(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 | 4.19%9.76B | 6.22%3.98B | 6.36%19.4B | 33.73%14.08B | 42.55%9.37B | 27.78%3.75B | 18.30%18.24B | 6.09%10.53B | 5.67%6.57B | 9.02%2.93B |
Operating revenue | 4.19%9.76B | 6.22%3.98B | 6.36%19.4B | 33.73%14.08B | 42.55%9.37B | 27.78%3.75B | 18.30%18.24B | 6.09%10.53B | 5.67%6.57B | 9.02%2.93B |
Other operating revenue | -35.71%465.39M | ---- | 60.78%1.56B | ---- | 47.64%723.93M | ---- | -2.93%973.13M | ---- | 32.89%490.35M | ---- |
Total operating cost | 4.23%9.77B | 4.58%3.97B | 6.02%19.67B | 31.28%14.11B | 37.52%9.37B | 29.29%3.8B | 15.36%18.55B | 3.54%10.75B | 5.01%6.82B | 7.11%2.94B |
Operating cost | 3.27%8.66B | 4.20%3.48B | 4.00%17.16B | 34.05%12.5B | 41.55%8.39B | 31.73%3.34B | 17.32%16.5B | 3.72%9.33B | 5.33%5.92B | 6.36%2.53B |
Operating tax surcharges | 10.78%50.78M | 41.08%24.13M | 31.87%106.98M | 15.67%63.52M | 21.33%45.84M | -6.69%17.11M | -2.22%81.12M | -4.93%54.91M | -4.04%37.78M | 15.33%18.33M |
Operating expense | 1.07%471.17M | 17.66%222.84M | 20.30%1.17B | 18.87%750.23M | 25.08%466.16M | 28.29%189.4M | 29.57%976.43M | 12.87%631.15M | 7.33%372.7M | 11.18%147.64M |
Administration expense | 2.09%253.1M | 1.29%120.73M | 24.14%571.05M | 18.41%382.59M | 23.57%247.92M | 28.08%119.2M | 2.57%460M | 4.36%323.11M | 0.97%200.62M | 6.60%93.06M |
Financial expense | 103.41%3.03M | 298.65%3.79M | 37.11%-87.63M | -47.51%-66.56M | -824.67%-88.63M | -109.68%-1.91M | -250.63%-139.33M | -252.00%-45.12M | -152.31%-9.59M | 175.43%19.72M |
-Interest expense (Financial expense) | -0.85%96.86M | 60.55%46.43M | 7.15%195.01M | 114.21%149.35M | 119.96%97.69M | 27.31%28.92M | 31.56%182M | 31.34%69.72M | -13.49%44.41M | 31.17%22.72M |
-Interest Income (Financial expense) | 20.12%-73.05M | -72.58%-39.95M | -29.61%-193.97M | -96.02%-106.03M | -188.51%-91.45M | -68.69%-23.15M | -243.77%-149.65M | -25.18%-54.09M | -3.55%-31.7M | 5.63%-13.72M |
Research and development | 4.79%332.47M | -9.51%127.82M | 10.56%748.92M | 4.60%482.01M | 9.11%317.26M | 9.62%141.25M | 5.33%677.37M | 5.85%460.82M | 10.44%290.78M | 6.75%128.85M |
Credit Impairment Loss | -151.42%-11.42M | -403.14%-51.67M | 148.76%144.79M | 135.49%45.24M | 126.02%22.22M | 403.76%17.04M | -804.34%-296.95M | -1,721.51%-127.49M | -368.48%-85.38M | -119.56%-5.61M |
Asset Impairment Loss | -76.90%-15.98M | -355.69%-7.3M | -114.58%-129.51M | -347.75%-8.55M | -261.93%-9.03M | 54.81%-1.6M | 73.32%-60.35M | 105.96%3.45M | 109.72%5.58M | -154.16%-3.55M |
Other net revenue | 47.96%127.46M | -62.45%27.39M | 304.98%436.58M | 274.81%147.31M | 387.18%86.14M | 280.31%72.95M | -63.91%-212.98M | -213.86%-84.27M | -154.68%-30M | -69.26%19.18M |
Fair value change income | 594.62%46.35M | 1,686.51%25.83M | 699.77%45.2M | 157.47%30.46M | 118.41%6.67M | 88.33%-1.63M | 132.66%5.65M | -356.38%-53M | -369.48%-36.25M | -296.97%-13.95M |
Invest income | -22.98%20.09M | -87.69%4.47M | 286.29%40.51M | -16.61%27.01M | -38.58%26.08M | 70.32%36.26M | -148.79%-21.75M | -41.24%32.39M | 29.64%42.47M | 325.48%21.29M |
-Including: Investment income associates | -102.46%-830.73K | -100.79%-267.81K | 1,941.86%40.45M | 3,992.02%35.28M | 1,632.96%33.72M | 923.37%33.83M | 175.89%1.98M | 84.64%-906.48K | 54.24%-2.2M | -17.53%-4.11M |
Asset deal income | -169.81%-202.61K | -120.00%-122.55K | 5.88%-342.66K | 25.47%-130.86K | 1,143.19%290.24K | 5,988.82%612.81K | -627.97%-364.05K | 39.73%-175.57K | 89.48%-27.82K | 94.41%-10.41K |
Other revenue | 122.05%88.62M | 152.36%56.19M | 108.94%335.94M | -12.01%53.28M | -8.49%39.91M | 6.00%22.27M | 57.93%160.78M | 24.67%60.55M | 26.48%43.62M | 37.54%21.01M |
Operating profit | 47.17%118.89M | 68.98%32.33M | 131.58%165.96M | 138.60%117.28M | 129.45%80.79M | 62.47%19.13M | 33.78%-525.55M | 20.63%-303.87M | -26.49%-274.32M | 56.71%11.77M |
Add:Non operating Income | 62.26%6.48M | 348.10%4.15M | -69.86%12.4M | -22.87%5.79M | -34.06%3.99M | 1.07%926.1K | 203.75%41.15M | 0.29%7.5M | 48.75%6.05M | -47.92%916.26K |
Less:Non operating expense | 160.43%1.7M | 197.46%1.18M | -43.55%3.17M | -40.14%2.59M | -40.75%653.86K | 143.52%396.88K | -19.26%5.62M | -35.24%4.33M | -68.96%1.1M | -47.73%162.98K |
Total profit | 47.00%123.67M | 79.54%35.29M | 135.75%175.19M | 140.07%120.48M | 131.23%84.13M | 56.92%19.66M | 37.74%-490.03M | 21.30%-300.7M | -24.51%-269.37M | 39.80%12.53M |
Less:Income tax cost | 62.15%3.02M | -2,212.04%-3.43M | 193.69%31.14M | 480.85%4.41M | 110.94%1.86M | -108.91%-148.53K | -201.64%-33.23M | -77.68%759.6K | -63.47%883.17K | -55.38%1.67M |
Net profit | 46.66%120.65M | 95.53%38.73M | FLtoP144.05M | FLtoP116.06M | FLtoP82.26M | 82.39%19.81M | FPtoL-456.79M | FPtoL-301.46M | FPtoL-270.26M | 107.91%10.86M |
Net profit from continuing operation | 46.66%120.65M | 95.53%38.73M | 131.54%144.05M | 138.50%116.06M | 130.44%82.26M | 82.39%19.81M | 41.14%-456.79M | 21.79%-301.46M | -23.53%-270.26M | 107.91%10.86M |
Less:Minority Profit | 53.22%54.25M | 130.67%21.07M | 198.65%68.96M | 212.33%59.36M | 170.30%35.41M | 30.80%9.13M | 61.34%-69.9M | 39.60%-52.85M | 9.34%-50.37M | 268.52%6.98M |
Net profit of parent company owners | 41.70%66.4M | 65.46%17.66M | 119.41%75.1M | 122.81%56.7M | 121.31%46.86M | 175.32%10.67M | 35.00%-386.89M | 16.57%-248.61M | -34.72%-219.89M | 16.47%3.88M |
Earning per share | ||||||||||
Basic earning per share | 80.00%0.09 | 200.00%0.02 | 115.52%0.09 | 115.96%0.06 | 115.15%0.05 | -400.00%-0.02 | 34.83%-0.58 | 18.26%-0.376 | -26.92%-0.33 | 60.00%-0.004 |
Other composite income | -144.14%-436.71K | -30.46%325.22K | 388.16%3.42M | 151.65%1.93M | 123.99%989.41K | -44.29%467.65K | 76.05%-1.19M | -3,281.24%-3.74M | -3,517.52%-4.12M | 827.52%839.46K |
Other composite income of parent company owners | -143.77%-261.25K | -29.95%195.17K | 715.89%2.91M | 153.86%1.16M | 124.14%596.85K | -44.46%278.62K | 90.61%-471.68K | -3,094.19%-2.15M | -3,468.33%-2.47M | 817.11%501.68K |
Other composite income of minority owners | -144.70%-175.46K | -31.21%130.05K | 172.00%514.92K | 148.64%768.76K | 123.76%392.56K | -44.04%189.04K | -1,173.74%-715.17K | -3,574.60%-1.58M | -3,593.69%-1.65M | 843.44%337.79K |
Total composite income | 44.39%120.21M | 92.62%39.05M | 132.20%147.47M | 138.66%117.99M | 130.34%83.25M | 73.30%20.28M | 41.36%-457.98M | 20.85%-305.19M | -25.35%-274.38M | 120.17%11.7M |
Total composite income of parent company owners | 39.37%66.13M | 63.03%17.85M | 120.14%78M | 123.07%57.86M | 121.34%47.45M | 150.14%10.95M | 35.47%-387.36M | 15.86%-250.76M | -36.18%-222.36M | 29.41%4.38M |
Total composite income of minority owners | 51.05%54.07M | 127.38%21.2M | 198.38%69.47M | 210.48%60.13M | 168.82%35.8M | 27.35%9.32M | 60.93%-70.62M | 37.82%-54.43M | 6.44%-52.02M | 279.18%7.32M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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