(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 | -9.23%811.86M | -10.28%402.4M | 1.55%1.83B | 3.46%1.36B | 4.61%894.44M | 24.82%448.5M | 22.67%1.8B | 25.95%1.31B | 29.60%855.01M | 18.02%359.31M |
Operating revenue | -9.23%811.86M | -10.28%402.4M | 1.55%1.83B | 3.46%1.36B | 4.61%894.44M | 24.82%448.5M | 22.67%1.8B | 25.95%1.31B | 29.60%855.01M | 18.02%359.31M |
Other operating revenue | -19.71%33.07M | ---- | 30.67%83.83M | ---- | 27.68%41.2M | ---- | -18.80%64.15M | ---- | 32.38%32.26M | ---- |
Total operating cost | -8.83%669.98M | -12.06%341.26M | 4.76%1.54B | 11.38%1.11B | 12.26%734.88M | 34.37%388.05M | 22.46%1.47B | 20.69%999.05M | 24.90%654.62M | 18.72%288.8M |
Operating cost | -11.79%612.51M | -9.51%310.93M | 4.92%1.41B | 10.91%1.04B | 14.94%694.41M | 34.38%343.6M | 29.07%1.35B | 28.64%937.33M | 32.55%604.16M | 16.96%255.68M |
Operating tax surcharges | 423.87%5.54M | 65.47%2.43M | -15.46%5.33M | -36.91%3.11M | -68.79%1.06M | -24.88%1.47M | -9.12%6.31M | 8.44%4.93M | 19.96%3.39M | 24.28%1.96M |
Operating expense | -13.49%19.33M | -6.63%10.22M | 13.84%44.98M | 5.09%30.55M | 7.65%22.35M | 14.13%10.94M | 3.52%39.51M | 4.61%29.07M | 1.50%20.76M | -3.35%9.59M |
Administration expense | -1.90%49.83M | 7.44%23.09M | 7.22%101.58M | 10.85%75.8M | 17.18%50.79M | 50.85%21.49M | 10.51%94.74M | 19.25%68.38M | 19.05%43.35M | 2.07%14.25M |
Financial expense | 27.28%-35.13M | -634.09%-14.97M | -22.64%-52.74M | 1.54%-57.94M | -70.04%-48.3M | 48.39%2.8M | -719.30%-43M | -327,066.00%-58.84M | -1,884.13%-28.4M | 147.52%1.89M |
-Interest expense (Financial expense) | --1.02M | --185.28K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.59%798.51K |
-Interest Income (Financial expense) | -45.60%-32.62M | -69.53%-15.37M | -594.29%-54.03M | -834.44%-38.58M | -1,306.64%-22.4M | -158.33%-9.06M | -65.52%-7.78M | -17.65%-4.13M | 37.55%-1.59M | -94.90%-3.51M |
Research and development | 22.77%17.89M | 23.47%9.56M | 8.25%28.74M | 19.07%21.66M | 28.13%14.58M | 42.45%7.74M | 32.99%26.55M | 91.83%18.19M | 62.11%11.38M | 71.09%5.43M |
Credit Impairment Loss | 203.16%1.87M | -20.86%1.3M | 99.01%-58.39K | 157.32%1.29M | 155.17%615.97K | 182.38%1.64M | -89.46%-5.87M | -2.42%-2.25M | 13.71%-1.12M | 130.16%580.04K |
Asset Impairment Loss | ---12.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -14.88%51.28M | 27.94%15.19M | -17.28%98.86M | -35.80%68.23M | -37.57%60.25M | -75.83%11.87M | 4.62%119.51M | 22.52%106.28M | 48.50%96.5M | 279.74%49.12M |
Fair value change income | ---- | ---- | ---- | ---- | -48.53%2.33M | -21.29%2.35M | -110.12%-354.47K | 275.35%3.18M | -10.85%4.53M | 89.07%2.99M |
Invest income | -97.50%148.48K | -99.74%10.71K | -56.69%9.78M | -45.07%9.84M | -44.37%5.94M | -12.50%4.19M | -21.77%22.57M | -33.78%17.91M | -6.81%10.67M | -18.82%4.79M |
-Including: Investment income associates | 1,290.86%148.48K | 58.37%10.71K | 193.08%109.96K | 289.05%238.64K | 101.44%10.68K | 103.51%6.76K | -110.25%-118.13K | -112.51%-126.23K | -209.54%-743.91K | -150.74%-192.59K |
Asset deal income | 95.07%-320.36K | ---- | 1,284.87%2.85M | ---6.49M | ---6.49M | ---- | -58.71%206.05K | ---- | ---- | ---- |
Other revenue | -14.27%49.6M | 276.25%13.88M | -16.20%86.29M | -27.25%63.6M | -29.79%57.86M | -90.95%3.69M | 21.87%102.97M | 37.24%87.43M | 65.68%82.41M | 452.43%40.76M |
Operating profit | -12.12%193.16M | 5.54%76.32M | -14.04%385.02M | -25.52%310.58M | -25.96%219.81M | -39.55%72.32M | 17.92%447.88M | 39.50%417M | 47.99%296.89M | 61.37%119.64M |
Add:Non operating Income | -81.93%460K | -72.34%440.66K | 376.93%15.51M | 36.17%2.62M | 91.13%2.55M | 67.18%1.59M | -51.94%3.25M | -70.55%1.92M | -74.27%1.33M | -81.72%953.06K |
Less:Non operating expense | 42.90%3.53M | 14,345.16%2.34M | 691.24%47.56M | -29.57%3.52M | -29.97%2.47M | -99.44%16.17K | 13.89%6.01M | 53.96%4.99M | 123.45%3.52M | 115.32%2.87M |
Total profit | -13.55%190.1M | 0.72%74.43M | -20.70%352.97M | -25.18%309.68M | -25.38%219.89M | -37.22%73.9M | 16.73%445.13M | 36.97%413.93M | 44.31%294.7M | 50.89%117.72M |
Less:Income tax cost | -14.00%31.72M | 2.90%12.25M | -24.19%57.41M | -32.14%51.49M | -32.15%36.88M | -49.46%11.9M | 28.65%75.73M | 66.45%75.88M | 72.73%54.36M | 96.31%23.55M |
Net profit | -13.46%158.38M | 0.30%62.18M | -19.99%295.56M | -23.62%258.19M | -23.85%183.01M | -34.16%62M | 14.56%369.4M | 31.73%338.04M | 39.14%240.34M | 42.63%94.17M |
Net profit from continuing operation | -13.46%158.38M | 0.30%62.18M | -19.99%295.56M | -23.62%258.19M | -23.85%183.01M | -34.16%62M | 14.56%369.4M | 31.73%338.04M | 39.14%240.34M | 42.63%94.17M |
Less:Minority Profit | -5.75%8.24M | 82.16%5.03M | 28.63%14.41M | 39.09%12.39M | 50.46%8.75M | -16.51%2.76M | -14.85%11.2M | -12.55%8.91M | -13.23%5.81M | -0.29%3.31M |
Net profit of parent company owners | -13.84%150.14M | -3.51%57.15M | -21.51%281.15M | -25.32%245.79M | -25.70%174.26M | -34.81%59.23M | 15.81%358.19M | 33.56%329.13M | 41.25%234.52M | 44.90%90.86M |
Earning per share | ||||||||||
Basic earning per share | -13.67%0.6579 | -2.69%0.25 | -26.61%1.2296 | -30.54%1.0749 | -25.09%0.7621 | -39.68%0.2569 | 15.56%1.6754 | -16.26%1.5476 | -18.31%1.0173 | -9.44%0.4259 |
Diluted earning per share | -13.67%0.6579 | -2.69%0.25 | -26.61%1.2296 | -30.54%1.0749 | -25.09%0.7621 | -39.68%0.2569 | 15.56%1.6754 | -16.26%1.5476 | -18.31%1.0173 | -9.44%0.4259 |
Other composite income | -92.72%606.58K | 117.11%610.68K | -82.72%3.94M | -54.87%10.42M | -12.74%8.33M | -986.27%-3.57M | 474.05%22.83M | 3,545.93%23.09M | 635.70%9.55M | -184.84%-328.61K |
Other composite income of parent company owners | -90.14%821.59K | 122.60%805.55K | -83.03%3.83M | -54.88%10.18M | -10.40%8.33M | -1,179.60%-3.56M | 610.27%22.58M | 9,325.81%22.55M | 725.14%9.3M | -153.49%-278.58K |
Other composite income of minority owners | -7,396.31%-215.01K | -3,968.44%-194.87K | -55.24%113.12K | -54.20%247.13K | -98.83%2.95K | 90.42%-4.79K | 115.05%252.76K | 226.76%539.6K | 185.44%252.38K | 62.53%-50.02K |
Total composite income | -16.91%158.99M | 7.47%62.79M | -23.64%299.51M | -25.62%268.61M | -23.43%191.34M | -37.74%58.43M | 23.99%392.23M | 41.10%361.14M | 46.17%249.88M | 41.31%93.84M |
Total composite income of parent company owners | -17.32%150.96M | 4.11%57.96M | -25.16%284.98M | -27.22%255.97M | -25.11%182.59M | -38.54%55.67M | 24.90%380.77M | 42.85%351.69M | 48.17%243.82M | 43.27%90.58M |
Total composite income of minority owners | -8.24%8.03M | 75.40%4.83M | 26.78%14.52M | 33.76%12.64M | 44.24%8.75M | -15.37%2.76M | -0.19%11.46M | -3.21%9.45M | -5.28%6.06M | 2.33%3.26M |
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 | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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