(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 | 17.52%1.93B | 14.70%955.02M | -11.20%3.14B | -12.17%2.45B | -14.91%1.64B | -12.27%832.65M | 4.35%3.53B | 10.07%2.79B | 15.54%1.93B | 10.24%949.09M |
Operating revenue | 17.52%1.93B | 14.70%955.02M | -11.20%3.14B | -12.17%2.45B | -14.91%1.64B | -12.27%832.65M | 4.35%3.53B | 10.07%2.79B | 15.54%1.93B | 10.24%949.09M |
Other operating revenue | 76.12%23.89M | ---- | 9.08%38.3M | ---- | -22.17%13.56M | ---- | 55.88%35.12M | ---- | 69.35%17.43M | ---- |
Total operating cost | 12.34%1.53B | 10.25%715.24M | -9.46%2.7B | -12.75%2B | -14.89%1.36B | -17.06%648.72M | 2.97%2.98B | 7.99%2.3B | 13.74%1.6B | 9.60%782.14M |
Operating cost | 7.96%995.65M | 2.25%484.05M | -10.43%1.82B | -18.74%1.39B | -23.12%922.2M | -23.02%473.38M | 0.82%2.03B | 10.20%1.7B | 16.92%1.2B | 12.01%614.93M |
Operating tax surcharges | 21.51%13.57M | 104.50%9.57M | -6.39%24.39M | -0.58%18.27M | -8.97%11.16M | -20.61%4.68M | 3.12%26.05M | 6.44%18.37M | 11.02%12.27M | 19.17%5.9M |
Operating expense | 26.31%451.06M | 36.18%189.74M | -8.40%715.17M | 4.78%501.81M | 12.02%357.1M | 5.64%139.33M | 8.85%780.74M | 0.58%478.91M | 3.07%318.77M | 1.16%131.88M |
Administration expense | 12.87%63.83M | 23.26%29.74M | 4.49%110.04M | 10.97%82.05M | 11.79%56.55M | 7.29%24.12M | 4.50%105.31M | 12.06%73.94M | 23.77%50.59M | -2.84%22.49M |
Financial expense | -42.28%-29.34M | -49.21%-14.65M | 4.19%-44.38M | 16.23%-30.81M | 11.48%-20.62M | 8.52%-9.82M | -30.02%-46.32M | -44.39%-36.78M | -35.07%-23.3M | -24.99%-10.73M |
-Interest expense (Financial expense) | -43.74%4.96M | -57.65%1.94M | 44.20%16.85M | 61.01%13.74M | 96.47%8.81M | 100.41%4.58M | 14.50%11.69M | 3.73%8.54M | 5.02%4.49M | 0.49%2.28M |
-Interest Income (Financial expense) | -16.54%-34.64M | -17.07%-17.07M | -4.13%-60.98M | 1.36%-45.01M | -6.10%-29.73M | -10.72%-14.58M | -25.66%-58.56M | -33.80%-45.63M | -28.47%-28.02M | -18.90%-13.17M |
Research and development | -1.28%34.1M | -1.41%16.79M | -11.40%69.01M | -18.00%48.39M | -16.27%34.55M | -3.64%17.03M | 16.72%77.89M | 24.91%59.01M | 14.21%41.26M | 19.97%17.67M |
Credit Impairment Loss | 22.12%-12.32M | 68.13%-5.33M | 49.19%-7.9M | -20.25%-18.05M | 13.08%-15.82M | -4.67%-16.73M | -109.43%-15.55M | -74.89%-15.01M | -130.54%-18.2M | -83.23%-15.98M |
Asset Impairment Loss | -3.45%-6.91M | 92.15%-460.86K | -207.34%-13.28M | -473.64%-6.41M | -554.92%-6.68M | -1,667.04%-5.87M | -162.13%-4.32M | -249.05%-1.12M | -149.18%-1.02M | 367.28%374.72K |
Other net revenue | -113.94%-9.51M | -99.01%445.96K | 9,145.14%96.19M | 2,057.80%68.94M | 671.22%68.17M | 597.06%44.93M | -98.18%1.04M | -112.40%-3.52M | -134.52%-11.93M | -67.37%-9.04M |
Fair value change income | -178.93%-7.57M | -82.23%1.57M | 114.50%5.52M | 134.30%6.08M | 193.92%9.59M | 529.05%8.86M | -315.89%-38.06M | -283.51%-17.71M | -167.45%-10.21M | 65.05%-2.06M |
Invest income | -94.45%4.06M | -105.08%-2.97M | 124.27%90.52M | 523.93%73.72M | 711.89%73.18M | 1,397.29%58.49M | 25.16%40.36M | -33.43%11.82M | -53.14%9.01M | -37.88%3.91M |
-Including: Investment income associates | 29.12%2.66M | 355.41%1.33M | -81.21%1.72M | -73.13%2.53M | -73.85%2.06M | -93.84%291.39K | -46.73%9.17M | -26.59%9.42M | -10.98%7.88M | -17.91%4.73M |
Asset deal income | -104.29%-4.29K | 100.00%-22 | 2,152.36%1.21M | -52.16%2.77M | 487.97%99.85K | ---2.54M | 115.58%53.66K | 200,816.89%5.78M | -175.12%-25.74K | ---- |
Other revenue | 69.39%13.23M | 180.31%7.64M | 8.41%20.12M | -14.81%10.84M | -8.15%7.81M | -42.38%2.72M | 10.62%18.56M | 28.50%12.72M | 0.25%8.51M | 65.39%4.73M |
Operating profit | 12.01%389.34M | 4.97%240.22M | -3.40%536.63M | 5.52%510.42M | 9.75%347.59M | 44.93%228.86M | 0.95%555.54M | 12.25%483.73M | 6.61%316.7M | 11.25%157.9M |
Add:Non operating Income | -58.62%96.85K | 908.57%446.16K | -95.20%281.45K | 725.90%635.28K | 212.96%234.09K | 1,825.18%44.24K | 7,966.90%5.86M | -48.48%76.92K | 31.37%74.8K | -24.93%2.3K |
Less:Non operating expense | -27.84%1.57M | -64.03%328.83K | 439.20%12.21M | 208.48%5.07M | 135.92%2.18M | 7.03%914.27K | 2.03%2.26M | 9.40%1.64M | -4.14%924.29K | 16,996.62%854.25K |
Total profit | 12.22%387.87M | 5.42%240.34M | -6.16%524.7M | 4.94%505.98M | 9.43%345.64M | 45.16%227.99M | 2.00%559.14M | 12.24%482.16M | 6.65%315.85M | 10.66%157.05M |
Less:Income tax cost | 23.59%64.24M | -3.60%37.12M | -8.67%72.86M | 13.22%75.61M | 19.55%51.98M | 95.25%38.51M | 7.66%79.78M | 24.24%66.78M | 20.96%43.48M | -17.19%19.72M |
Net profit | 10.20%323.63M | 7.25%203.22M | -5.74%451.84M | 3.61%430.38M | 7.82%293.66M | 37.97%189.48M | 1.12%479.35M | 10.53%415.38M | 4.67%272.37M | 16.27%137.33M |
Net profit from continuing operation | 10.20%323.63M | 7.25%203.22M | -5.74%451.84M | 3.61%430.38M | 7.82%293.66M | 37.97%189.48M | 1.12%479.35M | 10.53%415.38M | 4.67%272.37M | 16.27%137.33M |
Less:Minority Profit | -4.71%11.71M | 196.42%5.56M | 1,002.24%8.59M | 1,875.28%12M | 2,686.18%12.29M | 960.71%1.87M | -91.76%779.17K | -108.38%-675.74K | -91.87%441.17K | -125.45%-217.74K |
Net profit of parent company owners | 10.85%311.91M | 5.36%197.67M | -7.38%443.25M | 0.56%418.38M | 3.47%281.37M | 36.39%187.61M | 3.01%478.57M | 13.14%416.05M | 6.73%271.93M | 17.30%137.55M |
Earning per share | ||||||||||
Basic earning per share | 10.77%0.72 | 4.55%0.46 | -7.21%1.03 | 0.00%0.97 | 3.17%0.65 | 37.50%0.44 | 2.78%1.11 | 14.12%0.97 | 6.78%0.63 | 18.52%0.32 |
Diluted earning per share | 10.77%0.72 | 4.55%0.46 | -7.21%1.03 | 0.00%0.97 | 3.17%0.65 | 37.50%0.44 | 2.78%1.11 | 14.12%0.97 | 6.78%0.63 | 18.52%0.32 |
Other composite income | -77.76%99.56K | 101.83%5.09K | -83.22%201.94K | -72.50%379.87K | -25.12%447.71K | -165.72%-278.51K | 408.74%1.2M | 1,092.74%1.38M | 485.67%597.88K | -282.59%-104.82K |
Other composite income of parent company owners | -77.76%97.53K | 101.83%4.98K | -83.22%197.82K | -72.50%372.12K | -25.12%438.58K | -165.72%-272.83K | 408.74%1.18M | 1,092.74%1.35M | 485.67%585.68K | -282.59%-102.68K |
Other composite income of minority owners | -77.76%2.03K | 101.83%103.75 | -83.22%4.12K | -72.50%7.75K | -25.12%9.13K | -165.72%-5.68K | 408.74%24.55K | 1,092.74%28.18K | 485.67%12.2K | -282.59%-2.14K |
Total composite income | 10.07%323.72M | 7.41%203.23M | -5.93%452.04M | 3.36%430.76M | 7.74%294.11M | 37.87%189.2M | 1.46%480.55M | 10.94%416.76M | 4.96%272.97M | 16.12%137.23M |
Total composite income of parent company owners | 10.72%312.01M | 5.52%197.67M | -7.57%443.45M | 0.32%418.75M | 3.41%281.81M | 36.29%187.33M | 3.35%479.75M | 13.55%417.41M | 7.02%272.52M | 17.16%137.45M |
Total composite income of minority owners | -4.76%11.72M | 197.33%5.56M | 969.08%8.59M | 1,953.73%12M | 2,613.24%12.3M | 949.75%1.87M | -91.50%803.72K | -108.03%-647.57K | -91.64%453.37K | -125.66%-219.87K |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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