(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 | 15.04%3.05B | 22.79%1.49B | 24.06%5.96B | 25.22%4.05B | 27.53%2.65B | 22.36%1.21B | 11.40%4.81B | 9.04%3.24B | 5.48%2.08B | 4.45%990.52M |
Operating revenue | 15.04%3.05B | 22.79%1.49B | 24.06%5.96B | 25.22%4.05B | 27.53%2.65B | 22.36%1.21B | 11.40%4.81B | 9.04%3.24B | 5.48%2.08B | 4.45%990.52M |
Other operating revenue | -5.42%18.55M | ---- | -17.61%37.95M | ---- | -17.89%19.61M | ---- | 7.87%46.06M | ---- | 7.34%23.89M | ---- |
Total operating cost | 8.70%2.35B | 13.19%1.16B | 17.14%4.88B | 18.30%3.39B | 16.93%2.16B | 9.89%1.03B | 9.65%4.17B | 5.62%2.87B | 3.07%1.85B | 7.62%934.58M |
Operating cost | 17.18%1.15B | 23.88%540.9M | 16.73%2.22B | 18.46%1.49B | 20.54%981.82M | 10.99%436.63M | 16.80%1.9B | 12.32%1.26B | 10.24%814.53M | 15.01%393.39M |
Operating tax surcharges | 16.99%9.14M | 4.71%4.09M | 9.73%16.98M | 9.80%11.53M | 13.73%7.81M | 22.04%3.91M | -0.70%15.48M | -4.95%10.5M | -5.26%6.87M | -16.42%3.2M |
Operating expense | -21.60%550.16M | -12.90%288.47M | 17.09%1.47B | 20.83%1.11B | 20.91%701.77M | 10.88%331.18M | 1.26%1.26B | -2.03%920.9M | -8.12%580.4M | -6.86%298.67M |
Administration expense | 42.87%499.42M | 72.86%256.66M | 17.87%917.22M | 13.58%585.33M | 5.20%349.56M | -9.51%148.48M | 24.08%778.18M | 20.20%515.35M | 18.94%332.28M | 17.77%164.1M |
Financial expense | -20.71%-52.22M | -335.11%-20.16M | 16.84%-72.26M | 2.26%-59.14M | -51.34%-43.26M | 13.03%8.58M | -419.84%-86.89M | -375.38%-60.51M | -275.80%-28.58M | 29.63%7.59M |
-Interest expense (Financial expense) | -22.13%1.06M | -41.39%392.41K | -67.32%2.27M | -85.03%1.77M | -84.58%1.36M | -83.35%669.58K | -63.09%6.95M | -39.28%11.86M | -31.97%8.82M | -37.33%4.02M |
-Interest Income (Financial expense) | -96.88%-35.6M | -120.87%-15.19M | -235.70%-42.3M | -399.62%-30.01M | -516.48%-18.08M | -624.10%-6.88M | -108.23%-12.6M | -25.15%-6.01M | 11.69%-2.93M | 45.86%-949.79K |
Research and development | 17.57%193.17M | -5.82%92.53M | 8.64%329.67M | 12.59%246.93M | 14.56%164.31M | 45.26%98.25M | 15.46%303.44M | 15.61%219.31M | 19.06%143.42M | 19.33%67.64M |
Credit Impairment Loss | -40.78%5.2M | 103.30%6.06M | -68.62%1.46M | -48.93%10M | -22.08%8.78M | -70.52%2.98M | 109.36%4.64M | 1,277.45%19.59M | 380.27%11.27M | 790.93%10.11M |
Asset Impairment Loss | 63.59%-13.55M | -90.34%5.11K | -11.83%-90.8M | -942.56%-37.27M | -959.52%-37.22M | --52.95K | -1,148.16%-81.2M | 13.22%-3.58M | 14.95%-3.51M | ---- |
Other net revenue | 370.73%19.9M | -48.22%19.09M | -86.51%-26.55M | -100.54%-316.67K | -162.29%-7.35M | 203.69%36.87M | 67.19%-14.23M | 216.58%58.99M | -30.24%11.8M | -49.93%12.14M |
Fair value change income | 113.56%2.38M | 651.01%1.19M | -196.75%-23.74M | -1,622.29%-16.57M | -1,515.18%-17.57M | -17.06%158.99K | -97.70%-8M | -303.49%-962.33K | -332.34%-1.09M | --191.7K |
Invest income | -13.20%15.96M | -73.25%4.62M | 13.56%20.85M | 7.68%19.84M | 265.40%18.39M | 557.69%17.26M | 134.09%18.36M | 189.18%18.43M | 19.74%-11.12M | 58.23%-3.77M |
-Including: Investment income associates | -26.26%-329.94K | -71.94%-228.45K | 94.12%-752.85K | 97.86%-264.74K | 97.54%-261.31K | 96.85%-132.87K | 78.36%-12.81M | 54.07%-12.39M | 33.38%-10.62M | 55.04%-4.21M |
Asset deal income | -95.00%2.44K | -99.88%57.83 | -103.17%-212.42K | -96.51%233.35K | -99.27%48.86K | -62.31%49.51K | 66,293.25%6.7M | 6,440.74%6.69M | 311,363.71%6.69M | 18,655.98%131.38K |
Other revenue | -51.04%9.9M | -55.91%7.21M | 45.59%65.9M | 24.63%23.45M | 111.58%20.22M | 198.73%16.36M | -35.93%45.26M | -54.57%18.82M | -75.14%9.56M | -84.23%5.48M |
Operating profit | 49.23%722.39M | 55.45%344.78M | 68.98%1.05B | 54.30%658.86M | 98.85%484.09M | 225.82%221.79M | 32.85%622.52M | 57.58%426.99M | 24.53%243.45M | -34.66%68.07M |
Add:Non operating Income | 36,123.46%153.72K | 2,126,807.62%153.56K | -94.64%545.83K | -98.15%54.75K | -99.99%424.36 | -100.00%7.22 | 1,200.19%10.19M | 102.39%2.96M | 308.78%2.96M | 153.38%1.72M |
Less:Non operating expense | -14.95%354.92K | -58.36%78.6K | -69.76%1.04M | -54.38%710.8K | -9.01%417.29K | -44.39%188.77K | 147.90%3.43M | 153.72%1.56M | 17.78%458.64K | 27.33%339.47K |
Total profit | 49.31%722.19M | 55.62%344.85M | 67.09%1.05B | 53.65%658.21M | 96.66%483.68M | 219.05%221.61M | 34.47%629.28M | 57.60%428.39M | 25.59%245.95M | -33.59%69.46M |
Less:Income tax cost | 14.63%99.16M | 15.60%55.27M | 75.76%171.12M | 64.93%106.54M | 123.70%86.51M | 210.00%47.81M | -5.06%97.36M | -15.13%64.6M | -28.07%38.67M | -47.58%15.42M |
Net profit | 56.87%623.03M | 66.62%289.59M | 65.50%880.31M | 51.64%551.66M | 91.61%397.17M | 221.64%173.8M | 45.56%531.92M | 85.89%363.8M | 45.90%207.28M | -28.12%54.03M |
Net profit from continuing operation | 56.87%623.03M | 66.62%289.59M | 65.50%880.31M | 51.64%551.66M | 91.61%397.17M | 221.64%173.8M | 45.56%531.92M | 85.89%363.8M | 45.90%207.28M | -28.12%54.03M |
Less:Minority Profit | -16.10%-7.96M | -25.26%-5.43M | 28.17%-6.87M | 43.33%-11.13M | 53.85%-6.86M | 52.02%-4.33M | 49.91%-9.56M | -18.76%-19.64M | -26.42%-14.86M | -356.99%-9.03M |
Net profit of parent company owners | 56.18%630.99M | 65.62%295.02M | 63.84%887.18M | 46.78%562.79M | 81.88%404.02M | 182.44%178.13M | 40.82%541.48M | 80.66%383.43M | 44.42%222.13M | -18.25%63.07M |
Earning per share | ||||||||||
Basic earning per share | 56.20%0.3238 | 65.65%0.1514 | 64.14%0.455 | 48.14%0.2905 | 82.80%0.2073 | 183.85%0.0914 | 40.14%0.2772 | 79.09%0.1961 | 42.64%0.1134 | -19.30%0.0322 |
Diluted earning per share | 55.48%0.3223 | 64.99%0.1508 | 64.03%0.4547 | 48.09%0.2904 | 82.80%0.2073 | 183.85%0.0914 | 40.14%0.2772 | 79.09%0.1961 | 42.64%0.1134 | -19.30%0.0322 |
Other composite income | 3.30%2.84M | 164.81%1.21M | -173.32%-4.51M | -80.68%2.85M | -72.32%2.75M | -173.76%-1.87M | 252.02%6.15M | 143.10%14.76M | 83.74%9.94M | -61.18%2.54M |
Other composite income of parent company owners | -14.51%2.64M | 153.46%1.01M | -157.81%-4.11M | -80.31%3.01M | -69.55%3.09M | -175.63%-1.88M | 259.13%7.11M | 166.11%15.29M | 96.28%10.14M | -61.28%2.49M |
Other composite income of minority owners | 160.26%202.46K | 2,116.25%207.36K | 58.57%-398.02K | 69.82%-158.91K | -67.58%-335.98K | -81.38%9.36K | -327.09%-960.63K | -260.95%-526.47K | -182.43%-200.49K | -55.22%50.24K |
Total composite income | 56.50%625.87M | 69.14%290.8M | 62.77%875.81M | 46.48%554.51M | 84.11%399.92M | 203.91%171.93M | 48.89%538.06M | 87.61%378.56M | 47.29%217.21M | -30.76%56.57M |
Total composite income of parent company owners | 55.64%633.62M | 67.96%296.02M | 60.97%883.07M | 41.90%565.8M | 75.27%407.11M | 168.86%176.25M | 44.34%548.58M | 82.91%398.72M | 46.10%232.27M | -21.55%65.56M |
Total composite income of minority owners | -7.86%-7.76M | -20.73%-5.22M | 30.94%-7.27M | 44.03%-11.29M | 52.23%-7.19M | 51.86%-4.33M | 43.63%-10.52M | -24.41%-20.16M | -30.84%-15.06M | -381.79%-8.98M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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