(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 | 19.77%5.6B | 31.83%3.13B | 1.00%9.67B | -2.64%7.33B | 6.95%4.67B | 2.16%2.37B | 0.83%9.57B | 7.03%7.53B | -3.88%4.37B | -1.37%2.32B |
Operating revenue | 19.77%5.6B | 31.83%3.13B | 1.00%9.67B | -2.64%7.33B | 6.95%4.67B | 2.16%2.37B | 0.83%9.57B | 7.03%7.53B | -3.88%4.37B | -1.37%2.32B |
Other operating revenue | -8.00%6.28M | ---- | -41.89%12.46M | ---- | -53.66%6.83M | ---- | -27.49%21.45M | ---- | -21.46%14.73M | ---- |
Total operating cost | 17.47%5.01B | 26.88%2.8B | 0.33%8.83B | -3.68%6.77B | 4.52%4.26B | -0.01%2.2B | 1.39%8.8B | 7.68%7.03B | -3.68%4.08B | -1.87%2.2B |
Operating cost | 17.66%4.7B | 27.61%2.66B | 0.20%8.33B | -3.96%6.38B | 4.29%4B | 0.14%2.09B | 1.33%8.32B | 7.59%6.64B | -4.58%3.83B | -3.26%2.08B |
Operating tax surcharges | 4.64%22.96M | -2.03%10.38M | 5.05%40.57M | 13.62%30.58M | 25.17%21.95M | 27.03%10.6M | -9.35%38.62M | -2.64%26.91M | -4.43%17.53M | 19.10%8.34M |
Operating expense | 37.22%74.65M | 40.00%32.66M | 4.79%122.33M | 3.43%80.41M | 5.71%54.4M | -17.02%23.33M | 9.60%116.74M | 9.92%77.74M | 27.22%51.46M | 56.90%28.11M |
Administration expense | 9.88%111.9M | 9.81%52.8M | 11.75%188.49M | 2.37%154.05M | 3.71%101.84M | -8.49%48.08M | 4.20%168.66M | 12.63%150.49M | 15.54%98.19M | 27.73%52.54M |
Financial expense | 127.45%2.35M | 93.72%-296.1K | -41.71%-35.89M | -37.31%-23.04M | 40.39%-8.58M | 53.13%-4.71M | -190.45%-25.33M | -138.22%-16.78M | -156.04%-14.39M | -62.66%-10.05M |
-Interest expense (Financial expense) | 107.99%38.03M | 140.49%20.57M | 13.03%31.82M | 4.73%25.66M | -1.36%18.28M | -26.43%8.55M | -0.60%28.15M | 0.67%24.5M | 12.89%18.54M | 61.33%11.62M |
-Interest Income (Financial expense) | -30.75%-35.04M | -42.03%-20.57M | -27.97%-68.87M | -13.81%-47.79M | 20.39%-26.8M | 35.84%-14.48M | -38.88%-53.81M | -32.13%-41.99M | -50.34%-33.66M | -68.79%-22.57M |
Research and development | -3.28%95.08M | -5.50%37.32M | -2.47%184.18M | 0.66%151.26M | 3.34%98.3M | -3.40%39.49M | 8.51%188.83M | 14.77%150.27M | 16.03%95.12M | 29.02%40.88M |
Credit Impairment Loss | 1,301.25%13.96M | 884.74%20.2M | -295.79%-5.74M | -806.07%-2.86M | -132.04%-1.16M | -246.92%-2.57M | 151.63%2.93M | 110.54%404.5K | 210.56%3.63M | -147.82%-742.11K |
Asset Impairment Loss | ---- | ---- | -9.42%-9.33M | ---- | ---- | ---- | 16.35%-8.53M | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Other net revenue | -407.20%-172.13M | -7,705.40%-152.75M | -27.18%63.4M | -50.74%47.37M | -145.19%-33.94M | -105.38%-1.96M | 41.59%87.07M | 55.39%96.16M | 66.59%75.1M | 43.12%36.36M |
Fair value change income | -187.63%-192.59M | -1,114.65%-182.06M | -29.24%-18.06M | -460.40%-4.45M | -2,823.73%-66.96M | -349.14%-14.99M | -72.77%-13.97M | -59.61%1.24M | -153.09%-2.29M | -147.23%-3.34M |
Invest income | -270.47%-21.85M | -181.54%-3.97M | -33.12%36.1M | -50.30%22.22M | -64.96%12.82M | -76.19%4.87M | 21.60%53.98M | 38.27%44.72M | 47.26%36.58M | 78.66%20.44M |
Asset deal income | -100.13%-800.11 | -123.67%-135.58K | -83.36%2.23M | -89.45%1.46M | -95.65%599.42K | -95.93%572.74K | 1,734.74%13.38M | 8,039.48%13.8M | 3,064.39%13.77M | 3,737.00%14.07M |
Other revenue | 36.51%28.35M | 29.95%13.21M | 48.17%58.2M | -13.90%31M | -11.33%20.77M | 71.82%10.17M | -6.20%39.28M | 18.05%36M | 19.03%23.42M | -21.96%5.92M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---0.01 | ---- |
Operating profit | 10.97%418.05M | 7.18%179.01M | 4.99%896.42M | 1.80%610.95M | 2.78%376.73M | 7.66%167.01M | -1.83%853.83M | 4.93%600.12M | 2.65%366.53M | 15.41%155.12M |
Add:Non operating Income | 20.02%947.89K | 582.36%1.06M | -67.22%1.03M | 17.44%800K | 55.56%789.8K | -61.58%155.94K | -60.60%3.15M | -55.02%681.19K | -36.61%507.71K | -43.02%405.85K |
Less:Non operating expense | 4.69%1.31M | -94.08%72.81K | 243.29%7.35M | 129.46%1.75M | 85.12%1.26M | 283.45%1.23M | -73.93%2.14M | -10.45%763.58K | 95.55%678.26K | -3.54%320.69K |
Total profit | 11.01%417.69M | 8.47%180M | 4.12%890.1M | 1.66%610M | 2.70%376.26M | 6.91%165.93M | -1.69%854.84M | 4.80%600.04M | 2.47%366.36M | 15.15%155.21M |
Less:Income tax cost | 18.75%73.31M | 19.40%33.48M | 4.26%115.21M | 2.31%101.11M | 7.73%61.73M | 4.46%28.04M | -1.58%110.49M | 4.83%98.83M | 5.88%57.3M | 19.67%26.85M |
Net profit | 9.49%344.38M | 6.25%146.51M | 4.10%774.89M | 1.53%508.89M | 1.77%314.53M | 7.42%137.89M | -1.71%744.35M | 4.79%501.21M | 1.86%309.06M | 14.25%128.36M |
Net profit from continuing operation | 9.49%344.38M | 6.25%146.51M | 4.10%774.89M | 1.53%508.89M | 1.77%314.53M | 7.42%137.89M | -1.71%744.35M | 4.79%501.21M | 1.86%309.06M | 14.25%128.36M |
Less:Minority Profit | 34.34%46.18M | 28.80%18.42M | 3.91%89.72M | 0.54%57.19M | 3.79%34.37M | 17.52%14.3M | -4.78%86.34M | -1.52%56.88M | -5.62%33.12M | 1.42%12.17M |
Net profit of parent company owners | 6.44%298.2M | 3.64%128.09M | 4.13%685.17M | 1.66%451.69M | 1.53%280.15M | 6.37%123.59M | -1.29%658.01M | 5.66%444.32M | 2.84%275.94M | 15.78%116.19M |
Earning per share | ||||||||||
Basic earning per share | 6.37%0.284 | 3.39%0.122 | 3.17%0.65 | 1.65%0.43 | 1.52%0.267 | 7.27%0.118 | 1.61%0.63 | 8.18%0.423 | 6.05%0.263 | 14.58%0.11 |
Diluted earning per share | 6.37%0.284 | 3.39%0.122 | 3.17%0.65 | 1.65%0.43 | 1.52%0.267 | 7.27%0.118 | 1.61%0.63 | 8.18%0.423 | 6.05%0.263 | 14.58%0.11 |
Other composite income | ||||||||||
Total composite income | 9.49%344.38M | 6.25%146.51M | 4.10%774.89M | 1.53%508.89M | 1.77%314.53M | 7.42%137.89M | -1.71%744.35M | 4.79%501.21M | 1.86%309.06M | 14.25%128.36M |
Total composite income of parent company owners | 6.44%298.2M | 3.64%128.09M | 4.13%685.17M | 1.66%451.69M | 1.53%280.15M | 6.37%123.59M | -1.29%658.01M | 5.66%444.32M | 2.84%275.94M | 15.78%116.19M |
Total composite income of minority owners | 34.34%46.18M | 28.80%18.42M | 3.91%89.72M | 0.54%57.19M | 3.79%34.37M | 17.52%14.3M | -4.78%86.34M | -1.52%56.88M | -5.62%33.12M | 1.42%12.17M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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