(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 | 33.42%12.22B | 27.29%5.69B | 23.18%19.7B | 27.45%14.15B | 34.83%9.16B | 19.32%4.47B | 39.52%15.99B | 41.93%11.1B | 38.18%6.79B | 54.34%3.75B |
Operating revenue | 33.42%12.22B | 27.29%5.69B | 23.18%19.7B | 27.45%14.15B | 34.83%9.16B | 19.32%4.47B | 39.52%15.99B | 41.93%11.1B | 38.18%6.79B | 54.34%3.75B |
Other operating revenue | 63.57%749.03M | ---- | 48.87%972.53M | ---- | 44.44%457.91M | ---- | 46.58%653.28M | ---- | 118.39%317.02M | ---- |
Total operating cost | 35.45%10.77B | 25.32%4.98B | 22.65%17.19B | 28.77%12.41B | 33.07%7.95B | 20.97%3.98B | 36.78%14.01B | 39.44%9.64B | 36.87%5.97B | 54.07%3.29B |
Operating cost | 35.55%9.61B | 26.36%4.41B | 20.96%15.16B | 27.09%10.95B | 32.74%7.09B | 17.69%3.49B | 36.50%12.54B | 39.37%8.62B | 37.32%5.34B | 56.64%2.97B |
Operating tax surcharges | 24.62%84.83M | 23.59%39.95M | 57.10%148.12M | 62.52%105.67M | 75.31%68.07M | 42.55%32.32M | 34.27%94.29M | 31.08%65.02M | 14.76%38.83M | 23.50%22.67M |
Operating expense | 47.36%147.7M | 51.57%78.23M | 17.52%258.82M | 4.73%163.49M | 7.36%100.23M | 1.46%51.62M | 40.24%220.24M | 57.95%156.1M | 37.68%93.36M | 33.38%50.87M |
Administration expense | 25.02%313.07M | 30.51%156.41M | 28.45%543.72M | 37.31%409.68M | 33.93%250.41M | 30.06%119.84M | 43.27%423.28M | 37.09%298.37M | 34.88%186.97M | 30.36%92.14M |
Financial expense | 653.55%73.52M | -40.26%40.44M | 814.38%85.75M | 264.17%73.53M | -5.01%-13.28M | 2,918.15%67.7M | -133.70%-12M | -699.03%-44.79M | -1,345.10%-12.65M | 78.63%2.24M |
-Interest expense (Financial expense) | 4.69%115.35M | 6.13%57.3M | 68.88%228.09M | 111.25%166.01M | 193.81%110.18M | 275.77%53.99M | 509.08%135.06M | 468.45%78.59M | 330.13%37.5M | 348.42%14.37M |
-Interest Income (Financial expense) | -22.01%-24.83M | -23.20%-14.64M | -29.28%-46.32M | -38.98%-30.84M | -106.95%-20.35M | -192.45%-11.88M | -50.88%-35.83M | -6.64%-22.19M | 39.56%-9.83M | 45.96%-4.06M |
Research and development | 18.25%533.3M | 20.12%255.65M | 31.39%986.4M | 29.52%708.22M | 39.29%450.98M | 39.99%212.83M | 49.40%750.72M | 53.56%546.8M | 38.43%323.76M | 37.07%152.04M |
Credit Impairment Loss | 3.65%-22.96M | -156.38%-6.87M | -175.85%-196.69M | 75.09%-13.46M | -425.65%-23.83M | 416.76%12.18M | 6.08%-71.3M | -20.19%-54.05M | 128.58%7.32M | 46.05%-3.84M |
Asset Impairment Loss | -313.98%-22.63M | -384.68%-11.38M | -121.30%-71.46M | -8.03%-8.99M | 14.91%-5.47M | 32.67%-2.35M | 53.27%-32.29M | 35.05%-8.32M | 32.44%-6.42M | -18.69%-3.49M |
Other net revenue | 208.50%224.92M | 30.88%78.92M | -1,405.87%-38.35M | 2,400.57%113.68M | 81.58%72.91M | 460.05%60.3M | 96.52%-2.55M | 116.47%4.55M | 367.08%40.15M | 310.23%10.77M |
Fair value change income | 129.21%63.33K | -263.64%-97.44K | 85.02%-82.82K | 82.24%-65.77K | -9.88%-216.8K | 93.71%-26.8K | -318.99%-552.96K | 82.63%-370.26K | 92.45%-197.31K | 83.61%-426.29K |
Invest income | 70.96%25.12M | 32.80%10.33M | -89.86%3.97M | -43.63%13.14M | -4.21%14.7M | 11.82%7.78M | 10.34%39.13M | 28.35%23.31M | 20.17%15.34M | 38.39%6.96M |
-Including: Investment income associates | 66.95%18.6M | 27.61%9.07M | -107.30%-2.06M | -49.57%9.2M | 5.41%11.14M | 17.06%7.11M | 57.83%28.25M | 61.01%18.24M | 25.21%10.57M | 20.84%6.07M |
Asset deal income | ---- | ---- | 26,985.42%6.64M | 100.81%16.24K | 102.98%16.24K | -80.60%16.24K | -112.64%-24.68K | 9.95%-2.01M | 56.75%-544.42K | 106.41%83.71K |
Other revenue | 179.71%245.32M | 103.59%86.93M | 250.88%219.28M | 167.59%123.04M | 255.66%87.7M | 271.80%42.7M | 73.83%62.49M | 180.69%45.98M | 120.51%24.66M | 200.35%11.48M |
Operating profit | 30.82%1.68B | 41.90%783.95M | 25.21%2.48B | 26.15%1.85B | 49.25%1.29B | 17.91%552.47M | 72.78%1.98B | 66.43%1.47B | 60.12%861.16M | 62.86%468.57M |
Add:Non operating Income | 1,924.95%24.92M | 32.99%2.5M | -33.61%4.1M | 78.53%2.55M | 155.26%1.23M | 1,060.61%1.88M | -23.28%6.18M | -83.60%1.43M | -92.92%482.1K | -96.83%161.96K |
Less:Non operating expense | 15.37%14.59M | -69.02%2.93M | -24.71%18.08M | 257.30%14.73M | 833.24%12.65M | 992.53%9.47M | 274.39%24.02M | 440.72%4.12M | 210.34%1.36M | 373.95%866.94K |
Total profit | 32.80%1.69B | 43.80%783.52M | 25.63%2.46B | 25.55%1.84B | 48.07%1.27B | 16.46%544.87M | 70.98%1.96B | 64.64%1.47B | 58.09%860.28M | 59.88%467.86M |
Less:Income tax cost | 31.71%230.04M | 49.04%135.55M | 19.71%312.27M | -4.93%237.68M | 21.57%174.65M | 32.99%90.95M | 103.10%260.87M | 93.07%250.01M | 77.73%143.66M | 54.53%68.39M |
Net profit | 32.97%1.46B | 42.75%647.97M | 26.54%2.15B | 31.82%1.6B | 53.38%1.1B | 13.63%453.93M | 66.93%1.7B | 59.80%1.22B | 54.66%716.62M | 60.83%399.48M |
Net profit from continuing operation | 32.97%1.46B | 42.75%647.97M | 26.54%2.15B | 31.82%1.6B | 53.38%1.1B | 13.63%453.93M | 66.93%1.7B | 59.80%1.22B | 54.66%716.62M | 60.83%399.48M |
Less:Minority Profit | 4.22%5.35M | -31.07%2.56M | 46.26%-626.05K | -17.92%6.31M | -41.69%5.14M | -72.62%3.72M | -301.48%-1.17M | -1.83%7.69M | 142.09%8.81M | 480.67%13.59M |
Net profit of parent company owners | 33.11%1.46B | 43.36%645.4M | 26.49%2.15B | 32.13%1.6B | 54.57%1.09B | 16.67%450.21M | 67.14%1.7B | 60.44%1.21B | 53.97%707.81M | 56.84%385.89M |
Earning per share | ||||||||||
Basic earning per share | 31.34%0.88 | 36.59%0.56 | 26.62%1.95 | 31.82%1.45 | 4.69%0.67 | 17.14%0.41 | 65.59%1.54 | 59.42%1.1 | 52.38%0.64 | 59.09%0.35 |
Diluted earning per share | 31.34%0.88 | 36.59%0.56 | 26.62%1.95 | 36.79%1.45 | 4.69%0.67 | 17.14%0.41 | 65.59%1.54 | 53.62%1.06 | 52.38%0.64 | 59.09%0.35 |
Other composite income | -338.77%-28.47M | -65.06%242.75K | 284.24%14.09M | -32.68%2.75M | 308.76%11.92M | -68.75%694.76K | 184.22%3.67M | 935.84%4.09M | 49.19%2.92M | 426.09%2.22M |
Other composite income of parent company owners | -351.28%-28.35M | -58.05%296.3K | 286.91%14.06M | -35.68%2.47M | 351.86%11.28M | -65.14%706.28K | 183.62%3.64M | 617.56%3.84M | 29.08%2.5M | 382.33%2.03M |
Other composite income of minority owners | -119.30%-124.09K | -364.93%-53.55K | -22.43%24.56K | 13.16%284.75K | 52.87%642.92K | -105.83%-11.52K | 588.12%31.66K | 279.57%251.62K | 1,887.03%420.55K | 452.83%197.5K |
Total composite income | 28.98%1.43B | 42.58%648.21M | 27.10%2.16B | 31.60%1.61B | 54.42%1.11B | 13.17%454.62M | 68.01%1.7B | 60.26%1.22B | 54.64%719.54M | 62.17%401.7M |
Total composite income of parent company owners | 29.19%1.43B | 43.20%645.7M | 27.05%2.16B | 31.92%1.6B | 55.61%1.11B | 16.24%450.91M | 68.21%1.7B | 60.84%1.21B | 53.87%710.3M | 58.12%387.92M |
Total composite income of minority owners | -9.51%5.23M | -32.30%2.51M | 46.93%-601.5K | -16.94%6.6M | -37.38%5.78M | -73.10%3.71M | -298.23%-1.13M | 3.23%7.94M | 152.18%9.23M | 480.25%13.79M |
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.
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