(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 | -4.16%4.73B | 2.75%2.24B | 9.06%11.2B | 9.62%7.93B | 11.04%4.93B | 4.37%2.18B | 1.22%10.27B | 2.35%7.24B | 2.73%4.44B | 9.32%2.09B |
Operating revenue | -4.16%4.73B | 2.75%2.24B | 9.06%11.2B | 9.62%7.93B | 11.04%4.93B | 4.37%2.18B | 1.22%10.27B | 2.35%7.24B | 2.73%4.44B | 9.32%2.09B |
Other operating revenue | -12.02%124.55M | ---- | 5.11%304.67M | ---- | 11.62%141.55M | ---- | 7.71%289.85M | ---- | 26.50%126.82M | ---- |
Total operating cost | -3.25%3.94B | 2.07%1.83B | 9.44%9.3B | 8.94%6.5B | 8.91%4.07B | 3.75%1.79B | 6.72%8.49B | 7.39%5.97B | 8.84%3.74B | 11.94%1.73B |
Operating cost | 1.92%2.42B | 12.17%1.1B | 7.60%5.53B | 6.50%3.81B | 5.90%2.37B | -0.54%984.34M | 6.25%5.14B | 11.30%3.57B | 12.34%2.24B | 21.56%989.64M |
Operating tax surcharges | 9.38%35.23M | 30.50%14.17M | 25.57%98.65M | 24.16%53.21M | 35.56%32.21M | -20.92%10.86M | -2.51%78.56M | -14.67%42.86M | -26.62%23.76M | 5.01%13.73M |
Operating expense | -12.57%1.19B | -11.09%597.81M | 14.88%3B | 11.69%2.14B | 14.87%1.36B | 11.06%672.4M | 6.49%2.61B | -0.98%1.92B | 1.80%1.18B | -1.48%605.44M |
Administration expense | 5.33%214.27M | 5.53%95.93M | 8.97%469.62M | 10.93%326.66M | 10.81%203.43M | 10.02%90.9M | 18.48%430.97M | 22.10%294.48M | 22.39%183.58M | 18.61%82.62M |
Financial expense | -38.33%-95.39M | -50.42%-51.53M | -20.17%-188.93M | 14.21%-105.57M | -10.73%-68.96M | -10.74%-34.26M | -12.56%-157.22M | -8.10%-123.06M | -29.94%-62.28M | -18.12%-30.94M |
-Interest expense (Financial expense) | -52.20%1.29M | -49.05%457.17K | -14.40%8.77M | 146.90%4.6M | 165.83%2.71M | 164.95%897.32K | 6.34%10.25M | -34.91%1.86M | -17.11%1.02M | --338.68K |
-Interest Income (Financial expense) | -40.27%-97.17M | -49.61%-52.27M | -22.39%-198.56M | 7.61%-108.57M | -15.37%-69.27M | -6.15%-34.94M | -6.64%-162.23M | 0.89%-117.51M | -18.48%-60.04M | -35.11%-32.91M |
Research and development | 3.26%178.37M | 1.35%69.44M | -1.08%387.37M | 6.52%279.33M | 1.99%172.73M | 1.58%68.51M | 6.99%391.61M | 12.90%262.23M | 18.08%169.37M | 15.41%67.45M |
Credit Impairment Loss | -85.66%3.34M | -1.46%17.9M | 54.43%-102.14M | 449.55%42.03M | 158.09%23.29M | 327.77%18.17M | 70.72%-224.11M | 72.59%-12.02M | 128.66%9.02M | 24.23%4.25M |
Asset Impairment Loss | -69.46%-6.65M | ---700.57K | -182.79%-70.69M | -64.47%8.55M | -116.30%-3.92M | ---- | 52.50%-25M | --24.06M | --24.06M | ---- |
Other net revenue | -10.77%99.21M | -21.01%58.56M | 5,504.05%82.83M | 0.69%182.96M | -24.04%111.18M | 1.74%74.13M | 99.77%-1.53M | 131.03%181.7M | 176.21%146.36M | 13.22%72.86M |
Invest income | -16.86%18.06M | -119.04%-1.78M | -16.17%82.96M | -32.64%34.69M | 13.33%21.72M | -26.52%9.32M | 9.35%98.96M | -15.14%51.5M | -39.01%19.17M | -16.80%12.69M |
-Including: Investment income associates | -173.00%-3.45M | 28.25%-1.79M | 64.79%-291.06K | 43.22%-1.73M | 57.15%-1.26M | -129.76%-2.49M | -1,635.16%-826.62K | -330.04%-3.05M | -104.70%-2.95M | -33.47%-1.08M |
Asset deal income | -32.00%-761.24K | -15.52%-203.87K | -944.86%-1.21M | -1,758.46%-1.68M | -1,624.15%-576.72K | -190.47%-176.47K | 106.76%143.44K | 95.28%-90.58K | 101.86%37.84K | 110.65%195.07K |
Other revenue | 20.60%85.21M | -7.43%43.33M | 17.13%173.91M | -15.97%99.37M | -24.89%70.66M | -16.00%46.81M | 91.77%148.48M | 85.53%118.26M | 70.77%94.07M | 17.29%55.73M |
Operating profit | -8.73%888.71M | 1.56%465.83M | 11.99%1.99B | 11.30%1.62B | 14.35%973.72M | 6.39%458.65M | 15.62%1.78B | -8.86%1.45B | -9.75%851.51M | 0.47%431.09M |
Add:Non operating Income | -68.40%885.94K | 4.69%1.34M | 45.09%4.74M | 37.59%3.89M | 4.00%2.8M | -40.18%1.28M | 83.64%3.27M | 82.97%2.83M | 125.54%2.7M | 512.98%2.14M |
Less:Non operating expense | 113.30%3.09M | 45.22%1.72M | 23.16%6.58M | 232.69%6.49M | -6.95%1.45M | 1.32%1.18M | 26.87%5.34M | 7.91%1.95M | -1.25%1.56M | 2.01%1.17M |
Total profit | -9.08%886.5M | 1.46%465.45M | 12.02%1.99B | 11.05%1.61B | 14.36%975.07M | 6.18%458.75M | 15.67%1.77B | -8.79%1.45B | -9.59%852.64M | 0.89%432.06M |
Less:Income tax cost | -9.38%137.6M | -1.79%70.51M | 26.45%271.45M | 14.27%252.85M | 15.75%151.83M | 8.69%71.8M | 16.68%214.67M | -6.37%221.27M | -8.58%131.17M | 0.55%66.05M |
Net profit | -9.03%748.91M | 2.06%394.94M | 10.03%1.71B | 10.47%1.36B | 14.11%823.24M | 5.72%386.95M | 15.53%1.56B | -9.21%1.23B | -9.78%721.47M | 0.95%366.01M |
Net profit from continuing operation | -9.03%748.91M | 2.06%394.94M | 10.03%1.71B | 10.47%1.36B | 14.11%823.24M | 5.72%386.95M | 15.53%1.56B | -9.21%1.23B | -9.78%721.47M | 0.95%366.01M |
Less:Minority Profit | -61.41%-10.45M | -95.21%-3.47M | -28.61%-18.13M | -1,389.36%-11.06M | -211.72%-6.48M | -4.96%-1.78M | -182.55%-14.1M | -104.81%-742.72K | -122.44%-2.08M | -145.27%-1.7M |
Net profit of parent company owners | -8.48%759.36M | 2.49%398.42M | 10.20%1.73B | 11.31%1.37B | 14.67%829.72M | 5.72%388.73M | 18.07%1.57B | -8.11%1.23B | -8.46%723.55M | 2.47%367.7M |
Earning per share | ||||||||||
Basic earning per share | -8.05%0.8 | 2.44%0.42 | 9.58%1.83 | 11.54%1.45 | 14.47%0.87 | 5.13%0.41 | 18.44%1.67 | -8.45%1.3 | -8.43%0.76 | 3.15%0.39 |
Diluted earning per share | -8.05%0.8 | 2.44%0.42 | 9.58%1.83 | 11.54%1.45 | 14.47%0.87 | 5.13%0.41 | 18.44%1.67 | -8.45%1.3 | -8.43%0.76 | 3.15%0.39 |
Other composite income | 25.91K | -42.06K | ||||||||
Other composite income of parent company owners | --12.52K | ---42.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | --13.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -9.03%748.93M | 2.05%394.9M | 10.03%1.71B | 10.47%1.36B | 14.11%823.24M | 5.72%386.95M | 23.30%1.56B | -9.21%1.23B | -9.78%721.47M | 0.95%366.01M |
Total composite income of parent company owners | -8.48%759.37M | 2.48%398.37M | 10.20%1.73B | 11.31%1.37B | 14.67%829.72M | 5.72%388.73M | 26.12%1.57B | -8.11%1.23B | -8.46%723.55M | 2.47%367.7M |
Total composite income of minority owners | -61.20%-10.44M | -95.21%-3.47M | -28.61%-18.13M | -1,389.36%-11.06M | -211.72%-6.48M | -4.96%-1.78M | -182.55%-14.1M | -104.81%-742.72K | -122.44%-2.08M | -145.27%-1.7M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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