(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 | 4.69%21.63B | -3.47%9.21B | 3.19%49.31B | 0.74%31.59B | 1.91%20.66B | 16.37%9.54B | 23.35%47.78B | 22.98%31.36B | 30.22%20.28B | 25.17%8.2B |
Operating revenue | 4.69%21.63B | -3.47%9.21B | 3.19%49.31B | 0.74%31.59B | 1.91%20.66B | 16.37%9.54B | 23.35%47.78B | 22.98%31.36B | 30.22%20.28B | 25.17%8.2B |
Other operating revenue | 22.01%35.25M | ---- | 19.51%73.19M | ---- | 32.21%28.89M | ---- | -57.17%61.25M | ---- | -68.08%21.85M | ---- |
Total operating cost | 2.85%19.9B | -4.65%8.72B | 1.68%46B | -0.56%29.35B | 0.20%19.34B | 15.99%9.14B | 23.64%45.24B | 22.17%29.52B | 29.60%19.31B | 24.14%7.88B |
Operating cost | 3.24%18.57B | -4.55%8.11B | 2.09%42.67B | -0.83%27.24B | 0.03%17.99B | 16.25%8.5B | 24.29%41.79B | 23.24%27.47B | 31.04%17.98B | 24.12%7.31B |
Operating tax surcharges | -8.09%74.01M | -22.51%28.22M | 6.98%213.63M | 1.00%120.76M | -3.60%80.53M | -0.34%36.41M | 10.81%199.69M | 15.87%119.57M | 28.81%83.53M | 12.15%36.54M |
Operating expense | 13.95%117.04M | 17.00%56.92M | 4.30%244.57M | 0.11%163.64M | 5.27%102.71M | -0.29%48.65M | 3.11%234.49M | 4.99%163.46M | -2.87%97.57M | 2.36%48.79M |
Administration expense | 6.47%717.09M | 4.85%363.52M | 1.02%1.71B | 4.87%1.03B | 7.04%673.54M | 15.09%346.7M | 13.60%1.69B | 10.18%981.86M | 7.71%629.23M | 2.12%301.25M |
Financial expense | -292.58%-9.93M | -160.40%-12.03M | 3,842.32%10M | 142.81%23.49M | 118.36%5.16M | 232.81%19.92M | -99.26%253.71K | -376.06%-54.86M | -338.89%-28.09M | 212.97%5.99M |
-Interest expense (Financial expense) | 42.46%62.39M | 53.55%30.89M | 27.63%96.14M | 29.69%65.11M | 38.19%43.8M | 31.70%20.12M | 64.80%75.33M | 80.01%50.21M | 120.80%31.7M | 121.93%15.28M |
-Interest Income (Financial expense) | -237.27%-75.67M | -275.95%-44.31M | -105.31%-83.95M | 5.42%-32.78M | 14.22%-22.44M | 7.75%-11.79M | -28.69%-40.89M | -64.70%-34.67M | -61.61%-26.16M | -50.21%-12.78M |
Research and development | -13.65%426.84M | -12.24%165.74M | -12.60%1.16B | -7.85%767.79M | -8.37%494.31M | 7.48%188.85M | 27.78%1.33B | 19.59%833.19M | 31.17%539.47M | 120.80%175.71M |
Credit Impairment Loss | 217.03%31.96M | 221.21%36.4M | 85.07%-17.7M | 128.82%8.49M | 526.00%10.08M | -8.78%11.33M | -1,133.59%-118.6M | -877.44%-29.46M | -115.34%-2.37M | -31.46%12.42M |
Asset Impairment Loss | 110.17%23.07M | 1,080.77%25.06M | 51.44%-30.24M | 554.58%5.98M | 733.19%10.98M | -69.60%2.12M | 91.58%-62.27M | -110.41%-1.32M | -79.76%1.32M | 40.08%6.98M |
Other net revenue | -2.28%330.28M | 18.03%193.87M | 21.14%554.8M | 9.44%443.72M | 17.12%338M | 24.37%164.25M | 315.90%457.98M | 5.06%405.46M | 6.23%288.59M | -8.26%132.07M |
Fair value change income | 122.52%22.96M | -82.17%3.16M | 101.55%14.04M | 1,190.13%13.76M | 867.73%10.32M | 571.90%17.75M | -17.73%6.96M | -82.81%1.07M | -85.18%1.07M | -162.75%-3.76M |
Invest income | -21.82%162.34M | -7.64%69.1M | 5.51%379.27M | 4.62%277.49M | 16.09%207.64M | 2.86%74.82M | 21.38%359.45M | 20.84%265.24M | 23.90%178.86M | 23.11%72.74M |
-Including: Investment income associates | -17.09%106.32M | 2.06%51.44M | 9.31%251.76M | 8.66%174.01M | 11.77%128.24M | 13.46%50.41M | -3.97%230.3M | -6.78%160.14M | 9.91%114.73M | -10.65%44.43M |
Asset deal income | -115.29%-140.46K | -132.85%-187.25K | -63.12%825.04K | -28.24%972.5K | 34.04%918.68K | 142.56%570.09K | -27.09%2.24M | -82.56%1.36M | -90.95%685.37K | ---1.34M |
Other revenue | -8.13%90.09M | 4.64%60.34M | -22.80%208.6M | -18.71%137.03M | -10.05%98.07M | 28.06%57.66M | 17.56%270.2M | 23.92%168.58M | 20.34%109.03M | -28.75%45.03M |
Operating profit | 24.79%2.07B | 21.90%685.43M | 28.74%3.86B | 19.45%2.69B | 31.56%1.66B | 25.30%562.28M | 54.98%3B | 30.30%2.25B | 33.17%1.26B | 30.08%448.76M |
Add:Non operating Income | -6.90%23.35M | -33.72%14.62M | 266.99%41.64M | 613.42%28.96M | 693.12%25.08M | 4,754.94%22.05M | -75.86%11.35M | -87.92%4.06M | -89.14%3.16M | -98.06%454.2K |
Less:Non operating expense | -15.82%22.13M | -92.80%1.53M | 90.55%47.17M | 182.09%27.3M | 943.39%26.29M | 9,223.54%21.25M | -59.82%24.76M | -63.65%9.68M | -88.38%2.52M | -98.54%227.93K |
Total profit | 24.96%2.07B | 24.05%698.52M | 29.14%3.85B | 19.82%2.69B | 31.40%1.65B | 25.41%563.08M | 55.46%2.98B | 29.45%2.24B | 32.20%1.26B | 27.24%448.98M |
Less:Income tax cost | 47.06%390.71M | 30.65%163.03M | 40.76%685.76M | 41.96%468.92M | 52.62%265.69M | -0.07%124.78M | -9.49%487.18M | 5.18%330.32M | -11.44%174.08M | 11.91%124.87M |
Net profit | 20.73%1.68B | 22.17%535.49M | 26.87%3.17B | 16.00%2.22B | 28.00%1.39B | 35.23%438.3M | 80.77%2.5B | 34.83%1.91B | 43.55%1.08B | 34.32%324.12M |
Net profit from continuing operation | 20.73%1.68B | 22.17%535.49M | 26.87%3.17B | 16.00%2.22B | 28.00%1.39B | 35.23%438.3M | 80.77%2.5B | 34.83%1.91B | 43.55%1.08B | 34.32%324.12M |
Less:Minority Profit | 16.39%59.8M | 34.09%34.15M | 7.55%87.15M | 2.55%74.88M | 2.06%51.38M | 9.21%25.47M | -17.30%81.04M | -5.52%73.02M | -4.91%50.35M | 3.68%23.32M |
Net profit of parent company owners | 20.90%1.62B | 21.44%501.34M | 27.52%3.08B | 16.53%2.15B | 29.26%1.34B | 37.25%412.83M | 88.25%2.42B | 37.15%1.84B | 47.20%1.03B | 37.47%300.79M |
Earning per share | ||||||||||
Basic earning per share | 20.82%0.159 | 21.43%0.0493 | 25.00%0.3 | 16.57%0.2111 | 29.27%0.1316 | 37.16%0.0406 | 84.62%0.24 | 37.09%0.1811 | 47.32%0.1018 | 37.67%0.0296 |
Diluted earning per share | 20.82%0.159 | 21.43%0.0493 | 25.00%0.3 | 16.57%0.2111 | 29.27%0.1316 | 37.16%0.0406 | 84.62%0.24 | 37.09%0.1811 | 47.32%0.1018 | 37.67%0.0296 |
Other composite income | -89.76%9.69M | 115.98%4.07M | -73.96%47.21M | -63.40%73.87M | 7.29%94.63M | -276.24%-25.48M | 708.89%181.32M | 1,291.80%201.81M | 643.89%88.2M | -208.04%-6.77M |
Other composite income of parent company owners | -89.76%9.69M | 116.10%4.07M | -74.01%47.2M | -63.40%73.86M | 7.30%94.61M | -273.50%-25.3M | 710.05%181.64M | 1,291.88%201.79M | 643.69%88.17M | -207.91%-6.77M |
Other composite income of minority owners | -104.38%-679.87 | 100.60%1.11K | 104.58%14.38K | -50.77%12.24K | -34.37%15.52K | -57,441.03%-184.62K | -6,405.08%-313.92K | 857.38%24.87K | 1,219.82%23.65K | 104.15%321.97 |
Total composite income | 13.68%1.69B | 30.70%539.57M | 20.04%3.22B | 8.42%2.29B | 26.44%1.48B | 30.09%412.82M | 98.16%2.68B | 50.84%2.12B | 58.62%1.17B | 28.19%317.34M |
Total composite income of parent company owners | 13.58%1.63B | 30.42%505.41M | 20.42%3.13B | 8.64%2.22B | 27.53%1.43B | 31.80%387.53M | 107.21%2.6B | 54.12%2.04B | 63.52%1.12B | 30.63%294.02M |
Total composite income of minority owners | 16.35%59.8M | 35.08%34.16M | 7.98%87.17M | 2.53%74.89M | 2.04%51.4M | 8.41%25.29M | -17.61%80.72M | -5.48%73.05M | -4.87%50.37M | 3.71%23.32M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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