(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 | 18.26%5.87B | 17.16%2.74B | 2.31%10.76B | 0.46%7.75B | -3.23%4.96B | -1.13%2.34B | 10.30%10.51B | 14.15%7.72B | 18.22%5.13B | 14.31%2.37B |
Operating revenue | 18.26%5.87B | 17.16%2.74B | 2.31%10.76B | 0.46%7.75B | -3.23%4.96B | -1.13%2.34B | 10.30%10.51B | 14.15%7.72B | 18.22%5.13B | 14.31%2.37B |
Other operating revenue | 28.61%300.17M | ---- | 22.34%516.37M | ---- | 7.07%233.4M | ---- | 25.20%422.08M | ---- | 60.42%217.99M | ---- |
Total operating cost | 17.21%5.21B | 15.70%2.44B | 4.00%9.7B | 0.63%6.88B | -3.44%4.45B | -3.84%2.11B | 9.62%9.33B | 13.59%6.84B | 19.35%4.6B | 21.28%2.19B |
Operating cost | 17.79%4.46B | 16.90%2.07B | 1.23%8.26B | -2.88%5.84B | -6.75%3.79B | -7.20%1.77B | 11.79%8.16B | 17.58%6.02B | 24.50%4.06B | 24.63%1.91B |
Operating tax surcharges | 3.55%36.87M | -18.63%14.94M | 8.10%72.03M | 9.65%52.62M | 17.14%35.61M | 37.36%18.36M | 49.97%66.64M | 46.72%47.99M | 50.27%30.4M | 49.72%13.36M |
Operating expense | 21.03%98.99M | 23.84%47.02M | 12.43%192.12M | 7.39%130.07M | 7.14%81.79M | 3.44%37.97M | 0.95%170.88M | 2.83%121.12M | 3.50%76.34M | 3.76%36.71M |
Administration expense | 4.42%244.73M | 24.46%129.34M | 21.23%489.48M | 6.98%348.28M | 11.06%234.36M | 3.73%103.93M | -4.62%403.76M | -6.48%325.54M | -15.47%211.02M | -23.79%100.18M |
Financial expense | 250.16%40.57M | -26.36%29.16M | 529.43%85.26M | 185.42%54M | 163.22%11.59M | 75.31%39.59M | -117.26%-19.85M | -195.86%-63.22M | -136.03%-18.33M | 32.95%22.58M |
-Interest expense (Financial expense) | -34.90%15.62M | -6.14%7.28M | 112.28%38.72M | 172.60%31.52M | 240.72%23.99M | 2,936.80%7.76M | 222.72%18.24M | 136.45%11.56M | 56.75%7.04M | -92.18%255.53K |
-Interest Income (Financial expense) | -62.53%-21.66M | -115.11%-9.89M | -155.19%-31.26M | -138.35%-19.91M | -143.19%-13.32M | -78.99%-4.6M | 42.33%-12.25M | 52.76%-8.35M | 57.08%-5.48M | 61.65%-2.57M |
Research and development | 11.39%330.06M | 8.15%149.52M | 10.03%600.7M | 16.16%451.5M | 21.21%296.3M | 23.17%138.25M | 19.27%545.93M | 15.36%388.7M | 20.96%244.45M | 32.79%112.24M |
Credit Impairment Loss | -123.14%-1.27M | -53.49%10.24M | 66.11%-7.22M | 137.18%5.1M | 137.45%5.5M | 1,159.72%22.01M | 43.38%-21.29M | 43.33%-13.73M | 11.08%-14.7M | 129.15%1.75M |
Asset Impairment Loss | 68.20%-25.99M | 55.48%-18.31M | 8.93%-66.11M | -42.83%-110.39M | -100.93%-81.74M | -166.17%-41.12M | -26.37%-72.58M | -427.28%-77.29M | -431.29%-40.68M | -420.37%-15.45M |
Other net revenue | 276.42%93.64M | 684.48%57.75M | -101.33%-651.4K | -124.54%-73.02M | -1,162.80%-53.08M | -57.92%7.36M | 84.66%48.81M | -157.89%-32.52M | -110.79%-4.2M | -24.43%17.5M |
Fair value change income | ---- | ---- | -580.76%-46.66M | -340.70%-51.45M | -5,248.48%-42.79M | -357.41%-3.66M | 1,113.25%9.71M | -4,754.09%-11.67M | -195.20%-800K | ---800K |
Invest income | -104.05%-4.8M | -19.98%-1.71M | -2,895.43%-4.59M | -363.95%-5.79M | -206.83%-2.35M | -212.33%-1.42M | -100.61%-153.23K | -90.88%2.19M | -88.63%2.2M | -86.24%1.27M |
-Including: Investment income associates | -300.35%-9.1M | ---3.73M | ---8.14M | ---3.83M | ---2.27M | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -877.60%-5.28M | -261.39%-57.5K | 96.08%-389.86K | 87.08%-585.1K | 83.42%-540.16K | -98.48%35.63K | -363.56%-9.93M | -188.29%-4.53M | -19.31%-3.26M | 463.25%2.35M |
Other revenue | 90.29%130.99M | 114.45%67.59M | -13.11%124.31M | 24.24%90.08M | 29.80%68.83M | 11.03%31.52M | 46.56%143.07M | -0.47%72.5M | 13.31%53.03M | 20.43%28.39M |
Operating profit | 62.17%750.81M | 50.26%362.61M | -14.55%1.05B | -5.65%799.36M | -10.88%462.98M | 24.29%241.32M | 17.68%1.23B | 6.23%847.24M | 0.12%519.51M | -32.54%194.16M |
Add:Non operating Income | 202.92%2.71M | 145.82%898.2K | 226.05%4.97M | 222.84%2.78M | 117.04%895.71K | 5.25%365.38K | 14.49%1.52M | -1.58%862.06K | 7.24%412.7K | 3.71%347.14K |
Less:Non operating expense | 11.12%2.62M | 186.98%1.24M | 34.24%9.52M | 44.52%9.04M | 52.30%2.36M | -70.98%432.26K | 43.20%7.09M | 43.46%6.26M | -47.07%1.55M | -34.26%1.49M |
Total profit | 62.70%750.9M | 50.16%362.27M | -14.54%1.05B | -5.79%793.11M | -10.97%461.52M | 24.99%241.26M | 17.56%1.23B | 6.02%841.85M | 0.39%518.38M | -32.49%193.02M |
Less:Income tax cost | 61.81%98.86M | 58.50%45.07M | -5.58%136.5M | 28.74%104.62M | 40.92%61.09M | 97.80%28.44M | 29.07%144.57M | -11.11%81.26M | -25.15%43.35M | -58.20%14.38M |
Net profit | 62.84%652.05M | 49.05%317.2M | -15.73%911.03M | -9.48%688.49M | -15.70%400.43M | 19.13%212.82M | 16.17%1.08B | 8.25%760.59M | 3.62%475.02M | -28.97%178.65M |
Net profit from continuing operation | 62.84%652.05M | 49.05%317.2M | -15.73%911.03M | -9.48%688.49M | -15.70%400.43M | 19.13%212.82M | 16.17%1.08B | 8.25%760.59M | 3.62%475.02M | -28.97%178.65M |
Less:Minority Profit | -29.92%-4.49M | -152.39%-692.62K | -264.85%-25.22M | -186.36%-11.83M | -136.01%-3.45M | -56.09%1.32M | 429.96%15.3M | 312.15%13.7M | 337.07%9.59M | 204.47%3.01M |
Net profit of parent company owners | 62.56%656.53M | 50.30%317.89M | -12.16%936.25M | -6.23%700.32M | -13.23%403.88M | 20.42%211.5M | 13.96%1.07B | 5.33%746.88M | 0.64%465.43M | -30.96%175.63M |
Earning per share | ||||||||||
Basic earning per share | 62.50%0.78 | 52.00%0.38 | -12.60%1.11 | -6.74%0.83 | -12.73%0.48 | 19.05%0.25 | 14.41%1.27 | 5.95%0.89 | 0.00%0.55 | -30.00%0.21 |
Diluted earning per share | 62.50%0.78 | 52.00%0.38 | -12.60%1.11 | -6.74%0.83 | -12.73%0.48 | 19.05%0.25 | 14.41%1.27 | 5.95%0.89 | 0.00%0.55 | -30.00%0.21 |
Other composite income | -184.81K | -145.02K | ||||||||
Other composite income of parent company owners | ---184.81K | ---145.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 62.79%651.86M | 48.98%317.06M | -15.73%911.03M | -9.48%688.49M | -15.70%400.43M | 19.13%212.82M | 16.17%1.08B | 8.25%760.59M | 3.62%475.02M | -28.97%178.65M |
Total composite income of parent company owners | 62.51%656.35M | 50.24%317.75M | -12.16%936.25M | -6.23%700.32M | -13.23%403.88M | 20.42%211.5M | 13.96%1.07B | 5.33%746.88M | 0.64%465.43M | -30.96%175.63M |
Total composite income of minority owners | -29.92%-4.49M | -152.39%-692.62K | -264.85%-25.22M | -186.36%-11.83M | -136.01%-3.45M | -56.09%1.32M | 429.96%15.3M | 312.15%13.7M | 337.07%9.59M | 204.47%3.01M |
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