(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 | 41.21%1.43B | 35.75%672.9M | 7.61%1.94B | 8.97%1.46B | 13.02%1.01B | 12.81%495.7M | 23.86%1.81B | 24.66%1.34B | 28.28%894.95M | 29.18%439.42M |
Operating revenue | 41.21%1.43B | 35.75%672.9M | 7.61%1.94B | 8.97%1.46B | 13.02%1.01B | 12.81%495.7M | 23.86%1.81B | 24.66%1.34B | 28.28%894.95M | 29.18%439.42M |
Other operating revenue | 91.52%5.17M | ---- | -71.49%5.2M | ---- | -87.76%2.7M | ---- | 151.25%18.23M | ---- | 347.14%22.07M | ---- |
Total operating cost | 37.12%1.13B | 29.71%519.09M | 2.27%1.58B | 3.08%1.19B | 7.01%820.54M | 7.75%400.19M | 20.17%1.54B | 21.68%1.15B | 25.27%766.82M | 25.43%371.39M |
Operating cost | 72.01%533.86M | 50.19%224.23M | 15.45%613.34M | 19.23%459.31M | 19.28%310.37M | 21.37%149.29M | 27.60%531.26M | 25.02%385.24M | 33.68%260.21M | 33.35%123M |
Operating tax surcharges | 33.25%16.02M | 12.52%4.95M | 22.60%24.98M | 12.20%16.5M | 10.89%12.02M | -2.86%4.4M | 11.74%20.37M | 5.30%14.71M | 7.36%10.84M | 25.36%4.53M |
Operating expense | 16.07%488.28M | 20.04%250.54M | -6.43%777.49M | -4.36%597.94M | 1.58%420.67M | 0.48%208.72M | 17.27%830.87M | 18.57%625.19M | 20.78%414.12M | 23.74%207.71M |
Administration expense | 20.30%53.43M | 13.31%25.82M | 6.75%96.69M | -6.43%67.58M | -4.79%44.41M | -0.44%22.79M | 5.62%90.58M | 22.44%72.22M | 10.86%46.65M | 2.28%22.89M |
Financial expense | 23.43%-5.64M | 68.33%-1.02M | -380.61%-14.25M | -324.64%-11.21M | -337.22%-7.37M | -301.96%-3.22M | -44.76%5.08M | -30.70%4.99M | -43.05%3.11M | -46.20%1.6M |
-Interest expense (Financial expense) | 4.73%4.1M | 26.00%2.05M | -8.38%7.62M | -6.42%6.01M | -2.49%3.92M | -2.99%1.63M | -31.08%8.32M | -33.43%6.43M | -45.33%4.02M | -57.36%1.68M |
-Interest Income (Financial expense) | 13.59%-9.81M | 34.61%-3.19M | -578.48%-22M | -868.18%-17.34M | -809.57%-11.35M | -679.49%-4.87M | -1.15%-3.24M | 32.97%-1.79M | 35.17%-1.25M | 37.25%-624.92K |
Research and development | -3.13%39.17M | -20.01%14.56M | 23.20%79.38M | 15.21%58.18M | 26.79%40.44M | 56.11%18.21M | 41.19%64.43M | 58.49%50.5M | 87.91%31.89M | 65.93%11.66M |
Credit Impairment Loss | -635.84%-7M | -722.76%-7.03M | 89.62%-545.37K | 93.11%-327.88K | 74.27%-951.07K | 49.66%-854.87K | -162.22%-5.25M | -29.85%-4.76M | -48.50%-3.7M | -102.25%-1.7M |
Asset Impairment Loss | ---- | ---- | 10.69%-3.02M | ---- | ---- | ---- | 15.56%-3.38M | ---- | ---- | ---- |
Other net revenue | 33.55%51.05M | 24.29%22.61M | 12.38%83.89M | 20.41%60.77M | 17.01%38.23M | 22.31%18.2M | 45.79%74.65M | 52.22%50.47M | 58.30%32.67M | 44.98%14.88M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -84.92%78.08K | -209.24%-455K | -248.54%-460.3K | --133.38K |
Invest income | 93.97%-16.4K | 284.66%289.93K | -107.18%-100.73K | -113.28%-290.25K | -112.79%-271.85K | -128.24%-157K | 16.65%1.4M | 172.66%2.18M | 233.50%2.13M | 210.89%555.91K |
-Including: Investment income associates | 102.67%5.84K | -90.96%-343.06K | -133.68%-21.53K | -237.57%-238.02K | -246.03%-218.67K | -282.26%-179.65K | -56.97%63.92K | -53.29%173.01K | -16.42%149.74K | -17.12%98.57K |
Asset deal income | -2.88%233.52K | -97.14%6.88K | -83.81%279.13K | 146.99%240.44K | 184.80%240.44K | --240.44K | 612.26%1.72M | -11,390.79%-511.73K | -4,496.23%-283.53K | ---- |
Other revenue | 47.50%57.83M | 54.75%29.35M | 8.98%87.28M | 13.22%61.15M | 12.07%39.21M | 19.40%18.97M | 44.94%80.09M | 39.69%54.01M | 38.58%34.99M | 45.37%15.89M |
Operating profit | 54.57%354.2M | 55.16%176.43M | 33.06%448.71M | 39.41%337.41M | 42.50%229.14M | 37.16%113.71M | 49.91%337.22M | 47.39%242.02M | 51.46%160.8M | 52.59%82.9M |
Add:Non operating Income | 3,198,061.90%322.37K | 1,046,230.51%93.96K | 17.89%164.95K | -40.80%56.87K | -99.98%10.08 | -99.95%8.98 | -85.74%139.92K | -86.77%96.07K | -89.55%55.71K | -81.09%17.14K |
Less:Non operating expense | 2,262.26%10.25M | 2,905.76%10.24M | -83.15%2.23M | 89.79%1.24M | -18.25%433.88K | -32.19%340.59K | 266.18%13.23M | -55.00%655.2K | -32.26%530.71K | -26.26%502.3K |
Total profit | 50.53%344.27M | 46.68%166.29M | 37.80%446.64M | 39.24%336.22M | 42.65%228.71M | 37.55%113.37M | 45.80%324.12M | 47.71%241.46M | 51.37%160.33M | 53.36%82.42M |
Less:Income tax cost | 64.92%44.42M | 59.40%22.18M | 44.75%55.88M | 62.44%43.64M | 50.51%26.94M | 44.01%13.91M | 27.28%38.6M | 19.81%26.87M | 40.91%17.9M | 45.02%9.66M |
Net profit | 48.61%299.85M | 44.90%144.11M | 36.86%390.76M | 36.34%292.58M | 41.66%201.78M | 36.70%99.45M | 48.72%285.52M | 52.15%214.6M | 52.79%142.43M | 54.55%72.76M |
Net profit from continuing operation | 48.61%299.85M | 44.90%144.11M | 36.86%390.76M | 36.34%292.58M | 41.66%201.78M | 36.70%99.45M | 48.72%285.52M | 52.15%214.6M | 52.79%142.43M | 54.55%72.76M |
Less:Minority Profit | -7.76%3.79M | -15.39%1.69M | -37.46%7.83M | -46.24%5.72M | -45.49%4.11M | -50.14%2M | -0.48%12.51M | 11.62%10.64M | 13.30%7.55M | 22.16%4.01M |
Net profit of parent company owners | 49.78%296.05M | 46.14%142.42M | 40.27%382.94M | 40.65%286.87M | 46.54%197.66M | 41.76%97.45M | 52.17%273.01M | 55.08%203.96M | 55.83%134.89M | 56.97%68.75M |
Earning per share | ||||||||||
Basic earning per share | 49.79%0.4221 | 46.15%0.203 | 22.22%0.55 | 22.05%0.409 | 27.17%0.2818 | 22.92%0.1389 | 55.17%0.45 | 55.07%0.3351 | 55.84%0.2216 | 56.94%0.113 |
Diluted earning per share | 49.79%0.4221 | 46.15%0.203 | 22.22%0.55 | 22.05%0.409 | 27.17%0.2818 | 22.92%0.1389 | 55.17%0.45 | 55.07%0.3351 | 55.84%0.2216 | 56.94%0.113 |
Other composite income | 66.06%-32.13M | 81.69%-8.82M | 17.70%-159.48M | 53.90%-121.96M | 55.44%-94.68M | 77.31%-48.2M | -246.08%-193.78M | -143.38%-264.56M | -216.36%-212.48M | -281.43%-212.43M |
Other composite income of parent company owners | 66.06%-29.73M | 81.69%-8.16M | 17.70%-147.53M | 53.90%-112.82M | 55.44%-87.58M | 77.31%-44.59M | -246.08%-179.25M | -143.45%-244.73M | -216.92%-196.55M | -281.43%-196.5M |
Other composite income of minority owners | 66.06%-2.41M | 81.69%-661.36K | 17.70%-11.95M | 53.90%-9.14M | 55.44%-7.1M | 77.31%-3.61M | -246.08%-14.53M | -142.63%-19.83M | -209.88%-15.93M | -281.43%-15.92M |
Total composite income | 149.98%267.71M | 163.95%135.28M | 152.10%231.28M | 441.52%170.62M | 252.89%107.09M | 136.70%51.25M | -71.74%91.74M | -106.65%-49.96M | -125.40%-70.05M | -185.08%-139.67M |
Total composite income of parent company owners | 141.95%266.33M | 153.94%134.25M | 151.09%235.41M | 526.95%174.05M | 278.50%110.08M | 141.38%52.87M | -68.97%93.75M | -105.87%-40.77M | -124.22%-61.67M | -183.99%-127.76M |
Total composite income of minority owners | 146.44%1.39M | 163.79%1.03M | -105.26%-4.13M | 62.76%-3.42M | 64.40%-2.98M | 86.45%-1.61M | -108.93%-2.01M | -116.40%-9.19M | -139.61%-8.38M | -198.81%-11.91M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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