(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 | -12.84%4.03B | 0.60%2.4B | 7.32%9.65B | 10.91%6.54B | 19.82%4.63B | 9.87%2.39B | 17.90%9B | 8.96%5.89B | 4.92%3.86B | 13.43%2.17B |
Operating revenue | -12.84%4.03B | 0.60%2.4B | 7.32%9.65B | 10.91%6.54B | 19.82%4.63B | 9.87%2.39B | 17.90%9B | 8.96%5.89B | 4.92%3.86B | 13.43%2.17B |
Other operating revenue | 47.42%10.8M | ---- | -16.90%16.51M | ---- | -31.03%7.33M | ---- | 52.79%19.87M | ---- | 67.91%10.63M | ---- |
Total operating cost | -15.43%2.72B | -6.58%1.59B | -1.57%6.52B | 5.79%4.46B | 13.82%3.21B | 7.26%1.71B | 12.93%6.62B | 4.56%4.21B | 2.69%2.82B | 9.92%1.59B |
Operating cost | -3.07%823.98M | 5.67%453.7M | 16.04%1.78B | 17.63%1.2B | 31.27%850.08M | 24.99%429.36M | 20.43%1.54B | 10.68%1.02B | 4.03%647.58M | 6.90%343.51M |
Operating tax surcharges | -9.95%63.59M | 7.23%38.74M | 5.35%146.24M | 7.42%99.53M | 17.58%70.62M | 6.15%36.13M | 14.81%138.81M | 6.05%92.65M | 0.15%60.06M | 12.18%34.03M |
Operating expense | -19.55%1.61B | -9.14%989.65M | -2.58%4.01B | 2.43%2.72B | 10.12%2B | 3.14%1.09B | 10.74%4.11B | 0.76%2.65B | 0.18%1.82B | 9.23%1.06B |
Administration expense | 4.82%189.58M | 9.37%91.74M | 2.34%372.78M | 8.95%278.95M | 7.74%180.87M | 7.36%83.88M | 14.94%364.24M | 12.45%256.03M | 13.99%167.88M | 8.39%78.12M |
Financial expense | -69.82%-178.2M | -142.36%-93.77M | -200.23%-257.49M | -191.61%-170.31M | -142.18%-104.93M | -155.61%-38.69M | 3.60%-85.76M | -0.45%-58.4M | -5.79%-43.33M | 30.13%-15.14M |
-Interest expense (Financial expense) | 142.17%15.88M | 157.75%7.55M | -42.18%17.58M | -61.35%9.99M | -62.13%6.56M | -66.02%2.93M | -12.86%30.41M | 0.10%25.84M | 2.26%17.32M | 5.39%8.62M |
-Interest Income (Financial expense) | -73.90%-194.66M | -142.83%-101.6M | -135.97%-276.08M | -113.25%-180.96M | -83.29%-111.94M | -74.48%-41.84M | 5.98%-117M | -0.58%-84.86M | -5.01%-61.07M | 19.98%-23.98M |
Research and development | -3.19%208.2M | 7.12%114.22M | -16.07%464.4M | 32.50%334.6M | 24.14%215.06M | 12.92%106.63M | 5.70%553.3M | 14.54%252.53M | 18.64%173.24M | 20.24%94.43M |
Credit Impairment Loss | 36.29%49.8M | 66.66%41.48M | 108.86%3.23M | 530.00%42.61M | 184.85%36.54M | 184.88%24.89M | -348.81%-36.39M | 15.93%6.76M | 7,287.88%12.83M | 977.50%8.74M |
Other net revenue | 20.83%140.7M | -1.13%77.66M | 150.85%120.06M | 56.56%146.35M | 77.02%116.44M | 182.91%78.54M | -71.00%47.86M | 14.05%93.48M | 48.07%65.78M | 6.69%27.76M |
Fair value change income | 148.76%52M | -22.62%16.23M | 299.63%14.6M | -30.76%15.54M | 9.55%20.9M | 27.36%20.98M | -106.39%-7.32M | -35.87%22.44M | -5.74%19.08M | 6.30%16.47M |
Invest income | -69.22%15.8M | -47.20%14.74M | 23.43%81.72M | 86.92%76.64M | 227.35%51.33M | 5,342.07%27.93M | 40.94%66.21M | 27.74%41M | -15.80%15.68M | -108.14%-532.73K |
-Including: Investment income associates | ---- | ---- | 219.34%2.46M | ---- | ---- | ---- | 14.08%769.49K | ---- | ---- | ---- |
Asset deal income | -105.07%-4.73K | -106.37%-5.94K | -97.50%130.28K | -98.52%100.94K | -98.62%93.33K | 1,509.03%93.33K | 698.58%5.22M | 1,033.04%6.82M | 18,664.17%6.78M | -118.34%-6.62K |
Other revenue | 205.03%23.1M | 11.72%5.2M | 1.17%20.37M | -30.40%11.46M | -33.64%7.57M | 50.50%4.66M | 84.30%20.14M | 94.99%16.46M | 113.43%11.41M | -1.46%3.09M |
Operating profit | -4.86%1.46B | 16.52%885.93M | 34.44%3.26B | 25.51%2.22B | 38.56%1.53B | 24.55%760.34M | 25.39%2.42B | 21.39%1.77B | 13.14%1.11B | 23.35%610.47M |
Add:Non operating Income | 241.89%110.9M | 240.81%103.97M | -56.62%41.64M | -61.47%36.06M | -63.39%32.44M | -62.05%30.51M | 370.94%95.99M | 558.23%93.57M | 551.88%88.6M | 664.74%80.38M |
Less:Non operating expense | -51.98%1.03M | -92.47%100.59K | -76.75%2.69M | -86.44%1.16M | -73.62%2.15M | -82.12%1.34M | 317.07%11.57M | 544.40%8.58M | 918.05%8.16M | 3,666.71%7.47M |
Total profit | 0.33%1.57B | 25.37%989.79M | 31.47%3.3B | 21.64%2.26B | 31.72%1.56B | 15.53%789.51M | 28.58%2.51B | 26.10%1.86B | 19.80%1.19B | 35.27%683.38M |
Less:Income tax cost | 2.70%226.36M | 28.43%143M | 39.80%470.03M | 18.16%312.2M | 29.48%220.41M | 9.26%111.35M | 44.16%336.2M | 31.08%264.21M | 24.90%170.23M | 54.17%101.92M |
Net profit | -0.06%1.34B | 24.87%846.79M | 30.18%2.83B | 22.22%1.95B | 32.09%1.34B | 16.63%678.16M | 26.47%2.17B | 25.31%1.59B | 18.99%1.02B | 32.42%581.46M |
Net profit from continuing operation | -0.06%1.34B | 24.87%846.79M | 30.18%2.83B | 22.22%1.95B | 32.09%1.34B | 16.63%678.16M | 26.47%2.17B | 25.31%1.59B | 18.99%1.02B | 32.42%581.46M |
Less:Minority Profit | 34.92%2.99M | 8.59%1.52M | 341.93%4.28M | 165.02%3.22M | 418.17%2.21M | 407.82%1.4M | 149.45%968.89K | 350.42%1.22M | --427.25K | --275.78K |
Net profit of parent company owners | -0.11%1.34B | 24.90%845.27M | 30.04%2.82B | 22.11%1.94B | 31.93%1.34B | 16.44%676.76M | 26.27%2.17B | 25.17%1.59B | 18.94%1.02B | 32.36%581.19M |
Earning per share | ||||||||||
Basic earning per share | -0.62%1.454 | 24.90%0.923 | 26.23%3.08 | 18.47%2.123 | 28.00%1.463 | 13.00%0.739 | 25.77%2.44 | 25.14%1.792 | 18.94%1.143 | 32.39%0.654 |
Diluted earning per share | -0.48%1.454 | 24.76%0.922 | 28.87%3.08 | 19.92%2.119 | 29.52%1.461 | 15.11%0.739 | 25.13%2.39 | 24.61%1.767 | 18.61%1.128 | 31.29%0.642 |
Other composite income | ||||||||||
Total composite income | -0.06%1.34B | 24.87%846.79M | 30.18%2.83B | 22.22%1.95B | 32.09%1.34B | 16.63%678.16M | 26.47%2.17B | 25.31%1.59B | 18.99%1.02B | 32.42%581.46M |
Total composite income of parent company owners | -0.11%1.34B | 24.90%845.27M | 30.04%2.82B | 22.11%1.94B | 31.93%1.34B | 16.44%676.76M | 26.27%2.17B | 25.17%1.59B | 18.94%1.02B | 32.36%581.19M |
Total composite income of minority owners | 34.92%2.99M | 8.59%1.52M | 341.93%4.28M | 165.02%3.22M | 418.17%2.21M | 407.82%1.4M | 149.45%968.89K | 350.42%1.22M | --427.25K | --275.78K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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