(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 | 4.19%3.74B | 0.48%1.57B | 16.34%7.41B | 17.96%5.48B | 17.85%3.59B | 16.27%1.56B | 16.10%6.37B | 19.36%4.65B | 21.92%3.05B | 30.30%1.34B |
Operating revenue | 4.19%3.74B | 0.48%1.57B | 16.34%7.41B | 17.96%5.48B | 17.85%3.59B | 16.27%1.56B | 16.10%6.37B | 19.36%4.65B | 21.92%3.05B | 30.30%1.34B |
Other operating revenue | -19.59%24.43M | ---- | 76.64%85.02M | ---- | 12.90%30.38M | ---- | 8.81%48.13M | ---- | 195.66%26.91M | ---- |
Total operating cost | 4.22%3.44B | 1.03%1.45B | 16.36%6.82B | 18.68%5.05B | 17.17%3.3B | 15.20%1.44B | 15.49%5.86B | 19.33%4.26B | 23.36%2.82B | 30.09%1.25B |
Operating cost | 6.70%2.53B | 2.86%1.04B | 17.44%4.88B | 21.08%3.62B | 19.65%2.37B | 15.52%1.01B | 16.31%4.15B | 18.99%2.99B | 21.97%1.98B | 32.59%878.59M |
Operating tax surcharges | -2.51%24.85M | -14.44%9.09M | 4.64%53.47M | 8.51%38.98M | 3.97%25.49M | 3.57%10.63M | 6.76%51.1M | 9.33%35.92M | 9.81%24.52M | -1.34%10.26M |
Operating expense | -1.93%447.25M | -3.28%204.06M | 14.87%970.53M | 14.56%714.32M | 14.26%456.05M | 19.85%210.98M | 12.83%844.89M | 18.51%623.54M | 23.69%399.12M | 24.59%176.04M |
Administration expense | -4.16%195.2M | -3.71%90.69M | 11.29%415.65M | 11.92%300.11M | 11.58%203.66M | 11.00%94.18M | 10.05%373.47M | 7.07%268.15M | 13.28%182.52M | 12.56%84.85M |
Financial expense | -151.64%-22.24M | -197.91%-6.39M | -30.66%-20.36M | -17.91%-15.62M | -1,275.51%-8.84M | -388.07%-2.14M | -757.81%-15.58M | -229.05%-13.25M | 85.02%-642.52K | -73.26%744.23K |
-Interest expense (Financial expense) | -28.76%4.86M | -18.16%2.37M | 15.35%14.84M | 10.40%9.79M | 15.04%6.82M | -13.66%2.9M | -21.26%12.86M | -31.45%8.87M | -33.59%5.92M | -31.23%3.35M |
-Interest Income (Financial expense) | -65.27%-29.41M | -41.78%-9.45M | -21.13%-39.32M | -19.48%-28.96M | -108.66%-17.8M | -68.48%-6.66M | -42.95%-32.46M | -19.12%-24.24M | 45.93%-8.53M | -22.47%-3.95M |
Research and development | 4.67%263.89M | 1.85%111.26M | 15.26%524.45M | 11.74%388.44M | 10.20%252.11M | 11.91%109.24M | 22.69%455.03M | 41.94%347.64M | 46.55%228.78M | 45.80%97.61M |
Credit Impairment Loss | 13.99%-30.38M | 29.71%-14.95M | -245.13%-19.5M | -45.48%-39.45M | -220.89%-35.32M | -186.30%-21.26M | 81.50%-5.65M | 45.36%-27.12M | 70.10%-11.01M | 1.92%-7.43M |
Asset Impairment Loss | 39.37%-10.26M | -72.54%-8.16M | -12.93%-37.25M | 44.45%-13.91M | -7.12%-16.92M | 11.36%-4.73M | -18.98%-32.99M | -148.63%-25.04M | -40.02%-15.79M | 9.74%-5.34M |
Other net revenue | 22.27%98.38M | 51.87%45.86M | 82.31%215.02M | 162.43%148.13M | 50.64%80.46M | 5.38%30.2M | -24.53%117.94M | -43.09%56.45M | -43.23%53.41M | -72.15%28.66M |
Fair value change income | 5.75%21.71M | 30.69%12.15M | 133.40%11.04M | 189.74%30.56M | 253.93%20.53M | 9.70%9.3M | -148.54%-33.05M | -173.35%-34.05M | -117.51%-13.34M | -90.49%8.47M |
Invest income | -1.89%92.63M | 5.59%42.29M | 47.78%199.09M | 47.55%147.49M | 44.61%94.42M | 57.89%40.05M | 27.46%134.72M | 13.04%99.96M | 19.73%65.29M | 6.26%25.37M |
-Including: Investment income associates | 0.41%87.33M | 5.39%39.87M | 43.00%170.49M | 35.58%122.14M | 40.76%86.98M | 51.23%37.83M | 23.95%119.23M | 15.17%90.08M | 22.83%61.79M | 5.07%25.02M |
Asset deal income | 72.00%-93.91K | 84.27%-44.51K | 90.47%-132.79K | 77.31%-268.69K | 55.47%-335.37K | 70.44%-282.98K | -204.98%-1.39M | -157.39%-1.18M | -4,840.63%-753.1K | -1,784.03%-957.27K |
Other revenue | 36.95%24.76M | 104.52%14.57M | 9.72%61.77M | -45.96%23.72M | -37.66%18.08M | -16.51%7.13M | 42.79%56.3M | 99.68%43.89M | 153.41%29.01M | 147.14%8.53M |
Operating profit | 7.81%402.08M | 5.46%160.66M | 28.50%805.98M | 29.31%579.98M | 30.71%372.96M | 24.64%152.34M | 10.41%627.24M | 5.05%448.53M | -8.33%285.34M | -29.40%122.23M |
Add:Non operating Income | -97.48%427.01K | 53.32%227.02K | 7.07%13.17M | 91.39%13.5M | 6,427.67%16.97M | 195.56%148.08K | -69.36%12.3M | -84.44%7.06M | -99.43%259.9K | -34.53%50.1K |
Less:Non operating expense | 142.23%1.7M | -52.65%297.48K | 218.91%2.57M | 100.01%1.38M | 26.03%703.7K | 19.05%628.31K | -30.34%805.59K | 37.38%691.48K | 164.70%558.37K | 1,224.12%527.77K |
Total profit | 2.98%400.8M | 5.75%160.59M | 27.84%816.58M | 30.16%592.1M | 36.55%389.22M | 24.73%151.86M | 5.21%638.73M | -3.59%454.89M | -20.02%285.04M | -29.69%121.75M |
Less:Income tax cost | 9.74%37.78M | 1.40%11.88M | 22.20%70.32M | 12.16%55.39M | 14.94%34.43M | -9.80%11.71M | -13.80%57.55M | -8.17%49.39M | -33.94%29.96M | -41.53%12.99M |
Net profit | 2.32%363.02M | 6.11%148.71M | 28.40%746.26M | 32.36%536.71M | 39.09%354.79M | 28.85%140.14M | 7.56%581.19M | -3.00%405.51M | -17.99%255.09M | -27.95%108.76M |
Net profit from continuing operation | 2.32%363.02M | 6.11%148.71M | 28.40%746.26M | 32.36%536.71M | 39.09%354.79M | 28.85%140.14M | 7.56%581.19M | -3.00%405.51M | -17.99%255.09M | -27.95%108.76M |
Less:Minority Profit | -69.84%555.43K | -57.74%341K | 18.65%2.43M | 44.44%2.38M | 52.43%1.84M | 50.09%806.93K | 23.72%2.05M | -2.82%1.65M | -19.67%1.21M | -25.08%537.63K |
Net profit of parent company owners | 2.70%362.46M | 6.48%148.37M | 28.44%743.83M | 32.31%534.33M | 39.02%352.95M | 28.75%139.34M | 7.51%579.14M | -3.00%403.86M | -17.98%253.88M | -27.96%108.22M |
Earning per share | ||||||||||
Basic earning per share | 2.22%0.92 | 8.57%0.38 | 29.25%1.9 | 34.31%1.37 | 40.63%0.9 | 29.63%0.35 | 8.09%1.47 | -2.86%1.02 | -17.95%0.64 | -28.95%0.27 |
Diluted earning per share | 2.22%0.92 | 8.57%0.38 | 29.25%1.9 | 34.31%1.37 | 40.63%0.9 | 29.63%0.35 | 8.09%1.47 | -2.86%1.02 | -17.95%0.64 | -28.95%0.27 |
Other composite income | -78.48%231.21K | 100.82%11.71K | -108.67%-285.18K | -99.06%27.99K | -18.61%1.07M | -519.38%-1.42M | 279.88%3.29M | 1,098.50%2.96M | 501.90%1.32M | -502.03%-229.31K |
Other composite income of parent company owners | -78.48%231.21K | 100.82%11.71K | -108.67%-285.18K | -99.06%27.99K | -18.61%1.07M | -519.38%-1.42M | 279.94%3.29M | 1,098.50%2.96M | 501.90%1.32M | -502.03%-229.31K |
Total composite income | 2.08%363.25M | 7.21%148.72M | 27.63%745.98M | 31.40%536.74M | 38.79%355.86M | 27.82%138.72M | 8.54%584.48M | -2.22%408.47M | -17.48%256.41M | -28.13%108.53M |
Total composite income of parent company owners | 2.45%362.7M | 7.59%148.38M | 27.66%743.54M | 31.35%534.36M | 38.72%354.02M | 27.71%137.92M | 8.49%582.43M | -2.22%406.82M | -17.47%255.2M | -28.14%108M |
Total composite income of minority owners | -69.84%555.43K | -57.74%341K | 18.65%2.43M | 44.44%2.38M | 52.43%1.84M | 50.09%806.93K | 23.77%2.05M | -2.82%1.65M | -19.67%1.21M | -25.08%537.63K |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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