(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 | 16.74%7.94B | 19.01%3.52B | 15.83%15.29B | 14.40%10.98B | 9.76%6.81B | 8.45%2.96B | 2.89%13.2B | 3.07%9.6B | 9.87%6.2B | 15.80%2.73B |
Operating revenue | 16.74%7.94B | 19.01%3.52B | 15.83%15.29B | 14.40%10.98B | 9.76%6.81B | 8.45%2.96B | 2.89%13.2B | 3.07%9.6B | 9.87%6.2B | 15.80%2.73B |
Other operating revenue | 238.99%236.05M | ---- | 51.19%234.49M | ---- | -5.85%69.63M | ---- | -0.65%155.1M | ---- | -5.57%73.96M | ---- |
Total operating cost | 17.36%7.62B | 20.11%3.39B | 15.65%14.7B | 13.50%10.51B | 9.08%6.49B | 7.67%2.82B | 2.74%12.71B | 3.42%9.26B | 9.71%5.95B | 14.99%2.62B |
Operating cost | 17.43%7.07B | 20.56%3.15B | 16.15%13.57B | 14.29%9.74B | 9.94%6.02B | 8.17%2.62B | 3.91%11.68B | 5.54%8.52B | 11.99%5.48B | 17.59%2.42B |
Operating tax surcharges | -6.64%16.93M | 5.72%8.72M | 12.58%44.93M | 0.41%28.11M | 2.84%18.13M | 5.04%8.25M | -1.48%39.91M | 1.19%28M | 1.54%17.63M | 13.20%7.85M |
Operating expense | 19.98%153.07M | 21.88%65.66M | 10.46%320.91M | 3.48%209.15M | 1.07%127.58M | -3.40%53.87M | -26.64%290.53M | -37.17%202.11M | -37.71%126.23M | -35.13%55.77M |
Administration expense | 4.60%92.03M | 7.43%45.14M | 17.50%242.85M | 9.60%141.79M | 7.19%87.98M | 3.10%42.02M | 5.61%206.67M | 1.15%129.37M | -0.81%82.08M | -3.22%40.75M |
Financial expense | 12.38%15.86M | -18.27%5.52M | -18.75%28.45M | -37.87%23.19M | -54.32%14.11M | -43.57%6.75M | -46.58%35.01M | -40.53%37.33M | -27.56%30.89M | -30.77%11.96M |
-Interest expense (Financial expense) | 7.95%23.21M | 47.25%9.46M | -8.31%44.92M | -29.04%34.61M | -38.52%21.5M | -44.99%6.42M | -26.49%48.99M | -23.70%48.77M | -16.63%34.98M | -29.77%11.67M |
-Interest Income (Financial expense) | -29.14%-6.75M | -104.21%-4.16M | -36.88%-15.78M | -35.10%-10M | -17.37%-5.22M | 11.96%-2.04M | -72.12%-11.53M | -46.99%-7.4M | -68.16%-4.45M | -106.84%-2.32M |
Research and development | 21.21%269.51M | 16.19%107.08M | 8.17%497.64M | 7.87%367.2M | 2.12%222.34M | 10.53%92.16M | 5.80%460.06M | 0.74%340.41M | 15.26%217.72M | 22.55%83.39M |
Credit Impairment Loss | -2,615.93%-13.3M | 344.41%7.17M | 37.68%-39.98M | 58.90%-13.89M | 98.01%-489.56K | 111.81%1.61M | -570.71%-64.14M | -154.59%-33.8M | -192.27%-24.55M | -153.99%-13.66M |
Asset Impairment Loss | -200.97%-12.68M | 112.17%197.23K | -21.85%-7.46M | 7.74%-8.37M | 77.60%-4.21M | -1.82%-1.62M | 91.46%-6.12M | 84.77%-9.07M | 6.08%-18.8M | 65.38%-1.59M |
Other net revenue | 264.38%29.76M | 205.53%32.79M | 344.52%95.85M | 114.53%3.63M | 125.39%8.17M | 211.27%10.73M | 24.87%-39.2M | 46.93%-24.96M | -174.35%-32.17M | -195.72%-9.64M |
Fair value change income | 70.90%-1.35M | 15.42%-510.25K | -196.78%-3.39M | -58.36%-1.96M | -91.57%-4.64M | 50.27%-603.3K | -169.71%-1.14M | -255.45%-1.24M | -1,715.99%-2.42M | -377.29%-1.21M |
Invest income | 216.89%7.96M | 2.58%4.46M | 1,635.11%36.83M | 1,605.20%7.19M | 317.14%2.51M | 937.53%4.35M | -270.44%-2.4M | -105.82%-477.54K | -88.35%602.06K | -303.72%-519.13K |
-Including: Investment income associates | 2,558.81%1.09M | 236.04%351.01K | 356.98%8.57M | 86.61%-184.69K | 103.94%41.09K | 60.97%-258.02K | 35.02%-3.33M | 65.63%-1.38M | 65.14%-1.04M | 48.06%-660.99K |
Asset deal income | 105.20%41.8K | 170.82%531.62K | -120.67%-436.61K | -232.61%-1.16M | -278.85%-804.08K | -706.30%-750.61K | 776.72%2.11M | 512.11%876.64K | -16.42%449.59K | -14.80%123.8K |
Other revenue | 210.59%49.08M | 170.32%20.93M | 239.40%110.28M | 16.40%21.83M | 25.97%15.8M | 7.25%7.74M | 25.83%32.49M | 12.70%18.75M | 15.79%12.54M | 22.80%7.22M |
Operating profit | 10.41%355.38M | 11.73%169.05M | 52.23%687.89M | 50.47%479.1M | 48.52%321.88M | 49.31%151.3M | 11.02%451.86M | 0.55%318.4M | 4.92%216.72M | 32.25%101.33M |
Add:Non operating Income | 75.85%635.5K | 143.53%508.42K | -39.21%2.7M | -57.18%1.66M | -88.89%361.39K | -79.58%208.77K | -36.69%4.45M | -19.05%3.87M | 28.12%3.25M | 7.24%1.02M |
Less:Non operating expense | -61.56%3.49M | 61.34%376.24K | 129.03%10.79M | 261.68%9.39M | 140.55%9.08M | -92.14%233.2K | -26.13%4.71M | -34.09%2.6M | 13.38%3.78M | 802.42%2.97M |
Total profit | 12.57%352.53M | 11.84%169.18M | 50.53%679.8M | 47.45%471.37M | 44.85%313.15M | 52.21%151.28M | 10.78%451.59M | 0.69%319.67M | 5.07%216.19M | 28.67%99.39M |
Less:Income tax cost | 0.88%45.22M | 0.28%21.33M | 164.61%88.3M | 142.31%61.14M | 141.71%44.82M | 72.29%21.27M | -33.92%33.37M | -37.79%25.23M | -26.36%18.54M | 42.00%12.34M |
Net profit | 14.53%307.31M | 13.73%147.86M | 41.43%591.5M | 39.33%410.23M | 35.76%268.33M | 49.36%130.01M | 17.10%418.22M | 6.33%294.44M | 9.45%197.65M | 26.98%87.05M |
Net profit from continuing operation | 14.53%307.31M | 13.73%147.86M | 41.43%591.5M | 39.33%410.23M | 35.76%268.33M | 49.36%130.01M | 17.10%418.22M | 6.33%294.44M | 9.45%197.65M | 26.98%87.05M |
Less:Minority Profit | -0.36%31.6M | -8.00%13.9M | 44.33%68.69M | 69.95%51.28M | 33.38%31.72M | 20.64%15.11M | 84.39%47.6M | 96.72%30.18M | 53.40%23.78M | 29.29%12.53M |
Net profit of parent company owners | 16.52%275.71M | 16.58%133.95M | 41.06%522.8M | 35.83%358.94M | 36.09%236.61M | 54.19%114.9M | 11.85%370.63M | 1.02%264.26M | 5.32%173.87M | 26.60%74.52M |
Earning per share | ||||||||||
Basic earning per share | 16.53%0.3757 | 16.56%0.183 | 40.99%0.712 | 35.86%0.4891 | 36.03%0.3224 | 52.43%0.157 | 11.23%0.505 | 0.28%0.36 | 4.41%0.237 | 27.16%0.103 |
Diluted earning per share | 16.53%0.3757 | 16.56%0.183 | 40.99%0.712 | 35.86%0.4891 | 36.03%0.3224 | 52.43%0.157 | 10.50%0.505 | -0.28%0.36 | 3.49%0.237 | 25.61%0.103 |
Other composite income | 321.19%28.72M | 201.16%22.18M | 62.41%-4.99M | 69.72%-22.36M | 84.38%-12.98M | -61.98%7.37M | -0.22%-13.28M | -97.54%-73.83M | -181.04%-83.11M | -51.14%19.37M |
Other composite income of parent company owners | 316.75%28.28M | 206.70%21.93M | 62.54%-5.06M | 69.69%-22.37M | 84.19%-13.05M | -62.15%7.15M | -10.14%-13.5M | -104.47%-73.8M | -187.11%-82.56M | -51.45%18.89M |
Other composite income of minority owners | 583.07%437.69K | 17.48%253.06K | -69.90%66.96K | 140.37%11.38K | 111.70%64.08K | -55.18%215.41K | 122.43%222.48K | 97.80%-28.2K | 32.83%-547.88K | -34.98%480.64K |
Total composite income | 31.60%336.03M | 23.78%170.04M | 44.83%586.51M | 75.82%387.87M | 122.92%255.35M | 29.09%137.38M | 17.75%404.95M | -7.91%220.61M | -24.15%114.55M | -1.65%106.42M |
Total composite income of parent company owners | 35.97%303.99M | 27.72%155.88M | 44.97%517.74M | 76.72%336.58M | 144.83%223.56M | 30.66%122.05M | 11.92%357.13M | -15.53%190.46M | -33.02%91.31M | -4.46%93.41M |
Total composite income of minority owners | 0.81%32.04M | -7.64%14.16M | 43.80%68.76M | 70.15%51.29M | 36.80%31.78M | 17.84%15.33M | 92.65%47.82M | 114.45%30.15M | 58.19%23.23M | 24.73%13.01M |
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 | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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