(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 | 25.37%7.48B | 14.52%3.43B | -1.64%12.01B | -3.36%8.91B | 2.62%5.97B | 6.91%3B | 39.46%12.21B | 54.22%9.22B | 61.55%5.81B | 76.62%2.8B |
Operating revenue | 25.37%7.48B | 14.52%3.43B | -1.64%12.01B | -3.36%8.91B | 2.62%5.97B | 6.91%3B | 39.46%12.21B | 54.22%9.22B | 61.55%5.81B | 76.62%2.8B |
Other operating revenue | 32.16%634.59M | ---- | 7.20%840.47M | ---- | 45.66%480.15M | ---- | 31.89%784.01M | ---- | 49.65%329.64M | ---- |
Total operating cost | 26.40%6.84B | 16.22%3.08B | 5.52%11.31B | 5.05%8.17B | 10.36%5.41B | 11.72%2.65B | 36.53%10.71B | 42.65%7.77B | 42.78%4.9B | 52.44%2.37B |
Operating cost | 26.91%6.09B | 16.89%2.74B | 3.87%9.89B | 2.73%7.22B | 8.41%4.8B | 10.26%2.34B | 39.21%9.52B | 49.51%7.03B | 49.27%4.42B | 58.21%2.12B |
Operating tax surcharges | 22.97%15.05M | 22.42%6.51M | 32.98%34.65M | 7.47%17.66M | 26.03%12.24M | -8.89%5.32M | -8.23%26.05M | -8.87%16.43M | -9.37%9.71M | 37.04%5.84M |
Operating expense | 7.70%31.51M | 8.76%15.74M | 28.84%61.01M | 16.03%44.58M | 19.65%29.25M | 23.33%14.47M | -0.76%47.35M | 17.66%38.42M | 17.72%24.45M | 19.68%11.74M |
Administration expense | 25.90%471.49M | 20.60%212.9M | 16.80%849.32M | 19.86%586.87M | 11.95%374.51M | 10.94%176.54M | 14.06%727.18M | 1.03%489.63M | 13.19%334.53M | 21.84%159.12M |
Financial expense | 17.93%207.97M | -6.84%97.55M | 26.08%377.55M | 50.95%268.79M | 86.48%176.36M | 53.05%104.71M | 15.57%299.46M | -9.76%178.07M | -27.18%94.57M | 4.40%68.42M |
-Interest expense (Financial expense) | 13.82%218.05M | 7.08%104.06M | 44.18%390.43M | 59.03%289.49M | 70.40%191.57M | 75.52%97.17M | 28.82%270.79M | 15.39%182.04M | 7.57%112.42M | 3.20%55.37M |
-Interest Income (Financial expense) | -135.30%-16.41M | -61.47%-6.73M | -75.55%-17.31M | -62.90%-10.99M | -92.63%-6.97M | -79.23%-4.17M | -99.60%-9.86M | -85.42%-6.75M | -47.82%-3.62M | -23.23%-2.32M |
Research and development | 16.40%22.43M | 29.64%13.59M | -0.12%97.98M | 21.55%31.04M | 52.17%19.27M | 76.79%10.48M | 152.49%98.1M | 43.83%25.54M | 12.67%12.66M | 11.53%5.93M |
Credit Impairment Loss | 16.96%-30.5M | -95.58%-25.45M | 20.23%-15.84M | -152.70%-40.83M | -279.98%-36.72M | -240.71%-13.01M | -382.92%-19.86M | -2,145.42%-16.16M | -10,583.94%-9.66M | -1,721.15%-3.82M |
Asset Impairment Loss | ---- | ---- | 99.79%-1.1M | ---- | ---- | ---- | 0.50%-514.47M | ---502.7M | ---494.71M | ---- |
Other net revenue | 27.41%235.92M | -59.27%56.19M | 180.66%319.66M | 152.14%215.42M | 140.36%185.17M | 4,208.41%137.97M | 12.53%-396.3M | -1,177.91%-413.16M | -1,298.30%-458.75M | -732.41%-3.36M |
Fair value change income | -80.66%6.89M | ---- | 129.04%81.09M | -16.26%35.61M | -16.26%35.61M | ---- | 1,016.51%35.41M | --42.52M | --42.52M | ---- |
Invest income | 153.37%186.36M | -19.62%32.08M | 176.40%125.89M | 1,511.71%100.15M | 3,081.91%73.55M | 17,044.20%39.91M | -5.19%45.55M | -81.63%6.21M | -93.14%2.31M | -404.94%-235.53K |
-Including: Investment income associates | -45.70%39.47M | -19.62%32.08M | 165.68%123.6M | 1,475.82%97.92M | 3,043.92%72.67M | 17,044.20%39.91M | 72.71%46.52M | -56.02%6.21M | -83.48%2.31M | -404.94%-235.53K |
Asset deal income | -44.11%62.24M | -60.41%43.54M | 106.39%115.46M | 102.73%113.65M | 287,013.44%111.37M | 265,318.30%109.99M | 1,207.40%55.94M | 1,229.42%56.06M | -98.99%38.79K | --41.44K |
Other revenue | 703.36%10.93M | 453.19%6.02M | 1,140.28%14.16M | 667.67%6.84M | 79.20%1.36M | 66.13%1.09M | -23.41%1.14M | -11.78%890.89K | -9.83%759.09K | -1.30%654.84K |
Operating profit | 18.42%880.49M | -15.96%404.56M | -6.90%1.02B | -7.20%961.09M | 63.35%743.54M | 13.34%481.39M | 142.20%1.1B | 82.06%1.04B | 121.93%455.18M | 1,330.69%424.74M |
Add:Non operating Income | 418.49%29.98M | 25.95%1.73M | 801.37%189.58M | 620.44%118.25M | -54.74%5.78M | 293.57%1.38M | -19.65%21.03M | -9.28%16.41M | 96.95%12.78M | -86.62%349.51K |
Less:Non operating expense | 33,021.32%5.74M | 18,796.16%2.46M | -63.28%18.2M | 3,567.57%16.68M | -95.40%17.33K | -96.99%13.02K | 299.66%49.56M | 214.42%454.67K | 2,812.13%376.27K | 6,277.47%432.79K |
Total profit | 20.74%904.73M | -16.35%403.83M | 11.64%1.19B | 1.05%1.06B | 60.25%749.31M | 13.68%482.76M | 128.93%1.07B | 79.21%1.05B | 121.00%467.58M | 1,215.04%424.65M |
Less:Income tax cost | 11.18%113.22M | -33.01%61.41M | -52.91%113.22M | -49.78%140.67M | -21.97%101.84M | -14.43%91.68M | 50.53%240.43M | 65.79%280.09M | 104.15%130.52M | 1,359.40%107.14M |
Net profit | 22.25%791.51M | -12.44%342.42M | 30.41%1.08B | 19.50%921.99M | 92.09%647.47M | 23.17%391.08M | 169.77%827.16M | 84.64%771.51M | 128.30%337.07M | 1,172.57%317.52M |
Net profit from continuing operation | 22.25%791.51M | -12.44%342.42M | 30.41%1.08B | 19.50%921.99M | 92.09%647.47M | 23.17%391.08M | 169.77%827.16M | 84.64%771.51M | 128.30%337.07M | 1,172.57%317.52M |
Less:Minority Profit | 1,427.23%62.01M | 4.35%2.37M | 147.80%14.42M | 294.51%6.9M | 198.33%4.06M | 43.62%2.27M | -7.54%5.82M | -57.61%1.75M | -2.82%1.36M | -48.35%1.58M |
Net profit of parent company owners | 13.38%729.5M | -12.54%340.05M | 29.58%1.06B | 18.88%915.08M | 91.66%643.41M | 23.07%388.81M | 173.48%821.34M | 86.06%769.76M | 129.55%335.71M | 1,343.32%315.94M |
Earning per share | ||||||||||
Basic earning per share | 13.33%0.34 | -12.71%0.158 | 29.50%0.496 | 18.66%0.426 | 92.31%0.3 | 23.13%0.181 | 173.57%0.383 | 86.01%0.359 | 129.41%0.156 | 1,370.00%0.147 |
Diluted earning per share | 13.33%0.34 | -12.71%0.158 | 29.50%0.496 | 18.66%0.426 | 92.31%0.3 | 23.13%0.181 | 173.57%0.383 | 86.01%0.359 | 129.41%0.156 | 1,370.00%0.147 |
Other composite income | -77.91%30.76M | 119.32%8.46M | -62.00%129.41M | -62.24%116.83M | -1.80%139.26M | -100.29%-43.79M | 286.59%340.51M | 1,498.86%309.44M | 518.72%141.81M | -222.52%-21.86M |
Other composite income of parent company owners | -77.99%30.46M | 119.17%8.34M | -61.93%129.02M | -62.25%116.12M | -1.80%138.4M | -99.59%-43.49M | 286.03%338.88M | 1,495.07%307.58M | 517.74%140.94M | -222.91%-21.79M |
Other composite income of minority owners | -64.79%301.91K | 141.55%121.61K | -76.56%382.93K | -61.66%714.73K | -1.15%857.43K | -312.88%-292.7K | 587.47%1.63M | 2,634.99%1.86M | 778.05%867.39K | -161.58%-70.89K |
Total composite income | 4.52%822.27M | 1.03%350.88M | 3.46%1.21B | -3.90%1.04B | 64.29%786.73M | 17.47%347.29M | 840.73%1.17B | 173.16%1.08B | 320.89%478.88M | 590.86%295.66M |
Total composite income of parent company owners | -2.80%759.96M | 0.89%348.39M | 2.85%1.19B | -4.28%1.03B | 64.02%781.81M | 17.40%345.31M | 881.84%1.16B | 175.07%1.08B | 323.67%476.65M | 642.44%294.15M |
Total composite income of minority owners | 1,167.09%62.31M | 25.94%2.49M | 98.60%14.8M | 110.80%7.62M | 120.68%4.92M | 30.98%1.98M | 25.09%7.45M | -10.87%3.61M | 75.11%2.23M | -52.46%1.51M |
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) | -- | -- | -- | Tianzhu International Accounting Firm (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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