(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 | 8.89%7.23B | 5.79%3.45B | 11.02%12.93B | 10.84%9.93B | 13.14%6.64B | 13.53%3.26B | 16.20%11.65B | 18.44%8.96B | 18.63%5.87B | 20.82%2.87B |
Operating revenue | 8.89%7.23B | 5.79%3.45B | 11.02%12.93B | 10.84%9.93B | 13.14%6.64B | 13.53%3.26B | 16.20%11.65B | 18.44%8.96B | 18.63%5.87B | 20.82%2.87B |
Other operating revenue | 70.83%312.62M | ---- | -2.51%402.32M | ---- | -25.36%183.01M | ---- | 5.75%412.69M | ---- | 31.35%245.2M | ---- |
Total operating cost | 12.15%6.07B | 6.73%2.95B | 9.37%10.68B | 10.84%8.19B | 10.65%5.41B | 12.91%2.76B | 13.78%9.76B | 16.11%7.39B | 17.35%4.89B | 21.69%2.45B |
Operating cost | 10.53%4.72B | 5.20%2.25B | 7.83%8.16B | 8.76%6.4B | 8.47%4.27B | 11.68%2.14B | 15.42%7.57B | 19.93%5.88B | 21.65%3.93B | 25.61%1.91B |
Operating tax surcharges | 10.15%60.15M | 24.10%33.24M | 10.55%99.01M | 16.81%78.32M | 21.41%54.61M | 14.17%26.79M | 18.20%89.56M | 14.19%67.05M | 15.26%44.98M | 21.72%23.46M |
Operating expense | 4.14%230.08M | 5.83%107.88M | 19.68%484.46M | 15.91%335.77M | 22.10%220.94M | 17.57%101.94M | 17.76%404.8M | 7.78%289.69M | 3.15%180.95M | -11.90%86.71M |
Administration expense | 15.42%670.23M | 12.85%352.73M | 12.15%1.21B | 13.46%863.69M | 23.28%580.68M | 20.52%312.57M | 8.09%1.08B | 3.62%761.24M | 2.62%471.03M | 7.69%259.35M |
Financial expense | 2,101.63%52.73M | -16.01%28.9M | 1,297.04%49.13M | 600.57%52.63M | -108.87%-2.63M | -15.29%34.41M | -96.81%3.52M | -117.60%-10.51M | -30.20%29.69M | 74.34%40.62M |
-Interest expense (Financial expense) | 6.80%66.94M | 1.24%31.2M | 5.58%124.03M | -6.04%80.5M | 8.27%62.68M | 0.23%30.81M | 111.50%117.47M | 139.82%85.67M | 170.95%57.89M | 144.25%30.74M |
-Interest Income (Financial expense) | -161.66%-19.5M | -222.95%-10.07M | -28.65%-22.79M | 47.63%-12.59M | 26.99%-7.45M | 29.88%-3.12M | -138.19%-17.71M | -477.05%-24.03M | -1,038.39%-10.21M | -1,023.95%-4.45M |
Research and development | 16.69%337.08M | 18.30%178.3M | 9.04%673.33M | 15.55%464.19M | 26.59%288.87M | 21.79%150.72M | 24.67%617.5M | 18.57%401.72M | 5.56%228.2M | 16.81%123.76M |
Credit Impairment Loss | -12.34%-34.28M | -26.94%-24.88M | -675.93%-61.2M | -28.07%-37.43M | -34.58%-30.52M | -18.95%-19.6M | 73.70%-7.89M | -5.66%-29.23M | -13.27%-22.68M | -19.42%-16.48M |
Asset Impairment Loss | 18.34%-5.26M | 275.75%2.42M | 26.09%-20.24M | 24.06%-6.46M | -266.44%-6.44M | -988.57%-1.38M | -8.83%-27.38M | -771.73%-8.5M | 37.92%-1.76M | 105.92%154.81K |
Other net revenue | 241.95%112.44M | 19.88%44.12M | -101.85%-490.32K | -10.34%-65.29M | -371.39%-79.21M | 20.66%36.8M | -85.61%26.51M | -157.67%-59.18M | -57.86%29.19M | 72.61%30.5M |
Fair value change income | 121.11%23.6M | -79.77%4.16M | 84.54%-13.53M | 55.25%-67.8M | -228.26%-111.78M | 297.55%20.57M | -25,932.25%-87.52M | -822.73%-151.51M | -1,262.61%-34.05M | 153.09%5.18M |
Invest income | 44.94%-7.45M | 47.29%-9.44M | -412.55%-94.54M | -245.32%-65.53M | -136.88%-13.54M | -192.46%-17.91M | -71.62%30.25M | -38.05%45.09M | -16.52%36.7M | -2.53%19.37M |
-Including: Investment income associates | ---- | -28.44%361.26K | 45.88%1.83M | ---- | ---- | --504.87K | 290.25%1.25M | ---- | ---- | ---- |
Asset deal income | -106.37%-64.01K | 47.56%-8.05K | 214.29%1.24M | 100.31%1.09M | 59.11%1M | -106.89%-15.34K | -3,863.26%-1.08M | 1,825.68%542.62K | 1,098.10%631.38K | 3,056.34%222.69K |
Other revenue | 65.62%135.9M | 30.36%71.86M | 56.32%187.78M | 31.28%110.84M | 63.01%82.05M | 150.01%55.13M | -9.27%120.13M | 12.70%84.43M | -0.52%50.34M | -7.98%22.05M |
Operating profit | 10.86%1.28B | 1.98%549.63M | 17.93%2.25B | 10.90%1.67B | 14.07%1.15B | 17.29%538.95M | 17.43%1.91B | 15.90%1.51B | 18.69%1.01B | 18.68%459.49M |
Add:Non operating Income | 34.46%1.01M | 41.34%652.93K | -19.26%1.92M | -39.18%865.52K | -20.72%753.54K | 618.02%461.97K | 23.40%2.38M | 59.47%1.42M | 52.53%950.53K | -77.67%64.34K |
Less:Non operating expense | 17.72%1.55M | 140.34%942.72K | 194.81%8.42M | 29.33%3.86M | -49.19%1.31M | -75.32%392.25K | -64.30%2.86M | -13.72%2.99M | 78.70%2.58M | 191.08%1.59M |
Total profit | 10.86%1.28B | 1.91%549.34M | 17.62%2.24B | 10.82%1.67B | 14.20%1.15B | 17.70%539.02M | 17.84%1.91B | 16.01%1.51B | 18.62%1.01B | 18.37%457.97M |
Less:Income tax cost | 2.56%169.99M | -20.93%77.59M | 88.03%326.29M | 11.78%226.23M | 7.87%165.74M | 33.75%98.13M | 3.78%173.53M | 16.05%202.39M | 13.99%153.65M | 3.60%73.37M |
Net profit | 12.26%1.11B | 7.00%471.75M | 10.58%1.92B | 10.67%1.44B | 15.33%986.03M | 14.63%440.88M | 19.46%1.73B | 16.01%1.31B | 19.49%854.94M | 21.67%384.6M |
Net profit from continuing operation | 12.26%1.11B | 7.00%471.75M | 10.58%1.92B | 10.67%1.44B | 15.33%986.03M | 14.63%440.88M | 19.46%1.73B | 16.01%1.31B | 19.49%854.94M | 21.67%384.6M |
Less:Minority Profit | 3.40%262.53M | 4.74%115.73M | 8.42%525.45M | 11.64%376.51M | 8.41%253.9M | 4.98%110.49M | 24.35%484.66M | 10.72%337.26M | 19.98%234.2M | 24.11%105.25M |
Net profit of parent company owners | 15.33%844.38M | 7.76%356.02M | 11.42%1.39B | 10.33%1.07B | 17.95%732.13M | 18.27%330.4M | 17.66%1.25B | 17.97%968.33M | 19.30%620.74M | 20.78%279.35M |
Earning per share | ||||||||||
Basic earning per share | 15.32%0.8098 | 6.25%0.34 | 11.67%1.34 | 10.33%1.0246 | 17.96%0.7022 | -15.79%0.32 | -16.08%1.2 | 17.98%0.9287 | 19.30%0.5953 | 22.58%0.38 |
Diluted earning per share | 14.83%0.8097 | 6.25%0.34 | 10.74%1.34 | 10.03%1.0302 | 17.30%0.7051 | -15.79%0.32 | -15.38%1.21 | 18.94%0.9363 | 20.46%0.6011 | 22.58%0.38 |
Other composite income | -160.87%-13.76M | -227.73%-3.67M | -28.94%22.39M | -15.43%18.77M | 428.70%22.6M | 143.99%2.87M | 218.92%31.5M | 175.76%22.2M | 116.03%4.27M | -42.53%-6.52M |
Other composite income of parent company owners | -136.36%-5.2M | -134.66%-325.95K | -38.57%12.51M | -33.95%11.67M | 169.30%14.3M | 129.85%940.34K | 242.61%20.37M | 230.59%17.67M | 142.69%5.31M | -81.06%-3.15M |
Other composite income of minority owners | -203.11%-8.56M | -273.07%-3.34M | -11.33%9.88M | 56.95%7.1M | 901.71%8.3M | 157.20%1.93M | 191.21%11.14M | 128.69%4.52M | 92.72%-1.04M | -18.90%-3.37M |
Total composite income | 8.38%1.09B | 5.48%468.08M | 9.87%1.94B | 10.23%1.46B | 17.39%1.01B | 17.37%443.75M | 23.89%1.77B | 21.13%1.33B | 24.73%859.22M | 21.37%378.07M |
Total composite income of parent company owners | 12.43%839.18M | 7.35%355.7M | 10.62%1.41B | 9.53%1.08B | 19.23%746.43M | 19.96%331.34M | 21.21%1.27B | 22.14%986M | 23.27%626.05M | 20.32%276.2M |
Total composite income of minority owners | -3.14%253.97M | -0.03%112.39M | 7.97%535.32M | 12.24%383.61M | 12.45%262.2M | 10.35%112.42M | 31.32%495.8M | 18.33%341.79M | 28.84%233.17M | 24.29%101.88M |
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.
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