(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 | -3.68%5B | -2.93%2.39B | 13.03%10.42B | 15.65%7.87B | 21.46%5.19B | 32.77%2.46B | 2.97%9.22B | 2.30%6.8B | -5.77%4.28B | -18.51%1.85B |
Operating revenue | -3.68%5B | -2.93%2.39B | 13.03%10.42B | 15.65%7.87B | 21.46%5.19B | 32.77%2.46B | 2.97%9.22B | 2.30%6.8B | -5.77%4.28B | -18.51%1.85B |
Other operating revenue | 25.85%22.93M | ---- | 1.87%38.89M | ---- | 36.80%18.22M | ---- | -0.43%38.18M | ---- | -5.20%13.32M | ---- |
Total operating cost | -3.08%4.41B | -5.86%2.08B | 5.14%9.02B | 6.28%6.8B | 11.48%4.55B | 22.82%2.21B | 0.94%8.58B | 1.94%6.4B | -3.95%4.08B | -14.56%1.8B |
Operating cost | -3.45%4.01B | -6.33%1.89B | 4.17%8.18B | 5.21%6.18B | 10.97%4.16B | 23.78%2.02B | 2.31%7.85B | 3.58%5.88B | -2.68%3.75B | -10.49%1.63B |
Operating tax surcharges | -0.73%31.18M | -5.30%17.1M | 52.22%72.22M | 60.49%53.21M | 41.57%31.41M | 70.48%18.05M | -5.38%47.44M | -17.69%33.15M | -12.34%22.19M | -25.20%10.59M |
Operating expense | 1.24%195.02M | 7.12%98.89M | 16.49%397.87M | 13.73%293.24M | 17.49%192.63M | 21.90%92.32M | -7.82%341.55M | -7.60%257.83M | -13.29%163.96M | -20.43%75.74M |
Administration expense | 4.45%126.3M | -2.61%58.74M | 9.51%257.24M | 4.38%184.12M | 4.88%120.92M | 12.72%60.31M | -2.60%234.9M | 0.91%176.39M | -1.31%115.3M | -6.89%53.5M |
Financial expense | -60.28%-29.92M | -1,517.04%-9.31M | 18.72%-31.4M | 57.44%-18.55M | 36.85%-18.67M | -92.78%656.93K | -239.78%-38.64M | -452.90%-43.59M | -542.35%-29.56M | 34.44%9.1M |
-Interest expense (Financial expense) | -9.39%23.13M | -0.96%10.82M | 42.58%52.26M | 71.48%40.35M | 69.27%25.52M | 52.04%10.92M | 8.28%36.65M | -10.68%23.53M | -18.55%15.08M | -31.39%7.18M |
-Interest Income (Financial expense) | -6.10%-46.38M | 3.17%-21.72M | -135.69%-86.77M | -242.86%-62.67M | -367.88%-43.72M | -489.66%-22.44M | -173.75%-36.81M | -75.17%-18.28M | -9.99%-9.34M | -49.11%-3.81M |
Research and development | 10.92%71.58M | 15.12%28.76M | 2.14%145.7M | 7.49%102.8M | 4.75%64.53M | 5.34%24.98M | 4.67%142.65M | 1.24%95.64M | 2.39%61.61M | -79.44%23.72M |
Credit Impairment Loss | 42.60%-11.08M | 87.00%-1.2M | -42.38%-8.6M | -0.48%-14.52M | -61.33%-19.3M | -640.93%-9.26M | -463.67%-6.04M | -96.16%-14.45M | -77.70%-11.96M | 318.76%1.71M |
Asset Impairment Loss | 58.69%-16.74M | 5.06%-18.94M | -20.92%-38.7M | 0.91%-36.93M | -7.28%-40.51M | 49.78%-19.95M | -31.51%-32M | -2,134.65%-37.27M | -1,100.84%-37.76M | -1,353.31%-39.73M |
Other net revenue | 89.25%130.95M | 38.62%44.31M | 11.48%215.54M | 24.07%145.5M | 13.83%69.19M | 47.84%31.97M | -15.50%193.35M | -34.10%117.28M | -49.71%60.79M | -68.53%21.62M |
Fair value change income | 189.66%26.03K | -700.00%-40.05K | 87.98%-28.04K | 86.18%-21.03K | 54.69%-29.04K | 97.19%-5.01K | -114.42%-233.3K | -109.27%-152.19K | -103.98%-64.08K | -105.19%-178.23K |
Invest income | -5.70%115.39M | 4.56%60.52M | 9.26%248M | 11.08%187.53M | 8.20%122.37M | 4.41%57.88M | -1.49%226.99M | -0.42%168.82M | 0.05%113.1M | -3.99%55.44M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | -3,904.55%-10.33M | -3,836.44%-10.14M | -5,490.60%-9.97M | ---- |
Other revenue | 549.73%43.35M | 20.50%3.98M | -0.66%14.87M | -9.78%9.45M | -10.40%6.67M | -24.64%3.3M | -21.88%14.97M | -13.08%10.47M | -17.35%7.45M | -14.71%4.38M |
Operating profit | 1.48%726.56M | 25.41%345.8M | 93.92%1.62B | 131.49%1.22B | 177.52%715.93M | 293.49%275.73M | 22.10%833.05M | -5.22%526.1M | -37.44%257.97M | -69.58%70.07M |
Add:Non operating Income | 105.08%526.39K | 9.88%83.11K | -64.19%624.45K | -64.97%551.32K | -78.34%256.68K | -31.87%75.63K | 53.20%1.74M | 97.32%1.57M | 71.57%1.19M | -60.36%111.01K |
Less:Non operating expense | 2,029.17%6.12M | 62.52%451.53K | 84.33%4.36M | 11.94%1.7M | -44.08%287.23K | 55.26%277.84K | -26.48%2.37M | -19.73%1.52M | -69.18%513.68K | -86.96%178.95K |
Total profit | 0.71%720.97M | 25.37%345.43M | 93.62%1.61B | 131.24%1.22B | 176.79%715.9M | 293.58%275.53M | 22.38%832.43M | -5.02%526.15M | -37.13%258.64M | -69.47%70.01M |
Less:Income tax cost | 0.72%108.78M | 16.76%51.41M | 126.12%215.14M | 183.45%159.11M | 159.80%108M | 272.00%44.03M | 19.61%95.14M | -17.86%56.13M | -35.09%41.57M | -67.13%11.84M |
Net profit | 0.70%612.19M | 27.01%294.02M | 89.42%1.4B | 125.01%1.06B | 180.04%607.9M | 297.98%231.5M | 22.75%737.28M | -3.21%470.02M | -37.51%217.07M | -69.90%58.17M |
Net profit from continuing operation | 0.70%612.19M | 27.01%294.02M | 89.42%1.4B | 125.01%1.06B | 180.04%607.9M | 297.98%231.5M | 22.75%737.28M | -3.21%470.02M | -37.51%217.07M | -69.90%58.17M |
Less:Minority Profit | 617.47%176.97K | 81.99%-34.16K | 170.94%255.1K | 167.57%124.19K | 26.37%-34.2K | 25.60%-189.69K | -255.01%-359.59K | -188.52%-183.79K | -251.75%-46.45K | -366.09%-254.95K |
Net profit of parent company owners | 0.67%612.01M | 26.92%294.06M | 89.29%1.4B | 124.89%1.06B | 180.00%607.94M | 296.56%231.69M | 22.86%737.64M | -3.14%470.2M | -37.49%217.12M | -69.78%58.42M |
Earning per share | ||||||||||
Basic earning per share | 1.32%0.77 | 27.59%0.37 | 90.22%1.75 | 123.73%1.32 | 181.48%0.76 | 314.29%0.29 | 22.67%0.92 | -3.28%0.59 | -37.21%0.27 | -70.83%0.07 |
Diluted earning per share | 1.32%0.77 | 27.59%0.37 | 90.22%1.75 | 123.73%1.32 | 181.48%0.76 | 314.29%0.29 | 22.67%0.92 | -3.28%0.59 | -37.21%0.27 | -70.83%0.07 |
Other composite income | -5.75%6.12M | -84.17%795.96K | 208.89%3.44M | 507.08%7.23M | 157.40%6.5M | 365.35%5.03M | -161.62%-3.16M | -60.61%1.19M | 821.86%2.52M | 151.24%1.08M |
Other composite income of parent company owners | -5.75%6.12M | -84.17%795.96K | 208.89%3.44M | 507.08%7.23M | 157.40%6.5M | 365.35%5.03M | -161.62%-3.16M | -60.61%1.19M | 821.86%2.52M | 151.24%1.08M |
Total composite income | 0.64%618.31M | 24.64%294.82M | 90.70%1.4B | 125.97%1.06B | 179.78%614.4M | 299.20%236.53M | 21.19%734.13M | -3.57%471.21M | -36.83%219.6M | -69.01%59.25M |
Total composite income of parent company owners | 0.60%618.13M | 24.56%294.85M | 90.58%1.4B | 125.86%1.06B | 179.74%614.43M | 297.81%236.72M | 21.30%734.48M | -3.49%471.39M | -36.81%219.64M | -68.88%59.5M |
Total composite income of minority owners | 617.47%176.97K | 81.99%-34.16K | 170.94%255.1K | 167.57%124.19K | 26.37%-34.2K | 25.60%-189.69K | -255.01%-359.59K | -188.52%-183.79K | -251.75%-46.45K | -366.09%-254.95K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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