(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 | 0.65%9.32B | 8.45%4.5B | 3.97%20.77B | 2.44%15.1B | 3.60%9.26B | -2.78%4.15B | -2.75%19.97B | 2.89%14.74B | -10.70%8.94B | -14.41%4.27B |
Operating revenue | 0.65%9.32B | 8.45%4.5B | 3.97%20.77B | 2.44%15.1B | 3.60%9.26B | -2.78%4.15B | -2.75%19.97B | 2.89%14.74B | -10.70%8.94B | -14.41%4.27B |
Other operating revenue | -40.14%268.57M | ---- | -37.56%546.74M | ---- | -3.60%448.68M | ---- | -6.59%875.56M | ---- | -9.13%465.42M | ---- |
Total operating cost | 1.44%9.13B | 8.10%4.45B | 4.13%20.19B | 2.52%14.65B | 3.11%9B | -2.16%4.12B | -2.37%19.39B | 3.64%14.29B | -9.31%8.73B | -12.54%4.21B |
Operating cost | 0.70%8.38B | 7.05%4.07B | 3.42%18.66B | 1.75%13.59B | 2.22%8.32B | -2.91%3.81B | -2.76%18.04B | 3.48%13.35B | -9.97%8.14B | -13.34%3.92B |
Operating tax surcharges | -14.01%37.77M | 14.31%20.34M | -6.63%90.28M | -1.15%73.68M | -18.80%43.92M | -24.19%17.8M | 1.60%96.68M | 12.91%74.54M | 6.22%54.09M | -2.49%23.47M |
Operating expense | 12.42%30.48M | 35.70%15.77M | -5.19%72.73M | -33.61%45.23M | -41.11%27.11M | -57.33%11.62M | -27.95%76.71M | 6.07%68.13M | 12.83%46.04M | 4.07%27.24M |
Administration expense | 0.39%410.09M | -1.91%193.93M | 5.39%929.13M | 3.86%623.28M | 10.34%408.49M | 11.99%197.7M | 4.39%881.57M | 6.95%600.09M | 3.37%370.22M | 6.97%176.53M |
Financial expense | -8.34%-39.23M | -40.06%-25.02M | 19.84%-65.63M | 22.36%-49.77M | 17.52%-36.21M | 13.28%-17.86M | 2.62%-81.87M | -3.55%-64.1M | -11.91%-43.91M | -5.49%-20.6M |
-Interest expense (Financial expense) | 28.01%18.66M | 44.49%9.23M | 35.50%31.88M | 30.59%21.31M | 43.56%14.57M | 52.28%6.39M | 46.87%23.52M | 80.32%16.32M | 55.98%10.15M | 253.82%4.2M |
-Interest Income (Financial expense) | -10.19%-59.67M | -35.57%-35.29M | 9.06%-104.75M | 11.13%-75.1M | 5.32%-54.15M | 2.47%-26.03M | -11.97%-115.19M | -15.70%-84.5M | -22.70%-57.19M | -27.72%-26.69M |
Research and development | 31.75%313.18M | 69.11%168.85M | 35.25%497.78M | 44.11%367.26M | 45.00%237.71M | 25.93%99.85M | 9.56%368.03M | 1.33%254.84M | -6.11%163.94M | -11.31%79.29M |
Credit Impairment Loss | 164.23%495.63K | ---- | -291.00%-8.6M | -114.17%-771.6K | -114.16%-771.6K | ---- | -86.59%4.5M | -71.09%5.45M | -71.17%5.45M | -77.73%2.95M |
Asset Impairment Loss | 170.01%1.22M | 15,797.92%856.9K | -218.90%-9.95M | -235.34%-1.64M | -358.78%-1.74M | -99.04%5.39K | 123.34%8.37M | -5.37%1.21M | -71.93%671.99K | -91.06%563.71K |
Other net revenue | 45.38%207.7M | 28.25%86.84M | 6.32%328.45M | 0.59%261.15M | 27.37%142.86M | 34.69%67.71M | -26.01%308.93M | -18.35%259.62M | -51.10%112.16M | -56.23%50.27M |
Invest income | 18.18%116.53M | -5.35%50.53M | -12.76%242.45M | -17.89%197.81M | 2.89%98.6M | 21.96%53.38M | -25.24%277.92M | -12.27%240.91M | -50.13%95.83M | -48.93%43.77M |
-Including: Investment income associates | 19.92%109.99M | -6.47%46.98M | -35.33%179.35M | -20.58%191.57M | -4.42%91.72M | 14.58%50.23M | -24.74%277.34M | -8.73%241.21M | -50.06%95.97M | -48.85%43.84M |
Asset deal income | -100.00%1.33K | ---- | 58,427.70%39.6M | 84,545.74%38.56M | 63,238.00%28.63M | --60.78K | -63.35%67.67K | 5,373.93%45.55K | 265.24%45.19K | ---- |
Other revenue | 392.84%89.46M | 148.54%35.46M | 259.31%64.94M | 126.43%27.19M | 78.59%18.15M | 376.60%14.27M | -62.29%18.07M | -48.39%12.01M | -36.31%10.16M | -68.88%2.99M |
Operating profit | -1.12%397.12M | 35.19%142.55M | 1.51%907.91M | 0.15%714.15M | 25.26%401.62M | -8.82%105.44M | -18.62%894.44M | -17.03%713.09M | -47.67%320.63M | -60.98%115.64M |
Add:Non operating Income | -63.31%858.46K | -37.61%475.17K | -82.87%3.75M | -58.58%4.69M | -83.17%2.34M | -85.66%761.65K | 1,057.33%21.87M | 25.86%11.33M | 85.88%13.9M | -3.60%5.31M |
Less:Non operating expense | -86.60%169.47K | -87.00%87.68K | -60.49%2.67M | -69.00%1.96M | -79.85%1.26M | -79.50%674.32K | 41.29%6.76M | 56.13%6.33M | 72.23%6.28M | 557.13%3.29M |
Total profit | -1.21%397.81M | 35.44%142.94M | -0.06%908.98M | -0.17%716.88M | 22.68%402.69M | -10.31%105.53M | -17.02%909.55M | -16.93%718.09M | -46.76%328.25M | -60.95%117.66M |
Less:Income tax cost | -23.86%41.77M | 65.81%22.7M | 73.04%143.97M | 32.88%99.11M | 29.04%54.86M | -17.84%13.69M | -30.71%83.2M | -28.58%74.59M | -47.44%42.51M | -54.86%16.67M |
Net profit | 2.36%356.04M | 30.92%120.23M | -7.42%765.01M | -4.00%617.76M | 21.73%347.83M | -9.07%91.84M | -15.34%826.35M | -15.33%643.5M | -46.66%285.74M | -61.81%101M |
Net profit from continuing operation | 2.36%356.04M | 30.92%120.23M | -7.42%765.01M | -4.00%617.76M | 21.73%347.83M | -9.07%91.84M | -15.34%826.35M | -15.33%643.5M | -46.66%285.74M | -61.81%101M |
Less:Minority Profit | -4.69%93.17M | 13.29%26.19M | -13.25%244.48M | -16.04%184.69M | 15.22%97.75M | -9.86%23.12M | -11.16%281.81M | -8.60%219.97M | -51.03%84.84M | -69.21%25.64M |
Net profit of parent company owners | 5.11%262.87M | 36.85%94.05M | -4.41%520.53M | 2.25%433.08M | 24.48%250.08M | -8.80%68.72M | -17.35%544.54M | -18.44%423.53M | -44.57%200.9M | -58.40%75.35M |
Earning per share | ||||||||||
Basic earning per share | 4.89%0.3538 | 36.28%0.1266 | -10.16%0.7013 | -6.77%0.5837 | 13.38%0.3373 | -8.83%0.0929 | -20.73%0.7806 | -18.44%0.6261 | -44.56%0.2975 | -62.19%0.1019 |
Diluted earning per share | 4.89%0.3538 | 36.28%0.1266 | -10.16%0.7013 | -6.77%0.5837 | 13.38%0.3373 | -8.83%0.0929 | -20.73%0.7806 | -18.44%0.6261 | -44.56%0.2975 | -62.19%0.1019 |
Other composite income | 127.77%6.19M | 269.89%1.22M | 6,787.00%2.72M | 6,787.00%2.72M | -212.62%-715.71K | 87.80%-40.66K | 87.80%-40.66K | |||
Other composite income of parent company owners | 127.77%6.19M | ---- | 269.89%1.22M | 6,787.00%2.72M | 6,787.00%2.72M | ---- | -212.62%-715.71K | 87.80%-40.66K | 87.80%-40.66K | ---- |
Total composite income | 3.33%362.23M | 30.92%120.23M | -7.20%766.23M | -3.57%620.48M | 22.70%350.55M | -9.07%91.84M | -15.47%825.63M | -15.29%643.46M | -46.63%285.7M | -61.81%101M |
Total composite income of parent company owners | 6.43%269.06M | 36.85%94.05M | -4.06%521.75M | 2.91%435.79M | 25.86%252.8M | -8.80%68.72M | -17.54%543.82M | -18.40%423.49M | -44.53%200.86M | -58.40%75.35M |
Total composite income of minority owners | -4.69%93.17M | 13.29%26.19M | -13.25%244.48M | -16.04%184.69M | 15.22%97.75M | -9.86%23.12M | -11.16%281.81M | -8.60%219.97M | -51.03%84.84M | -69.21%25.64M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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