(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 | 17.58%9.33B | 22.35%4.42B | 30.08%17.44B | 22.36%12.67B | 29.37%7.93B | 32.33%3.61B | 37.28%13.41B | 55.93%10.35B | 47.76%6.13B | 80.03%2.73B |
Operating revenue | 17.58%9.33B | 22.35%4.42B | 30.08%17.44B | 22.36%12.67B | 29.37%7.93B | 32.33%3.61B | 37.28%13.41B | 55.93%10.35B | 47.76%6.13B | 80.03%2.73B |
Other operating revenue | ---- | ---- | -46.00%907.21M | ---- | ---- | ---- | 41.86%1.68B | ---- | 146.40%1.25B | ---- |
Total operating cost | 19.77%9.06B | 24.05%4.3B | 34.55%16.74B | 26.17%12.1B | 35.56%7.57B | 34.63%3.47B | 40.16%12.44B | 60.36%9.59B | 51.49%5.58B | 84.84%2.58B |
Operating cost | 20.27%8.54B | 24.97%4.05B | 34.83%15.7B | 25.48%11.37B | 35.48%7.1B | 34.47%3.24B | 39.88%11.65B | 61.16%9.06B | 51.63%5.24B | 86.81%2.41B |
Operating tax surcharges | -15.32%19.92M | -18.50%8.99M | 9.10%46.18M | 32.44%33.85M | 47.43%23.53M | 85.02%11.03M | 54.79%42.33M | 87.57%25.56M | 106.35%15.96M | 75.02%5.96M |
Operating expense | 32.90%67.95M | 30.41%32.36M | 34.52%122.35M | 25.71%81.49M | 25.72%51.13M | 30.18%24.82M | 40.68%90.95M | 50.37%64.82M | 44.49%40.67M | 41.03%19.06M |
Administration expense | -0.48%98.58M | 7.04%50.33M | 9.95%207.52M | 17.13%147.83M | 18.97%99.05M | 9.00%47.02M | 51.85%188.75M | 65.69%126.21M | 88.60%83.26M | 110.40%43.14M |
Financial expense | 5.73%54.84M | -9.11%26.46M | 9.26%96.45M | 21.67%79.67M | 29.25%51.87M | 34.78%29.11M | 59.92%88.27M | 84.41%65.48M | 67.92%40.13M | 180.64%21.6M |
-Interest expense (Financial expense) | 17.90%65.75M | 42.65%37.53M | 17.49%114.53M | 28.61%87.17M | 29.65%55.77M | 30.06%26.31M | 69.87%97.49M | 59.78%67.78M | 61.55%43.01M | 116.04%20.23M |
-Interest Income (Financial expense) | -52.90%-18.07M | -115.44%-8.66M | -84.47%-26M | -71.51%-18.78M | -56.54%-11.82M | -76.00%-4.02M | -29.49%-14.09M | -34.19%-10.95M | -92.46%-7.55M | -119.06%-2.28M |
Research and development | 17.24%283.03M | 16.23%132.89M | 46.55%566.26M | 56.73%389.63M | 49.60%241.41M | 51.66%114.34M | 37.67%386.39M | 30.54%248.6M | 29.41%161.37M | 30.07%75.39M |
Credit Impairment Loss | 129.75%2.13M | 107.24%842.16K | -16.75%-44.19M | -45.24%-9.06M | -42.41%-7.17M | -3,222.46%-11.63M | -268.67%-37.85M | -6.32%-6.24M | -287.86%-5.03M | 229.23%372.41K |
Asset Impairment Loss | 60.27%-19.88M | -28.33%126.18K | 20.87%-144.39M | 21.54%-85.74M | 39.66%-50.05M | 291.98%176.07K | -22.41%-182.47M | -7.26%-109.28M | -14.10%-82.95M | 56.28%-91.72K |
Other net revenue | 244.87%64.89M | 569.83%37.62M | 35.30%-120.27M | 9.33%-78.17M | 37.94%-44.79M | -940.96%-8.01M | -30.27%-185.9M | 7.49%-86.22M | -16.95%-72.18M | -76.11%952.2K |
Fair value change income | 189.66%83.99K | -700.00%-129.22K | 87.98%-90.45K | 86.18%-67.84K | 54.69%-93.68K | 97.19%-16.15K | -330.69%-752.69K | -174.51%-491.03K | ---206.75K | ---575.02K |
Invest income | -39.28%-3.32M | -51.86%-1.16M | -261.50%-11.51M | -407.39%-3.65M | -170.52%-2.39M | -27.79%-763K | -145.08%-3.18M | -219.70%-718.95K | ---881.82K | ---597.07K |
-Including: Investment income associates | -19.33%-2.81M | -51.86%-1.16M | -177.14%-4.68M | -609.73%-3.41M | -237.99%-2.35M | -53.39%-763K | -61.25%-1.69M | ---481.07K | ---695.86K | ---497.42K |
Asset deal income | 56.65%-66.8K | ---- | -178.92%-4.45M | -165.73%-283.29K | -163.53%-154.08K | -96.43%1.53K | -333.94%-1.59M | -35.27%430.98K | -61.90%242.53K | -74.19%42.91K |
Other revenue | 470.60%85.95M | 798.59%37.94M | 111.12%84.36M | -31.41%20.63M | -9.56%15.06M | 134.49%4.22M | 136.10%39.96M | 123.74%30.07M | 42.98%16.65M | -58.29%1.8M |
Operating profit | 2.45%328.41M | 13.89%156.31M | -25.77%577.69M | -27.79%486.21M | -32.83%320.55M | -11.77%137.25M | 4.33%778.23M | 19.45%673.33M | 18.44%477.19M | 22.33%155.55M |
Add:Non operating Income | 147.44%1.76M | -21.08%34.24K | -64.73%3.22M | -78.48%1.62M | -87.94%713.08K | -96.88%43.38K | 15.30%9.14M | 1,907.28%7.54M | 1,850.07%5.91M | 1,245.58%1.39M |
Less:Non operating expense | 1,793.31%5.07M | 2,365.37%4.83M | 203.58%11.4M | 215.92%10.62M | -90.33%267.99K | -90.70%195.91K | -66.17%3.76M | -58.78%3.36M | -44.38%2.77M | -25.33%2.11M |
Total profit | 1.28%325.11M | 10.52%151.52M | -27.32%569.51M | -29.56%477.21M | -33.17%321M | -11.46%137.1M | 5.50%783.62M | 21.88%677.51M | 20.62%480.33M | 24.42%154.84M |
Less:Income tax cost | -5.57%24.44M | 39.48%14.55M | -37.03%38.32M | -55.03%41.27M | -59.48%25.88M | -46.89%10.43M | -32.73%60.86M | 42.86%91.76M | 31.42%63.87M | 21.66%19.64M |
Net profit | 1.88%300.67M | 8.13%136.97M | -26.51%531.19M | -25.58%435.94M | -29.14%295.12M | -6.31%126.67M | 10.81%722.76M | 19.14%585.75M | 19.11%416.47M | 24.83%135.2M |
Net profit from continuing operation | 1.88%300.67M | 8.13%136.97M | -26.51%531.19M | -25.58%435.94M | -29.14%295.12M | -6.31%126.67M | 10.81%722.76M | 19.14%585.75M | 19.11%416.47M | 24.83%135.2M |
Less:Minority Profit | -41.51%26.05M | -41.81%13.86M | 8.23%65.29M | 12.88%57.79M | 18.92%44.53M | 41.12%23.82M | 547.10%60.33M | 2,494.36%51.19M | 1,584.71%37.44M | 917.61%16.88M |
Net profit of parent company owners | 9.59%274.62M | 19.70%123.11M | -29.67%465.89M | -29.26%378.15M | -33.89%250.59M | -13.08%102.85M | 3.03%662.43M | 8.25%534.56M | 7.63%379.03M | 7.20%118.32M |
Earning per share | ||||||||||
Basic earning per share | 9.78%1.01 | 18.42%0.45 | -29.51%1.72 | -29.26%1.3941 | -34.29%0.92 | -13.64%0.38 | 2.95%2.44 | 8.26%1.9707 | 7.69%1.4 | 7.32%0.44 |
Diluted earning per share | 9.78%1.01 | 18.42%0.45 | -29.51%1.72 | -29.26%1.3941 | -34.29%0.92 | -13.64%0.38 | 2.95%2.44 | 8.26%1.9707 | 7.69%1.4 | 7.32%0.44 |
Other composite income | -64.51K | -154.69K | -29.79K | |||||||
Other composite income of parent company owners | ---64.51K | ---154.69K | ---29.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 1.86%300.6M | 8.01%136.82M | -26.51%531.16M | -25.58%435.94M | -29.14%295.12M | -6.31%126.67M | 10.81%722.76M | 19.14%585.75M | 19.11%416.47M | 24.83%135.2M |
Total composite income of parent company owners | 9.56%274.56M | 19.55%122.95M | -29.67%465.86M | -29.26%378.15M | -33.89%250.59M | -13.08%102.85M | 3.03%662.43M | 8.25%534.56M | 7.63%379.03M | 7.20%118.32M |
Total composite income of minority owners | -41.51%26.05M | -41.81%13.86M | 8.23%65.29M | 12.88%57.79M | 18.92%44.53M | 41.12%23.82M | 547.10%60.33M | 2,494.36%51.19M | 1,584.71%37.44M | 917.61%16.88M |
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.
No Data