(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 | 21.18%3.48B | 31.21%1.54B | 13.24%5.75B | 17.71%4.24B | 20.05%2.87B | 10.11%1.18B | 18.15%5.08B | 16.00%3.6B | 21.71%2.39B | 32.56%1.07B |
Operating revenue | 21.18%3.48B | 31.21%1.54B | 13.24%5.75B | 17.71%4.24B | 20.05%2.87B | 10.11%1.18B | 18.15%5.08B | 16.00%3.6B | 21.71%2.39B | 32.56%1.07B |
Other operating revenue | 10.22%7.42M | ---- | 11.73%14.2M | ---- | 52.04%6.73M | ---- | 1.88%12.71M | ---- | -6.32%4.43M | ---- |
Total operating cost | 24.02%3.01B | 33.27%1.35B | 12.09%5.06B | 15.25%3.61B | 18.60%2.43B | 9.24%1.02B | 17.55%4.51B | 14.97%3.13B | 19.27%2.05B | 23.20%929.95M |
Operating cost | 26.19%2.31B | 37.88%1.02B | 9.43%3.77B | 14.12%2.7B | 17.27%1.83B | 7.94%739.9M | 25.31%3.45B | 21.73%2.36B | 28.11%1.56B | 35.25%685.45M |
Operating tax surcharges | 0.40%32.16M | 2.74%15.52M | -2.00%47.58M | 28.72%41.21M | 31.39%32.03M | 25.91%15.11M | 36.39%48.55M | 17.06%32.02M | 18.99%24.38M | 12.35%12M |
Operating expense | 6.09%232.59M | 12.86%118.86M | 12.78%478.92M | 12.78%339.48M | 20.13%219.24M | 17.48%105.32M | -2.00%424.66M | 0.81%301M | -8.46%182.5M | -13.62%89.65M |
Administration expense | 19.55%146.12M | 18.78%67.81M | 24.89%277.72M | 16.69%191.33M | 16.58%122.22M | 6.60%57.09M | 4.91%222.36M | 0.61%163.96M | -1.38%104.84M | 7.96%53.55M |
Financial expense | -27.84%-34.85M | -59.01%-19.42M | -6.95%-57.36M | -0.56%-40.79M | 7.10%-27.26M | -9.82%-12.22M | -40.08%-53.64M | -37.76%-40.56M | -47.50%-29.34M | -13.41%-11.12M |
-Interest expense (Financial expense) | -48.52%188.07K | -53.53%94.03K | -34.52%643.35K | -33.42%504.34K | -31.38%365.34K | -23.99%202.36K | -24.55%982.55K | -23.95%757.49K | -22.83%532.43K | --266.22K |
-Interest Income (Financial expense) | -28.39%-35.66M | -41.34%-19.98M | -8.92%-59.54M | -11.83%-42.41M | 1.17%-27.78M | 3.55%-14.14M | -23.09%-54.66M | -14.02%-37.92M | -19.95%-28.1M | -33.30%-14.66M |
Research and development | 29.57%320.49M | 36.33%150.82M | 27.22%541.02M | 22.12%378.46M | 23.40%247.35M | 10.17%110.63M | -4.80%425.25M | -3.52%309.91M | 6.11%200.45M | 7.11%100.42M |
Credit Impairment Loss | -65.40%-22.12M | -196.17%-10.93M | -739.47%-13.85M | -473.72%-9.14M | -107.88%-13.38M | -184.10%-3.69M | 916.31%2.17M | -111.89%-1.59M | -142.22%-6.43M | -88.68%4.39M |
Asset Impairment Loss | 24.69%-46.61M | -91.09%-16.98M | -155.77%-65.48M | -323.78%-80.15M | -205.70%-61.89M | -108.04%-8.89M | 45.44%-25.6M | -1.74%-18.91M | -167.65%-20.25M | 40.44%-4.27M |
Other net revenue | 146.53%10.46M | 59.66%20.78M | -42.62%40.74M | -127.86%-14.71M | -244.36%-22.48M | -42.97%13.01M | 42.72%70.99M | -27.21%52.8M | -73.00%15.57M | -61.87%22.81M |
Invest income | -45.47%999.74K | -42.84%-145.82K | 835.61%6.96M | 148.13%2.12M | 150.10%1.83M | 96.40%-102.09K | -139.86%-946.76K | -951.81%-4.41M | -3,892.09%-3.66M | -12,978.10%-2.84M |
-Including: Investment income associates | -316.87%-191.02K | -190.78%-296.85K | 468.20%4.1M | 91.73%-376.83K | 102.33%88.08K | 96.52%-102.09K | -440.66%-1.11M | -97.60%-4.56M | -169.33%-3.78M | -485.67%-2.94M |
Asset deal income | -57.81%38.05K | 1,485.10%8.01K | 5.29%145.79K | 34.30%114.75K | 36.75%90.17K | -98.39%505.31 | -80.91%138.46K | -89.64%85.44K | -36.51%65.94K | 464.73%31.44K |
Other revenue | 53.68%78.16M | 90.05%48.82M | 18.61%112.96M | -6.82%72.34M | 10.93%50.86M | 0.73%25.69M | 1.50%95.24M | 0.39%77.63M | -8.29%45.85M | -9.73%25.5M |
Operating profit | 13.72%477.56M | 21.32%211.79M | 15.21%733.59M | 17.73%613.25M | 16.81%419.93M | 7.64%174.58M | 25.10%636.73M | 15.25%520.87M | 17.50%359.49M | 45.20%162.18M |
Add:Non operating Income | 280.79%18.45M | -0.65%2.41M | -50.50%10.01M | -58.09%7.61M | -69.72%4.85M | -35.89%2.43M | -21.92%20.22M | -0.14%18.15M | 24.95%16.01M | 31.30%3.79M |
Less:Non operating expense | -68.62%2M | -95.19%301.43K | 190.74%8.4M | 200.46%6.53M | 303.35%6.38M | 1,739.38%6.26M | 121.35%2.89M | 222.83%2.17M | 178.16%1.58M | -10.95%340.49K |
Total profit | 18.07%494.01M | 25.28%213.9M | 12.41%735.2M | 14.43%614.32M | 11.90%418.4M | 3.09%170.74M | 22.58%654.07M | 14.35%536.85M | 17.52%373.92M | 45.03%165.63M |
Less:Income tax cost | 10.79%69.26M | 12.77%31.93M | -2.78%107.3M | -5.76%91.98M | -10.71%62.51M | -23.10%28.32M | 36.03%110.37M | 15.37%97.59M | 3.35%70.01M | 74.53%36.82M |
Net profit | 19.35%424.75M | 27.76%181.97M | 15.49%627.9M | 18.92%522.35M | 17.10%355.89M | 10.57%142.43M | 20.17%543.7M | 14.13%439.26M | 21.35%303.91M | 38.35%128.81M |
Net profit from continuing operation | 19.35%424.75M | 27.76%181.97M | 15.49%627.9M | 18.92%522.35M | 17.10%355.89M | 10.57%142.43M | 20.17%543.7M | 14.13%439.26M | 21.35%303.91M | 38.35%128.81M |
Less:Minority Profit | 81.30%1.16M | 92.14%913.79K | 43.67%693.75K | 27.49%921.59K | 979.38%640.55K | 696.71%475.57K | -10.27%482.88K | 129.70%722.88K | 159.10%59.34K | 8.54%-79.7K |
Net profit of parent company owners | 19.24%423.59M | 27.55%181.06M | 15.46%627.21M | 18.90%521.43M | 16.91%355.25M | 10.13%141.95M | 20.21%543.21M | 14.04%438.54M | 21.27%303.85M | 38.31%128.89M |
Earning per share | ||||||||||
Basic earning per share | 18.18%0.52 | 29.41%0.22 | 11.94%0.75 | 18.89%0.6412 | 17.74%0.44 | 7.26%0.17 | 19.64%0.67 | 14.04%0.5393 | 21.29%0.3737 | 38.31%0.1585 |
Diluted earning per share | 18.18%0.52 | 29.41%0.22 | 11.94%0.75 | 18.89%0.6412 | 17.74%0.44 | 7.26%0.17 | 19.64%0.67 | 14.04%0.5393 | 21.29%0.3737 | 38.31%0.1585 |
Other composite income | 108.94%9.27K | 373.79%277.81K | -169.26%-318.84K | -329.96%-298.87K | -231.99%-103.61K | -447.45%-101.47K | 382.69%460.36K | 290.00%129.96K | 164.81%78.5K | 91.70%29.2K |
Other composite income of parent company owners | 108.94%9.27K | 373.79%277.81K | -169.26%-318.84K | -329.96%-298.87K | -231.99%-103.61K | -447.45%-101.47K | 382.69%460.36K | 290.00%129.96K | 164.81%78.5K | 91.70%29.2K |
Total composite income | 19.39%424.76M | 28.05%182.25M | 15.33%627.58M | 18.81%522.05M | 17.04%355.78M | 10.47%142.32M | 20.32%544.16M | 14.19%439.39M | 21.44%303.99M | 38.36%128.84M |
Total composite income of parent company owners | 19.28%423.6M | 27.83%181.33M | 15.31%626.89M | 18.80%521.13M | 16.85%355.14M | 10.03%141.85M | 20.36%543.67M | 14.09%438.67M | 21.36%303.93M | 38.31%128.92M |
Total composite income of minority owners | 81.30%1.16M | 92.14%913.79K | 43.67%693.75K | 27.49%921.59K | 979.38%640.55K | 696.71%475.57K | -10.27%482.88K | 129.70%722.88K | 159.10%59.34K | 8.54%-79.7K |
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 Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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