(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 | 1.30%5.94B | 10.42%4.13B | 16.22%10.12B | 10.33%8.25B | 9.15%5.87B | 5.32%3.74B | 16.73%8.71B | 25.26%7.48B | 35.94%5.38B | 51.03%3.55B |
Operating revenue | 1.30%5.94B | 10.42%4.13B | 16.22%10.12B | 10.33%8.25B | 9.15%5.87B | 5.32%3.74B | 16.73%8.71B | 25.26%7.48B | 35.94%5.38B | 51.03%3.55B |
Other operating revenue | 83.16%49.38M | ---- | 10.48%79.83M | ---- | -23.05%26.96M | ---- | -23.24%72.26M | ---- | -18.81%35.03M | ---- |
Total operating cost | 1.12%5.76B | 9.29%3.97B | 19.61%9.92B | 13.92%8.05B | 13.93%5.7B | 11.50%3.63B | 24.93%8.29B | 34.27%7.06B | 43.49%5B | 54.94%3.25B |
Operating cost | 2.13%5.32B | 10.17%3.7B | 20.67%9.03B | 14.23%7.35B | 13.53%5.21B | 11.51%3.36B | 26.96%7.49B | 36.58%6.43B | 48.60%4.59B | 61.23%3.01B |
Operating tax surcharges | 25.50%19.57M | 77.29%16.82M | 3.10%28.4M | 7.11%23.46M | 11.56%15.6M | 2.41%9.49M | 23.44%27.54M | 28.27%21.91M | 25.27%13.98M | 34.21%9.26M |
Operating expense | -12.55%317.6M | -4.06%192.86M | 7.85%651.46M | 7.60%518.19M | 15.55%363.19M | 7.04%201.01M | 4.89%604.07M | 12.75%481.58M | 1.35%314.31M | 0.27%187.8M |
Administration expense | -10.62%87.08M | -7.00%45.37M | 16.63%181.24M | 20.88%140.41M | 21.21%97.43M | 16.57%48.78M | 18.46%155.39M | 16.38%116.16M | 15.14%80.39M | 25.22%41.84M |
Financial expense | 36.09%18.95M | -1.42%10.87M | 24.91%26.97M | 42.03%20.57M | 160.47%13.92M | 192.05%11.02M | 62.70%21.59M | 53.65%14.48M | -27.08%5.35M | -20.52%3.77M |
-Interest expense (Financial expense) | 18.14%23.12M | 1.76%11.94M | 39.95%45.33M | 19.73%30.48M | 63.59%19.57M | 102.59%11.74M | 115.73%32.39M | 125.69%25.45M | 34.24%11.96M | -2.49%5.79M |
-Interest Income (Financial expense) | 17.63%-6.39M | 19.22%-2.8M | -29.89%-21.46M | -34.26%-13.31M | -14.51%-7.76M | 1.69%-3.46M | -34.46%-16.52M | -58.60%-9.91M | -43.38%-6.77M | -71.70%-3.52M |
Credit Impairment Loss | -1,324.79%-10.69M | -556.18%-4.46M | 131.14%3.32M | 57.95%-5.2M | 93.32%-750.47K | 92.74%-679.47K | -201.05%-10.65M | -106.47%-12.35M | -111.60%-11.24M | -32.32%-9.36M |
Asset Impairment Loss | 44.61%-3.95M | 9.20%-5.42M | -7.66%-15.18M | 56.53%-4.18M | -27.51%-7.13M | -87.38%-5.96M | -10.38%-14.1M | 27.98%-9.61M | 28.69%-5.59M | 14.18%-3.18M |
Other net revenue | 890.54%9.57M | 33.84%-3.99M | 672.00%56.42M | 659.21%49.79M | 85.58%-1.21M | 17.13%-6.03M | 42.01%7.31M | -610.57%-8.9M | -292.95%-8.4M | 32.53%-7.28M |
Invest income | -8.28%5.54M | --5.54M | 40.90%5.99M | 42.15%6.04M | 1,533.30%6.04M | ---- | 116.03%4.25M | 116.03%4.25M | -81.20%369.86K | ---- |
Asset deal income | 539.74%52.45K | 1,158.86%17.5K | 4,500.19%325.24K | 6,008.71%79.39K | -787.17%-11.93K | 21.07%-1.65K | -106.79%-7.39K | 89.42%-1.34K | 134.47%1.74K | -95.26%-2.09K |
Other revenue | 2,824.63%18.62M | -47.01%325.88K | 122.81%61.97M | 501.99%53.05M | -92.10%636.62K | -88.33%615.04K | 43.51%27.81M | -53.90%8.81M | -10.95%8.06M | --5.27M |
Operating profit | 13.83%190.42M | 50.99%163.19M | -39.19%255.94M | -37.37%254.7M | -54.18%167.28M | -63.02%108.08M | -49.03%420.89M | -42.89%406.67M | -21.72%365.12M | 20.76%292.27M |
Add:Non operating Income | -24.28%3.52M | 77.70%3.71M | 94.84%8.34M | 53.88%6.14M | 81.15%4.65M | 121.04%2.09M | 26.91%4.28M | 131.32%3.99M | 182.30%2.57M | 142.18%945.69K |
Less:Non operating expense | 793.42%1.5M | 1,358.61%1.3M | 11.03%2.06M | -79.62%247.94K | -56.16%167.8K | -52.59%89.16K | -34.96%1.86M | -10.76%1.22M | 36.92%382.77K | 144.02%188.06K |
Total profit | 12.04%192.45M | 50.44%165.61M | -38.06%262.22M | -36.36%260.59M | -53.23%171.77M | -62.43%110.08M | -48.77%423.31M | -42.53%409.44M | -21.36%367.3M | 20.92%293.03M |
Less:Income tax cost | 110.95%31.69M | 416.55%29.14M | -59.14%20.35M | -59.24%21.63M | -65.71%15.02M | -86.62%5.64M | -63.96%49.8M | -58.44%53.07M | -54.48%43.81M | -15.19%42.15M |
Net profit | 2.56%160.76M | 30.66%136.46M | -35.25%241.87M | -32.95%238.96M | -51.55%156.75M | -58.37%104.44M | -45.72%373.52M | -39.06%356.37M | -12.76%323.49M | 30.24%250.88M |
Net profit from continuing operation | 2.56%160.76M | 30.66%136.46M | -35.25%241.87M | -32.95%238.96M | -51.55%156.75M | -58.37%104.44M | -45.72%373.52M | -39.06%356.37M | -12.76%323.49M | 30.24%250.88M |
Less:Minority Profit | -2.83%5.69M | 105.89%6.7M | -8.20%6.6M | 184.85%8.03M | 122.29%5.85M | 64.70%3.25M | -42.99%7.19M | -25.85%2.82M | -39.47%2.63M | 13.08%1.97M |
Net profit of parent company owners | 2.77%155.07M | 28.24%129.77M | -35.78%235.27M | -34.69%230.92M | -52.97%150.89M | -59.35%101.19M | -45.77%366.33M | -39.14%353.55M | -12.44%320.86M | 30.39%248.9M |
Earning per share | ||||||||||
Basic earning per share | 5.56%0.38 | 29.17%0.31 | -36.36%0.56 | -35.29%0.55 | -53.25%0.36 | -60.00%0.24 | -45.68%0.88 | -38.85%0.85 | -12.50%0.77 | 30.43%0.6 |
Diluted earning per share | 5.56%0.38 | 29.17%0.31 | -36.36%0.56 | -35.29%0.55 | -53.25%0.36 | -60.00%0.24 | -45.68%0.88 | -38.85%0.85 | -12.50%0.77 | 30.43%0.6 |
Other composite income | 74.11%-355.58K | -102.29%-18.17K | 81.27%-617.92K | 69.47%-1.17M | 16.98%-1.37M | 180.76%795.19K | -428.15%-3.3M | -1,214.89%-3.83M | -527.81%-1.65M | 288.02%283.23K |
Other composite income of parent company owners | 74.11%-355.58K | -102.29%-18.17K | 81.27%-617.92K | 69.47%-1.17M | 16.98%-1.37M | 180.76%795.19K | -428.15%-3.3M | -1,214.89%-3.83M | -527.81%-1.65M | 288.02%283.23K |
Total composite income | 3.24%160.4M | 29.66%136.45M | -34.84%241.25M | -32.55%237.79M | -51.72%155.37M | -58.10%105.24M | -46.28%370.22M | -39.75%352.54M | -13.29%321.83M | 30.48%251.16M |
Total composite income of parent company owners | 3.47%154.71M | 27.23%129.75M | -35.36%234.65M | -34.30%229.75M | -53.16%149.52M | -59.07%101.98M | -46.34%363.03M | -39.84%349.72M | -12.98%319.2M | 30.64%249.19M |
Total composite income of minority owners | -2.83%5.69M | 105.89%6.7M | -8.20%6.6M | 184.85%8.03M | 122.29%5.85M | 64.70%3.25M | -42.99%7.19M | -25.85%2.82M | -39.47%2.63M | 13.08%1.97M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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