(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 | 0.60%1.92B | 4.22%1B | -5.66%3.8B | -4.01%2.78B | 0.11%1.91B | 0.78%960.2M | 9.89%4.03B | 8.50%2.89B | 8.94%1.91B | 4.44%952.8M |
Operating revenue | 0.60%1.92B | 4.22%1B | -5.66%3.8B | -4.01%2.78B | 0.11%1.91B | 0.78%960.2M | 9.89%4.03B | 8.50%2.89B | 8.94%1.91B | 4.44%952.8M |
Other operating revenue | -7.24%36.63M | ---- | 8.46%77.38M | ---- | 16.17%39.48M | ---- | 9.56%71.35M | ---- | 3.54%33.99M | ---- |
Total operating cost | -0.21%1.74B | 3.11%921.11M | -7.15%3.36B | -5.24%2.5B | -0.50%1.75B | 0.74%893.3M | 9.47%3.61B | 8.34%2.64B | 8.22%1.76B | 4.29%886.78M |
Operating cost | 0.35%1.06B | 1.53%543M | -10.62%2.05B | -7.68%1.5B | -1.07%1.05B | 0.09%534.83M | 12.68%2.29B | 12.09%1.62B | 12.91%1.06B | 10.49%534.36M |
Operating tax surcharges | 2.28%19.32M | 7.89%10.3M | 0.19%38M | 2.88%28.18M | 3.68%18.89M | -1.34%9.55M | 8.03%37.93M | 3.05%27.39M | 6.71%18.22M | 10.41%9.68M |
Operating expense | -12.76%438.69M | -7.39%248.84M | -0.80%904.27M | -4.25%701.81M | -0.04%502.82M | 0.73%268.7M | 2.62%911.58M | 1.53%732.95M | -0.23%503.04M | -5.29%266.75M |
Administration expense | -2.48%123.36M | 8.51%59.82M | -0.46%263.58M | 11.70%196.72M | 5.22%126.5M | 12.37%55.13M | 8.62%264.79M | 7.01%176.11M | 7.96%120.22M | -5.86%49.06M |
Financial expense | 45.10%-6.62M | -207.99%-1.31M | -1,264.38%-45.43M | -2,234.82%-34.52M | -1,192.02%-12.06M | -31.55%1.21M | 45.58%-3.33M | 82.14%-1.48M | 111.49%1.1M | 164.08%1.77M |
-Interest expense (Financial expense) | -29.42%1.39M | -30.96%911.04K | -24.67%1.67M | 22.81%2.25M | 61.51%1.97M | 74.66%1.32M | 4.72%2.21M | 11.72%1.83M | 11.03%1.22M | -25.33%755.56K |
-Interest Income (Financial expense) | 33.46%-10.29M | -156.96%-4.81M | -426.78%-51.39M | -518.72%-38.95M | -386.90%-15.47M | -21.27%-1.87M | 18.35%-9.76M | 46.83%-6.29M | 72.06%-3.18M | 63.29%-1.54M |
Research and development | 89.07%114.75M | 153.14%60.46M | 30.97%149.07M | 35.31%111.29M | 17.52%60.69M | -5.09%23.88M | 4.70%113.82M | -2.22%82.25M | -12.97%51.64M | -6.56%25.17M |
Credit Impairment Loss | -34.75%-15.28M | 9.11%-10.02M | -723.29%-18.27M | -22.07%-14.23M | -3.35%-11.34M | 13.50%-11.03M | -305.68%-2.22M | -21.33%-11.65M | -11.72%-10.97M | -20.77%-12.75M |
Asset Impairment Loss | 611.71%833.77K | ---- | -102.47%-2.57M | ---162.94K | ---162.94K | ---- | 9.50%-1.27M | --0 | --0 | --0 |
Other net revenue | -226.87%-5.75M | -898.79%-8.34M | -39.70%19.67M | -37.12%5M | -45.56%4.53M | 86.11%-835.29K | -56.15%32.62M | -73.27%7.95M | -50.52%8.32M | 7.51%-6.01M |
Fair value change income | 156.64%2.88M | 177.55%990.33K | -23.12%-1.6M | -18.84%-3.96M | -467.72%-5.09M | -85.39%-1.28M | -127.48%-1.3M | -246.62%-3.33M | 22.99%1.38M | -75.76%-688.83K |
Invest income | -125.21%-2.92M | -157.76%-2.72M | -16.60%17.47M | -5.80%11.41M | 14.66%11.6M | 10.49%4.72M | -3.43%20.95M | -20.79%12.11M | 23.87%10.12M | 177.32%4.27M |
-Including: Investment income associates | -369.32%-3.04M | -77.44%-2.72M | 320.43%8.02M | 105.87%588.47K | 124.32%1.13M | -1,899.07%-1.54M | -1,185.90%-3.64M | -3,869.65%-10.02M | -468.27%-4.64M | 125.36%85.36K |
Asset deal income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
Other revenue | -8.22%8.74M | -49.42%3.42M | 49.67%24.64M | 10.28%11.94M | 22.19%9.52M | 113.90%6.75M | 11.38%16.46M | 6.54%10.83M | 36.39%7.79M | 8.55%3.16M |
Operating profit | 2.87%173.89M | 7.91%71.29M | 3.98%461.94M | 7.39%282.38M | 4.33%169.03M | 10.08%66.06M | 1.84%444.25M | 0.67%262.95M | 10.14%162.02M | 8.22%60.01M |
Add:Non operating Income | 50.65%804.82K | 205.10%642.23K | -65.34%996.26K | -59.19%1.02M | -1.24%534.23K | -40.47%210.5K | 44.09%2.87M | 102.49%2.51M | -47.72%540.95K | 119.74%353.58K |
Less:Non operating expense | 130.06%949.16K | 84.93%402.26K | 92.22%2.52M | -16.14%871.66K | -59.59%412.57K | -76.47%217.52K | -72.76%1.31M | -60.55%1.04M | -56.70%1.02M | -54.37%924.49K |
Total profit | 2.71%173.75M | 8.29%71.52M | 3.28%460.42M | 6.85%282.53M | 4.71%169.15M | 11.12%66.05M | 2.86%445.81M | 1.77%264.42M | 10.81%161.54M | 10.92%59.44M |
Less:Income tax cost | -0.59%24.68M | 13.03%10.52M | 11.48%65.4M | 6.47%42.92M | 8.66%24.82M | 10.93%9.3M | -0.03%58.67M | 4.47%40.31M | 14.50%22.85M | 6.81%8.39M |
Net profit | 3.28%149.07M | 7.51%61.01M | 2.03%395.02M | 6.92%239.61M | 4.06%144.33M | 11.15%56.75M | 3.31%387.15M | 1.30%224.12M | 10.23%138.69M | 11.62%51.05M |
Net profit from continuing operation | 3.28%149.07M | 7.51%61.01M | 2.03%395.02M | 6.92%239.61M | 4.06%144.33M | 11.15%56.75M | 3.31%387.15M | 1.30%224.12M | 10.23%138.69M | 11.62%51.05M |
Less:Minority Profit | 13.49%31.34M | 15.33%14.81M | -11.85%74.61M | 15.62%42.71M | 15.34%27.62M | 15.93%12.84M | 16.46%84.64M | 15.33%36.94M | 7.44%23.94M | 41.64%11.08M |
Net profit of parent company owners | 0.87%117.72M | 5.22%46.2M | 5.92%320.41M | 5.20%196.91M | 1.71%116.71M | 9.83%43.91M | 0.15%302.51M | -1.07%187.18M | 10.83%114.75M | 5.43%39.98M |
Earning per share | ||||||||||
Basic earning per share | 2.21%0.2777 | 5.48%0.1077 | 7.32%0.7583 | 5.30%0.4586 | 1.76%0.2717 | 9.78%0.1021 | -2.11%0.7066 | -3.67%0.4355 | 7.92%0.267 | 2.65%0.093 |
Diluted earning per share | 2.21%0.2777 | 5.48%0.1077 | 7.32%0.7583 | 5.30%0.4586 | 1.76%0.2717 | 9.78%0.1021 | -2.11%0.7066 | -3.67%0.4355 | 7.92%0.267 | 2.65%0.093 |
Other composite income | 87.67%-246.99 | -210.87%-246.99 | -71.53%185.42K | -76.38%189.13K | -100.25%-2K | -94.67%222.77 | 21,290.59%651.29K | 29,873.60%800.64K | 41,849.95%800.64K | 287.68%4.18K |
Other composite income of parent company owners | 87.67%-246.99 | -210.87%-246.99 | -71.53%185.42K | -76.38%189.13K | -100.25%-2K | -94.67%222.77 | 21,290.59%651.29K | 29,873.60%800.64K | 41,849.95%800.64K | 287.68%4.18K |
Total composite income | 3.28%149.07M | 7.51%61.01M | 1.91%395.2M | 6.62%239.8M | 3.47%144.33M | 11.14%56.75M | 3.48%387.8M | 1.66%224.92M | 10.86%139.49M | 11.63%51.06M |
Total composite income of parent company owners | 0.87%117.72M | 5.22%46.2M | 5.75%320.59M | 4.85%197.1M | 1.00%116.71M | 9.82%43.91M | 0.36%303.16M | -0.65%187.98M | 11.60%115.55M | 5.44%39.98M |
Total composite income of minority owners | 13.49%31.34M | 15.33%14.81M | -11.85%74.61M | 15.62%42.71M | 15.34%27.62M | 15.93%12.84M | 16.46%84.64M | 15.33%36.94M | 7.44%23.94M | 41.64%11.08M |
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.
No Data