(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 | 3.74%8.55B | 6.17%4.17B | 12.90%16.27B | 10.12%12.51B | 9.58%8.25B | 9.04%3.93B | -0.53%14.41B | 3.28%11.36B | 2.14%7.52B | 7.50%3.6B |
Operating revenue | 3.74%8.55B | 6.17%4.17B | 12.90%16.27B | 10.12%12.51B | 9.58%8.25B | 9.04%3.93B | -0.53%14.41B | 3.28%11.36B | 2.14%7.52B | 7.50%3.6B |
Other operating revenue | -24.59%121.14M | ---- | -67.47%244.2M | ---- | -68.77%160.64M | ---- | -27.66%750.72M | ---- | 16.10%514.42M | ---- |
Total operating cost | 2.85%7.66B | 4.53%3.78B | 9.08%14.54B | 6.12%11.18B | 6.53%7.45B | 6.22%3.62B | -2.16%13.33B | 2.70%10.54B | 2.55%6.99B | 9.82%3.41B |
Operating cost | 0.74%6.72B | 3.03%3.31B | 8.77%12.89B | 4.94%9.99B | 5.71%6.67B | 5.35%3.22B | -3.20%11.85B | 2.54%9.51B | 2.13%6.31B | 8.96%3.05B |
Operating tax surcharges | 0.22%32.36M | 26.92%15.92M | 9.71%63.74M | 38.68%53.23M | 51.18%32.29M | 6.79%12.55M | 26.64%58.1M | 23.02%38.38M | 27.39%21.36M | 8.32%11.75M |
Operating expense | 22.17%323.75M | 42.87%169.38M | 31.88%595.77M | 20.57%387.44M | 28.65%265M | 17.35%118.56M | 15.75%451.76M | 15.30%321.33M | 17.88%205.99M | 18.08%101.03M |
Administration expense | 10.81%198.41M | 11.49%95.06M | 6.19%341.18M | 7.05%257.06M | 15.72%179.04M | 10.53%85.26M | -2.65%321.3M | -1.33%240.14M | -4.50%154.72M | -1.32%77.14M |
Financial expense | 32.78%-36.13M | -212.11%-15.92M | -611.59%-84.39M | 6.61%-37.84M | -424.01%-53.75M | -12.30%14.2M | -207.69%-11.86M | -166.97%-40.52M | 30.58%-10.26M | 211.99%16.2M |
-Interest expense (Financial expense) | -41.60%15.98M | -55.05%8M | -42.09%50.77M | -45.53%36.63M | -41.45%27.37M | -20.46%17.79M | 53.00%87.66M | 88.30%67.26M | 163.47%46.75M | 752.26%22.37M |
-Interest Income (Financial expense) | 14.71%-33.46M | -6.62%-19.74M | -6.77%-82.61M | -4.13%-56.41M | -13.11%-39.23M | -93.79%-18.52M | -16.84%-77.37M | -7.42%-54.17M | -3.24%-34.68M | 30.06%-9.55M |
Research and development | 18.99%417.51M | 18.85%203.47M | 11.10%730.83M | 15.96%536.65M | 14.96%350.89M | 16.35%171.2M | 9.28%657.8M | 4.67%462.77M | 3.10%305.22M | 5.37%147.14M |
Credit Impairment Loss | -23.51%-38.94M | -61.09%-31.19M | 4.28%-34.7M | -75.26%-43.06M | -139.00%-31.53M | -132.35%-19.36M | -61.81%-36.25M | 12.78%-24.57M | 35.49%-13.19M | 48.55%-8.33M |
Asset Impairment Loss | -99.11%-13.05M | 818.39%424.42K | -143.32%-10.67M | 26.56%-6.61M | -6.77%-6.55M | 102.64%46.21K | 75.54%-4.39M | -95.68%-8.99M | -34.08%-6.14M | ---1.75M |
Other net revenue | 88.61%307.33M | 58.93%81.77M | 278.59%357.09M | 201.09%258.7M | 353.08%162.94M | 47.29%51.45M | -56.10%94.32M | -41.43%85.92M | -53.39%35.96M | 101.79%34.93M |
Fair value change income | 61.97%-2.65M | -114.41%-1.07M | 99.97%-3.91K | 113.77%9.26M | 77.76%-6.98M | 349.98%7.42M | -522.18%-14.06M | -1,024.73%-67.21M | -217.54%-31.38M | 129.99%1.65M |
Invest income | 29.18%243M | 1.55%57.83M | 171.73%277.69M | 74.66%265.18M | 219.00%188.11M | 43.18%56.95M | -52.85%102.19M | -8.25%151.83M | -39.89%58.97M | 8.23%39.77M |
-Including: Investment income associates | 30.32%241.19M | 4.36%56.7M | 131.41%288.81M | 95.75%261.72M | 301.52%185.07M | 48.96%54.33M | -34.43%124.81M | -11.05%133.7M | -46.45%46.09M | 18.76%36.47M |
Asset deal income | 341.93%4.93M | 23.18%691.19K | 85.30%5.08M | -25.08%2.49M | -4.20%1.12M | 23.73%561.11K | 32.75%2.74M | 1,309.26%3.32M | 313.11%1.17M | 898.68%453.5K |
Other revenue | 507.54%114.04M | 843.35%55.09M | 171.55%119.69M | -0.32%31.44M | -29.27%18.77M | 85.79%5.84M | 14.02%44.08M | 59.81%31.54M | 94.03%26.54M | 35.89%3.14M |
Operating profit | 25.07%1.2B | 30.08%472.14M | 77.36%2.09B | 74.16%1.59B | 68.57%961.76M | 56.19%362.97M | 8.85%1.18B | 2.52%913.93M | -9.13%570.52M | -13.21%232.39M |
Add:Non operating Income | -74.56%354.76K | -86.93%195.87K | 64.28%1.91M | 173.06%2.17M | 121.45%1.39M | 368.92%1.5M | -60.44%1.16M | -70.52%796.37K | 7.93%629.6K | 21.83%319.61K |
Less:Non operating expense | -3.84%1.22M | -32.04%989.58K | -0.63%1.1M | 18.31%1.53M | 44.83%1.26M | 273.02%1.46M | -68.76%1.11M | -63.91%1.29M | -7.42%873K | 26.10%390.38K |
Total profit | 24.97%1.2B | 29.84%471.34M | 77.42%2.09B | 74.33%1.59B | 68.67%961.89M | 56.26%363.01M | 8.91%1.18B | 2.57%913.44M | -9.12%570.28M | -13.22%232.31M |
Less:Income tax cost | -5.88%130.28M | 5.14%69.22M | 143.34%258.25M | 85.88%214.56M | 76.72%138.41M | 91.02%65.84M | 15.40%106.13M | 21.95%115.43M | -4.31%78.32M | -6.59%34.47M |
Net profit | 30.15%1.07B | 35.31%402.12M | 70.90%1.83B | 72.65%1.38B | 67.39%823.48M | 50.20%297.18M | 8.31%1.07B | 0.26%798.01M | -9.84%491.96M | -14.28%197.85M |
Net profit from continuing operation | 30.15%1.07B | 35.31%402.12M | 70.90%1.83B | 72.65%1.38B | 67.39%823.48M | 50.20%297.18M | 8.31%1.07B | 0.26%798.01M | -9.84%491.96M | -14.28%197.85M |
Less:Minority Profit | 45.00%65.06M | 177.88%23.39M | 32.68%114.3M | 40.29%72.46M | 25.21%44.87M | 10.15%8.42M | 4.24%86.14M | -9.99%51.65M | -12.53%35.84M | -24.32%7.64M |
Net profit of parent company owners | 29.29%1.01B | 31.16%378.74M | 74.23%1.72B | 74.89%1.31B | 70.70%778.61M | 51.81%288.76M | 8.68%987.35M | 1.06%746.36M | -9.62%456.12M | -13.82%190.21M |
Earning per share | ||||||||||
Basic earning per share | 24.19%0.77 | 21.21%0.4 | 63.16%1.86 | 66.28%1.43 | 16.98%0.62 | 50.00%0.33 | 8.57%1.14 | 1.18%0.86 | -8.62%0.53 | -12.00%0.22 |
Diluted earning per share | 24.19%0.77 | 21.21%0.4 | 67.27%1.84 | 72.29%1.43 | 19.23%0.62 | 50.00%0.33 | 4.76%1.1 | -2.35%0.83 | -10.34%0.52 | -12.00%0.22 |
Other composite income | -260.49%-49.15M | -1,187.17%-19M | -27.40%30.14M | -5.30%36.58M | 4,304.83%30.62M | -201.83%-1.48M | 173.11%41.51M | 212.38%38.62M | 102.49%695.22K | 117.66%1.45M |
Other composite income of parent company owners | -260.49%-49.15M | -1,187.17%-19M | -27.40%30.14M | -5.30%36.58M | 4,304.83%30.62M | -201.83%-1.48M | 173.11%41.51M | 212.38%38.62M | 102.49%695.22K | 117.66%1.45M |
Total composite income | 19.73%1.02B | 29.57%383.12M | 67.24%1.86B | 69.06%1.41B | 73.37%854.1M | 48.37%295.7M | 19.34%1.12B | 9.86%836.63M | -4.84%492.66M | -10.47%199.3M |
Total composite income of parent company owners | 18.33%957.55M | 25.22%359.74M | 70.13%1.75B | 70.95%1.34B | 77.15%809.23M | 49.90%287.28M | 20.80%1.03B | 11.48%784.98M | -4.18%456.82M | -9.81%191.66M |
Total composite income of minority owners | 45.00%65.06M | 177.88%23.39M | 32.68%114.3M | 40.29%72.46M | 25.21%44.87M | 10.15%8.42M | 4.24%86.14M | -9.99%51.65M | -12.53%35.84M | -24.32%7.64M |
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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