(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 | 10.24%603.47M | 2.92%257.84M | 4.36%1.48B | 15.51%1.02B | 15.02%547.43M | 44.06%250.53M | 12.43%1.42B | -1.08%883.4M | 1.81%475.93M | -18.18%173.91M |
Operating revenue | 10.24%603.47M | 2.92%257.84M | 4.36%1.48B | 15.51%1.02B | 15.02%547.43M | 44.06%250.53M | 12.43%1.42B | -1.08%883.4M | 1.81%475.93M | -18.18%173.91M |
Other operating revenue | -15.79%17.1M | ---- | -73.58%30.98M | ---- | -52.77%20.31M | ---- | 39.35%117.25M | ---- | 241.71%43M | ---- |
Total operating cost | -9.49%670.29M | -15.17%299.94M | 3.05%1.72B | 3.78%1.15B | 10.47%740.57M | 17.51%353.59M | 16.65%1.67B | 17.66%1.11B | 23.22%670.41M | 21.76%300.89M |
Operating cost | 3.55%334.27M | -3.73%143.66M | -8.99%794.92M | -7.10%513.74M | 1.60%322.82M | 9.44%149.24M | 19.02%873.47M | 16.50%552.97M | 27.98%317.72M | 29.45%136.36M |
Operating tax surcharges | 19.88%15.83M | 3.09%6.28M | 17.33%45.36M | 6.52%28.3M | -8.12%13.21M | 42.88%6.09M | -0.86%38.66M | -8.97%26.57M | -8.22%14.37M | -34.16%4.26M |
Operating expense | -2.98%8.06M | -19.20%3.08M | 16.26%20.74M | 70.19%14.96M | 77.28%8.31M | 92.91%3.81M | -20.05%17.84M | 8.24%8.79M | 4.56%4.68M | 101.18%1.98M |
Administration expense | 13.86%79.25M | 1.24%35.81M | 9.57%215.56M | -7.44%106.61M | -5.98%69.6M | 9.58%35.37M | -5.50%196.73M | -6.20%115.18M | -11.12%74.03M | -16.26%32.28M |
Financial expense | -31.37%215.57M | -32.00%104.21M | 19.04%614.74M | 21.36%469.26M | 26.97%314.12M | 27.32%153.25M | 27.93%516.43M | 30.88%386.67M | 34.83%247.4M | 31.28%120.37M |
-Interest expense (Financial expense) | -29.93%222.49M | -33.55%103.44M | 18.68%627.16M | 20.97%475.53M | 25.76%317.51M | 21.26%155.67M | 28.77%528.43M | 31.58%393.09M | 36.39%252.48M | 38.40%128.38M |
-Interest Income (Financial expense) | -49.09%-7.34M | 56.79%-1.24M | -6.78%-13.79M | -9.08%-11.01M | 19.43%-4.92M | -7.42%-2.88M | -22.48%-12.92M | -44.76%-10.09M | -54.14%-6.11M | -18.77%-2.68M |
Research and development | 38.23%17.31M | 18.38%6.89M | 9.84%32.2M | -3.54%19.88M | 2.62%12.52M | 3.12%5.82M | 9.76%29.32M | 48.77%20.61M | 37.58%12.2M | 38.05%5.64M |
Credit Impairment Loss | -89.58%2.83M | 38.45%8.2M | 115.64%8.48M | 735.44%20.55M | 633.25%27.18M | -30.04%5.92M | -555.57%-54.23M | 755.15%2.46M | 1,490.07%3.71M | 316.17%8.46M |
Asset Impairment Loss | --782.14K | ---- | -83.21%-52.24M | ---- | ---- | ---- | -470.70%-28.51M | --1.47M | ---1.55M | ---- |
Other net revenue | 3.81%2.42B | 6.27%1.34B | 24.30%4.78B | 27.77%4.09B | 31.32%2.33B | 83.84%1.26B | 14.81%3.85B | 9.91%3.2B | 24.87%1.77B | -1.88%684.57M |
Invest income | 4.88%2.41B | 6.14%1.33B | 22.94%4.81B | 27.31%4.06B | 30.05%2.3B | 85.30%1.25B | 17.39%3.91B | 9.94%3.19B | 25.00%1.77B | -2.88%675.32M |
-Including: Investment income associates | 4.59%2.37B | 7.04%1.32B | 22.94%4.66B | 26.99%3.96B | 32.21%2.27B | 84.89%1.24B | 16.88%3.79B | 10.39%3.12B | 23.22%1.72B | -3.30%669.52M |
Asset deal income | -67.78%187.48K | ---- | -26.07%807.37K | -46.71%581.86K | 1,445.09%581.86K | ---- | 362.41%1.09M | 362.31%1.09M | -84.15%37.66K | -85.35%35.13K |
Other revenue | 26.15%1.81M | -18.73%1.02M | -8.27%14.85M | 28.71%7.53M | -52.32%1.43M | 67.12%1.26M | 50.92%16.19M | -42.19%5.85M | -42.82%3M | 1,374.22%750.96K |
Operating profit | 10.07%2.35B | 12.11%1.3B | 26.31%4.54B | 33.09%3.95B | 35.26%2.14B | 107.23%1.16B | 13.04%3.6B | 3.92%2.97B | 17.51%1.58B | -15.91%557.59M |
Add:Non operating Income | -49.88%1.97M | 3,532.87%1.65M | 307.91%21.86M | -19.33%4.03M | 2,589.11%3.93M | 939.96%45.39K | 202.42%5.36M | 1,210.05%5M | -43.47%146.15K | -97.50%4.36K |
Less:Non operating expense | 168.45%166.99K | -26.03%5.92K | 102.42%286.68K | -33.75%172.09K | -54.56%62.2K | -16.99%8K | -406.44%-11.85M | -56.31%259.75K | -77.08%136.9K | -97.39%9.64K |
Total profit | 9.95%2.35B | 12.25%1.3B | 26.30%4.56B | 33.01%3.96B | 35.50%2.14B | 107.24%1.16B | 13.65%3.61B | 4.09%2.98B | 17.54%1.58B | -15.89%557.58M |
Less:Income tax cost | 22.80%24.35M | 26.16%12.21M | 36.94%57.5M | 100.88%49.4M | 133.83%19.83M | 680.12%9.68M | -5.01%41.99M | -29.35%24.59M | -48.59%8.48M | -86.18%1.24M |
Net profit | 9.83%2.33B | 12.13%1.28B | 26.18%4.51B | 32.44%3.91B | 34.97%2.12B | 105.96%1.15B | 13.92%3.57B | 4.51%2.95B | 18.36%1.57B | -14.92%556.34M |
Net profit from continuing operation | 9.86%2.33B | 12.14%1.29B | 26.17%4.51B | 32.44%3.91B | 34.91%2.12B | 105.99%1.15B | 13.92%3.57B | 4.51%2.95B | 18.43%1.57B | -14.92%556.34M |
Net income from discontinuing operating | -203.89%-668.34K | -68.72%-322.91K | 44.51%-249.42K | 106.24%10.26K | 74.76%-219.93K | ---191.39K | -28.42%-449.48K | ---164.48K | ---871.2K | ---- |
Less:Minority Profit | 18.45%26.17M | 20.44%11.87M | 88.04%107.27M | 107.85%67.72M | 108.25%22.09M | 769.85%9.85M | 17.60%57.05M | -27.34%32.58M | -34.83%10.61M | -119.23%-1.47M |
Net profit of parent company owners | 9.74%2.3B | 12.06%1.27B | 25.17%4.4B | 31.60%3.84B | 34.47%2.1B | 103.65%1.14B | 13.86%3.52B | 5.02%2.92B | 19.02%1.56B | -13.69%557.81M |
Earning per share | ||||||||||
Basic earning per share | 1.45%0.4771 | 4.63%0.2665 | 23.97%0.9864 | 29.99%0.8612 | 32.82%0.4703 | 101.18%0.2547 | 13.53%0.7957 | 4.98%0.6625 | 18.95%0.3541 | -13.64%0.1266 |
Diluted earning per share | 6.81%0.4771 | 10.44%0.2665 | 23.52%0.9317 | 29.00%0.81 | 31.50%0.4467 | 95.07%0.2413 | 12.65%0.7543 | 4.18%0.6279 | 18.07%0.3397 | -12.76%0.1237 |
Other composite income | 61.80%-2.55M | 215.73%81.6M | -197.20%-346.85M | 14.94%-194.65M | 84.00%-6.68M | 16.30%-70.51M | -64.56%356.83M | -116.59%-228.83M | -103.72%-41.72M | -997,673.25%-84.24M |
Other composite income of parent company owners | 61.80%-2.55M | 215.73%81.6M | -197.20%-346.85M | 14.94%-194.65M | 84.00%-6.68M | 16.30%-70.51M | -64.56%356.83M | -116.59%-228.83M | -103.72%-41.72M | -997,673.25%-84.24M |
Total composite income | 10.06%2.33B | 27.07%1.37B | 5.89%4.16B | 36.43%3.71B | 38.22%2.11B | 127.78%1.08B | -5.16%3.93B | -35.23%2.72B | -37.59%1.53B | -27.80%472.1M |
Total composite income of parent company owners | 9.97%2.3B | 27.13%1.35B | 4.68%4.05B | 35.56%3.65B | 37.73%2.09B | 124.99%1.07B | -5.43%3.87B | -35.32%2.69B | -37.60%1.52B | -26.72%473.57M |
Total composite income of minority owners | 18.45%26.17M | 20.44%11.87M | 88.04%107.27M | 107.85%67.72M | 108.25%22.09M | 769.85%9.85M | 17.60%57.05M | -27.34%32.58M | -34.83%10.61M | -119.23%-1.47M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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