(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 | 4.02%3.96B | 20.02%1.76B | 10.71%8.68B | 5.71%6.07B | 5.53%3.8B | 4.47%1.47B | 0.86%7.84B | 13.85%5.74B | 16.05%3.61B | 12.35%1.4B |
Operating revenue | 4.02%3.96B | 20.02%1.76B | 10.71%8.68B | 5.71%6.07B | 5.53%3.8B | 4.47%1.47B | 0.86%7.84B | 13.85%5.74B | 16.05%3.61B | 12.35%1.4B |
Other operating revenue | 152.79%54.55M | ---- | 2.38%99.67M | ---- | 136.13%21.58M | ---- | -18.46%97.35M | ---- | -82.45%9.14M | ---- |
Total operating cost | 5.01%3.71B | 16.96%1.68B | 7.96%8.12B | 6.95%5.64B | 5.59%3.53B | 5.86%1.44B | 6.27%7.52B | 13.92%5.28B | 15.72%3.34B | 12.88%1.36B |
Operating cost | 4.75%2.58B | 18.13%1.17B | 7.49%5.7B | 4.48%3.99B | 3.39%2.46B | 7.44%992.11M | 0.27%5.3B | 10.37%3.82B | 11.16%2.38B | 12.70%923.38M |
Operating tax surcharges | 9.84%24.84M | 110.98%12.84M | -7.58%54.9M | 7.79%37.77M | -4.47%22.61M | 18.87%6.08M | 12.01%59.4M | 9.46%35.04M | 17.59%23.67M | -41.15%5.12M |
Operating expense | 3.37%768.95M | 15.26%337.45M | 14.93%1.76B | 17.75%1.16B | 15.59%743.89M | 4.56%292.77M | 28.18%1.53B | 28.20%982.71M | 30.09%643.58M | 4.73%279.99M |
Administration expense | 3.05%222.09M | 18.11%106.58M | 3.77%422.66M | 10.19%321.79M | 14.43%215.5M | 0.31%90.24M | 29.64%407.28M | 44.67%292.02M | 48.75%188.32M | 43.65%89.96M |
Financial expense | 1,102.78%17.42M | -69.15%6.17M | -69.03%11.67M | -60.48%10.84M | -93.93%1.45M | 6.79%20.01M | -27.26%37.7M | -28.74%27.43M | -7.98%23.85M | 74.11%18.74M |
-Interest expense (Financial expense) | -36.13%37.56M | -40.53%16.68M | -21.94%70.23M | 24.12%76.35M | 27.99%58.81M | 19.43%28.04M | 36.33%89.96M | 14.31%61.51M | 34.66%45.95M | 49.26%23.48M |
-Interest Income (Financial expense) | 48.19%-15.75M | 43.82%-8.56M | -0.04%-29.98M | -68.41%-42.95M | -53.87%-30.4M | -82.30%-15.25M | 4.36%-29.97M | 1.30%-25.5M | -24.64%-19.76M | 28.11%-8.36M |
Research and development | 12.37%90.11M | 28.12%44.75M | -6.08%179.85M | 4.47%124.92M | 2.46%80.19M | -11.44%34.93M | 4.52%191.49M | -9.23%119.57M | 3.36%78.26M | 19.28%39.44M |
Credit Impairment Loss | 104.76%471.46K | -101.22%-285.13K | -199.40%-55.27M | 155.18%3.35M | -21.22%-9.9M | 366.25%23.39M | 69.15%-18.46M | 40.08%-6.07M | -41.35%-8.17M | 2.77%5.02M |
Asset Impairment Loss | -66.82%125.68K | -91.14%33.57K | -430.07%-2.21M | -12.42%344.01K | -78.14%378.79K | -94.25%378.79K | -88.31%669.21K | -76.57%392.8K | -55.70%1.73M | 1,057.28%6.59M |
Other net revenue | 440.57%33.76M | -87.48%4.57M | -87.69%3.15M | 40.91%56.8M | -68.46%6.25M | 72.51%36.51M | -6.07%25.56M | -39.04%40.31M | -64.66%19.8M | -63.81%21.16M |
Fair value change income | -338.36%-7.99M | -206.08%-9.63M | 94.61%-1.2M | 105.94%616.34K | 150.54%3.35M | --9.08M | -1,764.53%-22.36M | -154.44%-10.38M | -134.79%-6.63M | ---- |
Invest income | 488.96%8.73M | 31.44%880.24K | 116.14%13.95M | 188.28%4.21M | 31.27%1.48M | 247.80%669.71K | -84.94%6.45M | -92.65%1.46M | -94.19%1.13M | -101.96%-453.1K |
-Including: Investment income associates | 14,843.33%8.31M | -126.93%-133.27K | 811.60%3.25M | 1,782.21%1.83M | -332.44%-56.35K | 340.22%494.93K | 165.25%356.58K | 111.01%97.49K | 100.93%24.24K | -156.51%-206.03K |
Asset deal income | 524.86%150.58K | ---- | -9,067.47%-1.45M | -107.98%-35.44K | -107.98%-35.44K | -1,199.60%-439.81K | -234.08%-15.87K | 2,791.76%444.37K | 2,767.85%444.37K | --40K |
Other revenue | 194.16%32.27M | 295.54%13.57M | -16.77%49.34M | -11.29%48.31M | -64.94%10.97M | -65.59%3.43M | 59.63%59.28M | 52.85%54.46M | 61.54%31.29M | -24.81%9.97M |
Operating profit | 1.19%286.3M | 26.85%85.98M | 64.33%557.75M | -4.44%481.09M | -0.40%282.93M | -1.96%67.78M | -52.75%339.4M | 5.78%503.44M | 3.08%284.07M | -35.30%69.14M |
Add:Non operating Income | 56.19%2.51M | -63.80%704.73K | -34.09%3.92M | 74.63%4.72M | 166.88%1.61M | 842.08%1.95M | 245.60%5.95M | 70.75%2.71M | -17.71%603.26K | -26.74%206.66K |
Less:Non operating expense | 35.90%12.79M | 70.12%3.87M | -72.88%6.26M | 17.68%15.97M | 60.61%9.41M | -41.76%2.28M | 81.14%23.09M | -12.29%13.57M | -32.95%5.86M | 1,740.08%3.91M |
Total profit | 0.32%276.02M | 22.77%82.81M | 72.35%555.41M | -4.61%469.85M | -1.32%275.13M | 3.08%67.45M | -54.43%322.26M | 6.61%492.57M | 4.20%278.81M | -38.80%65.43M |
Less:Income tax cost | -18.77%40.14M | 52.47%7.33M | 115.10%107.64M | -12.87%70.97M | 10.71%49.42M | 5.21%4.81M | -50.90%50.04M | 47.13%81.46M | 78.47%44.64M | -52.13%4.57M |
Net profit | 4.51%235.88M | 20.49%75.47M | 64.49%447.77M | -2.98%398.87M | -3.61%225.71M | 2.92%62.64M | -55.03%272.22M | 1.10%411.11M | -3.46%234.17M | -37.50%60.86M |
Net profit from continuing operation | 4.51%235.88M | 20.49%75.47M | 64.49%447.77M | -2.98%398.87M | -3.61%225.71M | 2.92%62.64M | -55.03%272.22M | 1.10%411.11M | -3.46%234.17M | -37.50%60.86M |
Less:Minority Profit | -36.11%2.2M | 38.15%1.4M | -45.49%18.9M | -61.16%8.6M | -76.29%3.45M | -85.45%1.01M | -25.56%34.67M | -32.71%22.14M | -41.67%14.55M | -46.13%6.94M |
Net profit of parent company owners | 5.14%233.68M | 20.20%74.08M | 80.54%428.87M | 0.33%390.27M | 1.20%222.26M | 14.30%61.63M | -57.49%237.55M | 4.07%388.98M | 0.92%219.62M | -36.18%53.92M |
Earning per share | ||||||||||
Basic earning per share | 10.53%0.63 | 18.75%0.19 | 79.03%1.11 | 1.00%1.01 | 0.00%0.57 | 14.29%0.16 | -57.24%0.62 | 4.17%1 | 1.79%0.57 | -36.36%0.14 |
Diluted earning per share | 10.53%0.63 | 18.75%0.19 | 79.03%1.11 | 1.00%1.01 | 0.00%0.57 | 14.29%0.16 | -57.24%0.62 | 4.17%1 | 1.79%0.57 | -36.36%0.14 |
Other composite income | -230.93%-8.46M | -387.57%-8M | -19.48%4.89M | -10.93%-7.23M | 61.56%-2.56M | 147.04%2.78M | 210.51%6.07M | 49.87%-6.51M | 2.00%-6.65M | -1,216.89%-5.91M |
Other composite income of parent company owners | -230.93%-8.46M | -387.57%-8M | -19.48%4.89M | -10.93%-7.23M | 61.56%-2.56M | 147.04%2.78M | 210.51%6.07M | 49.87%-6.51M | 2.00%-6.65M | -1,216.89%-5.91M |
Total composite income | 1.91%227.42M | 3.14%67.47M | 62.66%452.66M | -3.20%391.65M | -1.92%223.15M | 19.06%65.42M | -53.61%278.29M | 2.78%404.6M | -3.50%227.52M | -43.87%54.95M |
Total composite income of parent company owners | 2.51%225.21M | 2.59%66.08M | 78.05%433.76M | 0.15%383.05M | 3.16%219.7M | 34.18%64.41M | -55.97%243.62M | 6.01%382.46M | 1.02%212.97M | -43.53%48.01M |
Total composite income of minority owners | -36.11%2.2M | 38.15%1.4M | -45.49%18.9M | -61.16%8.6M | -76.29%3.45M | -85.45%1.01M | -25.56%34.67M | -32.71%22.14M | -41.67%14.55M | -46.13%6.94M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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