(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 | -6.59%21.62B | 3.47%9.49B | 11.18%46.25B | 14.38%34.63B | 16.85%23.15B | 17.03%9.18B | 19.93%41.6B | 20.58%30.28B | 23.39%19.81B | 35.42%7.84B |
Operating revenue | -6.59%21.62B | 3.47%9.49B | 11.18%46.25B | 14.38%34.63B | 16.85%23.15B | 17.03%9.18B | 19.93%41.6B | 20.58%30.28B | 23.39%19.81B | 35.42%7.84B |
Other operating revenue | 67.35%117.83M | ---- | 1.15%220.54M | ---- | -43.10%70.41M | ---- | -25.84%218.04M | ---- | -10.95%123.74M | ---- |
Total operating cost | -7.77%19.71B | 2.20%8.63B | 10.25%43.03B | 12.93%31.86B | 15.93%21.37B | 16.58%8.44B | 19.65%39.03B | 20.52%28.21B | 22.91%18.43B | 34.59%7.24B |
Operating cost | -8.77%18.92B | 2.56%8.35B | 9.94%41.18B | 12.69%30.87B | 15.93%20.74B | 15.04%8.14B | 19.89%37.46B | 20.95%27.4B | 23.42%17.89B | 35.65%7.07B |
Operating tax surcharges | 6.78%86.93M | 395.30%50.77M | -33.39%136.93M | 242.77%124.07M | 291.10%81.41M | 7.50%10.25M | 419.98%205.57M | 25.20%36.2M | 11.92%20.82M | 14.87%9.54M |
Operating expense | -76.64%1.65M | -82.55%862.8K | -26.46%12.95M | 34.06%9.29M | 61.66%7.06M | 111.41%4.94M | -30.89%17.61M | -45.90%6.93M | -47.69%4.37M | -41.97%2.34M |
Administration expense | -12.43%325.57M | 10.88%173.14M | 12.38%1B | 14.19%589.59M | 14.92%371.8M | -1.00%156.14M | 3.72%894.13M | 9.60%516.31M | 9.84%323.53M | 40.70%157.72M |
Financial expense | 19.52%-192.79M | -266.80%-46.33M | 1.40%-284.87M | -2.52%-280.9M | -12.89%-239.54M | 75.13%-12.63M | -21.43%-288.91M | -81.23%-273.99M | -151.19%-212.18M | -121.05%-50.78M |
-Interest expense (Financial expense) | -3.51%2.08M | 4.78%1.11M | -54.83%2.84M | -34.27%3.9M | -43.91%2.16M | 3,303.25%1.06M | 26.18%6.29M | 248.71%5.94M | 249.91%3.85M | 101.15%31.18K |
-Interest Income (Financial expense) | 16.44%-199.25M | -119.75%-49.88M | -18.78%-304.18M | -26.43%-288.71M | -22.96%-238.45M | 61.71%-22.7M | 8.27%-256.08M | -30.61%-228.35M | -88.51%-193.92M | -179.50%-59.28M |
Research and development | 38.73%568.01M | -28.33%107.2M | 31.85%975.64M | 2.54%544.29M | 0.64%409.45M | 186.73%149.57M | 8.10%739.97M | 34.02%530.8M | 53.28%406.86M | -21.90%52.16M |
Credit Impairment Loss | 17.38%-125.68M | -275.33%-8.5M | -56.60%69.18M | 19.01%-144.16M | 18.56%-152.11M | 94.77%-2.27M | 154.36%159.38M | -0.97%-177.99M | -167.52%-186.78M | 31.06%-43.36M |
Asset Impairment Loss | -201.13%-3.92M | -5,250.73%-15.66M | 82.63%-42.71M | 33.92%-5.87M | 86.53%-1.3M | 103.66%303.94K | -19,160.59%-245.85M | -403.71%-8.89M | -578.33%-9.67M | -846.19%-8.31M |
Other net revenue | -1.04%-87.19M | -582.20%-21.23M | 514.53%178.98M | 33.36%-65.56M | 35.52%-86.3M | 200.94%4.4M | 116.80%29.12M | -20.59%-98.38M | -1,931.19%-133.83M | -52.27%1.46M |
Invest income | -323.85%-474.14K | -3,575.78%-1.73M | 1,572.45%16.12M | 304.19%4.6M | 107.09%211.81K | --49.82K | -109.68%-1.1M | 25.85%-2.26M | 12.58%-2.99M | ---- |
-Including: Investment income associates | -323.85%-474.14K | -3,575.78%-1.73M | -60.18%652.83K | 4,145.97%3.66M | 362.39%211.81K | --49.82K | 120.87%1.64M | 97.65%-90.47K | 101.34%45.81K | ---- |
Asset deal income | ---- | ---- | 950.14%13.03M | 95.26%-40.49K | 94.39%-47.94K | -718.58%-19.62K | -114.77%-1.53M | -109.35%-854.38K | -109.35%-854.38K | -100.03%-2.4K |
Other revenue | -35.96%42.88M | -26.41%4.66M | 4.34%123.36M | -12.77%79.91M | 0.74%66.95M | -88.08%6.33M | 21.98%118.22M | 6.92%91.61M | -4.21%66.46M | -9.78%53.13M |
Operating profit | 7.88%1.83B | 14.47%841.2M | 30.72%3.4B | 37.56%2.7B | 35.93%1.7B | 22.86%734.84M | 37.25%2.6B | 21.38%1.97B | 16.80%1.25B | 45.67%598.13M |
Add:Non operating Income | -5.14%1.59M | 202.30%601.5K | -81.39%2.83M | -84.31%2.29M | -88.19%1.67M | -86.12%198.97K | 187.89%15.21M | 666.65%14.63M | 2,249.00%14.15M | 3,026.12%1.43M |
Less:Non operating expense | 298.32%7.57M | 648.29%7.17M | 54.13%5.28M | 74.61%3.92M | 294.40%1.9M | 126.85%958.82K | -71.14%3.42M | -71.06%2.25M | -92.26%481.77K | -92.20%422.66K |
Total profit | 7.54%1.83B | 13.70%834.62M | 30.03%3.39B | 36.62%2.7B | 34.44%1.7B | 22.52%734.08M | 38.36%2.61B | 22.58%1.98B | 18.70%1.26B | 47.85%599.14M |
Less:Income tax cost | -6.82%211.21M | 24.57%120.34M | 29.47%385.44M | 52.08%366.02M | 57.93%226.66M | 8.92%96.6M | 77.18%297.71M | 17.40%240.67M | -1.06%143.52M | 46.76%88.69M |
Net profit | 9.75%1.62B | 12.05%714.29M | 30.11%3.01B | 34.48%2.34B | 31.43%1.47B | 24.89%637.47M | 34.56%2.31B | 23.34%1.74B | 21.82%1.12B | 48.04%510.45M |
Net profit from continuing operation | 9.75%1.62B | 12.05%714.29M | 30.11%3.01B | 34.48%2.34B | 31.43%1.47B | 24.89%637.47M | 34.56%2.31B | 23.34%1.74B | 21.82%1.12B | 48.04%510.45M |
Less:Minority Profit | 84.79%-3.27M | 57.47%-1.83M | -74.38%2.04M | -1,103.61%-26.99M | -2,367.28%-21.48M | -546.70%-4.31M | 37.13%7.97M | 79.12%-2.24M | 112.77%947.5K | -136.44%-665.78K |
Net profit of parent company owners | 8.39%1.62B | 11.58%716.12M | 30.47%3.01B | 35.85%2.36B | 33.46%1.49B | 25.57%641.78M | 34.55%2.3B | 22.56%1.74B | 20.74%1.12B | 48.11%511.11M |
Earning per share | ||||||||||
Basic earning per share | 9.26%0.59 | 13.04%0.26 | 29.76%1.09 | 36.51%0.86 | 31.71%0.54 | -11.54%0.23 | -3.45%0.84 | -13.70%0.63 | -12.77%0.41 | 44.44%0.26 |
Diluted earning per share | 9.26%0.59 | 13.04%0.26 | 29.76%1.09 | 36.51%0.86 | 31.71%0.54 | -11.54%0.23 | -3.45%0.84 | -13.70%0.63 | -12.77%0.41 | 44.44%0.26 |
Other composite income | -316.46%-23.67M | -14.24M | 35.39%-26.6M | -682.93%-2.06M | 4,259.07%10.94M | -221.28%-41.16M | 98.12%-262.92K | 98.06%-262.92K | ||
Other composite income of parent company owners | -302.39%-23.15M | ---14.24M | 38.48%-25.77M | -490.83%-1.55M | 4,451.18%11.44M | ---- | -261.87%-41.9M | 98.12%-262.92K | 98.06%-262.92K | ---- |
Other composite income of minority owners | -2.24%-516.42K | ---- | -212.04%-822.2K | ---505.1K | ---505.1K | ---- | 159.45%733.86K | ---- | ---- | ---- |
Total composite income | 7.34%1.59B | 9.82%700.05M | 31.29%2.98B | 34.38%2.34B | 32.44%1.48B | 24.89%637.47M | 33.16%2.27B | 24.55%1.74B | 23.61%1.12B | 48.04%510.45M |
Total composite income of parent company owners | 6.03%1.6B | 9.37%701.88M | 31.75%2.98B | 35.79%2.36B | 34.52%1.5B | 25.57%641.78M | 33.00%2.26B | 23.76%1.74B | 22.50%1.12B | 48.11%511.11M |
Total composite income of minority owners | 82.79%-3.78M | 57.47%-1.83M | -85.98%1.22M | -1,126.13%-27.49M | -2,420.59%-21.99M | -546.70%-4.31M | 90.10%8.71M | 79.12%-2.24M | 112.77%947.5K | -136.44%-665.78K |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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
No Data