(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 | -3.88%2.03B | 10.29%1.03B | 10.98%4.17B | 15.74%3.12B | 16.68%2.11B | 5.20%937.46M | 7.73%3.75B | 4.90%2.7B | 1.08%1.81B | 12.40%891.09M |
Operating revenue | -3.88%2.03B | 10.29%1.03B | 10.98%4.17B | 15.74%3.12B | 16.68%2.11B | 5.20%937.46M | 7.73%3.75B | 4.90%2.7B | 1.08%1.81B | 12.40%891.09M |
Other operating revenue | -18.51%36.54M | ---- | 1.07%66.34M | ---- | -33.00%44.84M | ---- | 8.38%65.63M | ---- | 9.58%66.92M | ---- |
Total operating cost | -2.01%1.81B | 9.09%926.02M | 11.35%3.66B | 17.06%2.73B | 19.04%1.85B | 9.54%848.88M | 5.51%3.29B | 0.84%2.34B | -3.44%1.56B | 7.60%774.96M |
Operating cost | -6.48%1.37B | 10.48%704.82M | 8.59%2.76B | 14.36%2.14B | 15.12%1.46B | 4.78%637.98M | 4.33%2.54B | -0.46%1.87B | -3.46%1.27B | 3.35%608.9M |
Operating tax surcharges | 23.22%30.79M | 6.15%15.13M | 34.16%49.88M | 41.33%37.84M | 38.11%24.99M | 68.60%14.26M | 26.94%37.18M | 57.51%26.78M | 132.50%18.09M | 74.66%8.46M |
Operating expense | 19.79%97.18M | 16.45%45.52M | 29.59%203.47M | 24.55%120.42M | 22.79%81.13M | 25.70%39.09M | 3.09%157.01M | 7.98%96.68M | 3.34%66.08M | 15.47%31.1M |
Administration expense | 14.42%184.41M | 9.23%83.66M | 17.52%336.61M | 19.90%232.6M | 28.88%161.17M | 10.54%76.59M | 5.70%286.42M | 6.51%193.99M | 3.16%125.06M | 17.91%69.29M |
Financial expense | 9.92%77.72M | 1.00%55.97M | 35.21%177.36M | 131.77%124.88M | 304.78%70.7M | 94.77%55.42M | 26.29%131.17M | -8.82%53.88M | -64.21%17.47M | 63.51%28.45M |
-Interest expense (Financial expense) | 19.29%124.59M | 43.14%64.57M | 32.84%205.86M | 66.25%162.21M | 56.90%104.45M | 88.79%45.11M | 57.88%154.97M | 59.74%97.57M | 62.77%66.57M | 62.48%23.9M |
-Interest Income (Financial expense) | -203.17%-17.74M | -888.84%-6.93M | 4.55%-23.59M | 56.34%-8.26M | 63.69%-5.85M | 70.41%-700.43K | -13.26%-24.71M | -52.04%-18.91M | -341.09%-16.11M | -20.48%-2.37M |
Research and development | 10.11%58.57M | -18.13%20.9M | -0.94%127.43M | -15.08%80.98M | -11.43%53.19M | -11.21%25.53M | 8.86%128.64M | 4.79%95.36M | 9.23%60.06M | 24.26%28.76M |
Credit Impairment Loss | -203.19%-25.09M | -118.97%-19.66M | -293.00%-34.71M | -89.01%-13.84M | 32.13%-8.27M | -30.86%-8.98M | -710.35%-8.83M | 18.46%-7.32M | -9.24%-12.19M | -20.57%-6.86M |
Asset Impairment Loss | 73.10%-2.71M | 101.58%29.4K | 21.01%-29.62M | -409.21%-11.44M | -348.67%-10.08M | ---1.86M | 20.46%-37.5M | 39.91%-2.25M | 39.91%-2.25M | ---- |
Other net revenue | -70,390.22%-15.81M | -635.18%-11.04M | -90.97%-27.17M | -96.89%602.56K | -99.67%22.49K | 154.36%2.06M | -124.48%-14.23M | 186.74%19.39M | 555.80%6.77M | 510.19%810.83K |
Invest income | -150.06%-1.59M | -99.31%19.49K | -164.01%-2.64M | -58.63%2.99M | -51.18%3.17M | -8.41%2.82M | -68.58%4.12M | -6.75%7.23M | -1.04%6.5M | 4.02%3.08M |
-Including: Investment income associates | -150.06%-1.59M | -99.31%19.49K | -164.01%-2.64M | -58.63%2.99M | -51.18%3.17M | -8.41%2.82M | -58.77%4.12M | -6.75%7.23M | -1.04%6.5M | 4.02%3.08M |
Asset deal income | 724.82%136.3K | 3,324.01%56.59K | -16.30%286.2K | -123.16%-21.61K | -125.91%-21.81K | ---1.76K | -65.05%341.95K | 104.52%93.31K | 104.13%84.19K | ---- |
Other revenue | -11.72%13.44M | -15.53%8.52M | 42.95%39.51M | 5.95%22.92M | 4.15%15.23M | 119.67%10.09M | -0.56%27.64M | 56.84%21.63M | 28.25%14.62M | -48.99%4.59M |
Operating profit | -23.12%202.05M | 6.90%96.9M | 5.82%481.29M | 2.00%391M | -0.26%262.8M | -22.49%90.64M | 24.71%454.82M | 45.16%383.32M | 44.05%263.48M | 60.81%116.94M |
Add:Non operating Income | -84.99%43.59K | -58.03%50.49K | -41.90%865K | 254.68%919.33K | 59.12%290.34K | -23.71%120.31K | 26.41%1.49M | -72.29%259.2K | -80.45%182.47K | -82.71%157.7K |
Less:Non operating expense | 7,129.53%1.44M | 1,508.72%30.08K | 92.51%4.85M | -82.96%160.04K | -96.95%19.99K | -99.43%1.87K | -70.76%2.52M | -44.89%938.97K | -56.31%655.74K | -78.03%325.72K |
Total profit | -23.73%200.65M | 6.79%96.92M | 5.18%477.31M | 2.38%391.76M | 0.02%263.07M | -22.27%90.76M | 27.01%453.79M | 45.32%382.64M | 44.24%263.01M | 61.84%116.77M |
Less:Income tax cost | -19.15%23.09M | 15.55%15.45M | 11.50%42.56M | -10.01%42.95M | -4.09%28.56M | 30.83%13.37M | -21.10%38.17M | 56.69%47.73M | -3.42%29.77M | -18.07%10.22M |
Net profit | -24.29%177.56M | 5.27%81.47M | 4.60%434.75M | 4.15%348.81M | 0.55%234.52M | -27.37%77.39M | 34.55%415.62M | 43.83%334.91M | 53.94%233.23M | 78.55%106.55M |
Net profit from continuing operation | -24.29%177.56M | 5.27%81.47M | 4.60%434.75M | 4.15%348.81M | 0.55%234.52M | -27.37%77.39M | 34.55%415.62M | 43.83%334.91M | 53.94%233.23M | 78.55%106.55M |
Less:Minority Profit | -103.48%-45.58K | -131.99%-347.68K | -78.76%1.48M | -64.21%1.65M | -45.69%1.31M | -18.21%1.09M | 32.47%6.96M | 58.91%4.61M | 127.78%2.41M | 460.35%1.33M |
Net profit of parent company owners | -23.84%177.6M | 7.23%81.82M | 6.02%433.27M | 5.10%347.16M | 1.03%233.21M | -27.48%76.3M | 34.58%408.66M | 43.64%330.3M | 53.42%230.82M | 75.24%105.22M |
Earning per share | ||||||||||
Basic earning per share | -23.86%0.1787 | 7.16%0.0823 | 7.32%0.44 | 5.11%0.3494 | 1.03%0.2347 | -27.48%0.0768 | 32.26%0.41 | 43.65%0.3324 | 53.43%0.2323 | 75.33%0.1059 |
Diluted earning per share | -23.86%0.1787 | 7.16%0.0823 | 7.32%0.44 | 5.11%0.3494 | 1.03%0.2347 | -27.48%0.0768 | 32.26%0.41 | 43.65%0.3324 | 53.43%0.2323 | 75.33%0.1059 |
Other composite income | -76.50%65.7M | 101.16%1.34M | -82.02%84.58M | -62.32%193.26M | 20.46%279.52M | -290.54%-115.71M | 646.35%470.31M | 3,144.68%512.94M | 868.18%232.05M | -206.56%-29.63M |
Other composite income of parent company owners | -76.55%65.62M | 101.36%1.56M | -82.26%82.11M | -62.22%193.39M | 20.68%279.9M | -294.47%-115.06M | 625.58%462.86M | 3,129.13%511.87M | 846.36%231.93M | -203.53%-29.17M |
Other composite income of minority owners | 119.91%74.65K | 66.08%-219.59K | -66.77%2.47M | -112.00%-128.31K | -414.02%-374.98K | -41.05%-647.36K | 275.12%7.45M | 1,987.76%1.07M | -86.23%119.41K | -24.47%-458.96K |
Total composite income | -52.68%243.26M | 316.12%82.81M | -41.38%519.33M | -36.07%542.07M | 10.48%514.04M | -149.81%-38.32M | 297.60%885.93M | 292.53%847.85M | 283.57%465.28M | -12.07%76.92M |
Total composite income of parent company owners | -52.60%243.23M | 315.14%83.38M | -40.86%515.38M | -35.81%540.55M | 10.88%513.1M | -150.96%-38.76M | 304.27%871.52M | 295.30%842.17M | 287.63%462.75M | -13.79%76.05M |
Total composite income of minority owners | -96.89%29.07K | -229.10%-567.27K | -72.57%3.95M | -73.20%1.52M | -63.09%933.39K | -49.48%439.39K | 99.03%14.41M | 92.35%5.68M | 31.37%2.53M | 217.94%869.76K |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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