(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 | 3.89%2.26B | 8.87%1.18B | 3.42%4.32B | 4.89%3.2B | 10.49%2.18B | 7.93%1.08B | 13.10%4.18B | 13.61%3.05B | 6.89%1.97B | 8.51%1B |
Operating revenue | 3.89%2.26B | 8.87%1.18B | 3.42%4.32B | 4.89%3.2B | 10.49%2.18B | 7.93%1.08B | 13.10%4.18B | 13.61%3.05B | 6.89%1.97B | 8.51%1B |
Other operating revenue | 5.71%57.48M | ---- | 36.77%131.28M | ---- | 6.88%54.37M | ---- | 5.60%95.99M | ---- | 3.87%50.87M | ---- |
Total operating cost | 1.86%2.05B | 6.91%1.07B | 3.34%4.04B | 4.70%2.97B | 9.70%2.01B | 8.57%1B | 12.33%3.9B | 11.67%2.84B | 5.87%1.83B | 7.57%924.26M |
Operating cost | 2.41%1.75B | 9.02%918.92M | 2.11%3.39B | 4.61%2.51B | 11.13%1.71B | 9.08%842.87M | 14.39%3.32B | 13.69%2.4B | 6.76%1.54B | 7.75%772.73M |
Operating tax surcharges | -8.10%16.97M | -11.24%8.22M | -1.22%35.03M | 2.28%27.35M | 8.83%18.47M | 10.72%9.26M | 5.18%35.46M | 8.70%26.74M | 2.07%16.97M | -5.57%8.37M |
Operating expense | -2.64%36.46M | -1.98%20.38M | 9.58%80.99M | 10.38%61.94M | -1.12%37.45M | 10.76%20.79M | -3.54%73.91M | 0.26%56.12M | -3.38%37.87M | -19.03%18.77M |
Administration expense | -10.57%130.26M | -7.19%61.65M | 11.10%298.42M | 3.26%215.65M | 4.71%145.65M | 5.42%66.42M | 14.21%268.62M | 13.48%208.85M | 12.54%139.09M | 4.91%63.01M |
Financial expense | 89.90%-1.07M | -68.75%2.04M | -16.82%-9.29M | 19.62%-8.59M | -641.08%-10.62M | -29.92%6.51M | -123.68%-7.95M | -150.53%-10.69M | -108.86%-1.43M | 63.71%9.29M |
-Interest expense (Financial expense) | -11.63%10.3M | -10.72%5.11M | -12.17%22.22M | -11.05%17.02M | -8.84%11.66M | -3.46%5.73M | 1.43%25.3M | 2.44%19.14M | 5.15%12.79M | -3.33%5.93M |
-Interest Income (Financial expense) | -11.49%-9.95M | -7.99%-3.85M | -145.56%-22.4M | -185.46%-16.06M | -156.35%-8.92M | -171.94%-3.57M | -13.79%-9.12M | -1.79%-5.63M | 10.82%-3.48M | 9.54%-1.31M |
Research and development | 4.10%112.94M | 6.92%61.58M | 11.92%237.36M | 4.69%158.35M | 8.02%108.49M | 10.57%57.59M | 10.18%212.08M | 8.40%151.25M | 7.67%100.44M | 17.60%52.08M |
Credit Impairment Loss | 16.56%-7.75M | 32.26%-2.62M | -122.43%-35.74M | 28.72%-14.31M | 33.97%-9.28M | 57.45%-3.86M | 75.50%-16.07M | -60.87%-20.07M | -42.06%-14.06M | -68.56%-9.08M |
Asset Impairment Loss | 51.20%-4.8M | -114.39%-2.09M | -31.67%-34.49M | 12.33%-12.17M | -15.56%-9.83M | 41.38%-973.83K | -913.75%-26.2M | -74.20%-13.88M | -26.81%-8.51M | -168.05%-1.66M |
Other net revenue | 2,071.01%31.12M | 1,796.31%8.26M | -51.43%7.11M | 486.27%16.82M | -85.57%1.43M | 93.23%-487.1K | 308.91%14.63M | -87.17%2.87M | -36.25%9.93M | -639.58%-7.19M |
Fair value change income | -82.28%-154.71K | -99.65%21.44 | -105.87%-187.98K | ---89.97K | ---84.88K | --6.05K | ---91.31K | ---- | ---- | ---- |
Invest income | 206.49%23.99M | -42.24%1.11M | -0.21%30.15M | 4.96%26.43M | -67.58%7.83M | 112.57%1.92M | 46.50%30.22M | 39.18%25.18M | 41.98%24.14M | -32.14%903.87K |
-Including: Investment income associates | 47.86%1.51M | 178.96%1.21M | -36.31%4.1M | -10.49%2.73M | -49.31%1.02M | -51.89%434.88K | 4.52%6.44M | -15.55%3.06M | -27.89%2.02M | -32.14%903.87K |
Asset deal income | 1,103.59%1.14M | 3,635.29%245.08K | 231.93%685.85K | 61.18%-124.19K | 183.34%95.05K | 109.70%6.56K | -127.92%-519.85K | -459.29%-319.89K | -240.68%-114.06K | -593.04%-67.66K |
Other revenue | 47.00%18.69M | 380.83%11.61M | 71.07%46.69M | 42.78%17.08M | 50.00%12.71M | -10.93%2.41M | -33.05%27.29M | -51.41%11.96M | -43.88%8.48M | -54.93%2.71M |
Operating profit | 46.30%242.93M | 46.56%110.66M | 1.65%295.23M | 13.53%250.87M | 13.91%166.05M | 9.96%75.51M | 36.18%290.43M | 29.24%220.97M | 15.58%145.77M | 7.63%68.67M |
Add:Non operating Income | 1,080.89%2.42M | -95.47%19.94K | 27.22%2.45M | 210.80%1.37M | 17.56%205.05K | 418.33%440.4K | -33.49%1.93M | -64.55%441.01K | -80.29%174.42K | -89.50%84.97K |
Less:Non operating expense | 48.89%1.01M | -5.54%201.71K | -31.33%1.45M | -18.07%925.96K | 71.39%677.24K | -38.84%213.54K | -72.52%2.11M | -55.25%1.13M | -75.18%395.16K | -30.17%349.17K |
Total profit | 47.57%244.35M | 45.88%110.48M | 2.06%296.23M | 14.09%251.31M | 13.76%165.58M | 10.72%75.73M | 39.21%290.24M | 29.81%220.28M | 16.05%145.55M | 6.70%68.4M |
Less:Income tax cost | 54.25%26.23M | 31.65%14.43M | 46.76%26.02M | 18.75%24.95M | 41.83%17M | 12.60%10.96M | 51.96%17.73M | 53.21%21.01M | 42.75%11.99M | 13.32%9.73M |
Net profit | 46.81%218.12M | 48.29%96.05M | -0.85%270.2M | 13.60%226.36M | 11.24%148.58M | 10.41%64.77M | 38.46%272.51M | 27.75%199.26M | 14.14%133.56M | 5.67%58.67M |
Net profit from continuing operation | 46.81%218.12M | 48.29%96.05M | -0.85%270.2M | 13.60%226.36M | 11.24%148.58M | 10.41%64.77M | 38.46%272.51M | 27.75%199.26M | 14.14%133.56M | 5.67%58.67M |
Less:Minority Profit | 24.17%73.06M | 27.45%33.56M | 5.82%114.91M | 12.30%89.36M | 27.34%58.84M | 27.13%26.34M | 24.01%108.58M | 24.72%79.57M | 5.45%46.21M | -5.28%20.72M |
Net profit of parent company owners | 61.65%145.06M | 62.57%62.49M | -5.27%155.3M | 14.46%137M | 2.72%89.73M | 1.28%38.44M | 50.03%163.93M | 29.84%119.69M | 19.34%87.36M | 12.79%37.95M |
Earning per share | ||||||||||
Basic earning per share | 61.30%0.3618 | 62.33%0.156 | -6.18%0.3844 | 15.56%0.3424 | 2.75%0.2243 | 1.26%0.0961 | 50.02%0.4097 | 28.60%0.2963 | 21.28%0.2183 | 18.63%0.0949 |
Diluted earning per share | 61.23%0.361 | 62.25%0.1556 | -6.24%0.3833 | 15.25%0.3415 | 2.66%0.2239 | 1.16%0.0959 | 49.69%0.4088 | 28.60%0.2963 | 21.17%0.2181 | 18.50%0.0948 |
Other composite income | 72.51%-28.98M | 98.35%-410.38K | -165.43%-94.36M | -223.96%-114.87M | -252.27%-105.43M | -164.84%-24.82M | 3,378.69%144.22M | 930.40%92.67M | 67.38%69.24M | 76.68%38.28M |
Other composite income of parent company owners | 72.53%-28.96M | 98.38%-402.6K | -165.46%-94.39M | -223.95%-114.89M | -252.28%-105.45M | -164.86%-24.84M | 3,391.14%144.2M | 929.59%92.68M | 67.47%69.25M | 76.67%38.29M |
Other composite income of minority owners | -175.40%-17.89K | -163.10%-7.78K | 80.54%28.67K | 174.82%11.28K | 266.87%23.73K | 220.95%12.32K | 4.20%15.88K | -76.17%-15.07K | -201.81%-14.22K | -32.16%-10.19K |
Total composite income | 338.38%189.14M | 139.40%95.64M | -57.80%175.84M | -61.81%111.48M | -78.73%43.14M | -58.79%39.95M | 107.36%416.73M | 76.96%291.93M | 28.04%202.8M | 25.61%96.95M |
Total composite income of parent company owners | 838.50%116.09M | 356.40%62.09M | -80.23%60.91M | -89.59%22.11M | -110.04%-15.72M | -82.16%13.6M | 171.74%308.13M | 109.89%212.38M | 36.72%156.61M | 37.82%76.25M |
Total composite income of minority owners | 24.09%73.04M | 27.36%33.56M | 5.83%114.94M | 12.34%89.37M | 27.43%58.87M | 27.25%26.35M | 24.01%108.6M | 24.72%79.55M | 5.38%46.19M | -5.30%20.71M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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