(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 | 1.34%4.28B | 3.13%2.07B | 9.72%8.57B | 9.36%6.27B | 10.62%4.22B | 10.24%2.01B | 5.40%7.81B | 3.03%5.74B | 1.24%3.82B | 1.03%1.82B |
Operating revenue | 1.34%4.28B | 3.13%2.07B | 9.72%8.57B | 9.36%6.27B | 10.62%4.22B | 10.24%2.01B | 5.40%7.81B | 3.03%5.74B | 1.24%3.82B | 1.03%1.82B |
Other operating revenue | -1.68%46.7M | ---- | 63.36%107.29M | ---- | 42.53%47.5M | ---- | -18.35%65.68M | ---- | 12.01%33.33M | ---- |
Total operating cost | -0.24%4.08B | 0.63%1.98B | 10.44%8.17B | 10.07%6.04B | 11.79%4.09B | 11.94%1.97B | 11.35%7.4B | 11.16%5.49B | 9.07%3.66B | 6.99%1.76B |
Operating cost | -0.53%3.7B | 1.79%1.82B | 11.24%7.42B | 11.10%5.46B | 14.56%3.72B | 16.52%1.79B | 12.54%6.67B | 12.71%4.92B | 8.44%3.25B | 2.11%1.53B |
Operating tax surcharges | -3.01%29.73M | 4.62%13.12M | -4.26%57.69M | -0.28%44.54M | 4.09%30.66M | -2.80%12.54M | -12.24%60.26M | -11.33%44.67M | -18.97%29.45M | -19.52%12.9M |
Operating expense | 12.03%31.18M | 2.19%14.21M | 13.06%58.46M | 9.55%42.98M | 15.64%27.83M | 12.01%13.9M | -18.31%51.71M | -14.96%39.23M | -18.68%24.07M | -11.47%12.41M |
Administration expense | -4.12%113.84M | 21.26%55.92M | 19.20%250.02M | -1.37%168.21M | -14.21%118.73M | -45.10%46.11M | 9.32%209.75M | 9.51%170.55M | 21.75%138.39M | 34.27%83.99M |
Financial expense | 108.53%21.15M | 33.45%9.28M | 18.78%32.66M | -29.53%18.96M | -55.33%10.14M | -57.26%6.95M | -68.67%27.5M | -58.45%26.91M | -47.43%22.71M | -8.26%16.26M |
-Interest expense (Financial expense) | 2.62%41.38M | 1.85%18.37M | 14.74%85.4M | 14.55%59.97M | 46.15%40.32M | 3.29%18.04M | -14.47%74.43M | -19.13%52.35M | -35.26%27.59M | 0.66%17.47M |
-Interest Income (Financial expense) | 30.15%-20.57M | 58.88%-3.35M | -10.03%-56.31M | -17.00%-28.79M | -166.60%-29.44M | -186.08%-8.16M | -465.07%-51.18M | -451.83%-24.6M | -274.91%-11.04M | -31.85%-2.85M |
Research and development | 0.78%186.21M | -32.54%67.84M | -6.77%356.71M | 4.57%299.16M | -7.09%184.77M | 2.54%100.57M | 23.88%382.63M | 12.57%286.08M | 43.09%198.88M | 224.65%98.08M |
Credit Impairment Loss | 55.42%-414.99K | ---- | -86.26%-4.43M | -21.79%1M | 68.21%-930.83K | ---- | -104.68%-2.38M | 133.47%1.28M | 23.66%-2.93M | ---- |
Asset Impairment Loss | ---- | ---- | -36.73%-111.34M | ---- | ---- | ---- | 7.22%-81.43M | ---- | ---- | ---- |
Other net revenue | 98.73%42.9M | 77.39%19.7M | 0.93%-3.62M | -40.92%40.1M | -39.09%21.59M | -43.76%11.11M | -103.97%-3.66M | -13.15%67.88M | 54.91%35.44M | 43.04%19.75M |
Fair value change income | -29.88%3.86M | -47.25%3.36M | 194.91%14.3M | -6.21%9.41M | -66.75%5.51M | -48.50%6.36M | -65.25%4.85M | -42.91%10.03M | 1.62%16.56M | 67.63%12.35M |
Invest income | -13.28%4.45M | 149.58%1.61M | -32.12%15.11M | -74.21%5.11M | 4.54%5.13M | -27.33%645.4K | -35.37%22.26M | 7.42%19.81M | -24.65%4.91M | -80.16%888.16K |
Asset deal income | 35.30%-836.77K | 36.18%-836.77K | ---794.3K | ---1.29M | ---1.29M | ---1.31M | ---- | ---- | ---- | ---- |
Other revenue | 172.03%35.84M | 187.73%15.57M | 57.49%83.53M | -29.60%25.87M | -22.04%13.18M | -16.87%5.41M | -31.42%53.04M | -13.98%36.75M | 332.83%16.9M | 231.74%6.51M |
Operating profit | 58.92%236.38M | 113.07%111.43M | -3.14%399.13M | -13.36%276.93M | -21.31%148.74M | -37.97%52.3M | -52.19%412.09M | -55.12%319.63M | -56.50%189.02M | -51.71%84.31M |
Add:Non operating Income | -42.68%8.4M | -54.72%4.97M | 36.40%20.05M | 39.33%17.4M | 93.09%14.65M | 84.66%10.98M | 76.36%14.7M | 109.99%12.49M | 88.40%7.59M | 557.11%5.95M |
Less:Non operating expense | 136.52%22.2M | 18.96%4.73M | -60.46%62.61M | -51.01%16.4M | -16.24%9.39M | 30.36%3.98M | 84.15%158.34M | 6.20%33.48M | 88.89%11.2M | 103.52%3.05M |
Total profit | 44.52%222.58M | 88.32%111.67M | 32.83%356.57M | -6.93%277.93M | -16.93%154.01M | -32.00%59.3M | -65.77%268.45M | -56.51%298.64M | -57.14%185.41M | -49.88%87.2M |
Less:Income tax cost | -72.46%-5.38M | -211.02%-2.88M | -108.01%-5.77M | -1,042.22%-4.42M | -246.67%-3.12M | -151.63%-925K | 7,969.35%71.98M | -126.24%-387.03K | 51.26%2.13M | 56.65%1.79M |
Net profit | 45.08%227.96M | 90.21%114.55M | 84.43%362.34M | -5.58%282.35M | -14.27%157.13M | -29.49%60.22M | -74.92%196.47M | -56.36%299.03M | -57.50%183.28M | -50.58%85.41M |
Net profit from continuing operation | 45.08%227.96M | ---- | 84.43%362.34M | ---- | -14.27%157.13M | ---- | -74.92%196.47M | ---- | --183.28M | ---- |
Net profit of parent company owners | 45.08%227.96M | 90.21%114.55M | 84.43%362.34M | -5.58%282.35M | -14.27%157.13M | -29.49%60.22M | -74.92%196.47M | -56.36%299.03M | -57.50%183.28M | -50.58%85.41M |
Earning per share | ||||||||||
Basic earning per share | 45.04%0.1156 | 90.49%0.0581 | 80.00%0.18 | -5.54%0.1432 | -11.44%0.0797 | -29.56%0.0305 | -75.00%0.1 | -56.36%0.1516 | -58.83%0.09 | -50.57%0.0433 |
Diluted earning per share | 45.04%0.1156 | 90.49%0.0581 | 80.00%0.18 | -5.54%0.1432 | -11.44%0.0797 | -29.56%0.0305 | -75.00%0.1 | -56.36%0.1516 | -58.83%0.09 | -50.57%0.0433 |
Other composite income | 175.17%875.52K | -145.61%-1.16M | ||||||||
Other composite income of parent company owners | ---- | ---- | 175.17%875.52K | ---- | ---- | ---- | -145.61%-1.16M | ---- | ---- | ---- |
Total composite income | 45.08%227.96M | 90.21%114.55M | 85.97%363.21M | -5.58%282.35M | -14.27%157.13M | -29.49%60.22M | -75.15%195.3M | -56.36%299.03M | -57.50%183.28M | -50.58%85.41M |
Total composite income of parent company owners | 45.08%227.96M | 90.21%114.55M | 85.97%363.21M | -5.58%282.35M | -14.27%157.13M | -29.49%60.22M | -75.15%195.3M | -56.36%299.03M | -57.50%183.28M | -50.58%85.41M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Zhongzhu 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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