(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 | 20.38%2B | 21.83%861.39M | 21.76%4.01B | 17.02%2.52B | 23.98%1.66B | 26.00%707.05M | -14.20%3.29B | -16.88%2.15B | -25.58%1.34B | -33.18%561.14M |
Operating revenue | 20.38%2B | 21.83%861.39M | 21.76%4.01B | 17.02%2.52B | 23.98%1.66B | 26.00%707.05M | -14.20%3.29B | -16.88%2.15B | -25.58%1.34B | -33.18%561.14M |
Other operating revenue | 182.55%34.76M | ---- | 4.26%24.14M | ---- | 101.26%12.3M | ---- | -20.09%23.15M | ---- | -16.72%6.11M | ---- |
Total operating cost | 18.81%1.51B | 23.52%671.07M | 24.86%3.11B | 17.75%1.89B | 28.42%1.27B | 30.50%543.29M | -20.72%2.49B | -24.72%1.6B | -34.35%987.88M | -40.95%416.32M |
Operating cost | 21.94%1.19B | 27.84%520.06M | 24.17%2.29B | 17.77%1.43B | 29.10%974.57M | 32.25%406.81M | -27.90%1.84B | -31.04%1.21B | -40.97%754.87M | -48.97%307.59M |
Operating tax surcharges | 12.48%21.03M | 0.33%14.33M | 8.27%45.56M | 4.88%34.23M | 10.47%18.7M | 8.88%14.28M | 3.07%42.07M | -1.56%32.64M | -9.43%16.93M | -0.20%13.12M |
Operating expense | 12.62%66.09M | 36.77%30.65M | 65.78%175.72M | 45.06%96.44M | 47.79%58.68M | 17.74%22.41M | 2.23%105.99M | 13.56%66.48M | 16.00%39.71M | 55.10%19.03M |
Administration expense | 0.03%136.53M | 8.99%64.22M | 19.46%366.5M | 11.97%203.41M | 23.71%136.49M | 18.97%58.92M | 9.88%306.79M | 8.58%181.66M | 1.94%110.33M | 0.36%49.53M |
Financial expense | 61.80%-5.14M | 44.54%-3.32M | 2.69%-17.36M | -83.49%-23.1M | -49.80%-13.44M | -39.57%-5.99M | -2.79%-17.84M | 7.64%-12.59M | 3.06%-8.97M | 21.60%-4.29M |
-Interest expense (Financial expense) | 781.84%6M | 3,178.08%3.56M | 65.59%2.32M | 296.67%1.06M | 268.26%680.45K | 220.04%108.69K | 80.94%1.4M | 31.82%266.53K | 10.33%184.78K | -64.30%33.96K |
-Interest Income (Financial expense) | 21.72%-11.79M | 3.70%-6.39M | -9.48%-21.77M | -83.72%-25.4M | -66.17%-15.06M | -43.63%-6.63M | -4.23%-19.88M | 5.20%-13.82M | 7.62%-9.06M | 20.61%-4.62M |
Research and development | 7.18%100.34M | -3.69%45.13M | 19.25%257.51M | 21.48%149.69M | 24.80%93.62M | 49.50%46.86M | 15.96%215.95M | -3.13%123.22M | 1.44%75.01M | -4.82%31.34M |
Credit Impairment Loss | -371.96%-13.01M | -296.74%-5.41M | 19.53%-48.81M | 85.37%-1.89M | 173.86%4.78M | 219.76%2.75M | -234.53%-60.66M | -399.20%-12.9M | -209.04%-6.48M | -138.65%-2.3M |
Asset Impairment Loss | 49.12%-980.35K | 69.07%-337.56K | 10.41%-8.09M | -8.80%-3.83M | 9.68%-1.93M | -36.00%-1.09M | -8.15%-9.03M | -65,528.50%-3.52M | -6,922.55%-2.13M | -11,741.01%-802.63K |
Other net revenue | 0.76%33.53M | -3.67%17.25M | 155.24%79.27M | 5.25%52M | 32.47%33.28M | 23.93%17.91M | -79.37%31.06M | -63.97%49.41M | -39.08%25.12M | 97.41%14.45M |
Fair value change income | 192.24%2.5M | 625.57%287.36K | 627.54%6.26M | 277.11%945.68K | 133.93%856.2K | 97.01%-54.68K | -175.54%-1.19M | 90.87%-533.95K | 103.82%366K | 80.56%-1.83M |
Invest income | 18.00%1.18M | -147.08%-203.82K | 2,261.80%47.33M | 32.61%2.08M | 270.54%1M | 5.54%432.91K | 173.74%2M | 32.76%1.57M | -40.05%270.58K | 257.26%410.18K |
-Including: Investment income associates | -303.43%-554.39K | -551.60%-421.29K | 149.98%2.42M | -10.87%1.2M | 36.95%272.52K | -77.26%93.29K | 130.04%966.3K | 35.67%1.35M | -48.81%199K | 257.26%410.18K |
Asset deal income | ---1.86K | ---1.86K | 412.51%229.83K | 453.14%248.05K | ---- | ---- | -99.95%44.84K | -99.95%44.84K | -99.67%48K | ---- |
Other revenue | 53.50%43.84M | 44.37%22.92M | -17.55%82.36M | -15.92%54.45M | -13.58%28.56M | -16.30%15.87M | 19.61%99.89M | 47.33%64.76M | 11.18%33.05M | 71.88%18.97M |
Operating profit | 23.53%526.77M | 14.26%207.57M | 17.44%972.44M | 14.11%686.47M | 12.93%426.42M | 14.06%181.67M | -1.45%828.01M | 0.16%601.59M | 11.84%377.59M | 12.14%159.27M |
Add:Non operating Income | 86.70%993.18K | -6.48%232.41K | -52.09%1.38M | -58.59%739.66K | -60.65%531.98K | 628.24%248.5K | -64.69%2.88M | -44.15%1.79M | 168.63%1.35M | -90.75%34.12K |
Less:Non operating expense | 404.86%2.19M | 17,365.62%842.05K | -71.65%2.05M | -75.13%964.22K | -88.12%434.44K | -60.32%4.82K | 34.58%7.23M | -25.06%3.88M | 15.24%3.66M | -62.92%12.15K |
Total profit | 23.22%525.57M | 13.77%206.96M | 17.98%971.77M | 14.47%686.25M | 13.65%426.52M | 14.20%181.91M | -2.29%823.67M | 0.14%599.49M | 12.04%375.28M | 11.90%159.29M |
Less:Income tax cost | 54.73%93.83M | 31.41%32.37M | 12.92%107.5M | 7.34%97.06M | -0.74%60.64M | -6.74%24.63M | -16.17%95.2M | -3.70%90.42M | -1.19%61.09M | -5.53%26.41M |
Net profit | 18.00%431.73M | 11.01%174.59M | 18.64%864.27M | 15.74%589.19M | 16.45%365.88M | 18.36%157.27M | -0.13%728.46M | 0.85%509.07M | 15.04%314.19M | 16.15%132.88M |
Net profit from continuing operation | 18.00%431.73M | 11.01%174.59M | 18.64%864.27M | 15.74%589.19M | 16.45%365.88M | 18.36%157.27M | -0.13%728.46M | 0.85%509.07M | 15.04%314.19M | 16.15%132.88M |
Less:Minority Profit | 34.91%30.53M | -29.12%10.64M | -0.70%39.05M | 63.66%33.33M | 51.05%22.63M | 403.29%15.01M | 4.22%39.32M | 130.46%20.37M | 37.55%14.98M | 179.40%2.98M |
Net profit of parent company owners | 16.88%401.2M | 15.24%163.95M | 19.75%825.22M | 13.74%555.86M | 14.72%343.25M | 9.52%142.26M | -0.36%689.14M | -1.46%488.71M | 14.10%299.21M | 9.94%129.89M |
Earning per share | ||||||||||
Basic earning per share | 17.14%0.41 | 13.33%0.17 | 18.31%0.84 | 14.00%0.57 | 12.90%0.35 | 15.38%0.15 | 0.00%0.71 | -1.96%0.5 | 14.81%0.31 | 8.33%0.13 |
Diluted earning per share | 17.14%0.41 | 13.33%0.17 | 18.57%0.83 | 14.00%0.57 | 12.90%0.35 | 15.38%0.15 | 0.00%0.7 | -1.96%0.5 | 14.81%0.31 | 8.33%0.13 |
Other composite income | ||||||||||
Total composite income | 18.00%431.73M | 11.01%174.59M | 18.64%864.27M | 15.74%589.19M | 16.45%365.88M | 18.36%157.27M | -0.13%728.46M | 0.85%509.07M | 15.04%314.19M | 16.15%132.88M |
Total composite income of parent company owners | 16.88%401.2M | 15.24%163.95M | 19.75%825.22M | 13.74%555.86M | 14.72%343.25M | 9.52%142.26M | -0.36%689.14M | -1.46%488.71M | 14.10%299.21M | 9.94%129.89M |
Total composite income of minority owners | 34.91%30.53M | -29.12%10.64M | -0.70%39.05M | 63.66%33.33M | 51.05%22.63M | 403.29%15.01M | 4.22%39.32M | 130.46%20.37M | 37.55%14.98M | 179.40%2.98M |
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) | -- | -- | -- | Tianzhu International Accounting Firm (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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