(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 | 4.22%1.62B | 7.69%716.41M | -4.64%3.15B | -1.35%2.27B | 2.60%1.56B | 6.16%665.28M | 8.85%3.31B | 2.3B | 21.51%1.52B | 13.95%626.69M |
Operating revenue | 4.22%1.62B | 7.69%716.41M | -4.64%3.15B | -1.35%2.27B | 2.60%1.56B | 6.16%665.28M | 8.85%3.31B | --2.3B | 21.51%1.52B | 13.95%626.69M |
Other operating revenue | 13.74%4.15M | ---- | -0.80%6.63M | ---- | 109.43%3.65M | ---- | 50.45%6.68M | ---- | --1.74M | ---- |
Total operating cost | 5.00%1.56B | 8.62%698.52M | -1.36%3.07B | -0.51%2.19B | 2.39%1.49B | 6.06%643.08M | 9.30%3.11B | 2.2B | 1.45B | 606.36M |
Operating cost | 1.22%1.1B | 5.61%495.34M | -6.35%2.18B | -3.39%1.57B | 1.54%1.09B | 5.30%469.04M | 8.38%2.33B | --1.62B | 18.89%1.07B | 10.76%445.43M |
Operating tax surcharges | -28.34%5.19M | 0.23%2.47M | -19.55%11.9M | -14.88%8.76M | 1.74%7.24M | 13.49%2.46M | 32.27%14.79M | --10.29M | --7.11M | --2.17M |
Operating expense | 18.54%313.21M | 23.94%135.57M | 18.66%609.35M | 14.97%429.25M | 9.79%264.22M | 6.61%109.38M | 13.22%513.51M | --373.35M | --240.66M | --102.6M |
Administration expense | -0.70%68.91M | 3.00%33.65M | 4.29%141.44M | 4.27%102.42M | 6.78%69.39M | 10.35%32.67M | 15.85%135.62M | --98.23M | --64.99M | --29.6M |
Financial expense | -2.15%-12.96M | -538.69%-6.68M | -343.80%-28.02M | -1,736.36%-21.27M | -882.45%-12.68M | -132.02%-1.05M | -293.38%-6.31M | --1.3M | --1.62M | ---450.48K |
-Interest expense (Financial expense) | -93.03%57.4K | -24.75%292.46K | 26.06%1.62M | 0.84%1.03M | 11.81%823.61K | -6.89%388.65K | -29.89%1.28M | --1.02M | --736.63K | --417.4K |
-Interest Income (Financial expense) | 69.17%-3.7M | -99.50%-6.32M | -258.07%-27.76M | -288.44%-20.45M | -396.93%-12.02M | -127.40%-3.17M | -186.60%-7.75M | ---5.26M | ---2.42M | ---1.39M |
Research and development | 20.97%86.63M | 24.87%38.16M | 23.55%151.07M | 8.13%102.92M | 6.63%71.62M | 13.18%30.56M | 10.73%122.28M | --95.18M | --67.17M | --27.01M |
Credit Impairment Loss | 9.41%264.08K | -9.40%1.66M | 27.49%-2.6M | 148.13%285.65K | 232.93%241.36K | 151.45%1.83M | 29.34%-3.59M | ---593.53K | ---181.56K | --727.62K |
Asset Impairment Loss | -86.96%-5.27M | -66.12%-5.34M | -18.89%-6.87M | 7.49%-3.49M | 26.27%-2.82M | -11.74%-3.21M | 50.54%-5.78M | ---3.78M | ---3.83M | ---2.87M |
Other net revenue | 67.38%17.64M | 171.08%11.06M | 230.42%32.96M | 236.55%30.3M | 178.07%10.54M | 223.83%4.08M | 24.72%9.97M | 9M | 3.79M | 1.26M |
Fair value change income | -76.72%126.14K | --134.95K | --1.28M | --1.15M | --541.86K | ---- | ---- | ---- | ---- | ---- |
Invest income | 8,812.37%7.59M | 13,916.28%5.36M | 936.67%9.78M | 381.22%4.54M | -90.97%85.15K | -91.38%38.22K | -76.06%942.95K | --942.95K | --942.95K | --443.38K |
Asset deal income | -139.49%-334.57K | 176.49%106.85K | -219.05%-59.31K | -256.64%-59.31K | -419.93%-139.7K | -451.21%-139.7K | -85.49%49.82K | --37.86K | --43.67K | --39.78K |
Other revenue | 20.90%15.27M | 64.25%9.14M | 71.29%31.43M | 124.96%27.88M | 85.45%12.63M | 90.29%5.56M | -10.40%18.35M | --12.39M | --6.81M | --2.92M |
Operating profit | -2.15%77.09M | 10.15%28.95M | -42.90%117.3M | 1.34%112.47M | 16.97%78.79M | 21.73%26.28M | 3.02%205.43M | 110.99M | 67.36M | 21.59M |
Add:Non operating Income | -75.90%132.94K | -78.33%118.89K | -77.08%703.88K | -78.25%655.2K | -80.76%551.66K | 395.43%548.54K | 329.67%3.07M | --3.01M | --2.87M | --110.72K |
Less:Non operating expense | 6.87%1.8M | 360.76%728.86K | -61.40%2.13M | -45.83%2.62M | -34.22%1.69M | 288.86%158.19K | 47.18%5.52M | --4.84M | --2.57M | --40.68K |
Total profit | -2.87%75.42M | 6.25%28.34M | -42.92%115.87M | 1.23%110.51M | 14.77%77.65M | 23.14%26.67M | 3.37%202.98M | 109.16M | 26.09%67.66M | 35.66%21.66M |
Less:Income tax cost | -35.68%8.87M | -12.75%4.78M | -26.59%12.5M | -17.75%14.73M | 21.78%13.8M | 60.01%5.47M | -29.72%17.03M | --17.91M | --11.33M | --3.42M |
Net profit | 4.22%66.55M | 11.16%23.56M | -44.41%103.37M | 4.95%95.77M | 13.36%63.85M | 16.22%21.2M | 8.03%185.95M | 91.25M | 18.60%56.33M | 34.39%18.24M |
Net profit from continuing operation | 4.22%66.55M | 11.16%23.56M | -44.41%103.37M | 4.95%95.77M | 13.36%63.85M | 16.22%21.2M | 8.03%185.95M | --91.25M | --56.33M | --18.24M |
Less:Minority Profit | 61.29%-1.4M | 110.32%210.01K | -17.30%-5.36M | 41.42%-4.09M | 20.82%-3.62M | -10.30%-2.04M | -321.12%-4.57M | ---6.98M | ---4.57M | ---1.85M |
Net profit of parent company owners | 0.71%67.95M | 0.52%23.35M | -42.93%108.73M | 1.66%99.86M | 10.79%67.47M | 15.68%23.23M | 12.03%190.52M | --98.23M | 33.77%60.9M | 67.53%20.09M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.15 | -16.67%0.05 | -50.00%0.26 | -8.50%0.2434 | 9.16%0.18 | 20.00%0.06 | 13.04%0.52 | --0.266 | --0.1649 | --0.05 |
Diluted earning per share | -16.67%0.15 | -16.67%0.05 | -50.00%0.26 | -8.50%0.2434 | 9.16%0.18 | 20.00%0.06 | 13.04%0.52 | --0.266 | --0.1649 | --0.05 |
Other composite income | -154.89%-3.06M | -374.85%-4.18M | -60.49%2.34M | -91.86%834.29K | 35.05%5.58M | 418.29%1.52M | 828.98%5.93M | 10.25M | 4.13M | -477.47K |
Other composite income of parent company owners | -152.10%-3.25M | -333.22%-4.45M | -60.30%2.5M | -92.74%730.7K | 55.74%6.23M | 472.58%1.91M | 684.61%6.3M | --10.07M | --4M | ---511.84K |
Other composite income of minority owners | 128.44%187.23K | 169.85%270.52K | 57.32%-155.3K | -42.93%103.59K | -622.63%-658.21K | -1,226.63%-387.3K | -238.25%-363.88K | --181.51K | --125.94K | --34.38K |
Total composite income | -8.55%63.49M | -14.66%19.39M | -44.91%105.71M | -4.82%96.61M | 14.84%69.43M | 27.90%22.72M | 12.00%191.89M | 101.51M | 60.46M | 17.76M |
Total composite income of parent company owners | -12.21%64.7M | -24.80%18.91M | -43.49%111.23M | -7.12%100.59M | 13.57%73.7M | 28.44%25.14M | 16.47%196.82M | --108.3M | --64.9M | --19.57M |
Total composite income of minority owners | 71.62%-1.21M | 119.83%480.52K | -11.80%-5.51M | 41.38%-3.98M | 3.77%-4.28M | -33.78%-2.42M | -311.76%-4.93M | ---6.8M | ---4.44M | ---1.81M |
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