(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 | 35.16%389.43M | 28.11%140.84M | 49.08%672.24M | 35.36%461.1M | 43.06%288.14M | 12.02%109.94M | -18.78%450.92M | -4.40%340.64M | -16.75%201.42M | 30.76%98.14M |
Operating revenue | 35.16%389.43M | 28.11%140.84M | 49.08%672.24M | 35.36%461.1M | 43.06%288.14M | 12.02%109.94M | -18.78%450.92M | -4.40%340.64M | -16.75%201.42M | 30.76%98.14M |
Other operating revenue | 6.00%420.89K | ---- | -7.27%1.03M | ---- | 311.47%397.05K | ---- | 84.05%1.11M | ---- | -83.11%96.5K | ---- |
Total operating cost | 29.81%227.1M | 16.77%109.9M | 25.31%423.32M | 15.12%279.4M | 14.45%174.94M | 3.52%94.12M | -12.09%337.81M | -3.92%242.7M | -7.59%152.86M | 24.08%90.92M |
Operating cost | 48.93%92.92M | 61.99%39.75M | 30.64%146.17M | 25.20%97.76M | 42.44%62.39M | 7.75%24.54M | -3.82%111.88M | 6.39%78.08M | -10.82%43.8M | 17.10%22.77M |
Operating tax surcharges | 18.76%2M | 35.11%862.73K | 37.14%4.18M | 14.69%2.7M | 20.22%1.69M | -16.94%638.55K | -18.83%3.05M | 7.44%2.35M | -18.62%1.4M | 11.67%768.74K |
Operating expense | 22.44%89.63M | 2.05%40.29M | 23.22%178.28M | 15.06%120.35M | 5.88%73.2M | 3.14%39.48M | -10.11%144.68M | -5.26%104.6M | -3.00%69.14M | 34.13%38.28M |
Administration expense | 12.11%44.17M | 6.83%26.49M | 10.59%91.31M | -4.67%59.29M | -2.55%39.4M | -2.81%24.8M | -6.64%82.56M | 9.22%62.19M | 12.11%40.43M | 19.40%25.51M |
Financial expense | 6.29%-12.3M | -49.12%-4.92M | 21.06%-25.7M | 25.01%-19.06M | 19.37%-13.13M | 22.07%-3.3M | -82.99%-32.55M | -112.12%-25.42M | -164.57%-16.29M | -58.10%-4.23M |
-Interest expense (Financial expense) | 78.91%1.01M | 69.58%497.68K | 5.85%1.42M | -9.82%951.34K | -22.91%563.27K | -19.84%293.47K | -8.64%1.35M | -5.84%1.05M | 0.46%730.65K | -0.83%366.1K |
-Interest Income (Financial expense) | 3.07%-13.57M | -51.90%-5.52M | 18.92%-27.64M | 23.16%-20.46M | 18.21%-14M | 21.93%-3.63M | -74.22%-34.09M | -99.68%-26.63M | -142.50%-17.12M | -47.52%-4.66M |
Research and development | -6.28%10.68M | -6.77%7.43M | 3.17%29.08M | -12.10%18.37M | -20.73%11.4M | 1.91%7.96M | -13.47%28.19M | -3.50%20.9M | 7.29%14.38M | 32.23%7.82M |
Credit Impairment Loss | -41.15%-152.69K | -33.62%-43.85K | 79.36%-128.28K | 77.20%-89.3K | 68.54%-108.18K | 55.81%-32.82K | -28.21%-621.59K | -5.93%-391.69K | -71.69%-343.84K | -19.87%-74.28K |
Asset Impairment Loss | 12.21%-99.91K | --67.49K | -879.37%-325.16K | -555.65%-552.22K | -365.10%-113.8K | --0 | 111.84%41.72K | 224.41%121.19K | 155.92%42.93K | ---- |
Other net revenue | -86.80%1.27M | -134.96%-1.2M | -41.66%9.59M | -38.62%7.15M | 12.80%9.65M | -12.52%3.44M | -44.48%16.44M | -56.99%11.65M | -32.57%8.56M | 15.98%3.93M |
Fair value change income | -146.48%-1.09M | -56,780.66%-2.56M | -219.74%-2.93M | -216.59%-1.08M | --2.35M | --4.52K | -86.71%2.45M | -94.81%923.59K | ---- | ---- |
Invest income | -54.24%1.42M | -61.24%1.13M | -24.40%4.79M | -18.93%4.39M | -24.54%3.11M | -21.24%2.92M | -10.43%6.34M | 19.58%5.41M | 34.16%4.13M | 11.65%3.7M |
-Including: Investment income associates | 213.59%294.2K | ---- | -424.44%-448.48K | -586.26%-355.74K | -454.04%-259.01K | ---- | -87.16%138.23K | 82.39%73.16K | 82.39%73.16K | ---- |
Asset deal income | 2,526.65%374.3K | ---- | 316.02%570.01K | --52.48K | --14.25K | --14.25K | --137.01K | --0 | ---- | ---- |
Other revenue | -81.40%818.1K | -61.32%206.5K | -5.92%7.62M | -20.69%4.43M | -7.03%4.4M | 78.35%533.93K | 63.80%8.1M | 6.67%5.59M | 4.45%4.73M | 126.22%299.37K |
Operating profit | 33.18%163.61M | 54.47%29.74M | 99.55%258.52M | 72.33%188.85M | 115.11%122.84M | 72.68%19.25M | -35.41%129.55M | -16.22%109.59M | -35.97%57.11M | 116.01%11.15M |
Add:Non operating Income | 90.46%754.05K | 1,236.35%802.56K | -18.74%612.53K | -73.02%395.91K | -72.70%395.91K | 20.99%60.06K | -68.20%753.75K | 1,078.59%1.47M | 128.49%1.45M | -19.60%49.64K |
Less:Non operating expense | 271.12%600.72K | 60.99%242.54K | -4.73%1.79M | -61.78%524.37K | -81.95%161.87K | -82.88%150.65K | 133.49%1.88M | 112.74%1.37M | 514.49%896.66K | 928.47%880.18K |
Total profit | 33.06%163.76M | 58.12%30.3M | 100.38%257.34M | 72.06%188.73M | 113.45%123.08M | 85.70%19.16M | -36.47%128.42M | -15.81%109.68M | -35.71%57.66M | 100.84%10.32M |
Less:Income tax cost | 45.76%26.17M | 126.08%5.39M | 126.70%37.07M | 91.32%27.76M | 135.66%17.95M | 43.63%2.39M | -43.92%16.35M | -25.38%14.51M | -40.09%7.62M | 139.12%1.66M |
Net profit | 30.89%137.6M | 48.46%24.91M | 96.54%220.27M | 69.13%160.97M | 110.07%105.13M | 93.78%16.78M | -35.21%112.07M | -14.13%95.17M | -34.98%50.04M | 94.86%8.66M |
Net profit from continuing operation | 30.89%137.6M | 48.46%24.91M | 96.54%220.27M | 69.13%160.97M | 110.07%105.13M | 93.78%16.78M | -35.21%112.07M | -14.13%95.17M | -34.98%50.04M | 94.86%8.66M |
Less:Minority Profit | 580.88%1.41M | 185.69%916.65K | -32.30%819.4K | -71.27%306.27K | -139.77%-292.87K | -255.16%-1.07M | -44.08%1.21M | -37.99%1.07M | 141.12%736.37K | 491.94%689.42K |
Net profit of parent company owners | 29.19%136.19M | 34.42%23.99M | 97.95%219.45M | 70.72%160.66M | 113.80%105.42M | 123.97%17.85M | -35.10%110.86M | -13.75%94.11M | -35.68%49.31M | 84.17%7.97M |
Earning per share | ||||||||||
Basic earning per share | 29.21%1.15 | 33.33%0.2 | 97.87%1.86 | 70.00%1.36 | 111.90%0.89 | 66.67%0.15 | -40.51%0.94 | -45.21%0.8 | -61.47%0.42 | 28.57%0.09 |
Diluted earning per share | 29.21%1.15 | 33.33%0.2 | 96.81%1.85 | 70.00%1.36 | 111.90%0.89 | 66.67%0.15 | -40.51%0.94 | -45.21%0.8 | -61.47%0.42 | 28.57%0.09 |
Other composite income | 294.74%428.07K | -63.68 | -96.08%112.33K | 109.04%108.85K | 108.18%108.44K | -24.30%2.87M | -293.87%-1.2M | -313.51%-1.33M | ||
Other composite income of parent company owners | 294.74%428.07K | ---63.68 | -96.08%112.33K | 109.04%108.85K | 108.18%108.44K | ---- | -24.30%2.87M | -293.87%-1.2M | -313.51%-1.33M | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | 31.16%138.02M | 48.46%24.91M | 91.74%220.38M | 71.41%161.08M | 116.01%105.23M | 93.78%16.78M | -34.98%114.94M | -15.69%93.97M | -37.21%48.72M | 94.86%8.66M |
Total composite income of parent company owners | 29.46%136.62M | 34.42%23.99M | 93.06%219.56M | 73.05%160.77M | 119.94%105.53M | 123.97%17.85M | -34.86%113.72M | -15.34%92.9M | -37.92%47.98M | 84.17%7.97M |
Total composite income of minority owners | 580.88%1.41M | 185.69%916.65K | -32.30%819.4K | -71.27%306.27K | -139.77%-292.87K | -255.16%-1.07M | -44.08%1.21M | -37.99%1.07M | 141.12%736.37K | 491.94%689.42K |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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