(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 | 3.72%1.83B | 8.61%749.44M | 17.96%3.85B | 24.43%2.91B | 29.19%1.77B | 16.01%690M | 9.55%3.27B | 6.54%2.34B | 3.08%1.37B | 2.67%594.77M |
Operating revenue | 3.72%1.83B | 8.61%749.44M | 17.96%3.85B | 24.43%2.91B | 29.19%1.77B | 16.01%690M | 9.55%3.27B | 6.54%2.34B | 3.08%1.37B | 2.67%594.77M |
Other operating revenue | 50.38%4.15M | ---- | 17.44%7.61M | ---- | 17.19%2.76M | ---- | -10.39%6.48M | ---- | -30.63%2.36M | ---- |
Total operating cost | -2.18%1.33B | 4.16%586.6M | 13.80%2.88B | 17.98%2.13B | 24.13%1.36B | 13.69%563.17M | 2.80%2.53B | 0.32%1.8B | -1.51%1.1B | -1.05%495.34M |
Operating cost | 0.22%1.09B | 8.21%471.55M | 9.61%2.3B | 16.26%1.74B | 21.03%1.09B | 9.29%435.77M | 7.96%2.1B | 5.32%1.5B | 4.44%900.85M | 6.12%398.74M |
Operating tax surcharges | 60.94%16.37M | 208.84%7.16M | 46.28%21.32M | 70.55%16.58M | 65.44%10.17M | -36.79%2.32M | 51.93%14.57M | 73.84%9.72M | 58.17%6.15M | 140.64%3.67M |
Operating expense | -0.38%88.96M | 3.80%44.35M | 28.16%199.12M | 20.14%139.98M | 22.70%89.3M | 23.19%42.72M | 2.97%155.36M | 8.97%116.51M | 12.73%72.78M | 13.60%34.68M |
Administration expense | 10.83%74.05M | 8.24%34.27M | 7.67%141.87M | 3.13%100.76M | 4.64%66.81M | -0.44%31.66M | -5.54%131.77M | 0.83%97.7M | 1.98%63.85M | 8.33%31.8M |
Financial expense | -346.17%-25.39M | -291.75%-16.35M | 103.87%1.68M | 38.65%-24.19M | 164.25%10.31M | 235.02%8.53M | -242.24%-43.4M | -261.37%-39.43M | -180.84%-16.05M | -196.16%-6.32M |
-Interest expense (Financial expense) | -2.46%15.4M | 13.26%6.6M | 17.28%30.91M | 22.08%23.73M | 25.99%15.79M | 3.72%5.83M | 14.06%26.35M | 12.12%19.44M | 9.00%12.53M | 5.26%5.62M |
-Interest Income (Financial expense) | -4.56%-15.22M | 4.61%-6.39M | -54.42%-30.34M | -64.77%-21.14M | -76.59%-14.55M | -85.96%-6.7M | -24.49%-19.65M | -7.93%-12.83M | 8.42%-8.24M | -22.17%-3.6M |
Research and development | -9.89%86.09M | 8.19%45.62M | 24.13%212.91M | 26.61%151.24M | 36.53%95.54M | 28.67%42.17M | -7.31%171.53M | -14.69%119.45M | -30.69%69.98M | -42.39%32.77M |
Credit Impairment Loss | -3,473.07%-4.26M | 82.87%-378.59K | 74.92%-3.35M | 79.87%-1.29M | 97.36%-119.3K | -115.63%-2.21M | -987.17%-13.35M | -189.64%-6.42M | -1,228.16%-4.52M | -163.80%-1.03M |
Asset Impairment Loss | -607.22%-8.71M | -1,289.89%-4.02M | -293.67%-29.7M | -1,377.01%-14.27M | 4.51%-1.23M | -36.07%337.95K | -61.70%-7.54M | -63.25%-966.27K | -12.57%-1.29M | 140.50%528.61K |
Other net revenue | 93.94%37.18M | 145.79%18.98M | 39.21%43.14M | -28.02%29.11M | -30.04%19.17M | -45.42%7.72M | -19.72%30.99M | 41.91%40.45M | 99.07%27.4M | 100.03%14.15M |
Fair value change income | 199.74%2.07M | 1,504.08%3.02M | -120.45%-1.01M | 0.27%2.17M | 717.33%691.25K | -92.68%188.09K | 45.67%-460.11K | 322.61%2.16M | 108.22%84.57K | 3,976.27%2.57M |
Invest income | 61.16%28.45M | 56.40%13.63M | 39.12%47.84M | -10.43%29.66M | -22.40%17.65M | -11.36%8.71M | -3.23%34.39M | 35.05%33.12M | 61.25%22.75M | 117.68%9.83M |
-Including: Investment income associates | ---- | 225.83%5.11M | ---- | 136.49%5.59M | ---- | --1.57M | ---- | -61.25%2.37M | ---- | ---- |
Asset deal income | 107.05%124.23K | 110.63%144.56K | -408.22%-1.64M | -418.09%-1.66M | -12,905.85%-1.76M | -9,947.17%-1.36M | 91.42%-322.88K | 91.31%-319.9K | 99.43%-13.54K | -104.84%-13.54K |
Other revenue | 395.16%19.51M | 220.87%6.59M | 69.61%31M | 12.63%14.51M | -62.10%3.94M | -9.09%2.06M | 34.78%18.28M | 12.56%12.88M | 173.43%10.4M | 18.04%2.26M |
Operating profit | 26.67%539.36M | 35.13%181.82M | 32.49%1.02B | 40.96%809.39M | 42.32%425.79M | 18.47%134.56M | 37.05%769.5M | 35.17%574.18M | 31.39%299.18M | 32.41%113.58M |
Add:Non operating Income | 1.63%42.73K | 56.94%25K | -82.32%213.78K | -97.01%32.7K | 245.95%42.05K | 321.38%15.93K | 1,593.89%1.21M | 2,280.80%1.09M | -54.50%12.15K | -88.35%3.78K |
Less:Non operating expense | -21.98%515.69K | 452.54%401.21K | 287.54%10.39M | 129.51%1.07M | 83.89%660.99K | -64.32%72.61K | 114.30%2.68M | -27.89%465.17K | 53.05%359.46K | 279.94%203.51K |
Total profit | 26.74%538.89M | 34.90%181.45M | 31.42%1.01B | 40.63%808.36M | 42.28%425.17M | 18.63%134.5M | 37.07%768.03M | 35.51%574.81M | 31.35%298.83M | 32.21%113.38M |
Less:Income tax cost | 47.72%87.03M | 97.70%34.68M | 16.76%142.28M | 27.19%127.02M | 12.37%58.91M | -19.69%17.54M | 68.56%121.85M | 67.11%99.87M | 82.49%52.43M | 97.59%21.84M |
Net profit | 23.37%451.86M | 25.49%146.77M | 34.19%867.09M | 43.46%681.33M | 48.64%366.26M | 27.77%116.96M | 32.41%646.18M | 30.33%474.94M | 23.96%246.4M | 22.53%91.54M |
Net profit from continuing operation | 23.37%451.86M | 25.49%146.77M | 34.19%867.09M | 43.46%681.33M | 48.64%366.26M | 27.77%116.96M | 32.41%646.18M | 30.33%474.94M | 23.96%246.4M | 22.53%91.54M |
Less:Minority Profit | 59.43%1.14M | -12.61%412.39K | 13.96%2.06M | 42.87%1.44M | 107.02%712.34K | 203.47%471.91K | 111.07%1.81M | 19.14%1.01M | -48.21%344.1K | -59.06%155.5K |
Net profit of parent company owners | 23.30%450.72M | 25.64%146.36M | 34.24%865.03M | 43.46%679.89M | 48.56%365.55M | 27.48%116.49M | 32.27%644.38M | 30.36%473.93M | 24.21%246.06M | 22.95%91.38M |
Earning per share | ||||||||||
Basic earning per share | 23.30%0.8429 | 25.67%0.2737 | 34.24%1.6177 | 43.49%1.2715 | 48.61%0.6836 | 27.74%0.2178 | 32.50%1.2051 | 30.00%0.8861 | 23.92%0.46 | 22.66%0.1705 |
Diluted earning per share | 23.30%0.8429 | 25.67%0.2737 | 34.24%1.6177 | 43.49%1.2715 | 48.61%0.6836 | 27.74%0.2178 | 32.50%1.2051 | 30.00%0.8861 | 23.92%0.46 | 22.66%0.1705 |
Other composite income | -206.74%-31.69M | -351.99%-21.08M | 307.13%20.59M | 96.41%-803.62K | 299.38%29.69M | 79.69%-4.66M | -450.72%-9.94M | -286.63%-22.36M | -263.62%-14.89M | -978.43%-22.96M |
Other composite income of parent company owners | -206.72%-31.53M | -352.50%-20.97M | 307.01%20.49M | 96.44%-793.34K | 299.35%29.55M | 79.71%-4.63M | -450.06%-9.9M | -286.58%-22.26M | -263.65%-14.82M | -980.83%-22.84M |
Other composite income of minority owners | -211.16%-154.86K | -267.68%-104.51K | 334.61%98.73K | 89.56%-10.28K | 306.21%139.32K | 75.33%-28.42K | -733.45%-42.08K | -299.04%-98.47K | -256.24%-67.56K | -669.83%-115.24K |
Total composite income | 6.12%420.17M | 11.93%125.69M | 39.52%887.68M | 50.36%680.53M | 71.03%395.95M | 63.75%112.3M | 29.62%636.24M | 20.24%452.59M | 11.37%231.51M | -11.30%68.58M |
Total composite income of parent company owners | 6.10%419.19M | 12.10%125.39M | 39.57%885.52M | 50.35%679.1M | 70.86%395.1M | 63.20%111.85M | 29.49%634.48M | 20.29%451.68M | 11.62%231.24M | -10.89%68.54M |
Total composite income of minority owners | 15.17%980.82K | -30.58%307.88K | 22.27%2.16M | 57.19%1.43M | 207.97%851.66K | 1,001.39%443.48K | 104.57%1.77M | 1.58%910.73K | -60.92%276.54K | -89.94%40.27K |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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