(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 | 7.38%2.12B | 5.48%980.25M | 1.14%3.88B | 1.95%2.87B | 11.83%1.97B | 10.62%929.33M | 36.49%3.84B | 39.38%2.82B | 37.46%1.76B | 44.70%840.13M |
Operating revenue | 7.38%2.12B | 5.48%980.25M | 1.14%3.88B | 1.95%2.87B | 11.83%1.97B | 10.62%929.33M | 36.49%3.84B | 39.38%2.82B | 37.46%1.76B | 44.70%840.13M |
Other operating revenue | 19.80%45.07M | ---- | -13.10%78.65M | ---- | -27.97%37.62M | ---- | 14.05%90.5M | ---- | 67.89%52.23M | ---- |
Total operating cost | 16.38%1.59B | 13.37%752.3M | 2.30%2.76B | 2.32%2.02B | 10.21%1.37B | 9.09%663.59M | 39.02%2.69B | 41.91%1.97B | 42.92%1.24B | 55.24%608.28M |
Operating cost | 15.60%1.4B | 13.16%655.63M | 0.69%2.38B | 1.24%1.76B | 11.37%1.21B | 10.90%579.41M | 45.54%2.37B | 49.51%1.74B | 49.98%1.08B | 60.64%522.47M |
Operating tax surcharges | -6.50%16.97M | -14.81%6.24M | 18.50%32.74M | 28.11%23.83M | 45.15%18.15M | 71.15%7.32M | 18.88%27.63M | 12.91%18.6M | 5.94%12.5M | -6.34%4.28M |
Operating expense | 26.89%33.84M | 25.55%14.92M | -1.57%52.65M | -11.67%39.3M | -10.67%26.67M | -20.32%11.88M | 4.24%53.49M | 10.54%44.49M | 14.58%29.86M | 21.25%14.91M |
Administration expense | -5.25%74.41M | -2.02%36.31M | -6.21%154.7M | -4.78%113.6M | 3.33%78.53M | -2.43%37.06M | 16.69%164.94M | 12.79%119.3M | 15.72%76M | 15.71%37.98M |
Financial expense | 91.86%-2.06M | 131.83%1.9M | 85.41%-7.45M | 35.39%-27.2M | -17.47%-25.27M | -177.69%-5.97M | -368.78%-51.1M | -220.71%-42.1M | -189.20%-21.51M | 63.28%-2.15M |
-Interest expense (Financial expense) | -44.14%1.3M | 0.60%100.83K | -18.10%4.78M | -8.90%3.84M | -26.40%2.33M | -93.96%100.24K | 35.04%5.83M | 42.53%4.21M | 88.74%3.17M | 1,697.95%1.66M |
-Interest Income (Financial expense) | 83.56%-3.22M | 87.68%-1.2M | 74.90%-9.37M | -2.02%-28.79M | -6.48%-19.58M | -26.16%-9.76M | -23.71%-37.31M | -24.36%-28.22M | -21.87%-18.39M | -3.46%-7.74M |
Research and development | 17.01%75.12M | 10.06%37.3M | 6.02%141.29M | 15.70%109.66M | 3.93%64.2M | 10.07%33.89M | 24.09%133.27M | 20.73%94.78M | 22.07%61.77M | 35.31%30.79M |
Credit Impairment Loss | -31.33%-11.85M | -971.49%-2.01M | 69.42%-4.96M | 87.97%-1.74M | -47.93%-9.02M | 91.49%-187.99K | -608.50%-16.24M | -363.13%-14.47M | -859.85%-6.1M | -1,232.16%-2.21M |
Asset Impairment Loss | 14.75%-2.44M | -41.73%-1.53M | -122.91%-15.39M | -1,667.51%-6.33M | -2,119.31%-2.86M | -2,873.94%-1.08M | -60.11%-6.9M | -162.34%-358.04K | --141.55K | --38.95K |
Other net revenue | 193.49%30.92M | 5,425.60%20.44M | 339.86%59.7M | -15.24%-25.87M | -881.85%-33.07M | -103.20%-383.86K | -87.15%13.57M | -175.70%-22.45M | -115.65%-3.37M | 29.30%12.01M |
Fair value change income | 101.70%512.72K | ---- | -75.76%5.2M | 56.67%-32.88M | 47.41%-30.21M | -2,085.39%-7.12M | -59.93%21.45M | -52,806.32%-75.88M | -5,198.69%-57.44M | 109.86%358.59K |
Invest income | 777.44%24.39M | 171.49%9.96M | 534.43%40.54M | -90.13%5.32M | -94.99%2.78M | -70.05%3.67M | -121.47%-9.33M | 88.15%53.9M | 160.44%55.46M | 3.39%12.25M |
Other revenue | 225.47%20.31M | 223.59%14.02M | 39.50%34.31M | -32.03%9.75M | 36.66%6.24M | 176.17%4.33M | 61.23%24.6M | 319.57%14.35M | 135.21%4.57M | 26.65%1.57M |
Operating profit | -2.62%554.25M | -6.39%248.4M | 2.39%1.18B | 0.69%825.86M | 10.03%569.13M | 8.82%265.36M | 18.12%1.15B | 24.36%820.19M | 18.97%517.27M | 23.12%243.86M |
Add:Non operating Income | 104.41%5.76M | 76.03%1.64M | 142.93%5.86M | 151.67%4.15M | 155.45%2.82M | 69.75%933.27K | 25.24%2.41M | 23.26%1.65M | 30.90%1.1M | 38.13%549.8K |
Less:Non operating expense | 20.76%2.11M | -73.36%59.69K | 1.85%3.19M | 22.06%2.7M | -8.62%1.75M | -78.54%224.07K | 51.05%3.13M | 17.54%2.21M | 11.18%1.91M | -5.91%1.04M |
Total profit | -2.16%557.89M | -6.05%249.98M | 2.68%1.19B | 0.94%827.31M | 10.41%570.2M | 9.33%266.07M | 18.06%1.15B | 24.37%819.62M | 19.02%516.45M | 23.31%243.36M |
Less:Income tax cost | -2.13%75.3M | -1.96%34.12M | 17.63%157.33M | -6.36%109.73M | -0.46%76.94M | -4.10%34.8M | 0.39%133.75M | 17.73%117.18M | 17.98%77.29M | 24.24%36.29M |
Net profit | -2.16%482.59M | -6.66%215.86M | 0.73%1.03B | 2.15%717.58M | 12.32%493.26M | 11.68%231.26M | 20.85%1.02B | 25.55%702.45M | 19.21%439.16M | 23.15%207.08M |
Net profit from continuing operation | -2.16%482.59M | -6.66%215.86M | 0.73%1.03B | 2.15%717.58M | 12.32%493.26M | 11.68%231.26M | 20.85%1.02B | 25.55%702.45M | 19.21%439.16M | 23.15%207.08M |
Less:Minority Profit | -70.02%652.11K | 238.73%308.39K | -72.29%3.78M | -72.44%3.04M | -69.43%2.18M | -96.61%91.04K | -0.62%13.65M | 36.63%11.01M | 48.48%7.12M | -1.30%2.68M |
Net profit of parent company owners | -1.86%481.94M | -6.76%215.55M | 1.72%1.02B | 3.34%714.55M | 13.67%491.08M | 13.10%231.17M | 21.21%1.01B | 25.39%691.43M | 18.82%432.05M | 23.55%204.39M |
Earning per share | ||||||||||
Basic earning per share | -1.83%2.14 | -6.80%0.96 | 1.79%4.55 | 3.58%3.18 | 13.54%2.18 | 13.19%1.03 | 21.14%4.47 | 25.31%3.07 | 18.52%1.92 | 23.81%0.91 |
Diluted earning per share | -1.83%2.14 | -6.80%0.96 | 1.79%4.55 | 3.58%3.18 | 13.54%2.18 | 13.19%1.03 | 21.14%4.47 | 25.31%3.07 | 18.52%1.92 | 23.81%0.91 |
Other composite income | -16.76%406.71K | 80.32%-285.56K | -316.35%-649.15K | -258.86%-337.89K | 57.11%488.61K | -568.83%-1.45M | -129.95%-155.91K | 197.69%212.7K | 180.21%311.01K | 33.11%-217K |
Other composite income of parent company owners | -16.76%406.71K | 80.32%-285.56K | -316.35%-649.15K | -258.86%-337.89K | 57.11%488.61K | -568.83%-1.45M | -129.95%-155.91K | 197.69%212.7K | 180.21%311.01K | 33.11%-217K |
Total composite income | -2.18%483M | -6.20%215.58M | 0.68%1.03B | 2.08%717.24M | 12.35%493.75M | 11.10%229.81M | 20.76%1.02B | 25.64%702.66M | 19.42%439.47M | 23.26%206.86M |
Total composite income of parent company owners | -1.88%482.35M | -6.29%215.27M | 1.67%1.02B | 3.26%714.21M | 13.70%491.57M | 12.51%229.72M | 21.11%1.01B | 25.48%691.64M | 19.04%432.36M | 23.66%204.18M |
Total composite income of minority owners | -70.02%652.11K | 238.73%308.39K | -72.29%3.78M | -72.44%3.04M | -69.43%2.18M | -96.61%91.04K | -0.62%13.65M | 36.63%11.01M | 48.48%7.12M | -1.30%2.68M |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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