(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 | 3.23%1.53B | 3.48%811.38M | 3.33%3.15B | 14.19%2.2B | 32.13%1.48B | 43.15%784.09M | 46.32%3.05B | 50.13%1.93B | 21.67%1.12B | 136.98%547.72M |
Operating revenue | 3.23%1.53B | 3.48%811.38M | 3.33%3.15B | 14.19%2.2B | 32.13%1.48B | 43.15%784.09M | 46.32%3.05B | 50.13%1.93B | 21.67%1.12B | 136.98%547.72M |
Other operating revenue | -53.17%3.68M | ---- | 39.43%5.92M | ---- | 525.40%7.86M | ---- | 105.17%4.24M | ---- | -32.17%1.26M | ---- |
Total operating cost | 5.10%1.45B | 4.01%753.58M | 11.17%2.96B | 22.24%2.02B | 42.76%1.38B | 46.55%724.56M | 44.94%2.66B | 42.71%1.65B | 13.18%966.27M | 104.39%494.4M |
Operating cost | 4.31%1B | 3.65%536.95M | 5.81%2.09B | 15.01%1.43B | 34.46%962.4M | 46.01%518.04M | 48.22%1.97B | 49.94%1.24B | 12.48%715.76M | 162.62%354.79M |
Operating tax surcharges | -2.01%9.05M | 46.84%3.67M | 11.29%22.72M | 43.89%14.79M | 35.41%9.24M | -34.94%2.5M | 104.13%20.42M | 82.83%10.28M | 154.47%6.82M | 363.70%3.84M |
Operating expense | -13.88%44.26M | 11.50%21.24M | 24.49%103.32M | 21.51%64.61M | 58.96%51.4M | 1.37%19.05M | 12.05%82.99M | -9.00%53.17M | -14.79%32.33M | -10.72%18.79M |
Administration expense | 2.00%185.04M | 3.58%100.32M | 9.15%337.99M | 71.69%274.08M | 66.31%181.42M | 52.22%96.85M | 55.30%309.65M | 16.06%159.64M | 24.15%109.09M | 84.23%63.63M |
Financial expense | 41.87%107.23M | 16.75%44.67M | 118.21%185.11M | 85.22%125.75M | 75.60%75.58M | 105.89%38.26M | 8.01%84.83M | 18.34%67.89M | 6.90%43.04M | 41.62%18.58M |
-Interest expense (Financial expense) | 29.02%93.43M | 13.30%36.33M | 38.55%156.5M | 57.73%110.07M | 39.51%72.42M | 31.59%32.06M | 46.73%112.95M | 41.15%69.78M | 69.41%51.91M | 78.34%24.37M |
-Interest Income (Financial expense) | -165.76%-6.63M | 62.57%-414.16K | -16.30%-4.91M | -65.99%-3.76M | -12.20%-2.5M | -7.79%-1.11M | -11.99%-4.22M | 33.87%-2.27M | 6.87%-2.22M | -36.46%-1.03M |
Research and development | 0.92%100.31M | -6.26%46.74M | 16.35%224.08M | -6.17%111.59M | 67.83%99.4M | 43.39%49.86M | 33.37%192.59M | 69.31%118.92M | 21.74%59.22M | -6.67%34.77M |
Credit Impairment Loss | 423.83%18.35M | -2.02%10.28M | 12.54%-97.27M | 55.36%-9.2M | -53.86%-5.67M | 11.73%10.49M | -78.09%-111.21M | -58.04%-20.6M | 9.80%-3.68M | 81.86%9.39M |
Asset Impairment Loss | -411.29%-8.95M | 122.81%269.4K | -318.51%-31.59M | -353.32%-1.76M | -370.08%-1.75M | -605.21%-1.18M | 34.38%-7.55M | 75.01%-387.23K | 67.17%-372.31K | 29.01%-167.48K |
Other net revenue | -57.53%13.87M | -33.80%13.04M | 332.33%219.96M | 219.11%53.57M | 256.74%32.67M | 258.00%19.69M | -176.75%-94.67M | -140.00%-44.98M | -117.03%-20.84M | -114.31%-12.47M |
Fair value change income | -133.20%-2.96M | -171.28%-2.12M | 482.72%108.23M | 113.86%4.78M | 142.91%8.92M | 113.22%2.98M | -143.77%-28.28M | -181.18%-34.49M | -154.15%-20.79M | -1,045.76%-22.52M |
Invest income | -136.69%-3.65M | -74.07%1.13M | 663.83%159.6M | 1,161.31%13.32M | 4,710.04%9.96M | 12,680.30%4.35M | -59.27%20.9M | -123.23%-1.26M | -101.61%-216.09K | -99.69%34.07K |
-Including: Investment income associates | -141.47%-3.64M | -74.19%1.12M | -17.08%19.24M | 243.86%8.53M | 337.27%8.79M | 363.03%4.35M | 71.16%23.21M | -28.08%-5.93M | 159.95%2.01M | 32.32%-1.65M |
Asset deal income | 611.20%93.78K | 471.47%114.72K | 285.66%8.24M | -92.32%13.19K | -92.32%13.19K | 11.65%20.08K | 2,764.52%2.14M | 1,053.98%171.77K | 4,446.77%171.77K | 259.47%17.98K |
Other revenue | -48.08%11M | 11.02%3.37M | 147.99%72.75M | 300.64%46.41M | 423.22%21.19M | 290.53%3.03M | -63.99%29.34M | -85.37%11.58M | -94.66%4.05M | -98.87%776.59K |
Operating profit | -31.11%91.6M | -10.59%70.84M | 40.55%412.16M | 1.87%232.5M | 0.10%132.95M | 93.94%79.23M | -20.99%293.24M | -3.76%228.23M | -29.77%132.82M | -46.47%40.85M |
Add:Non operating Income | 494.20%400.4K | -22.40%381.03K | -59.71%158.95K | -31.09%1.47M | -87.26%67.38K | 31.65%491.02K | -90.30%394.51K | 873.57%2.13M | -81.59%529.09K | 49.79%372.97K |
Less:Non operating expense | -31.43%778.52K | -83.17%113.16K | 102.28%1.28M | -68.13%1.27M | 438.92%1.14M | 5,587.92%672.31K | 14.45%630.46K | 1,255.14%3.98M | -20.91%210.69K | -91.53%11.82K |
Total profit | -30.83%91.22M | -10.04%71.1M | 40.29%411.04M | 2.79%232.7M | -0.94%131.89M | 91.80%79.04M | -21.80%293M | -4.51%226.38M | -30.56%133.14M | -46.07%41.21M |
Less:Income tax cost | 3.68%47.47M | 25.44%23.5M | 554.01%83.07M | 13.54%66.27M | -0.89%45.78M | 52.61%18.74M | -85.95%12.7M | 11.85%58.37M | 6.98%46.2M | 189.09%12.28M |
Net profit | -49.19%43.75M | -21.07%47.6M | 17.01%327.97M | -0.94%166.43M | -0.97%86.1M | 108.44%60.31M | -1.39%280.3M | -9.13%168.01M | -41.47%86.94M | -59.91%28.93M |
Net profit from continuing operation | -49.19%43.75M | -21.07%47.6M | 17.01%327.97M | -0.94%166.43M | -0.97%86.1M | 108.44%60.31M | -1.39%280.3M | -9.13%168.01M | -41.47%86.94M | -59.91%28.93M |
Less:Minority Profit | -32.41%-29.99M | -574.17%-15.98M | -2,202.91%-49.3M | -655.67%-29.65M | -505.62%-22.65M | -133.68%-2.37M | -186.18%-2.14M | 262.95%5.34M | 393.19%5.58M | 356.08%7.04M |
Net profit of parent company owners | -32.19%73.74M | 1.45%63.59M | 33.58%377.28M | 20.54%196.08M | 33.67%108.75M | 186.28%62.68M | 0.24%282.44M | -13.55%162.67M | -45.92%81.36M | -70.78%21.89M |
Earning per share | ||||||||||
Basic earning per share | -41.52%0.193 | -15.74%0.166 | 19.12%1.059 | 10.59%0.564 | 28.91%0.33 | 185.51%0.197 | -0.22%0.889 | -14.43%0.51 | -46.44%0.256 | -71.13%0.069 |
Diluted earning per share | -41.34%0.193 | -15.31%0.166 | 19.14%1.058 | 10.81%0.564 | 28.52%0.329 | 184.06%0.196 | -0.11%0.888 | -14.60%0.509 | -46.33%0.256 | -71.13%0.069 |
Other composite income | -977.52%-7.09M | -2,369.79%-4.64M | 7.19%89.1M | -1,460.37%-35.67M | 131.11%807.93K | 89.35%-187.95K | 3,448.08%83.12M | -52.24%-2.29M | -83.78%-2.6M | -184.85%-1.77M |
Other composite income of parent company owners | -1,527.95%-5.45M | -683.95%-3.72M | 6.91%89.65M | -3,075.32%-36.09M | 125.54%381.48K | 63.89%-474.03K | 3,985.28%83.85M | 10.70%-1.14M | -24.11%-1.49M | -136.41%-1.31M |
Other composite income of minority owners | -485.12%-1.64M | -423.64%-925.86K | 25.42%-548.43K | 137.11%426.45K | 138.65%426.45K | 163.18%286.08K | -126.73%-735.34K | -402.73%-1.15M | -426.45%-1.1M | -601.66%-452.8K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | --354.39K | ---- |
Total composite income | -57.82%36.66M | -28.54%42.96M | 14.76%417.07M | -21.10%130.76M | 2.61%86.91M | 121.29%60.12M | 28.98%363.42M | -9.63%165.72M | -42.43%84.7M | -62.03%27.17M |
Total composite income of parent company owners | -37.42%68.3M | -3.76%59.87M | 27.47%466.93M | -0.96%159.99M | 36.65%109.13M | 202.24%62.21M | 31.00%366.3M | -13.57%161.54M | -46.49%79.87M | --20.58M |
Total composite income of minority owners | -42.35%-31.63M | -711.10%-16.91M | -1,633.22%-49.85M | -797.97%-29.23M | -559.63%-22.22M | -131.65%-2.08M | -233.17%-2.88M | 219.52%4.19M | 328.70%4.84M | --6.59M |
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 | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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