(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 | 21.68%3.18B | 24.94%1.48B | 23.44%5.9B | 29.20%4.16B | 26.80%2.62B | 22.95%1.19B | 22.58%4.78B | 13.27%3.22B | 8.58%2.06B | 3.60%965.33M |
Operating revenue | 21.68%3.18B | 24.94%1.48B | 23.44%5.9B | 29.20%4.16B | 26.80%2.62B | 22.95%1.19B | 22.58%4.78B | 13.27%3.22B | 8.58%2.06B | 3.60%965.33M |
Other operating revenue | 17.18%58.61M | ---- | -53.17%115.23M | ---- | -4.82%50.02M | ---- | 118.61%246.04M | ---- | -7.12%52.55M | ---- |
Total operating cost | 24.27%2.99B | 26.41%1.38B | 22.12%5.47B | 24.04%3.79B | 22.07%2.41B | 19.64%1.09B | 23.14%4.48B | 15.77%3.06B | 12.05%1.97B | 7.46%911.8M |
Operating cost | 22.80%2.32B | 22.85%1.05B | 24.46%4.28B | 28.84%3B | 26.05%1.89B | 23.01%851.64M | 21.59%3.44B | 12.52%2.32B | 8.48%1.5B | 4.41%692.31M |
Operating tax surcharges | 14.76%14.92M | 27.31%7.23M | -38.08%25.53M | 22.02%19.74M | 22.70%13M | 41.93%5.68M | 80.01%41.23M | 5.31%16.18M | 0.65%10.6M | -16.83%4M |
Operating expense | 10.99%117.69M | 12.60%54.36M | -3.92%230.59M | -7.03%137.72M | 12.59%106.04M | 16.57%48.28M | 23.50%240.01M | 5.41%148.14M | 3.94%94.18M | 1.64%41.42M |
Administration expense | 30.53%223.59M | 37.26%112.52M | 14.39%376.18M | 12.07%267.74M | 9.04%171.3M | 0.30%81.98M | 36.94%328.87M | 45.97%238.9M | 44.37%157.1M | 60.77%81.73M |
Financial expense | 36.05%45.66M | 100.52%27.1M | -15.90%84.63M | -32.29%62.97M | -42.81%33.56M | -37.75%13.51M | 45.71%100.64M | 86.82%92.99M | 80.06%58.69M | -9.73%21.71M |
-Interest expense (Financial expense) | 25.01%50.9M | 27.18%23.52M | 39.21%86.4M | 26.96%62.95M | 34.90%40.72M | 45.54%18.49M | 34.83%62.07M | 33.91%49.58M | 16.16%30.18M | 6.95%12.71M |
-Interest Income (Financial expense) | -75.85%-18.95M | -123.28%-10.45M | -224.20%-28.44M | -159.50%-17.44M | -487.85%-10.77M | -680.39%-4.68M | -16.30%-8.77M | -4.33%-6.72M | 64.41%-1.83M | 54.75%-599.63K |
Research and development | 38.81%271.27M | 46.58%131.6M | 43.71%469.53M | 30.65%310.78M | 27.15%195.42M | 27.09%89.78M | 16.48%326.72M | 15.03%237.86M | 12.40%153.69M | 8.64%70.64M |
Credit Impairment Loss | 48.41%-3.4M | -22.32%178.86K | -312.81%-6.27M | -822.65%-6.18M | -414.21%-6.59M | 126.22%230.24K | 66.59%-1.52M | 80.21%-669.87K | -19.29%-1.28M | -3,411.24%-878.25K |
Asset Impairment Loss | -18.37%-6.02M | -31.87%-1.82M | 1.49%-33.32M | -145.91%-8.41M | -141.61%-5.09M | -146.36%-1.38M | -30.23%-33.83M | 29.66%-3.42M | -8.24%-2.11M | 38.63%-561.68K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | -37.41%21.37M | -102.96%-755.48K | 985.14%53.05M | 75.43%55.25M | 100.01%34.14M | 207.71%25.53M | -95.86%4.89M | -74.00%31.49M | -23.97%17.07M | -45.86%8.3M |
Fair value change income | -97.54%40.25K | -157.89%-2.84M | -124.34%-1.1M | -135.23%-1.72M | -71.25%1.64M | -13.25%4.91M | -70.99%4.52M | -63.44%4.88M | 43.28%5.69M | 441.59%5.66M |
Invest income | -58.67%8.98M | -129.61%-2.63M | 2,313.26%37.19M | 4,384.88%40.72M | 2,513.22%21.72M | 1,346.78%8.86M | -101.88%-1.68M | -101.07%-950.23K | -146.08%-899.89K | -223.58%-711.03K |
-Including: Investment income associates | -13.62%-4.82M | -38.09%-2.63M | -323.16%-8.46M | -430.26%-6.72M | -266.36%-4.25M | -167.38%-1.9M | -437.36%-2M | -399.51%-1.27M | -373.72%-1.16M | -279.93%-711.03K |
Asset deal income | --814.57K | ---329.73K | 105.23%33.27K | 99.99%-64.49 | ---- | ---- | 52.51%-636.42K | 39.77%-556.7K | 123.08%195.23K | 121.40%44.62K |
Other revenue | -6.70%20.96M | -48.16%6.69M | 48.60%56.53M | -4.22%30.85M | 45.18%22.46M | 172.27%12.9M | -15.26%38.04M | 14.66%32.21M | -24.12%15.47M | -67.97%4.74M |
Operating profit | -12.47%211.53M | -15.12%103.15M | 58.18%482.59M | 120.72%416.23M | 125.55%241.67M | 96.56%121.53M | -19.58%305.09M | -40.74%188.58M | -33.76%107.15M | -37.30%61.83M |
Add:Non operating Income | -77.83%124.73K | 172.06%6.86K | 2,105.80%3.88M | 394.32%562.61K | 394.05%562.61K | -97.69%2.52K | -83.31%175.95K | -88.37%113.81K | -87.94%113.88K | 8,121.49%108.88K |
Less:Non operating expense | -39.79%640.47K | 38.79%322.76K | 115.30%4.26M | 109.69%1.38M | 606.50%1.06M | 326.71%232.55K | -8.12%1.98M | -64.96%656.18K | -81.56%150.57K | -20.88%54.5K |
Total profit | -12.50%211.01M | -15.22%102.83M | 58.99%482.21M | 120.93%415.42M | 125.16%241.17M | 96.01%121.3M | -19.82%303.29M | -40.74%188.03M | -33.83%107.11M | -37.20%61.88M |
Less:Income tax cost | 3.61%53.63M | 32.71%34.64M | 32.47%100.72M | 28.10%76.54M | 25.00%51.77M | 47.86%26.1M | -12.26%76.04M | -19.87%59.75M | 12.94%41.41M | -28.16%17.65M |
Net profit | -16.90%157.38M | -28.36%68.2M | 67.87%381.49M | 164.17%338.88M | 188.30%189.4M | 115.23%95.2M | -22.07%227.25M | -47.16%128.28M | -47.53%65.7M | -40.20%44.23M |
Net profit from continuing operation | -16.90%157.38M | -28.36%68.2M | 67.87%381.49M | 164.17%338.88M | 188.30%189.4M | 115.23%95.2M | -22.07%227.25M | -47.16%128.28M | -47.53%65.7M | -40.20%44.23M |
Less:Minority Profit | 68.32%9.07M | -89.52%191.48K | -79.76%2.66M | -99.30%93.99K | 69.52%5.39M | 668.88%1.83M | -43.47%13.12M | -28.42%13.34M | 28.52%3.18M | 69.71%-321.02K |
Net profit of parent company owners | -19.40%148.32M | -27.16%68.01M | 76.92%378.83M | 194.75%338.78M | 194.33%184.01M | 109.58%93.37M | -20.22%214.13M | -48.71%114.94M | -49.06%62.52M | -40.62%44.55M |
Earning per share | ||||||||||
Basic earning per share | -20.22%0.71 | -28.89%0.32 | 75.00%1.82 | 196.36%1.63 | 196.67%0.89 | 114.29%0.45 | -25.71%1.04 | -54.17%0.55 | -56.52%0.3 | -54.35%0.21 |
Diluted earning per share | -19.32%0.71 | -28.89%0.32 | 75.00%1.82 | 194.55%1.62 | 193.33%0.88 | 114.29%0.45 | -25.71%1.04 | -54.17%0.55 | -56.52%0.3 | -54.35%0.21 |
Other composite income | -99.69%136.86K | 1,577.55%215.81M | -36.16%31.06M | -62.89%23.23M | 160.95%44.28M | -1,682.22%-14.61M | 278.06%48.65M | 430.28%62.59M | 220.40%16.97M | 114.12%923.15K |
Other composite income of parent company owners | -101.68%-635.75K | 14.75%-10.93M | -26.25%28.39M | -62.82%18.56M | 197.91%37.88M | -801.62%-12.82M | 282.57%38.5M | 404.93%49.93M | 204.01%12.71M | 133.24%1.83M |
Other composite income of minority owners | -87.93%772.61K | 12,825.70%226.75M | -73.76%2.66M | -63.13%4.67M | 50.50%6.4M | -96.96%-1.78M | 262.79%10.15M | 591.38%12.66M | 327.54%4.25M | 12.84%-904.67K |
Total composite income | -32.59%157.52M | 252.41%284.01M | 49.53%412.55M | 89.71%362.11M | 182.68%233.68M | 78.48%80.59M | 4.40%275.9M | -14.71%190.87M | -25.61%82.66M | -33.04%45.15M |
Total composite income of parent company owners | -33.44%147.68M | -29.14%57.08M | 61.19%407.23M | 116.75%357.35M | 194.94%221.89M | 73.67%80.55M | 2.15%252.63M | -20.64%164.87M | -31.93%75.23M | -33.30%46.38M |
Total composite income of minority owners | -16.54%9.84M | 510,692.09%226.94M | -77.14%5.32M | -81.69%4.76M | 58.63%11.79M | 103.62%44.43K | 37.09%23.27M | 61.88%26.01M | 1,132.96%7.43M | 41.57%-1.23M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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