(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 | 17.83%5.27B | 19.30%2.46B | 12.77%9.34B | 10.49%6.9B | 6.95%4.48B | 3.25%2.07B | 15.12%8.28B | 19.58%6.24B | 26.49%4.18B | 35.65%2B |
Operating revenue | 17.83%5.27B | 19.30%2.46B | 12.77%9.34B | 10.49%6.9B | 6.95%4.48B | 3.25%2.07B | 15.12%8.28B | 19.58%6.24B | 26.49%4.18B | 35.65%2B |
Other operating revenue | 108.50%234.05M | ---- | 32.88%262.01M | ---- | -0.82%112.25M | ---- | -24.44%197.18M | ---- | -15.70%113.18M | ---- |
Total operating cost | 24.42%5.14B | 23.79%2.34B | 22.82%8.98B | 19.70%6.46B | 16.45%4.13B | 14.03%1.89B | 21.12%7.31B | 23.06%5.4B | 25.87%3.55B | 27.89%1.66B |
Operating cost | 24.52%4.22B | 25.87%1.92B | 24.33%7.26B | 20.76%5.29B | 17.69%3.39B | 11.17%1.53B | 21.57%5.84B | 24.35%4.38B | 26.92%2.88B | 31.19%1.37B |
Operating tax surcharges | 60.92%24.05M | 83.95%9.35M | 31.64%38.3M | 29.62%27.58M | -7.38%14.94M | -34.38%5.08M | -24.65%29.09M | -25.40%21.28M | -13.50%16.13M | -3.31%7.75M |
Operating expense | 8.44%76.29M | 8.27%31.64M | 16.63%166.85M | 18.80%119.12M | 18.33%70.36M | 20.02%29.23M | 17.83%143.06M | 17.02%100.27M | 16.66%59.46M | 17.04%24.35M |
Administration expense | 31.95%228.61M | 31.01%106.93M | 0.51%378.66M | 0.10%268.93M | -4.99%173.26M | 27.24%81.62M | 24.57%376.73M | 24.74%268.66M | 32.01%182.35M | -5.40%64.15M |
Financial expense | -15.09%99.1M | -27.41%48.94M | 28.52%268.52M | 31.35%178.19M | 26.48%116.71M | 34.85%67.42M | 15.21%208.93M | 1.84%135.67M | 8.39%92.28M | 23.13%50M |
-Interest expense (Financial expense) | 1.49%133.97M | 3.48%69.38M | 28.32%291.1M | 17.44%197.71M | 17.93%132M | 20.11%67.05M | 15.61%226.86M | 18.23%168.35M | 23.97%111.93M | 22.59%55.82M |
-Interest Income (Financial expense) | -129.83%-31.97M | -185.69%-17.26M | -62.97%-30.08M | -30.38%-19.82M | -25.11%-13.91M | 7.50%-6.04M | -9.48%-18.46M | -62.86%-15.21M | -95.35%-11.12M | -88.10%-6.53M |
Research and development | 34.18%487.18M | 22.90%224.83M | 21.47%863.77M | 17.58%584.03M | 15.47%363.07M | 30.09%182.94M | 21.16%711.08M | 22.64%496.7M | 23.78%314.44M | 23.31%140.63M |
Credit Impairment Loss | -63.30%-35.1M | 69.73%-3.58M | -2.75%-24.59M | -87.54%-38.5M | 6.80%-21.49M | -104.54%-11.82M | 32.57%-23.94M | 38.43%-20.53M | 1.28%-23.06M | 25.13%-5.78M |
Asset Impairment Loss | -175.26%-146.78M | -444.43%-72.9M | -20.32%-93.87M | -180.93%-74.47M | -74.34%-53.32M | 0.32%-13.39M | -29.44%-78.02M | -80.10%-26.51M | -116.48%-30.59M | -8.16%-13.43M |
Other net revenue | 30.41%-281.65M | -450.39%-207.53M | -282.28%-407.42M | -2,178.97%-679.74M | -911.13%-404.72M | 253.67%59.23M | -61.30%223.51M | 203.47%32.7M | 347.81%49.9M | -7,126.80%-38.54M |
Fair value change income | 28.89%-189.97M | -266.37%-177.98M | -243.71%-612.82M | -535.68%-483.13M | -321.59%-267.13M | 10,335.03%106.98M | -37.82%426.43M | 618.58%110.89M | 633.59%120.55M | -106.08%-1.05M |
Invest income | 84.34%-13.89M | 73.43%-8.72M | 224.04%216.23M | -45.46%-135.84M | -47.31%-88.66M | 1.28%-32.8M | -131.05%-174.32M | -132.69%-93.39M | -163.96%-60.19M | -168.85%-33.23M |
-Including: Investment income associates | 84.84%-13.89M | 76.51%-8.45M | -1.26%-166.69M | -52.11%-133.77M | -61.61%-91.61M | -19.30%-35.96M | -162.65%-164.62M | -169.95%-87.94M | -190.18%-56.69M | -202.41%-30.14M |
Asset deal income | -347.12%-2.74M | -837.94%-1.71M | 2,379.12%11.09M | 2,007.09%10.98M | 452.53%1.11M | 626.10%232.37K | -433.00%-486.57K | 148.60%520.88K | -215.19%-314.33K | -110.33%-44.17K |
Other revenue | 331.07%106.82M | 472.05%57.36M | 30.74%96.55M | -33.20%41.22M | -43.03%24.78M | -33.09%10.03M | 17.55%73.85M | 50.68%61.71M | 85.48%43.5M | 4.39%14.99M |
Operating profit | -146.24%-147.43M | -136.09%-84.35M | -104.09%-48.78M | -127.87%-244.49M | -108.71%-59.87M | -23.00%233.72M | -31.19%1.19B | 9.33%877.1M | 46.23%687.61M | 71.07%303.52M |
Add:Non operating Income | -62.33%513.55K | 35.79%229.3K | -60.58%1.16M | -45.80%1.45M | 9.08%1.36M | -77.03%168.86K | -38.19%2.95M | -33.22%2.67M | -14.65%1.25M | -20.30%734.99K |
Less:Non operating expense | 290.95%8.39M | 61.58%1.5M | 118.58%9.27M | 124.86%6.36M | -0.36%2.15M | -22.53%930.04K | -51.76%4.24M | -13.13%2.83M | -7.59%2.15M | 179.54%1.2M |
Total profit | -156.04%-155.3M | -136.76%-85.62M | -104.77%-56.88M | -128.44%-249.39M | -108.83%-60.66M | -23.13%232.96M | -31.10%1.19B | 9.21%876.94M | 46.31%686.71M | 70.33%303.05M |
Less:Income tax cost | -185.22%-43.93M | -269.68%-31.52M | -94.69%7.68M | -153.19%-61.39M | -116.54%-15.4M | -48.87%18.57M | -31.91%144.75M | 45.08%115.41M | 92.78%93.13M | 93.51%36.33M |
Net profit | FPtoL-111.37M | SL-54.11M | SL-64.56M | SL-188M | SL-45.25M | -19.62%214.38M | -30.99%1.05B | 5.27%761.53M | 40.98%593.58M | 67.60%266.73M |
Net profit from continuing operation | -146.11%-111.37M | -125.24%-54.11M | -106.16%-64.56M | -124.69%-188M | -107.62%-45.25M | -19.62%214.38M | -30.99%1.05B | 5.27%761.53M | 40.98%593.58M | 67.60%266.73M |
Less:Minority Profit | -2,043.60%-86.45M | -5,032.80%-38.83M | -490.65%-28.77M | 109.74%1.25M | 30.02%-4.03M | 145.76%787.18K | -1,864.79%-4.87M | -209.72%-12.86M | 41.03%-5.76M | 88.19%-1.72M |
Net profit of parent company owners | 39.53%-24.92M | -107.15%-15.28M | -103.40%-35.79M | -124.44%-189.25M | -106.88%-41.22M | -20.43%213.59M | -30.66%1.05B | 6.43%774.39M | 39.12%599.34M | 54.54%268.45M |
Earning per share | ||||||||||
Basic earning per share | 66.67%-0.01 | -106.00%-0.009 | -102.70%-0.02 | -123.64%-0.13 | -107.14%-0.03 | -21.05%0.15 | -34.51%0.74 | 0.00%0.55 | 27.27%0.42 | 46.15%0.19 |
Diluted earning per share | 66.67%-0.01 | -106.00%-0.009 | -102.70%-0.02 | -123.64%-0.13 | -107.14%-0.03 | -21.05%0.15 | -34.51%0.74 | 0.00%0.55 | 27.27%0.42 | 46.15%0.19 |
Other composite income | -80.93%60.73K | 84.47%-50.47K | 106.26%2.61M | -70.49%465.79K | -47.50%318.44K | -146.27%-324.91K | -85.98%1.27M | 111.67%1.58M | 14.31%606.52K | -163.68%-131.93K |
Other composite income of parent company owners | -80.93%60.73K | 84.47%-50.47K | 106.26%2.61M | -70.49%465.79K | -47.50%318.44K | -146.27%-324.91K | -85.98%1.27M | 111.67%1.58M | 14.31%606.52K | -163.68%-131.93K |
Total composite income | -147.72%-111.31M | -125.30%-54.16M | -105.91%-61.94M | -124.58%-187.53M | -107.56%-44.93M | -19.71%214.06M | -31.32%1.05B | 5.38%763.11M | 40.94%594.19M | 67.30%266.59M |
Total composite income of parent company owners | 39.21%-24.86M | -107.19%-15.33M | -103.15%-33.17M | -124.33%-188.79M | -106.82%-40.9M | -20.52%213.27M | -30.99%1.05B | 6.54%775.97M | 39.08%599.95M | 54.28%268.31M |
Total composite income of minority owners | -2,043.60%-86.45M | -5,032.80%-38.83M | -490.65%-28.77M | 109.74%1.25M | 30.02%-4.03M | 145.76%787.18K | -1,864.79%-4.87M | -209.72%-12.86M | 41.03%-5.76M | 88.19%-1.72M |
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.
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