(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 | 15.30%5.76B | 31.44%2.9B | 18.93%10.51B | 27.39%7.7B | 19.62%4.99B | 12.05%2.21B | 5.52%8.84B | 12.36%6.05B | 10.57%4.17B | 12.42%1.97B |
Operating revenue | 15.30%5.76B | 31.44%2.9B | 18.93%10.51B | 27.39%7.7B | 19.62%4.99B | 12.05%2.21B | 5.52%8.84B | 12.36%6.05B | 10.57%4.17B | 12.42%1.97B |
Other operating revenue | 88.62%112.65M | ---- | 36.04%126.13M | ---- | 38.16%59.73M | ---- | 41.02%92.72M | ---- | 13.83%43.23M | ---- |
Total operating cost | 20.33%5.52B | 33.81%2.71B | 21.38%9.81B | 28.70%7.17B | 20.79%4.58B | 13.48%2.02B | 4.14%8.08B | 12.25%5.57B | 7.89%3.79B | 5.65%1.78B |
Operating cost | 21.69%4.92B | 37.53%2.43B | 21.35%8.59B | 29.47%6.33B | 20.87%4.04B | 14.74%1.77B | 5.42%7.08B | 14.23%4.89B | 8.93%3.34B | 4.99%1.54B |
Operating tax surcharges | 10.59%30.47M | 36.44%16.69M | 17.53%60.52M | 30.67%46.39M | 1.09%27.55M | -29.33%12.23M | 19.11%51.49M | 37.70%35.5M | 50.67%27.26M | 67.75%17.31M |
Operating expense | 27.55%50.85M | 59.10%25.76M | 12.28%91.18M | 19.54%59.87M | 35.01%39.87M | 20.38%16.19M | 9.64%81.21M | 4.57%50.08M | 14.08%29.53M | 5.50%13.45M |
Administration expense | 15.46%314.31M | -1.98%129.27M | 23.45%622.1M | 24.69%430.69M | 18.97%272.21M | 10.54%131.89M | -13.31%503.91M | -11.38%345.41M | -8.36%228.81M | -1.73%119.32M |
Financial expense | 27.95%97.99M | 72.66%47.53M | 52.98%187.2M | 40.63%128.85M | 37.60%76.59M | -9.79%27.53M | 28.78%122.37M | 34.92%91.62M | 10.71%55.66M | 55.92%30.52M |
-Interest expense (Financial expense) | 21.94%135.47M | 113.62%82.94M | 58.78%264.22M | 43.28%169.81M | 35.33%111.09M | 8.01%38.83M | 6.07%166.4M | 12.28%118.52M | 24.04%82.09M | 11.39%35.95M |
-Interest Income (Financial expense) | -12.72%-23.09M | -211.46%-36.65M | -16.87%-44.98M | -86.31%-36.85M | 19.81%-20.48M | -52.57%-11.77M | 28.22%-38.48M | 33.40%-19.78M | -50.80%-25.54M | 40.11%-7.71M |
Research and development | -17.35%105.26M | -16.88%55.24M | 5.92%258.12M | 10.07%182.88M | 14.83%127.36M | 9.58%66.46M | -3.21%243.69M | 5.33%166.14M | 5.77%110.92M | 9.94%60.65M |
Credit Impairment Loss | 176.97%34.64M | 2,183.36%2.16M | -120.02%-30.39M | -105.05%-44.66M | 16.94%-45.01M | -91.10%94.65K | -121.34%-13.81M | -481.17%-21.78M | -647.76%-54.18M | -97.41%1.06M |
Asset Impairment Loss | -269.50%-25.77M | -84.59%452.95K | -30.58%-97.87M | -0.99%15.55M | -45.10%15.2M | 2,436.15%2.94M | -12.66%-74.95M | 280.89%15.71M | 584.97%27.69M | 112.63%115.93K |
Other net revenue | 72.41%275.87M | -8.91%106.73M | 113.37%399.1M | 18.46%227.74M | 3.67%160M | 2.04%117.16M | -47.12%187.04M | -33.32%192.25M | -36.36%154.33M | -37.73%114.82M |
Fair value change income | 418.64%878.49K | ---- | 71.86%2.59M | ---- | -87.02%169.38K | ---25.25K | -49.75%1.51M | -36.70%461K | 561.30%1.3M | ---- |
Invest income | -27.49%121.07M | -12.71%96.12M | 24.25%252.26M | 40.90%229.82M | 22.79%166.98M | 10.48%110.12M | -34.25%203.02M | -38.16%163.11M | -39.26%135.99M | -29.25%99.68M |
-Including: Investment income associates | -59.98%27.63M | -53.52%12.93M | 34.37%136.79M | 46.73%117.81M | 32.71%69.04M | 0.81%27.82M | -28.37%101.8M | -35.55%80.29M | -40.41%52.02M | 34.03%27.59M |
Asset deal income | 4,745.68%114.2M | 98.55%-132.66 | 1,179.94%223.3M | -81.44%2.27M | -90.62%2.36M | ---9.13K | 2,494.35%17.45M | 4,044.33%12.24M | 7,884.20%25.12M | ---- |
Other revenue | 51.91%30.84M | 97.78%8M | -8.59%49.2M | 9.94%24.75M | 10.26%20.3M | -71.04%4.04M | 21.02%53.83M | -16.90%22.52M | 26.37%18.41M | 273.61%13.96M |
Operating profit | -9.05%519.01M | -0.33%298.61M | 16.74%1.11B | 13.88%758.28M | 6.73%570.66M | -0.25%299.6M | -2.63%947.55M | -5.53%665.86M | 6.66%534.69M | 21.23%300.34M |
Add:Non operating Income | 3,554.22%95.91M | 40.83%2.7M | -71.96%23.41M | -79.64%5.14M | -83.78%2.62M | 14.08%1.92M | 120.58%83.5M | 105.81%25.26M | 101.78%16.19M | -64.24%1.68M |
Less:Non operating expense | -68.59%254.75K | -98.86%3.34K | -11.61%7.02M | -57.73%2.51M | -4.19%810.94K | 80.25%291.85K | -19.86%7.94M | 120.19%5.95M | -58.99%846.42K | -41.70%161.92K |
Total profit | 7.37%614.67M | 0.03%301.31M | 9.72%1.12B | 11.05%760.91M | 4.08%572.47M | -0.21%301.22M | 2.20%1.02B | -4.09%685.17M | 8.43%550.03M | 19.71%301.86M |
Less:Income tax cost | 9.70%98.24M | 3.21%49.76M | 25.34%185.9M | 5.41%119.09M | 0.35%89.55M | -1.64%48.22M | 6.59%148.32M | 36.27%112.98M | 40.46%89.24M | 63.13%49.02M |
Net profit | 6.94%516.43M | -0.58%251.54M | 7.07%936.68M | 12.17%641.82M | 4.80%482.92M | 0.07%253M | 1.49%874.79M | -9.39%572.19M | 3.84%460.79M | 13.83%252.84M |
Net profit from continuing operation | 6.94%516.43M | -0.58%251.54M | 7.07%936.68M | 12.17%641.82M | 4.80%482.92M | 0.07%253M | 1.49%874.79M | -9.39%572.19M | 3.84%460.79M | 13.83%252.84M |
Less:Minority Profit | 62.68%119.08M | 102.77%65.16M | 34.22%195.44M | 70.00%126.58M | 17.29%73.2M | -29.53%32.13M | 36.66%145.61M | -18.36%74.46M | 37.59%62.41M | 196.56%45.6M |
Net profit of parent company owners | -3.02%397.36M | -15.61%186.39M | 1.65%741.24M | 3.52%515.24M | 2.85%409.72M | 6.58%220.87M | -3.47%729.18M | -7.88%497.73M | -0.00%398.38M | 0.24%207.24M |
Earning per share | ||||||||||
Basic earning per share | -3.17%0.4218 | -13.04%0.2 | 0.92%0.7897 | 3.80%0.5543 | 2.25%0.4356 | -0.99%0.23 | -4.15%0.7825 | -5.64%0.534 | 2.48%0.426 | -20.61%0.2323 |
Diluted earning per share | -2.41%0.4211 | -13.04%0.2 | 4.58%0.7894 | 1.76%0.5434 | 1.29%0.4315 | 2.50%0.23 | -7.55%0.7548 | -5.64%0.534 | 2.48%0.426 | -22.67%0.2244 |
Other composite income | 14.06%-29.59M | 597.69%87.68M | 60.60%-34.43M | -161.95%-34.43M | 96.51%-17.62M | 46.34%-87.4M | 89.03%-13.14M | |||
Other composite income of parent company owners | 14.06%-29.59M | ---- | 597.69%87.68M | 60.60%-34.43M | -161.95%-34.43M | ---- | 96.51%-17.62M | 46.34%-87.4M | 89.03%-13.14M | ---- |
Total composite income | 8.55%486.84M | -0.58%251.54M | 19.50%1.02B | 25.29%607.39M | 0.19%448.49M | 0.07%253M | 140.16%857.17M | 3.45%484.79M | 38.18%447.64M | 13.83%252.84M |
Total composite income of parent company owners | -2.00%367.77M | -15.61%186.39M | 16.49%828.92M | 17.17%480.81M | -2.58%375.29M | 6.58%220.87M | 184.22%711.56M | 8.72%410.33M | 38.28%385.24M | 0.24%207.24M |
Total composite income of minority owners | 62.68%119.08M | 102.77%65.16M | 34.22%195.44M | 70.00%126.58M | 17.29%73.2M | -29.53%32.13M | 36.66%145.61M | -18.36%74.46M | 37.59%62.41M | 196.56%45.6M |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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