(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 | 17.09%20.3B | 24.29%9.31B | 0.81%39.87B | -9.17%27.58B | -17.35%17.34B | -9.38%7.49B | 26.11%39.56B | 35.03%30.36B | 48.39%20.98B | 31.86%8.26B |
Operating revenue | 17.09%20.3B | 24.29%9.31B | 0.81%39.87B | -9.17%27.58B | -17.35%17.34B | -9.38%7.49B | 26.11%39.56B | 35.03%30.36B | 48.39%20.98B | 31.86%8.26B |
Other operating revenue | 31.09%233.2M | ---- | 22.69%407.55M | ---- | -9.57%177.89M | ---- | 24.04%332.18M | ---- | 84.49%196.72M | ---- |
Total operating cost | 16.34%19.78B | 23.84%9.11B | 0.70%39.12B | -9.31%27.07B | -17.24%17B | -9.09%7.35B | 27.39%38.85B | 36.66%29.85B | 49.70%20.54B | 32.52%8.09B |
Operating cost | 15.78%19.12B | 24.25%8.86B | 0.58%37.97B | -9.31%26.28B | -17.32%16.51B | -9.40%7.13B | 27.06%37.75B | 35.30%28.98B | 48.25%19.97B | 31.50%7.87B |
Operating tax surcharges | 33.34%34.96M | 33.80%14.01M | 24.55%63.84M | 13.95%41.56M | 12.43%26.22M | -16.97%10.47M | 37.28%51.25M | 47.24%36.47M | 51.93%23.32M | 110.08%12.61M |
Operating expense | 120.17%41.25M | 148.32%19.35M | 86.25%69.24M | 22.91%32.93M | 24.46%18.74M | -1.24%7.79M | 37.94%37.18M | 53.56%26.79M | 75.59%15.05M | 225.76%7.89M |
Administration expense | 34.21%95.01M | 39.67%45.38M | 29.32%162.46M | 18.93%116M | 12.09%70.79M | 5.40%32.49M | -4.37%125.63M | 4.30%97.53M | 5.48%63.16M | 6.32%30.82M |
Financial expense | 92.21%73.44M | 84.14%29.73M | -49.03%81.29M | -60.27%57.74M | -64.73%38.21M | 41.94%16.15M | 334.13%159.48M | 323.34%145.34M | 316.63%108.33M | -39.49%11.38M |
-Interest expense (Financial expense) | -23.69%41.71M | 12.48%23.9M | 18.71%105.17M | -56.58%26.35M | 38.35%54.66M | 58.17%21.25M | 82.48%88.59M | 57.69%60.68M | 57.30%39.51M | 8.82%13.43M |
-Interest Income (Financial expense) | -2.33%-6.75M | -61.66%-2.21M | -30.69%-20.4M | 18.88%-7.81M | -32.21%-6.59M | 50.81%-1.37M | -54.61%-15.61M | -14.03%-9.62M | -84.71%-4.99M | -45.15%-2.78M |
Research and development | 24.25%414.89M | -11.79%137.33M | 6.86%777.74M | -4.15%534.36M | -7.79%333.92M | -0.04%155.68M | 31.22%727.8M | 124.34%557.47M | 154.54%362.13M | 149.80%155.74M |
Credit Impairment Loss | -40.58%-8.2M | -790.32%-20.84M | -39.33%-4.67M | 34.46%-11.55M | 42.99%-5.84M | -12.60%3.02M | 80.82%-3.35M | -66.70%-17.62M | -169.63%-10.24M | 423.19%3.45M |
Asset Impairment Loss | -31,534.48%-35.43M | ---- | -70.52%-30.3M | 371.08%6.69M | 446.48%112.7K | ---- | 7.77%-17.77M | ---2.47M | ---32.53K | ---- |
Other net revenue | 971.66%123.03M | -97.49%312.78K | 10.94%23.85M | 395.42%28.04M | 541.84%11.48M | -29.11%12.48M | 1,328.85%21.5M | -64.35%5.66M | -88.02%1.79M | 238.46%17.61M |
Fair value change income | 31.87%-133.1K | -151.46%-708.86K | 116.49%326.09K | 456.41%1.68M | 94.56%-195.35K | 1,253.02%1.38M | -200.06%-1.98M | -166.91%-472.04K | -788.67%-3.59M | 92.74%-119.47K |
Invest income | -14.04%-682.12K | 71.21%-245.44K | 92.75%-848.96K | 69.59%-3.08M | 83.27%-598.13K | -117.22%-852.42K | -336.00%-11.71M | -515.33%-10.11M | -281.66%-3.58M | 2,971.13%4.95M |
Asset deal income | 297,860.34%131.03M | 5,737.94%3.29M | 709.04%3.6M | 9.88%-323.92K | -2,271.59%-44.01K | ---58.34K | -644.40%-590.89K | -490.41%-359.42K | -102.68%-1.86K | ---- |
Other revenue | 102.01%36.44M | 109.08%18.81M | -2.03%55.74M | -5.68%34.61M | -6.17%18.04M | -3.53%9M | 82.30%56.89M | 58.09%36.7M | 18.94%19.23M | 20.26%9.33M |
Operating profit | 85.15%643.11M | 36.94%200.62M | 6.87%777.55M | 3.51%542.99M | -20.26%347.34M | -23.35%146.5M | -16.55%727.56M | -21.01%524.57M | 1.83%435.57M | 14.03%191.12M |
Add:Non operating Income | 270.23%75.09K | 503.83%111.66K | 1,323.37%836.77K | 65.26%25.06K | --20.28K | --18.49K | -55.56%58.79K | -85.71%15.17K | ---- | ---- |
Less:Non operating expense | 502.52%383.46K | 1,109.88%62.6K | -5.75%959.36K | -68.28%257.46K | -88.45%63.64K | -99.06%5.17K | 26.99%1.02M | 4.56%811.66K | -23.10%550.81K | 0.74%548.6K |
Total profit | 85.09%642.8M | 36.96%200.67M | 6.99%777.43M | 3.62%542.75M | -20.17%347.29M | -23.12%146.51M | -16.59%726.6M | -21.05%523.77M | 1.87%435.02M | 14.07%190.57M |
Less:Income tax cost | 85.99%114.53M | 26.33%34.91M | 28.41%159.2M | 17.80%110.05M | -4.60%61.58M | -26.40%27.63M | -23.11%123.98M | -32.62%93.43M | -27.23%64.55M | 7.24%37.54M |
Net profit | 84.90%528.27M | 39.43%165.76M | 2.59%618.23M | 0.55%432.7M | -22.88%285.71M | -22.31%118.88M | -15.11%602.62M | -18.00%430.35M | 9.50%370.47M | 15.88%153.03M |
Net profit from continuing operation | 84.90%528.27M | 39.43%165.76M | 2.59%618.23M | 0.55%432.7M | -22.88%285.71M | -22.31%118.88M | -15.11%602.62M | -18.00%430.35M | 9.50%370.47M | 15.88%153.03M |
Less:Minority Profit | 39.10%100.42M | 73.12%43.28M | 42.67%165.21M | 46.38%117.27M | 5.58%72.2M | 12.80%25M | -2.55%115.8M | -9.53%80.11M | 27.20%68.38M | 6.17%22.16M |
Net profit of parent company owners | 100.38%427.85M | 30.46%122.48M | -6.94%453.01M | -9.94%315.43M | -29.32%213.52M | -28.26%93.88M | -17.64%486.82M | -19.72%350.23M | 6.15%302.09M | 17.70%130.87M |
Earning per share | ||||||||||
Basic earning per share | 88.33%1.13 | 14.29%0.32 | -15.17%1.23 | -20.19%0.83 | -33.33%0.6 | -50.00%0.28 | -17.61%1.45 | -44.39%1.04 | -26.23%0.9 | 16.67%0.56 |
Diluted earning per share | 71.67%1.03 | 14.29%0.32 | -16.42%1.12 | -20.19%0.83 | -33.33%0.6 | -50.00%0.28 | -23.86%1.34 | -44.39%1.04 | -26.23%0.9 | 16.67%0.56 |
Other composite income | -202.42%-23.07M | -1,736.79%-11.57M | -123.07%-2.89M | -101.92%-312.65K | 76.61%22.53M | 28.62%-629.72K | 688.27%12.55M | 857.04%16.26M | 744.92%12.76M | -197.10%-882.25K |
Other composite income of parent company owners | -203.37%-16.88M | -2,041.72%-8.37M | -121.80%-1.99M | -103.48%-424.7K | 74.38%16.33M | 35.18%-390.6K | 635.61%9.13M | 846.96%12.19M | 734.16%9.37M | -193.36%-602.63K |
Other composite income of minority owners | -199.91%-6.19M | -1,238.66%-3.2M | -126.46%-903.62K | -97.25%112.05K | 82.78%6.19M | 14.49%-239.11K | 898.04%3.42M | 888.89%4.07M | 776.66%3.39M | -206.25%-279.62K |
Total composite income | 63.90%505.2M | 30.40%154.2M | 0.03%615.33M | -3.18%432.39M | -19.57%308.24M | -22.28%118.25M | -13.09%615.17M | -14.55%446.61M | 13.93%383.23M | 14.42%152.15M |
Total composite income of parent company owners | 78.80%410.96M | 22.06%114.12M | -9.06%451.02M | -13.08%315M | -26.20%229.85M | -28.23%93.49M | -15.85%495.95M | -16.61%362.42M | 10.01%311.46M | 16.48%130.26M |
Total composite income of minority owners | 20.21%94.24M | 61.87%40.08M | 37.82%164.31M | 39.44%117.39M | 9.23%78.39M | 13.15%24.76M | 0.69%119.22M | -4.37%84.19M | 34.76%71.77M | 3.52%21.88M |
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 | -- | -- | Tianjian 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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