(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 | -7.79%4.43B | 7.37%1.87B | 8.09%9.75B | 13.37%7.5B | 3.84%4.8B | 11.90%1.74B | 73.40%9.02B | 105.48%6.61B | 166.33%4.62B | 178.88%1.55B |
Operating revenue | -7.79%4.43B | 7.37%1.87B | 8.09%9.75B | 13.37%7.5B | 3.84%4.8B | 11.90%1.74B | 73.40%9.02B | 105.48%6.61B | 166.33%4.62B | 178.88%1.55B |
Other operating revenue | 13.46%1.75B | ---- | 335.69%3.61B | ---- | 622.12%1.54B | ---- | 183.58%827.71M | ---- | 66.04%213.58M | ---- |
Total operating cost | -14.01%3.55B | -2.78%1.51B | 0.56%8.2B | 4.27%6.3B | -1.71%4.12B | 4.86%1.56B | 71.71%8.15B | 101.87%6.04B | 158.61%4.19B | 181.77%1.49B |
Operating cost | -12.44%3.08B | -0.34%1.32B | -4.72%6.85B | 0.44%5.34B | -5.54%3.52B | 2.62%1.32B | 76.91%7.19B | 114.17%5.32B | 184.54%3.73B | 223.71%1.29B |
Operating tax surcharges | -7.87%29.01M | 54.36%14.19M | 60.45%80.51M | 54.43%53.64M | 26.30%31.49M | -3.48%9.19M | 69.84%50.18M | 91.35%34.74M | 178.56%24.93M | 184.46%9.52M |
Operating expense | -16.19%92.07M | -2.62%38.75M | 49.26%299.07M | 11.61%189.24M | 0.06%109.86M | -16.50%39.8M | 8.01%200.36M | 5.70%169.55M | 8.54%109.8M | 12.38%47.66M |
Administration expense | 1.47%139.85M | 3.15%62.32M | 14.96%276.44M | 15.78%198.73M | 23.89%137.81M | 29.34%60.41M | 35.18%240.47M | 24.21%171.64M | 26.57%111.24M | 16.25%46.71M |
Financial expense | -694.34%-42.19M | -1,156.74%-14.27M | -163.45%-31.14M | -41.20%-16.05M | 25.03%-5.31M | 161.49%1.35M | 77.28%-11.82M | 79.29%-11.36M | 70.36%-7.09M | 82.63%-2.2M |
-Interest expense (Financial expense) | -54.83%2.23M | 82.43%4.26M | -47.44%7.61M | -5.78%9.51M | -33.43%4.95M | -24.02%2.33M | 45.39%14.48M | 97.13%10.09M | 112.36%7.43M | 36.59%3.07M |
-Interest Income (Financial expense) | -63.24%-19.17M | -32.99%-8.71M | -27.84%-34.28M | -0.15%-21.94M | 28.31%-11.74M | 31.03%-6.55M | 58.48%-26.82M | 44.75%-21.91M | 32.20%-16.38M | 16.63%-9.5M |
Research and development | -25.73%243.54M | -23.23%96.26M | 49.46%721.78M | 49.27%525.46M | 43.61%327.91M | 30.66%125.39M | 41.09%482.92M | 44.04%352.01M | 65.56%228.33M | 71.11%95.96M |
Credit Impairment Loss | 3.12%-136.46M | 30.10%-34.07M | -24.95%-417.72M | -27.03%-288.7M | -3.32%-140.86M | -199.74%-48.75M | -96.89%-334.32M | -99.70%-227.27M | -269.01%-136.34M | 17.10%-16.26M |
Asset Impairment Loss | -10.48%-79.17M | -219.58%-18.84M | -98.60%-136.18M | -138.56%-59.72M | -143.49%-71.67M | -4.32%-5.9M | 4.07%-68.57M | -85.02%-25.03M | -468.93%-29.43M | -1,072.39%-5.65M |
Other net revenue | 8.15%-143.51M | 18.29%-15.23M | -36.27%-434.71M | -35.04%-267.73M | -9.95%-156.25M | -46.55%-18.64M | -80.91%-319M | -139.58%-198.26M | -693.21%-142.1M | -17.61%-12.72M |
Fair value change income | 90.15%-1.21M | ---1.21M | ---17.15M | ---22.13M | ---12.28M | ---- | ---- | ---- | ---- | ---- |
Invest income | -907.94%-6.21M | --95.6K | 444.81%4.25M | --768.86K | --768.86K | ---- | 67.51%780.71K | ---- | ---- | ---- |
Asset deal income | 1,089,620.35%4.93M | 244.39%79.81K | -384.67%-36.03M | 94,039.63%5.84M | -107.31%-452.91 | ---55.28K | 6,912.34%12.66M | 101.40%6.2K | 101.12%6.2K | ---- |
Other revenue | 10.06%74.61M | 7.38%38.72M | 138.64%168.12M | 78.05%96.21M | 186.52%67.79M | 292.12%36.06M | 8.94%70.45M | 21.26%54.04M | -2.77%23.66M | 4.18%9.2M |
Operating profit | 41.46%737.87M | 108.58%335.8M | 103.26%1.12B | 147.48%934.11M | 82.15%521.62M | 196.61%161M | 97.40%550.92M | 160.44%377.45M | 198.55%286.37M | 190.87%54.28M |
Add:Non operating Income | -23.28%2.77M | -68.16%605.62K | -63.12%6.2M | 36.74%4.95M | 786.58%3.61M | 1,425.33%1.9M | 31.25%16.82M | -41.18%3.62M | -79.43%407.31K | -91.38%124.69K |
Less:Non operating expense | 283.05%10.92M | 80.72%2.99M | -72.27%12.89M | 21.59%9.51M | -59.74%2.85M | -78.30%1.66M | 369.34%46.49M | 224.46%7.82M | 1,023.80%7.08M | 1,195.06%7.63M |
Total profit | 39.69%729.72M | 106.78%333.41M | 113.55%1.11B | 149.04%929.55M | 86.77%522.38M | 244.72%161.24M | 84.84%521.25M | 151.05%373.25M | 187.55%279.69M | 139.64%46.77M |
Less:Income tax cost | 203.57%101.34M | 517.55%45.22M | 835.61%93.94M | 462.04%72.63M | 163.27%33.38M | 240.03%7.32M | 171.73%10.04M | 221.77%12.92M | 466.59%12.68M | -199.49%-5.23M |
Net profit | 28.50%628.39M | 87.24%288.2M | 99.36%1.02B | 137.82%856.92M | 83.14%489M | 195.98%153.92M | 72.71%511.21M | 126.21%360.32M | 165.08%267.01M | 144.56%52M |
Net profit from continuing operation | 28.50%628.39M | 87.24%288.2M | 99.36%1.02B | 137.82%856.92M | 83.14%489M | 195.98%153.92M | 72.71%511.21M | 126.21%360.32M | 165.08%267.01M | 144.56%52M |
Less:Minority Profit | 51.98%290.27M | 154.78%129.67M | 1,855.76%465.37M | 4,541.48%346.17M | 6,641.96%190.99M | 506.69%50.9M | 254.59%23.79M | 182.63%7.46M | 202.95%2.83M | -1,073.08%-12.51M |
Net profit of parent company owners | 13.46%338.12M | 53.87%158.53M | 13.62%553.8M | 44.74%510.75M | 12.81%298.01M | 59.69%103.03M | 56.53%487.42M | 109.65%352.87M | 155.30%264.18M | 188.92%64.52M |
Earning per share | ||||||||||
Basic earning per share | 13.04%0.52 | 50.00%0.24 | 13.33%0.85 | 46.30%0.79 | 12.20%0.46 | 60.00%0.16 | 56.25%0.75 | 108.41%0.54 | 156.25%0.41 | 233.33%0.1 |
Diluted earning per share | 13.04%0.52 | 50.00%0.24 | 13.33%0.85 | 46.30%0.79 | 12.20%0.46 | 60.00%0.16 | 56.25%0.75 | 108.41%0.54 | 156.25%0.41 | 233.33%0.1 |
Other composite income | -94.11%5.5K | -101.03%-105.52 | -13.98%46.81K | 172.78%44.96K | 262.99%93.37K | 10.22K | 54.42K | -61.78K | -57.29K | |
Other composite income of parent company owners | -100.63%-588.25 | -65.16%3.56K | -4.78%51.82K | 172.78%44.96K | 262.99%93.37K | --10.22K | --54.42K | ---61.78K | ---57.29K | ---- |
Other composite income of minority owners | --6.09K | ---3.67K | ---5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 28.48%628.39M | 87.22%288.2M | 99.35%1.02B | 137.87%856.97M | 83.21%489.1M | 196.00%153.93M | 72.73%511.27M | 126.18%360.26M | 165.03%266.96M | 144.56%52M |
Total composite income of parent company owners | 13.42%338.12M | 53.86%158.53M | 13.62%553.86M | 44.78%510.8M | 12.87%298.11M | 59.70%103.04M | 56.55%487.47M | 109.62%352.8M | 155.24%264.12M | 188.92%64.52M |
Total composite income of minority owners | 51.98%290.27M | 154.78%129.67M | 1,855.74%465.36M | 4,541.48%346.17M | 6,641.96%190.99M | 506.69%50.9M | 254.59%23.79M | 182.63%7.46M | 202.95%2.83M | -1,073.08%-12.51M |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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