(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 | -31.55%1.48B | -13.83%856.76M | 23.34%4.51B | 35.35%3.33B | 40.96%2.17B | 49.30%994.27M | 97.99%3.66B | 93.61%2.46B | 86.09%1.54B | 83.62%665.95M |
Operating revenue | -31.55%1.48B | -13.83%856.76M | 23.34%4.51B | 35.35%3.33B | 40.96%2.17B | 49.30%994.27M | 97.99%3.66B | 93.61%2.46B | 86.09%1.54B | 83.62%665.95M |
Other operating revenue | 123.91%41.93M | ---- | 31.75%51.39M | ---- | -15.53%18.73M | ---- | 64.50%39M | ---- | 52.97%22.17M | ---- |
Total operating cost | 4.08%1.15B | 12.03%632.55M | 29.36%2.53B | 27.29%1.66B | 38.70%1.11B | 62.12%564.61M | 88.12%1.95B | 88.13%1.31B | 78.15%798.09M | 80.93%348.26M |
Operating cost | 10.09%1.04B | 18.63%567.27M | 24.58%2.14B | 24.77%1.4B | 38.29%943.35M | 56.85%478.19M | 107.55%1.72B | 104.48%1.12B | 92.32%682.14M | 98.03%304.87M |
Operating tax surcharges | -46.47%10.06M | -31.32%5.66M | 19.31%37.41M | 39.59%29.38M | 38.67%18.79M | 24.88%8.23M | 92.42%31.35M | 92.07%21.04M | 83.84%13.55M | 111.96%6.59M |
Operating expense | -44.35%41.46M | -39.69%24.91M | 50.16%167.83M | 72.75%115.67M | 90.31%74.5M | 144.07%41.3M | 75.57%111.77M | 53.08%66.96M | 47.00%39.15M | 51.11%16.92M |
Administration expense | 1.71%40.97M | 0.82%22.37M | 21.68%70.61M | -24.03%56.95M | -18.21%40.28M | 110.59%22.19M | 26.79%58.03M | 145.97%74.97M | 134.88%49.25M | 11.75%10.54M |
Financial expense | -0.93%-9.1M | -126.56%-4.91M | 21.69%-9.25M | 20.90%-8.68M | -91.28%-9.01M | -220.13%-2.17M | -486.61%-11.81M | -478.10%-10.97M | -195.56%-4.71M | 181.11%1.81M |
-Interest expense (Financial expense) | -6.09%1.82M | -1.99%953.28K | -5.76%3.92M | 71.18%2.87M | 110.36%1.94M | 154.95%972.66K | 267.82%4.16M | 111.77%1.68M | 77.30%921.27K | 37.59%381.51K |
-Interest Income (Financial expense) | -21.20%-10.16M | -40.44%-5.71M | -43.95%-12.52M | -72.40%-9.8M | -186.98%-8.39M | -1,005.50%-4.07M | -161.20%-8.7M | -100.83%-5.69M | -20.92%-2.92M | 75.07%-367.94K |
Research and development | -22.78%30.11M | 2.39%17.26M | 162.21%119.37M | 117.41%68.78M | 108.42%39M | 123.91%16.86M | -47.49%45.52M | -48.99%31.64M | -53.11%18.71M | -55.76%7.53M |
Credit Impairment Loss | 225.04%9.41M | -29.93%7.71M | 109.19%2.6M | 134.76%4.65M | 125.73%2.9M | 384.90%11M | -1,285.01%-28.26M | -3,540.23%-13.39M | -658.21%-11.25M | -204.94%-3.86M |
Asset Impairment Loss | 41.99%-37.43M | 36.73%-11.03M | -329.50%-198.38M | -6,824.21%-97.22M | -12,341.40%-64.52M | -3,260.73%-17.43M | -183.61%-46.19M | 85.49%-1.4M | 94.29%-518.58K | -71.41%-518.58K |
Other net revenue | 220.68%10.03M | -2.45%16.27M | -734.40%-97.23M | -142.49%-27.68M | -119.62%-8.31M | -8.16%16.68M | -83.13%15.33M | -11.78%65.16M | -14.96%42.37M | -57.99%18.16M |
Fair value change income | 3.05%13.81M | 30.13%8.08M | 417.79%27.32M | 661.40%20.61M | 682.88%13.41M | 2,148.27%6.21M | -51.07%5.28M | -163.67%-3.67M | -68.01%1.71M | -96.16%276.12K |
Invest income | -11.97%10.14M | -11.74%4.9M | -60.32%20.31M | -69.29%15.53M | -62.85%11.52M | -64.06%5.55M | -10.63%51.19M | 14.24%50.58M | 15.83%31.02M | 79.89%15.43M |
Asset deal income | ---- | ---- | -100.18%-355.94 | -100.18%-355.94 | 99.19%-355.94 | 171,575.13%110.45K | 374.43%194.44K | 370.24%194.44K | ---44.19K | ---64.41 |
Other revenue | -50.34%14.09M | -41.16%6.61M | 53.72%50.92M | -12.48%28.74M | 32.29%28.38M | 64.50%11.24M | -19.56%33.12M | -1.01%32.84M | -13.34%21.45M | -71.62%6.83M |
Operating profit | -67.50%342.3M | -46.12%240.47M | 9.74%1.89B | 34.48%1.64B | 34.57%1.05B | 32.90%446.34M | 91.10%1.72B | 87.50%1.22B | 82.64%782.58M | 57.36%335.86M |
Add:Non operating Income | 1,010.47%1.46M | 8,174.54%1.16M | -41.72%825.71K | -83.31%165.31K | -86.66%131.22K | 897.92%13.97K | -87.15%1.42M | -90.28%990.21K | -90.31%983.9K | -99.99%1.4K |
Less:Non operating expense | 125.34%1.97M | 655.45%1.01M | 566.06%11.53M | -4.77%1.12M | -22.57%873.13K | -87.82%133.37K | -87.41%1.73M | -90.07%1.18M | -80.12%1.13M | 23,358.15%1.09M |
Total profit | -67.52%341.79M | -46.08%240.62M | 9.13%1.88B | 34.42%1.64B | 34.50%1.05B | 33.29%446.22M | 91.65%1.72B | 87.96%1.22B | 80.72%782.43M | 49.83%334.76M |
Less:Income tax cost | -61.42%58.57M | -40.50%38.79M | 15.27%281.6M | 21.36%232.54M | 30.53%151.79M | 30.00%65.2M | 82.65%244.3M | 95.75%191.62M | 78.23%116.29M | 53.71%50.15M |
Net profit | -68.55%283.22M | -47.03%201.83M | 8.12%1.59B | 36.86%1.41B | 35.20%900.59M | 33.88%381.03M | 93.23%1.47B | 86.58%1.03B | 81.16%666.14M | 49.16%284.61M |
Net profit from continuing operation | -68.55%283.22M | -47.03%201.83M | 8.12%1.59B | 36.86%1.41B | 35.20%900.59M | 33.88%381.03M | 93.23%1.47B | 86.58%1.03B | 81.16%666.14M | 49.16%284.61M |
Less:Minority Profit | -5.62%7.43M | 261.97%6.35M | 227.87%5.78M | 11,457.90%18.02M | 8,623.75%7.87M | 7,238.00%1.75M | --1.76M | --155.91K | ---92.38K | ---24.58K |
Net profit of parent company owners | -69.11%275.79M | -48.46%195.48M | 7.86%1.59B | 35.12%1.39B | 33.99%892.71M | 33.25%379.27M | 93.00%1.47B | 86.55%1.03B | 81.19%666.23M | 49.18%284.64M |
Earning per share | ||||||||||
Basic earning per share | -69.11%0.5745 | -48.46%0.4072 | 7.85%3.3095 | 35.12%2.8947 | 11.67%1.8598 | 33.24%0.7901 | 93.00%3.0685 | 55.45%2.1423 | 81.03%1.6655 | 23.54%0.593 |
Diluted earning per share | -69.11%0.5745 | -48.46%0.4072 | 7.85%3.3095 | 35.12%2.8947 | 11.67%1.8598 | 33.24%0.7901 | 93.00%3.0685 | 55.45%2.1423 | 81.03%1.6655 | 23.54%0.593 |
Other composite income | ||||||||||
Total composite income | -68.55%283.22M | -47.03%201.83M | 8.12%1.59B | 36.86%1.41B | 35.20%900.59M | 33.88%381.03M | 93.23%1.47B | 86.58%1.03B | 81.16%666.14M | 49.16%284.61M |
Total composite income of parent company owners | -69.11%275.79M | -48.46%195.48M | 7.86%1.59B | 35.12%1.39B | 33.99%892.71M | 33.25%379.27M | 93.00%1.47B | 86.55%1.03B | 81.19%666.23M | 49.18%284.64M |
Total composite income of minority owners | -5.62%7.43M | 261.97%6.35M | 227.87%5.78M | 11,457.90%18.02M | 8,623.75%7.87M | 7,238.00%1.75M | --1.76M | --155.91K | ---92.38K | ---24.58K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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