(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 | 6.99%9.26B | 5.69%4.4B | 1.80%18.69B | -1.21%13.68B | -2.38%8.66B | 0.52%4.16B | 12.81%18.36B | 16.00%13.85B | 10.81%8.87B | 2.15%4.14B |
Operating revenue | 6.99%9.26B | 5.69%4.4B | 1.80%18.69B | -1.21%13.68B | -2.38%8.66B | 0.52%4.16B | 12.81%18.36B | 16.00%13.85B | 10.81%8.87B | 2.15%4.14B |
Other operating revenue | 65.93%173.1M | ---- | -65.99%209.05M | ---- | -16.69%104.32M | ---- | 793.54%614.68M | ---- | 394.27%125.22M | ---- |
Total operating cost | -1.11%9.14B | -11.13%4.29B | 3.25%18.64B | 7.63%13.96B | 12.39%9.24B | 24.00%4.83B | 29.41%18.05B | 38.08%12.97B | 36.78%8.22B | 30.89%3.89B |
Operating cost | -0.70%8.22B | -12.39%3.81B | 2.75%16.67B | 7.83%12.51B | 12.53%8.28B | 23.59%4.35B | 29.33%16.22B | 38.84%11.6B | 39.39%7.36B | 30.53%3.52B |
Operating tax surcharges | 1.36%31.15M | 1.93%17.19M | -20.47%68.24M | -10.25%51.6M | -31.02%30.73M | -15.41%16.86M | 9.94%85.8M | 13.93%57.5M | 39.65%44.56M | 1.89%19.93M |
Operating expense | 11.56%94.11M | 0.07%47.47M | 44.09%180.09M | 25.50%133.17M | 49.38%84.36M | 82.08%47.43M | 96.31%124.99M | 90.17%106.11M | 51.13%56.48M | 78.65%26.05M |
Administration expense | 8.09%303.2M | -7.66%146.24M | 0.33%557.55M | -10.73%430.23M | -13.06%280.52M | 13.01%158.37M | 3.16%555.74M | 32.77%481.91M | 40.72%322.66M | 12.34%140.13M |
Financial expense | -36.38%174.73M | -33.99%92.91M | 39.24%446.64M | 38.27%352.58M | 98.73%274.66M | 126.30%140.74M | 89.43%320.77M | 36.26%255M | -7.30%138.21M | 82.88%62.19M |
-Interest expense (Financial expense) | -3.27%183.51M | 2.94%90.07M | 4.26%362.32M | 13.54%269.31M | 23.51%189.7M | 37.29%87.49M | -2.39%347.51M | 16.95%237.19M | 11.24%153.6M | -15.79%63.73M |
-Interest Income (Financial expense) | -54.87%-23.54M | -69.31%-10.96M | 15.55%-31.59M | 21.47%-23.05M | 27.43%-15.2M | 25.63%-6.47M | 9.07%-37.41M | 37.82%-29.36M | 49.05%-20.95M | 60.43%-8.7M |
Research and development | 7.80%311.07M | 56.59%171.09M | -3.29%718.42M | 3.05%479.17M | -3.82%288.57M | -9.87%109.26M | 33.63%742.86M | 22.81%465M | 5.97%300.03M | 47.80%121.22M |
Credit Impairment Loss | -285.66%-7.24M | -144.79%-3.94M | 44.24%-6.59M | 56.41%-3.29M | 408.29%3.9M | 139.66%8.79M | -297.51%-11.82M | -192.76%-7.54M | -107.57%-1.27M | 272.10%3.67M |
Asset Impairment Loss | ---15.77M | ---- | 77.71%-6.15M | ---- | ---- | ---- | -63.30%-27.57M | ---- | ---- | ---- |
Other net revenue | -66.52%37.4M | -75.64%15.75M | 353.13%201.57M | 407.55%125.11M | 399.50%111.71M | 368.94%64.66M | -9.59%-79.63M | -260.79%-40.68M | -215.50%-37.3M | -865.84%-24.04M |
Fair value change income | ---- | ---- | 88.79%-1.2M | ---- | ---- | ---- | -1,574.48%-10.67M | ---- | ---- | --2.56M |
Invest income | 85.92%-2.25M | 97.67%-241.09K | 46.62%-28.68M | 43.76%-21.11M | 58.99%-15.98M | 66.90%-10.34M | 10.69%-53.74M | -578.76%-37.53M | -597.00%-38.96M | ---31.25M |
Asset deal income | -99.87%58.08K | -845,791.56%-1.98M | 153.27%43.47M | 6,609.81%43.09M | 4,517.81%43.15M | 100.11%233.75 | 223.31%17.16M | -852.94%-661.95K | -1,075.30%-976.73K | -162.63%-218.26K |
Other revenue | -22.36%62.61M | -66.92%21.91M | 2,767.51%200.72M | 2,006.20%106.41M | 1,967.49%80.63M | 5,441.87%66.21M | -39.65%7M | -46.24%5.05M | -50.07%3.9M | -77.68%1.19M |
Operating profit | 133.87%160.27M | 120.97%125.72M | 11.41%255.41M | -118.37%-153.88M | -177.78%-473.23M | -367.28%-599.44M | -89.83%229.25M | -67.41%837.73M | -69.94%608.41M | -79.28%224.28M |
Add:Non operating Income | -22.06%25.64M | -93.17%185.66K | 17.77%26.5M | 84.00%37.46M | 145.02%32.9M | -71.72%2.72M | 740.12%22.51M | 1,483.60%20.36M | 934.60%13.43M | 1,079.69%9.61M |
Less:Non operating expense | -18.39%4.71M | 326.83%4.31M | 137.45%62.69M | -43.72%9.59M | -62.57%5.77M | 75.99%1.01M | 80.42%26.4M | -11.51%17.03M | -21.19%15.42M | -81.60%574.12K |
Total profit | 140.62%181.2M | 120.34%121.59M | -2.72%219.23M | -114.98%-126M | -173.56%-446.09M | -356.20%-597.74M | -89.95%225.35M | -67.05%841.06M | -69.77%606.42M | -78.40%233.31M |
Less:Income tax cost | 150.25%50.15M | 120.92%21.06M | 1,474.74%37.39M | -114.49%-33.09M | -157.37%-99.8M | -291.01%-100.69M | -100.51%-2.72M | -64.08%228.38M | -64.62%173.96M | -80.46%52.71M |
Net profit | FLtoP131.05M | FLtoP100.53M | -20.27%181.83M | SL-92.91M | SL-346.29M | SL-497.05M | -86.63%228.07M | -68.04%612.68M | -71.44%432.47M | -77.72%180.6M |
Net profit from continuing operation | 137.84%131.05M | 120.23%100.53M | -20.27%181.83M | -115.16%-92.91M | -180.07%-346.29M | -375.22%-497.05M | -86.63%228.07M | -68.04%612.68M | -71.44%432.47M | -77.72%180.6M |
Net profit of parent company owners | 137.84%131.05M | 120.23%100.53M | -20.27%181.83M | -115.16%-92.91M | -180.07%-346.29M | -375.22%-497.05M | -86.63%228.07M | -68.04%612.68M | -71.44%432.47M | -77.72%180.6M |
Earning per share | ||||||||||
Basic earning per share | 137.86%0.106 | 120.23%0.0813 | -16.81%0.147 | -115.73%-0.0751 | -183.76%-0.28 | -396.82%-0.4019 | -86.26%0.1767 | -66.94%0.4775 | -70.63%0.3343 | -77.67%0.1354 |
Diluted earning per share | 137.86%0.106 | 120.23%0.0813 | -16.81%0.147 | -115.73%-0.0751 | -183.76%-0.28 | -396.82%-0.4019 | -86.26%0.1767 | -66.94%0.4775 | -70.63%0.3343 | -77.67%0.1354 |
Other composite income | 88.76%-2.65M | -97.73%100.32K | -241.46%-8.39M | -582.64%-19.41M | -458.71%-23.57M | -54.45%4.41M | 1,363.75%5.93M | 1,051.63%4.02M | 1,709.39%6.57M | 2,298.37%9.68M |
Other composite income of parent company owners | 88.76%-2.65M | -97.73%100.32K | -241.46%-8.39M | -582.64%-19.41M | -458.71%-23.57M | -54.45%4.41M | 1,363.75%5.93M | 1,051.63%4.02M | 1,709.39%6.57M | 2,298.37%9.68M |
Total composite income | 134.71%128.4M | 120.43%100.63M | -25.88%173.45M | -118.21%-112.32M | -184.24%-369.86M | -358.90%-492.64M | -86.28%234M | -67.83%616.7M | -71.01%439.04M | -76.54%190.28M |
Total composite income of parent company owners | 134.71%128.4M | 120.43%100.63M | -25.88%173.45M | -118.21%-112.32M | -184.24%-369.86M | -358.90%-492.64M | -86.28%234M | -67.83%616.7M | -71.01%439.04M | -76.54%190.28M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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