(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 | 18.78%1.01B | 23.88%467.59M | 17.59%1.77B | 20.37%1.25B | 24.70%854.38M | 28.52%377.47M | 24.47%1.51B | 34.45%1.04B | 56.74%685.17M | 37.56%293.71M |
Operating revenue | 18.78%1.01B | 23.88%467.59M | 17.59%1.77B | 20.37%1.25B | 24.70%854.38M | 28.52%377.47M | 24.47%1.51B | 34.45%1.04B | 56.74%685.17M | 37.56%293.71M |
Other operating revenue | -31.21%7M | ---- | 29.57%12.61M | ---- | 238.69%10.18M | ---- | -37.31%9.73M | ---- | -21.03%3.01M | ---- |
Total operating cost | 3.73%602.22M | 12.37%308.71M | 7.29%1.22B | 12.30%830.68M | 20.26%580.54M | 27.91%274.73M | 27.75%1.14B | 34.18%739.71M | 56.79%482.72M | 52.60%214.79M |
Operating cost | 7.95%530.31M | 18.56%274.04M | 6.48%977.23M | 12.39%700.74M | 16.99%491.24M | 23.70%231.15M | 24.25%917.75M | 32.15%623.52M | 65.36%419.91M | 57.64%186.87M |
Operating tax surcharges | 44.71%7.34M | 16.07%2.96M | 8.97%14.95M | 4.78%8.6M | 7.59%5.07M | 15.78%2.55M | 55.54%13.71M | 87.25%8.21M | 84.60%4.71M | 66.71%2.2M |
Operating expense | -2.91%24.93M | 16.82%13.54M | -8.32%63.68M | -15.75%37.7M | 0.62%25.68M | 10.79%11.59M | 31.39%69.46M | 48.14%44.75M | 20.88%25.52M | 20.47%10.46M |
Administration expense | -23.95%30.91M | -24.16%14.28M | 14.66%94.79M | 6.81%56.91M | 32.28%40.65M | 39.77%18.83M | 55.58%82.67M | 52.99%53.28M | 28.06%30.73M | 13.72%13.47M |
Financial expense | -18.30%-28.01M | -20.89%-13.02M | 4.45%-45.85M | 13.04%-35.12M | 12.22%-23.68M | -0.05%-10.77M | -24.99%-47.99M | -38.39%-40.38M | -37.50%-26.97M | 2.56%-10.77M |
-Interest expense (Financial expense) | -37.61%27.83K | -35.74%14.99K | -47.76%80.93K | -12.92%63.82K | -31.26%44.61K | -70.51%23.33K | -28.98%154.92K | 124.66%73.29K | 198.39%64.89K | 3,215.62%79.1K |
-Interest Income (Financial expense) | -26.20%-27.69M | -19.58%-12.89M | -11.07%-43.21M | 5.37%-33.09M | 3.59%-21.94M | 1.04%-10.78M | 5.26%-38.9M | -15.68%-34.97M | -10.58%-22.76M | -4.39%-10.89M |
Research and development | -11.67%36.74M | -20.89%16.93M | 13.33%119.15M | 22.86%61.85M | 44.30%41.59M | 70.34%21.4M | 35.04%105.14M | 28.41%50.34M | 11.26%28.82M | 10.05%12.56M |
Credit Impairment Loss | -517.26%-12.76M | -1,270.59%-7.11M | -1,296.96%-5.8M | -159.92%-1.8M | -292.24%-2.07M | -79.39%607.75K | 106.18%484.34K | 208.42%3M | 263.82%1.07M | 67.11%2.95M |
Asset Impairment Loss | -164.42%-840.48K | -278.64%-784.87K | -665.46%-2.65M | 55.13%-166.62K | 65.06%-317.86K | --439.37K | 109.96%468.04K | -140.61%-371.37K | -177.48%-909.81K | ---- |
Other net revenue | -126.51%-20.67M | -173.36%-29.14M | -19.13%146.21M | 98.79%94.14M | 274.43%77.97M | 490.82%39.72M | 220.18%180.8M | 34.66%47.35M | -14.77%20.82M | 398.18%6.72M |
Fair value change income | -220.43%-52.71M | -279.73%-40.62M | -50.75%60.56M | 198.88%34.17M | 494.16%43.77M | 446.00%22.6M | 551.49%122.97M | -330.19%-34.56M | -230.22%-11.1M | 48.10%-6.53M |
Invest income | 891.99%8.15M | -67.35%107.34K | 116.42%8.58M | -97.30%1.03M | -68.78%821.73K | -46.14%328.71K | -78.88%3.97M | 1,571.96%38.19M | 145.29%2.63M | 27.11%610.26K |
-Including: Investment income associates | 183.53%631.27K | 33.01%104.69K | -44.59%750.3K | -65.14%433.65K | -66.32%222.64K | -73.42%78.71K | 65.30%1.35M | 122.40%1.24M | 188.64%661.14K | 98.90%296.1K |
Asset deal income | --0 | 23,822.16%642.2K | 2,046.11%221.1K | -0.98%30.74K | 120.34%8.42K | ---2.71K | -29.69%10.3K | 215.67%31.04K | ---41.42K | ---- |
Other revenue | 4.84%37.48M | 18.39%18.64M | 61.22%85.28M | 48.26%60.87M | 22.56%35.75M | 62.37%15.74M | 68.78%52.89M | 107.85%41.06M | 103.80%29.17M | 19.88%9.69M |
Operating profit | 11.40%391.92M | -8.92%129.74M | 26.95%693.6M | 48.47%511.84M | 57.57%351.8M | 66.33%142.45M | 46.19%546.37M | 35.07%344.74M | 45.28%223.27M | 21.48%85.64M |
Add:Non operating Income | 12.40%312.7K | 228.20%249.54K | -85.94%633.28K | -72.73%286.45K | -72.18%278.2K | -92.40%76.03K | 310.48%4.5M | 196.31%1.05M | 486.20%999.9K | 863.53%999.87K |
Less:Non operating expense | 508.07%1.34M | 80,309.76%1.29M | 148.07%2.07M | 261.06%634.54K | 83.45%220.54K | -98.71%1.61K | -39.48%833.73K | -58.14%175.74K | 49,970.67%120.22K | 54,860.22%125.19K |
Total profit | 11.09%390.89M | -9.70%128.69M | 25.84%692.16M | 48.00%511.5M | 56.98%351.86M | 64.74%142.52M | 47.28%550.03M | 35.45%345.61M | 45.69%224.15M | 22.54%86.51M |
Less:Income tax cost | 18.94%51.12M | -15.12%19.71M | 24.52%83.26M | 44.08%67.92M | 26.17%42.98M | 58.39%23.22M | 40.93%66.86M | 49.35%47.14M | 49.10%34.07M | 30.41%14.66M |
Net profit | 10.00%339.77M | -8.65%108.98M | 26.02%608.91M | 48.62%443.58M | 62.50%308.88M | 66.03%119.3M | 48.20%483.17M | 33.49%298.47M | 45.09%190.08M | 21.05%71.86M |
Net profit from continuing operation | 10.00%339.77M | -8.65%108.98M | 26.02%608.91M | 48.62%443.58M | 62.50%308.88M | 66.03%119.3M | 48.20%483.17M | 33.49%298.47M | 45.09%190.08M | 21.05%71.86M |
Less:Minority Profit | -190.90%-1.31M | -236.89%-3.06M | -85.44%1.61M | -65.53%1.28M | 182.96%1.44M | -270.52%-909.14K | 35.55%11.08M | -17.63%3.72M | -84.77%509.62K | 131.58%533.15K |
Net profit of parent company owners | 10.94%341.08M | -6.79%112.05M | 28.64%607.29M | 50.06%442.3M | 62.17%307.44M | 68.55%120.21M | 48.53%472.09M | 34.54%294.76M | 48.49%189.57M | 16.83%71.32M |
Earning per share | ||||||||||
Basic earning per share | 8.20%0.66 | -8.33%0.22 | 27.66%1.2 | 50.00%0.87 | 60.53%0.61 | 71.43%0.24 | 49.21%0.94 | 34.88%0.58 | 52.00%0.38 | 16.67%0.14 |
Diluted earning per share | 8.20%0.66 | -8.33%0.22 | 27.66%1.2 | 50.00%0.87 | 60.53%0.61 | 71.43%0.24 | 49.21%0.94 | 34.88%0.58 | 52.00%0.38 | 16.67%0.14 |
Other composite income | -141.69%-921.29K | -246.40%-1.03M | -36.21%601.11K | 101.65%4.89K | 931.29%2.21M | 4,205.56%706.38K | 316.33%942.28K | -292.77%-297.07K | -186.77%-265.82K | -89.84%16.41K |
Other composite income of parent company owners | -141.69%-921.29K | -246.40%-1.03M | -36.21%601.11K | 101.65%4.89K | 931.29%2.21M | 4,205.56%706.38K | 316.33%942.28K | -292.77%-297.07K | -186.77%-265.82K | -89.84%16.41K |
Total composite income | 8.92%338.85M | -10.05%107.95M | 25.90%609.51M | 48.77%443.58M | 63.89%311.09M | 66.98%120.01M | 48.69%484.11M | 33.26%298.18M | 44.99%189.82M | 20.75%71.87M |
Total composite income of parent company owners | 9.85%340.16M | -8.19%111.01M | 28.51%607.89M | 50.21%442.3M | 63.57%309.65M | 69.50%120.92M | 49.03%473.04M | 34.31%294.46M | 48.39%189.31M | 16.55%71.34M |
Total composite income of minority owners | -190.90%-1.31M | -236.89%-3.06M | -85.44%1.61M | -65.53%1.28M | 182.96%1.44M | -270.52%-909.14K | 35.55%11.08M | -17.63%3.72M | -84.77%509.62K | 131.58%533.15K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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