(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 | 5.77%5.71B | 7.86%2.48B | 10.34%14.35B | 5.03%7.76B | 7.33%5.4B | 5.39%2.3B | 15.44%13.01B | 13.59%7.39B | 11.86%5.03B | 9.99%2.18B |
Operating revenue | 5.77%5.71B | 7.86%2.48B | 10.34%14.35B | 5.03%7.76B | 7.33%5.4B | 5.39%2.3B | 15.44%13.01B | 13.59%7.39B | 11.86%5.03B | 9.99%2.18B |
Other operating revenue | -31.29%1.73M | ---- | 24.19%5.91M | ---- | 55.98%2.52M | ---- | 22.30%4.76M | ---- | 55.69%1.61M | ---- |
Total operating cost | 6.74%5.32B | 8.33%2.4B | 11.55%12.92B | 4.38%7.22B | 7.19%4.99B | 4.32%2.22B | 12.89%11.58B | 13.37%6.92B | 12.35%4.65B | 13.47%2.13B |
Operating cost | 5.48%4.21B | 3.87%1.81B | 10.34%10.58B | 2.56%5.75B | 4.51%3.99B | 1.22%1.75B | 11.81%9.59B | 10.20%5.61B | 8.40%3.82B | 7.99%1.72B |
Operating tax surcharges | 28.57%24.04M | 39.17%9.47M | -1.59%53.03M | -5.24%27.98M | -8.61%18.7M | -19.49%6.8M | 31.14%53.89M | 30.23%29.53M | 27.40%20.46M | 32.09%8.45M |
Operating expense | 16.54%344.96M | 35.60%161.62M | 21.24%751.33M | 21.87%456.68M | 33.23%296M | 18.09%119.19M | 21.78%619.72M | 14.79%374.74M | 24.44%222.17M | 21.09%100.94M |
Administration expense | 7.04%150.3M | 13.85%74.17M | -4.90%294.37M | -8.36%196.78M | 1.27%140.41M | -5.83%65.15M | 7.72%309.55M | 13.25%214.72M | 15.60%138.65M | 27.00%69.18M |
Financial expense | 28.48%-32.65M | -44.73%-18.7M | 19.16%-80.3M | 19.44%-67.26M | 13.04%-45.65M | 35.34%-12.92M | 29.41%-99.34M | 19.06%-83.48M | 26.82%-52.49M | 55.02%-19.98M |
-Interest expense (Financial expense) | 17.26%36.03M | 25.19%18.09M | 14.36%65.7M | 10.72%47.14M | 23.73%30.72M | 27.12%14.45M | 121.62%57.45M | 164.32%42.58M | 149.04%24.83M | 173.17%11.37M |
-Interest Income (Financial expense) | 1.31%-66.91M | -21.50%-36.33M | -9.52%-142.51M | -14.04%-107.76M | -18.21%-67.79M | 11.04%-29.9M | 25.54%-130.13M | 21.78%-94.5M | 32.16%-57.35M | 26.47%-33.62M |
Research and development | 6.93%624.93M | 23.39%363.34M | 19.07%1.32B | 10.42%858.49M | 16.26%584.42M | 21.03%294.47M | 12.47%1.11B | 34.02%777.49M | 34.76%502.67M | 37.22%243.3M |
Credit Impairment Loss | -27.81%-38.19M | -562.36%-10.09M | -21.52%-88.14M | -48.24%-57.47M | 0.21%-29.88M | 137.97%2.18M | -151.74%-72.53M | -232.38%-38.77M | -98.77%-29.95M | 48.33%-5.75M |
Asset Impairment Loss | 49.51%-28.28M | -5.00%-15.43M | 33.20%-85.67M | -9.08%-68.9M | 12.82%-56.01M | -84.52%-14.69M | 22.57%-128.24M | -10.43%-63.16M | -711.18%-64.25M | -108.67%-7.96M |
Other net revenue | 13.79%358.18M | 15.52%134.33M | 55.08%741.11M | 20.29%436.61M | 51.07%314.78M | 39.94%116.28M | 18.78%477.88M | 78.91%362.95M | 77.98%208.37M | 6,793.08%83.09M |
Fair value change income | --24.06K | --5.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 37.25%223.37M | 30.08%68.85M | 45.39%360.64M | 40.27%226.55M | 48.61%162.75M | 108.06%52.93M | 24.80%248.05M | 544.04%161.51M | 734.99%109.52M | 175.63%25.44M |
-Including: Investment income associates | 38.11%224.78M | 30.08%68.85M | 32.93%371.29M | 40.90%226.55M | 49.45%162.75M | 113.57%52.93M | 43.51%279.3M | 785.36%160.79M | 615.30%108.9M | 169.28%24.78M |
Asset deal income | 3,096.61%1.5M | --958.06K | -122.79%-804.76K | -452.58%-811.85K | -78.98%47.04K | ---- | 3,888.80%3.53M | 432.93%230.26K | 4,022.52%223.76K | ---- |
Other revenue | -16.03%199.75M | 18.69%90.04M | 29.98%555.09M | 11.25%337.23M | 23.36%237.87M | 6.30%75.86M | 7.34%427.07M | 22.95%303.14M | 23.31%192.83M | 44.11%71.36M |
Operating profit | 2.52%745.76M | 7.15%209.97M | 14.21%2.18B | 17.11%971.38M | 23.96%727.43M | 42.88%195.96M | 34.85%1.9B | 37.85%829.46M | 23.90%586.81M | 25.08%137.15M |
Add:Non operating Income | 57.56%8.39M | 268.73%5.15M | 6.67%12.52M | -7.37%8.1M | -29.96%5.33M | -55.28%1.4M | -41.56%11.74M | 90.82%8.74M | 150.18%7.61M | 100.74%3.12M |
Less:Non operating expense | 355.24%8.49M | 3,879.89%5.91M | -17.45%8.95M | -55.34%2.59M | -13.08%1.87M | -43.62%148.59K | 136.38%10.85M | 97.72%5.79M | -3.62%2.15M | -74.95%263.55K |
Total profit | 2.02%745.66M | 6.08%209.2M | 14.35%2.18B | 17.36%976.89M | 23.41%730.89M | 40.86%197.2M | 33.45%1.91B | 37.96%832.41M | 24.84%592.27M | 27.10%140M |
Less:Income tax cost | 25.74%178.39M | 75.64%77.8M | 4.40%301.21M | 32.32%188.62M | 26.08%141.88M | 15.82%44.3M | 68.47%288.51M | 29.19%142.55M | 44.97%112.53M | 44.39%38.25M |
Net profit | -3.69%567.27M | -14.07%131.4M | 16.12%1.88B | 14.27%788.28M | 22.78%589.02M | 50.26%152.9M | 28.68%1.62B | 39.93%689.86M | 20.90%479.74M | 21.63%101.76M |
Net profit from continuing operation | -3.69%567.27M | -14.07%131.4M | 16.12%1.88B | 14.27%788.28M | 22.78%589.02M | 50.26%152.9M | 28.68%1.62B | 39.93%689.86M | 20.90%479.74M | 21.63%101.76M |
Less:Minority Profit | -90.71%4.11M | -150.97%-11.18M | -42.36%42M | 4.94%38M | 584.55%44.27M | 394.23%21.94M | -9.33%72.87M | 33.76%36.21M | -85.53%6.47M | -434.13%-7.46M |
Net profit of parent company owners | 3.38%563.16M | 8.86%142.58M | 18.88%1.84B | 14.78%750.28M | 15.10%544.75M | 19.92%130.97M | 31.27%1.54B | 40.28%653.65M | 34.42%473.27M | 34.11%109.21M |
Earning per share | ||||||||||
Basic earning per share | 3.21%0.386 | 8.89%0.098 | 18.87%1.26 | 15.56%0.52 | 13.33%0.374 | 12.50%0.09 | 30.86%1.06 | 40.63%0.45 | 37.50%0.33 | 33.33%0.08 |
Diluted earning per share | 3.49%0.385 | 8.89%0.098 | 17.92%1.25 | 15.56%0.52 | 12.73%0.372 | 12.50%0.09 | 30.86%1.06 | 40.63%0.45 | 37.50%0.33 | 33.33%0.08 |
Other composite income | -209.92%-1.97M | -75.70%-1.74M | 453.01%15.98M | -90.79%518.28K | -23.18%1.8M | -330.52%-991.07K | 297.58%2.89M | 342.29%5.63M | 210.54%2.34M | 71.67%-230.2K |
Other composite income of parent company owners | -165.57%-1.18M | -8.04%-1.07M | 240.14%9.83M | -90.79%518.28K | -23.18%1.8M | -330.52%-991.07K | 297.58%2.89M | 342.29%5.63M | 210.54%2.34M | 71.67%-230.2K |
Other composite income of minority owners | ---796.53K | ---670.61K | --6.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---36.35M | ---- |
Total composite income | -4.32%565.3M | -14.65%129.66M | 16.90%1.89B | 13.42%788.8M | 32.55%590.81M | 49.63%151.91M | 29.06%1.62B | 41.74%695.49M | 12.93%445.73M | 22.54%101.53M |
Total composite income of parent company owners | 2.82%561.98M | 8.87%141.51M | 19.30%1.85B | 13.88%750.79M | 24.42%546.54M | 19.26%129.98M | 31.68%1.55B | 42.20%659.28M | 25.51%439.26M | 35.18%108.98M |
Total composite income of minority owners | -92.51%3.32M | -154.03%-11.85M | -33.92%48.15M | 4.94%38M | 584.55%44.27M | 394.23%21.94M | -9.33%72.87M | 33.76%36.21M | -85.53%6.47M | -434.13%-7.46M |
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.
No Data