32.92%4.5B | 32.87%1.85B |
Other operating revenue | 18.23%36.2M | ---- | 2.95%53.67M | ---- | -60.68%30.62M | ---- | -24.62%52.13M | ---- | -46.32%77.87M | ---- |
Total operating cost | 11.28%6.1B | 26.24%2.58B | 22.58%13.68B | 33.64%9.2B | 22.27%5.48B | 6.45%2.04B | 20.02%11.16B | 20.98%6.88B | 29.44%4.49B | 33.26%1.92B |
Operating cost | 10.05%5.04B | 25.66%2.1B | 23.58%11.19B | 37.59%7.58B | 25.67%4.58B | 9.03%1.67B | 22.17%9.06B | 20.85%5.51B | 32.62%3.65B | 38.24%1.53B |
Operating tax surcharges | -0.46%28.25M | 50.23%11.77M | -1.36%64.7M | 25.63%49.34M | 11.07%28.38M | 15.06%7.83M | 31.95%65.6M | 35.75%39.27M | 62.11%25.55M | 62.40%6.81M |
Operating expense | 23.25%348.83M | 32.56%158.04M | 37.23%911.91M | 39.02%548.5M | 20.08%283.02M | 5.27%119.22M | 16.01%664.52M | 21.51%394.55M | 14.89%235.69M | 19.26%113.26M |
Administration expense | 15.81%366.59M | 34.53%176.92M | 18.40%823.74M | 18.00%531.96M | 14.74%316.54M | -2.28%131.51M | 14.21%695.75M | 11.47%450.82M | 8.75%275.87M | 9.33%134.58M |
Financial expense | 10.70%101.72M | -0.04%46.65M | -15.40%201.68M | -23.08%144.14M | -35.02%91.89M | -33.63%46.67M | -2.30%238.4M | 20.56%187.4M | 24.87%141.41M | 28.76%70.32M |
-Interest expense (Financial expense) | -14.82%67.2M | -21.51%31.87M | -24.31%158.8M | -38.58%121.3M | -38.33%78.88M | -37.89%40.61M | -6.98%209.81M | 21.59%197.5M | 8.02%127.9M | 20.40%65.37M |
-Interest Income (Financial expense) | 42.90%-10.04M | 32.77%-5.34M | -7.49%-28.73M | -22.26%-23.4M | -26.27%-17.59M | -5.97%-7.94M | -28.45%-26.73M | -27.22%-19.14M | -22.09%-13.93M | -40.22%-7.49M |
Research and development | 17.85%216.23M | 28.70%86.86M | 10.68%489.36M | 14.06%342.91M | 13.55%183.48M | 8.39%67.49M | 7.30%442.14M | 39.09%300.65M | 25.52%161.58M | 12.81%62.26M |
Credit Impairment Loss | 36.63%-86.03M | ---- | -63.29%-454.64M | -43.40%-135.76M | -43.40%-135.76M | ---- | -82.53%-278.43M | -227.34%-94.67M | -227.34%-94.67M | ---- |
Asset Impairment Loss | -31.64%-67.09M | ---- | 3.89%-205.36M | -339.48%-50.96M | -339.48%-50.96M | ---- | -254.74%-213.67M | 56.33%-11.6M | 56.33%-11.6M | ---- |
Other net revenue | 64.38%-21.69M | 3.65%46.75M | -64.04%-317.46M | -118.60%-8.51M | -373.64%-60.9M | 5.87%45.11M | -600.11%-193.52M | -48.07%45.74M | -139.94%-12.86M | -6.55%42.61M |
Fair value change income | 12.78%-10.37M | 14.71%-3.83M | 15.49%-13.46M | ---6.34M | ---11.89M | ---4.49M | -275.34%-15.92M | ---- | ---- | ---- |
Invest income | -47.71%20.89M | -40.25%10.79M | -42.40%60.5M | -11.52%55.89M | 10.95%39.95M | -12.47%18.06M | 18.08%105.03M | 13.47%63.17M | -19.82%36.01M | -19.44%20.63M |
-Including: Investment income associates | -27.87%28.39M | -37.11%10.67M | -33.18%55.07M | 18.68%57.17M | 43.42%39.36M | -17.56%16.97M | -0.63%82.41M | -20.78%48.17M | -32.04%27.45M | -6.70%20.59M |
Asset deal income | -106.39%-295.11K | -5.10%921.61K | -16.59%16.5M | 43.31%6.81M | 77.58%4.62M | 279.64%971.09K | 28.58%19.79M | 2,656.49%4.75M | 211.45%2.6M | -81.18%255.79K |
Other revenue | 30.13%121.21M | 27.15%38.87M | 47.08%278.99M | 44.92%121.86M | 69.97%93.14M | 40.74%30.57M | 37.41%189.68M | 6.46%84.09M | 18.23%54.8M | 22.55%21.72M |
Operating profit | 237.03%206.76M | 271.77%36.1M | 119.75%602.22M | 310.97%197.86M | 14,216.97%61.35M | 17.33%-21.02M | 52.65%274.05M | 94.03%48.14M | 100.88%428.49K | -1,683.88%-25.42M |
Add:Non operating Income | 34.45%9.49M | 69.23%4.17M | 97.22%17.02M | 17.66%9.22M | 60.65%7.06M | 351.21%2.47M | -30.70%8.63M | -5.95%7.84M | 7.90%4.39M | -75.05%546.54K |
Less:Non operating expense | 41.22%28.25M | 63.18%7.39M | 356.36%85.72M | 199.58%29.32M | 188.86%20.01M | 153.71%4.53M | -33.60%18.78M | -44.58%9.79M | -40.38%6.93M | -20.19%1.79M |
Total profit | 288.44%187.99M | 242.47%32.89M | 102.17%533.52M | 284.81%177.76M | 2,400.46%48.4M | 13.43%-23.08M | 61.21%263.89M | 198.28%46.19M | 96.25%-2.1M | -1,711.47%-26.66M |
Less:Income tax cost | 95.89%-893.64K | 70.95%-5.28M | -55.34%6.76M | -267.06%-19.35M | -249.46%-21.77M | -300.82%-18.19M | 209.00%15.15M | 152.88%11.58M | 136.69%14.57M | 51.33%-4.54M |
Net profit | 169.20%188.89M | FLtoP38.17M | 111.77%526.76M | 469.48%197.11M | FLtoP70.17M | FPtoL-4.9M | 40.07%248.75M | -7.43%34.61M | FPtoL-16.67M | SL-22.13M |
Net profit from continuing operation | 169.20%188.89M | 879.68%38.17M | 111.77%526.76M | 469.48%197.11M | 520.93%70.17M | 77.87%-4.9M | 40.07%248.75M | -7.43%34.61M | -1.70%-16.67M | -381.81%-22.13M |
Less:Minority Profit | 82.26%-4.24M | 7.09%-23.43M | 251.84%35.61M | 64.80%-24.78M | 59.24%-23.92M | 35.69%-25.21M | -144.68%-23.45M | -44.17%-70.42M | -22.46%-58.7M | -193.08%-39.2M |
Net profit of parent company owners | 105.26%193.13M | 203.18%61.6M | 80.44%491.15M | 111.27%221.89M | 123.88%94.09M | 18.98%20.32M | 45.43%272.2M | 21.80%105.03M | 33.26%42.03M | -19.56%17.08M |
Earning per share | ||||||||||
Basic earning per share | 111.11%0.19 | 200.00%0.06 | 84.62%0.48 | 110.00%0.21 | 125.00%0.09 | 0.00%0.02 | 44.44%0.26 | 25.00%0.1 | 33.33%0.04 | 0.00%0.02 |
Diluted earning per share | 111.11%0.19 | 200.00%0.06 | 84.62%0.48 | 110.00%0.21 | 125.00%0.09 | 0.00%0.02 | 44.44%0.26 | 25.00%0.1 | 33.33%0.04 | 0.00%0.02 |
Other composite income | ||||||||||
Total composite income | 169.20%188.89M | 879.68%38.17M | 111.77%526.76M | 469.48%197.11M | 520.93%70.17M | 77.87%-4.9M | 40.07%248.75M | -7.43%34.61M | -1.70%-16.67M | -381.81%-22.13M |
Total composite income of parent company owners | 105.26%193.13M | 203.18%61.6M | 80.44%491.15M | 111.27%221.89M | 123.88%94.09M | 18.98%20.32M | 45.43%272.2M | 21.80%105.03M | 33.26%42.03M | -19.56%17.08M |
Total composite income of minority owners | 82.26%-4.24M | 7.09%-23.43M | 251.84%35.61M | 64.80%-24.78M | 59.24%-23.92M | 35.69%-25.21M | -144.68%-23.45M | -44.17%-70.42M | -22.46%-58.7M | -193.08%-39.2M |
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 | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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
No Data