(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 | 11.98%3.75B | 6.97%1.86B | -12.13%7.55B | -9.45%5.59B | -9.42%3.35B | -9.24%1.74B | 13.30%8.59B | 15.03%6.18B | 20.87%3.69B | 18.66%1.91B |
Operating revenue | 11.98%3.75B | 6.97%1.86B | -12.13%7.55B | -9.45%5.59B | -9.42%3.35B | -9.24%1.74B | 13.30%8.59B | 15.03%6.18B | 20.87%3.69B | 18.66%1.91B |
Other operating revenue | 29.23%56.29M | ---- | -37.70%81.99M | ---- | -13.00%43.56M | ---- | 2.84%131.61M | ---- | 5.70%50.06M | ---- |
Total operating cost | 12.44%3.59B | 7.32%1.73B | -10.67%7.06B | -9.57%5.07B | -9.52%3.19B | -9.89%1.61B | 11.42%7.9B | 13.83%5.6B | 21.06%3.53B | 20.24%1.79B |
Operating cost | 11.71%3.05B | 7.30%1.48B | -12.42%5.88B | -10.41%4.33B | -9.04%2.73B | -10.93%1.38B | 9.59%6.72B | 15.08%4.84B | 20.68%3B | 22.26%1.55B |
Operating tax surcharges | 61.45%30.69M | 49.64%14.63M | 33.13%50.9M | 33.02%30.3M | 45.23%19.01M | 45.36%9.77M | -9.75%38.24M | -23.91%22.78M | -35.41%13.09M | -40.47%6.72M |
Operating expense | 9.10%29.4M | -15.82%22.22M | 11.32%63.79M | 4.66%42.59M | 0.11%26.95M | 25.39%26.4M | -29.83%57.3M | -21.63%40.69M | -19.91%26.92M | -21.97%21.05M |
Administration expense | 46.73%176.6M | 41.16%74.12M | -0.74%357.14M | 2.83%212.47M | -7.96%120.36M | -7.75%52.51M | 63.65%359.82M | 20.62%206.62M | 21.94%130.76M | 10.49%56.92M |
Financial expense | -191.12%-17.39M | -219.78%-15.96M | -38.63%54.39M | 609.15%26.37M | -56.26%19.09M | 373.30%13.32M | 1,067.24%88.63M | -40.79%3.72M | 1,890.87%43.64M | -36.99%2.81M |
-Interest expense (Financial expense) | 166.20%42.18M | 126.54%19.83M | -40.01%42.71M | -47.20%24.56M | -34.20%15.85M | -15.37%8.76M | 75.85%71.2M | 44.08%46.52M | 15.72%24.08M | -0.41%10.35M |
-Interest Income (Financial expense) | -41.49%-23.36M | 40.07%-5.05M | -13.88%-30.11M | -30.95%-23.63M | -53.63%-16.51M | -63.68%-8.42M | -4.21%-26.44M | 11.81%-18.04M | 28.67%-10.75M | 4.53%-5.15M |
Research and development | 15.65%322.26M | 18.54%154.83M | 1.41%649.42M | -14.26%422.19M | -11.39%278.64M | -14.48%130.62M | 2.01%640.36M | 7.10%492.41M | 16.31%314.47M | 20.35%152.74M |
Credit Impairment Loss | 829.48%2.25M | -1,464.01%-3.14M | -51.13%-8.59M | -65.51%303.59K | -76.31%242.11K | 54.63%-200.71K | -511.43%-5.69M | -58.61%880.18K | -48.62%1.02M | -222.36%-442.37K |
Asset Impairment Loss | -121.45%-636.92K | ---16.61K | 95.94%-7.09M | 99.15%-287.62K | 91.50%-287.62K | ---- | -33.22%-174.82M | -4,754.20%-33.98M | -449.36%-3.38M | --27.03K |
Other net revenue | 22.88%68.79M | 12.57%40.01M | 258.73%90.59M | -62.08%25.94M | 124.21%55.98M | 183.39%35.55M | 7,597.53%25.25M | -20.20%68.42M | -60.13%24.97M | -30.83%12.54M |
Fair value change income | -4.93%-20.94M | -133.69%-28.19M | -35.17%20.17M | ---33.29M | ---19.96M | ---12.06M | 257.89%31.11M | ---- | ---- | ---- |
Invest income | -117.30%-4.82M | -123.44%-2.54M | -157.67%-70.54M | -102.69%-1.81M | 689.56%27.87M | 511.48%10.83M | 398.55%122.31M | 1,143.06%67.18M | -34.36%3.53M | 5.10%1.77M |
-Including: Investment income associates | -255.15%-6.23M | -62.97%-1.9M | -293.83%-4.86M | -150.30%-1.97M | -149.73%-1.76M | -165.88%-1.17M | -69.71%2.51M | -27.47%3.92M | -34.35%3.53M | 5.10%1.77M |
Asset deal income | 111.94%39.09K | -47.51%-428.97K | -163.52%-561.55K | -136.57%-323.5K | -139.03%-327.38K | -543.53%-290.82K | 268.74%884.03K | 132.53%884.49K | 1,965.06%838.73K | -188.57%-45.19K |
Other revenue | 91.76%92.91M | 99.45%74.33M | 205.51%157.21M | 83.36%61.35M | 110.98%48.45M | 231.79%37.27M | -59.62%51.46M | -59.19%33.46M | -61.32%22.96M | -29.95%11.23M |
Operating profit | 7.88%228.06M | 4.68%167.17M | -18.79%580.49M | -14.03%553.92M | 9.85%211.4M | 17.00%159.69M | 45.53%714.79M | 20.43%644.31M | -6.52%192.45M | -4.12%136.49M |
Add:Non operating Income | 55.53%2.16M | 878.85%1.61M | 542.55%4.34M | 742.44%3.15M | 551.69%1.39M | 135.99%163.99K | -7.18%675.23K | -58.60%374.37K | -75.61%213.34K | -90.43%69.49K |
Less:Non operating expense | 363.63%8.26M | 3,220.96%4.1M | -66.74%11.36M | -46.32%2.55M | -51.63%1.78M | -44.29%123.56K | 780.32%34.15M | 23.40%4.75M | 11.38%3.68M | -90.32%221.81K |
Total profit | 5.19%221.97M | 3.09%164.67M | -15.83%573.47M | -13.35%554.52M | 11.66%211.01M | 17.16%159.73M | 39.61%681.31M | 20.27%639.93M | -7.11%188.98M | -3.16%136.34M |
Less:Income tax cost | 14.99%23.41M | -4.97%16.21M | 105.27%49.08M | 13.53%40.95M | 357.41%20.36M | 15.89%17.06M | 174.61%23.91M | -23.54%36.07M | -84.90%4.45M | -40.29%14.72M |
Net profit | 4.15%198.55M | 4.05%148.46M | -20.23%524.39M | -14.95%513.57M | 3.32%190.65M | 17.31%142.67M | 26.41%657.4M | 24.54%603.86M | 6.07%184.53M | 4.73%121.62M |
Net profit from continuing operation | 4.15%198.55M | 4.05%148.46M | -20.23%524.39M | -14.95%513.57M | 3.32%190.65M | 17.31%142.67M | 26.41%657.4M | 24.54%603.86M | 6.07%184.53M | 4.73%121.62M |
Less:Minority Profit | -46.65%-4.19M | -29.77%-3.2M | -64.93%2.99M | -248.55%-3.75M | -589.15%-2.86M | -522.98%-2.47M | -43.12%8.51M | -63.80%2.52M | -61.72%583.72K | -35.20%583.72K |
Net profit of parent company owners | 4.77%202.74M | 4.49%151.66M | -19.65%521.4M | -13.97%517.32M | 5.20%193.5M | 19.92%145.14M | 28.47%648.89M | 25.82%601.34M | 6.67%183.95M | 5.04%121.03M |
Earning per share | ||||||||||
Basic earning per share | 4.75%0.2095 | 4.47%0.1567 | -19.64%0.5389 | -13.97%0.5347 | 5.21%0.2 | 19.90%0.15 | 28.25%0.6706 | 25.56%0.6215 | 6.32%0.1901 | 4.51%0.1251 |
Diluted earning per share | 4.75%0.2095 | 4.47%0.1567 | -19.64%0.5389 | -13.97%0.5347 | 5.21%0.2 | 19.90%0.15 | 28.25%0.6706 | 25.71%0.6215 | 6.50%0.1901 | 5.13%0.1251 |
Other composite income | -166.63%-7.2M | -0.96%-4.43M | -125.14%-1.79M | -84.50%1.97M | 599.89%10.81M | -135.97%-4.39M | 156.15%7.14M | 648.96%12.72M | 33.86%-2.16M | -3.19%-1.86M |
Other composite income of parent company owners | -166.63%-7.2M | -0.96%-4.43M | -125.14%-1.79M | -84.50%1.97M | 599.89%10.81M | -135.97%-4.39M | 156.15%7.14M | 648.96%12.72M | 33.86%-2.16M | -3.19%-1.86M |
Total composite income | -5.01%191.35M | 4.15%144.03M | -21.36%522.59M | -16.39%515.54M | 10.47%201.45M | 15.47%138.29M | 30.98%664.54M | 27.77%616.58M | 6.84%182.37M | 4.75%119.76M |
Total composite income of parent company owners | -4.29%195.54M | 4.60%147.23M | -20.79%519.61M | -15.43%519.29M | 12.39%204.31M | 18.11%140.75M | 33.23%656.03M | 29.11%614.05M | 7.46%181.78M | 5.07%119.17M |
Total composite income of minority owners | -46.65%-4.19M | -29.77%-3.2M | -64.93%2.99M | -248.55%-3.75M | -589.15%-2.86M | -522.98%-2.47M | -43.12%8.51M | -63.80%2.52M | -61.72%583.72K | -35.20%583.72K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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