(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 | 24.74%8.96B | 24.60%4.2B | 30.15%15.18B | 36.53%8.09B | 82.96%7.18B | 69.34%3.37B | 15.23%11.66B | -22.99%5.93B | -18.30%3.93B | -10.86%1.99B |
Operating revenue | 24.74%8.96B | 24.60%4.2B | 30.15%15.18B | 36.53%8.09B | 82.96%7.18B | 69.34%3.37B | 15.23%11.66B | -22.99%5.93B | -18.30%3.93B | -10.86%1.99B |
Other operating revenue | 22.69%65.28M | ---- | -8.02%164.8M | ---- | 205.16%53.21M | ---- | 529.59%179.18M | ---- | 127.31%17.44M | ---- |
Total operating cost | 25.95%7.76B | 24.73%3.73B | 25.18%13.35B | 25.47%6.65B | 70.23%6.17B | 51.06%2.99B | 12.54%10.67B | -25.01%5.3B | -19.04%3.62B | -5.81%1.98B |
Operating cost | 25.08%6.9B | 27.61%3.35B | 24.02%11.59B | 26.32%5.83B | 74.72%5.52B | 58.12%2.62B | 17.19%9.34B | -23.79%4.61B | -16.73%3.16B | -8.59%1.66B |
Operating tax surcharges | 30.90%41.33M | 70.39%19.53M | 36.82%69.01M | 36.40%35.51M | 90.86%31.57M | 52.88%11.46M | 0.39%50.44M | -14.98%26.03M | -7.40%16.54M | -14.47%7.5M |
Operating expense | 24.89%321.25M | 17.39%152.85M | 43.43%617.42M | 27.06%311.36M | 55.42%257.22M | 27.11%130.21M | 10.88%430.46M | -7.75%245.05M | -18.71%165.5M | -5.20%102.44M |
Administration expense | 28.99%317.8M | 5.43%120.6M | 32.28%642.52M | 27.45%295.8M | 52.66%246.37M | 16.84%114.39M | 3.27%485.73M | -28.16%232.08M | -25.01%161.39M | 2.85%97.9M |
Financial expense | 6.35%-103.15M | -848.43%-35.42M | 7.73%-102.87M | -57.17%-99.2M | -280.75%-110.15M | -87.91%4.73M | -146.24%-111.48M | -150.74%-63.12M | -133.89%-28.93M | 433.74%39.14M |
-Interest expense (Financial expense) | -10.86%33.93M | 10.08%17.28M | -41.98%62.31M | -50.03%21.54M | -2.14%38.07M | 34.11%15.7M | 18.23%107.4M | -37.88%43.11M | -19.15%38.9M | -43.67%11.71M |
-Interest Income (Financial expense) | -20.31%-54.65M | -32.89%-26.44M | 33.27%-76.17M | -11.45%-34.94M | -210.10%-45.42M | -260.65%-19.9M | -171.07%-114.14M | 7.93%-31.35M | 52.12%-14.65M | 58.04%-5.52M |
Research and development | 28.52%284.94M | 17.49%123.9M | 15.10%542.05M | 12.83%274.22M | 49.14%221.7M | 44.47%105.45M | 31.87%470.96M | -8.44%243.04M | -5.91%148.66M | 9.45%72.99M |
Credit Impairment Loss | 10.74%-32.45M | 69.35%-7.25M | -237.01%-20.43M | -416.50%-39.71M | -1,069.22%-36.35M | -605.41%-23.65M | 103.35%14.91M | 103.36%12.55M | 100.93%3.75M | 102.30%4.68M |
Asset Impairment Loss | 141.82%4.14M | -77.67%4.83M | -9.03%-61.63M | -91.94%871.31K | -177.68%-9.91M | 186.24%21.63M | 18.02%-56.52M | 147.16%10.81M | -29.89%12.76M | 543.18%7.56M |
Other net revenue | 138.24%11.93M | -41.33%22.9M | -133.98%-38.99M | -119.50%-39.65M | -124.22%-31.2M | -50.12%39.02M | 184.92%114.73M | 187.67%203.3M | 146.83%128.82M | 146.54%78.23M |
Fair value change income | -11.54%5.68M | 58.45%2.15M | 362.50%13.33M | 392.07%10.27M | 9,387.92%6.42M | --1.35M | 83.42%2.88M | 166.89%2.09M | 101.68%67.68K | --0 |
Invest income | 390.25%25.51M | -48.51%17.31M | -121.20%-23.35M | -121.10%-30.65M | -109.13%-8.79M | -45.23%33.61M | -66.65%110.13M | 7.55%145.24M | 0.99%96.27M | 80.02%61.36M |
Asset deal income | ---57.42K | ---11.75K | -99.26%18.22K | --0 | --0 | --0 | 535.89%2.48M | --2.4M | --615.68K | ---- |
Other revenue | -47.80%9.1M | -3.39%5.88M | 29.91%53.07M | -35.22%19.56M | 13.52%17.43M | 31.24%6.08M | -11.55%40.86M | -8.49%30.2M | -16.86%15.36M | 75.58%4.63M |
Operating profit | 22.35%1.21B | 17.55%492.86M | 60.95%1.79B | 68.73%1.41B | 127.71%988.04M | 370.13%419.26M | 118.40%1.11B | 107.16%834.89M | 645.26%433.91M | 342.02%89.18M |
Add:Non operating Income | 258.10%2M | -62.37%119.76K | 94.38%1.24M | -92.90%542.51K | 342.92%558.03K | -89.61%318.31K | -47.51%635.71K | -41.89%7.64M | -98.42%125.99K | -55.97%3.06M |
Less:Non operating expense | 333.48%8.12M | 217.71%3.65M | -61.61%10M | -77.78%7.09M | 13.29%1.87M | -28.10%1.15M | 848.20%26.06M | 5.19%31.92M | -93.68%1.65M | -71.42%1.6M |
Total profit | 21.90%1.2B | 16.94%489.33M | 63.91%1.78B | 72.98%1.4B | 128.21%986.72M | 361.61%418.43M | 114.05%1.08B | 110.10%810.61M | 980.47%432.38M | 355.47%90.65M |
Less:Income tax cost | -8.38%136.84M | 1.53%66.22M | 91.24%240.56M | 141.27%177.14M | 93.91%149.36M | 203.45%65.22M | 3.20%125.79M | -22.64%73.42M | -0.89%77.03M | -26.70%21.49M |
Net profit | 27.30%1.07B | 19.79%423.11M | 60.33%1.54B | 66.18%1.23B | 135.64%837.36M | 410.76%353.21M | 149.15%959.13M | 153.39%737.19M | FLtoP355.35M | FLtoP69.15M |
Net profit from continuing operation | 27.30%1.07B | 19.79%423.11M | 60.33%1.54B | 66.18%1.23B | 135.64%837.36M | 410.76%353.21M | 149.15%959.13M | 153.39%737.19M | 1,042.51%355.35M | 206.71%69.15M |
Less:Minority Profit | 21.86%506.63M | 11.78%197.77M | 51.84%751.13M | 53.61%628.21M | 108.37%415.74M | 278.59%176.93M | 6.42%494.7M | 3.97%408.97M | -8.73%199.52M | -42.24%46.73M |
Net profit of parent company owners | 32.65%559.3M | 27.83%225.34M | 69.37%786.59M | 81.84%596.82M | 170.55%421.62M | 686.25%176.28M | 681.21%464.43M | 420.41%328.21M | 160.80%155.84M | 115.39%22.42M |
Earning per share | ||||||||||
Basic earning per share | 32.66%0.5159 | 27.86%0.2079 | 69.77%0.73 | 81.86%0.5505 | 177.79%0.3889 | 685.51%0.1626 | 714.29%0.43 | 420.32%0.3027 | 158.33%0.14 | 115.40%0.0207 |
Diluted earning per share | 32.66%0.5159 | 27.86%0.2079 | 69.77%0.73 | 81.86%0.5505 | 177.79%0.3889 | 685.51%0.1626 | 714.29%0.43 | 420.32%0.3027 | 158.33%0.14 | 115.40%0.0207 |
Other composite income | 70.69%-24.49M | 38.57%-22.57M | 39.95%-21.51M | 27.89%-45.46M | -372.05%-83.55M | -94.69%-36.74M | 79.17%-35.83M | -205.19%-63.05M | -162.04%-17.7M | -187.42%-18.87M |
Other composite income of parent company owners | 71.05%-13.52M | 36.43%-11.72M | 34.29%-12M | 27.89%-23.18M | -417.52%-46.72M | -91.56%-18.43M | 89.82%-18.26M | -550.04%-32.15M | 56.94%-9.03M | -144.59%-9.62M |
Other composite income of minority owners | 70.23%-10.97M | 40.74%-10.85M | 45.84%-9.51M | 27.89%-22.28M | -324.71%-36.84M | -97.95%-18.3M | -338.97%-17.57M | -147.62%-30.89M | -117.52%-8.67M | ---9.25M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Total composite income | 38.16%1.04B | 26.56%400.54M | 64.22%1.52B | 74.97%1.18B | 123.25%753.8M | 529.36%316.47M | 333.49%923.3M | 92.14%674.14M | 3,781.46%337.65M | 216.35%50.28M |
Total composite income of parent company owners | 45.58%545.78M | 35.33%213.62M | 73.61%774.59M | 93.75%573.63M | 155.36%374.9M | 1,133.44%157.85M | 272.12%446.17M | 375.70%296.06M | 152.95%146.81M | 110.31%12.8M |
Total composite income of minority owners | 30.82%495.67M | 17.84%186.92M | 55.43%741.62M | 60.27%605.94M | 98.54%378.9M | 323.15%158.63M | 1.04%477.13M | -17.49%378.08M | -28.82%190.84M | -53.67%37.49M |
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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