(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 | 68.85%7.55B | 80.10%3.13B | 20.58%10.58B | 21.00%7.49B | 11.80%4.47B | 10.80%1.74B | 12.11%8.77B | 12.85%6.19B | 18.55%4B | 23.84%1.57B |
Operating revenue | 68.85%7.55B | 80.10%3.13B | 20.58%10.58B | 21.00%7.49B | 11.80%4.47B | 10.80%1.74B | 12.11%8.77B | 12.85%6.19B | 18.55%4B | 23.84%1.57B |
Other operating revenue | 15.06%12.15M | ---- | -38.16%46.97M | ---- | 31.97%10.56M | ---- | -33.90%75.95M | ---- | 19.51%8M | ---- |
Total operating cost | 75.45%7.15B | 92.26%2.97B | 26.76%10.13B | 23.15%6.96B | 13.69%4.07B | 9.75%1.55B | 14.71%7.99B | 16.04%5.65B | 21.18%3.58B | 24.59%1.41B |
Operating cost | 85.31%6.47B | 110.46%2.66B | 29.00%8.65B | 24.90%6.08B | 13.76%3.49B | 10.11%1.26B | 13.31%6.71B | 15.83%4.87B | 21.50%3.07B | 23.94%1.15B |
Operating tax surcharges | 38.50%36.82M | 5.95%13.24M | 31.38%66.34M | 18.07%38.23M | 16.87%26.59M | 83.40%12.5M | 13.11%50.5M | 0.50%32.38M | 4.77%22.75M | -34.21%6.82M |
Operating expense | -38.32%42.11M | -19.22%27.67M | 17.99%143.59M | 36.48%108.82M | 44.60%68.27M | 58.32%34.26M | 23.90%121.7M | 41.15%79.73M | 4.69%47.21M | -2.86%21.64M |
Administration expense | 20.67%248.68M | 12.86%114.59M | 19.80%504.51M | 23.73%333.52M | 13.72%206.08M | 4.48%101.53M | 12.61%421.14M | 8.58%269.56M | 14.18%181.22M | 16.92%97.18M |
Financial expense | 19.80%211.53M | 21.45%103.37M | 29.06%436.84M | -1.29%238.76M | 8.92%176.58M | 4.22%85.11M | 20.15%338.48M | 19.54%241.88M | 25.72%162.12M | 48.49%81.67M |
-Interest expense (Financial expense) | 35.12%220.34M | ---- | 18.23%420.17M | ---- | -5.43%163.06M | ---- | 11.45%355.38M | ---- | 19.69%172.43M | ---- |
-Interest Income (Financial expense) | -2.80%-11.42M | ---- | 54.27%-12.11M | ---- | 4.01%-11.11M | ---- | -7.15%-26.49M | ---- | 10.04%-11.57M | ---- |
Research and development | 32.50%140.31M | 7.51%51.15M | -7.63%324.02M | 0.42%162.22M | 4.09%105.89M | -9.30%47.58M | 41.81%350.78M | 24.47%161.54M | 31.78%101.73M | 59.46%52.46M |
Credit Impairment Loss | -268.31%-9.45M | 201.63%8.63M | -17.79%-61.06M | -273.59%-22.09M | -70.18%5.62M | -165.32%-8.49M | 45.50%-51.84M | 152.82%12.73M | 173.94%18.84M | 690.83%13M |
Asset Impairment Loss | 181.69%4.51M | 1,159.60%5.29M | -146.93%-77.79M | -322.99%-6.29M | -33.50%-5.52M | 8.95%-499.59K | 23.13%-31.5M | -961.01%-1.49M | -824.45%-4.13M | -653.71%-548.69K |
Other net revenue | -55.29%80.15M | 13.75%75.54M | 120.89%111.97M | 25.33%210.32M | 74.19%179.26M | 100.13%66.4M | 8.34%50.69M | 60.36%167.81M | 59.41%102.91M | -4.18%33.18M |
Fair value change income | -18.34%12.97M | -82.61%6.74M | 127.79%4.98M | 75.16%12.08M | 11,597.31%15.89M | 685.08%38.73M | -1,704.97%-17.91M | --6.9M | --135.83K | -239.02%-6.62M |
Invest income | -105.46%-7.12M | -47.35%12.39M | 69.11%120.76M | 45.49%148.93M | 136.16%130.5M | 32.00%23.53M | -29.01%71.41M | 12.22%102.36M | -14.67%55.26M | -41.12%17.83M |
-Including: Investment income associates | 16.31%56.36M | 83.36%13.89M | 11.24%77.65M | -3.05%58.6M | 19.10%48.46M | --7.57M | -2.46%69.81M | -6.10%60.45M | -12.58%40.69M | ---- |
Asset deal income | -77.60%30.17K | -86.60%9.81K | 508.54%2.63M | 143.88%355.42K | 92.29%134.67K | 1,299.40%73.17K | -98.52%432.37K | -2,670.54%-809.94K | 108.54%70.04K | -83.90%5.23K |
Other revenue | 142.67%79.21M | 225.06%42.48M | 52.87%122.44M | 60.72%77.34M | -0.31%32.64M | 37.36%13.07M | 48.27%80.1M | 27.64%48.12M | 32.71%32.74M | 13.54%9.51M |
Operating profit | -16.74%477.89M | -10.36%229.8M | -32.40%564.76M | 4.91%742.23M | 11.08%573.94M | 34.03%256.37M | -8.05%835.4M | -1.81%707.46M | 7.82%516.68M | 13.05%191.27M |
Add:Non operating Income | 44.01%2.39M | -21.37%572.68K | 113.10%8.71M | 53.59%5.67M | -35.03%1.66M | 10.95%728.28K | 14.54%4.09M | -14.01%3.69M | -0.92%2.55M | -74.64%656.37K |
Less:Non operating expense | -28.95%4.12M | -66.18%1.1M | 31.04%13.84M | 75.00%8.88M | 145.23%5.8M | 700.89%3.26M | -61.69%10.56M | -78.54%5.07M | -88.79%2.37M | -97.95%407.37K |
Total profit | -16.43%476.15M | -9.68%229.27M | -32.49%559.64M | 4.67%739.03M | 10.24%569.8M | 32.54%253.83M | -6.29%828.93M | 0.70%706.08M | 12.20%516.86M | 26.09%191.52M |
Less:Income tax cost | -55.57%14.49M | 3.64%19.3M | -39.13%51.48M | -6.39%47.45M | -1.56%32.61M | 94.03%18.62M | 56.63%84.57M | -14.27%50.69M | -3.67%33.13M | -43.70%9.6M |
Net profit | -14.06%461.67M | -10.73%209.97M | -31.73%508.16M | 5.52%691.59M | 11.05%537.19M | 29.29%235.21M | -10.38%744.36M | 2.08%655.4M | 13.48%483.74M | 34.92%181.92M |
Net profit from continuing operation | -14.06%461.67M | -10.73%209.97M | -31.73%508.16M | 5.52%691.59M | 11.05%537.19M | 29.29%235.21M | -10.38%744.36M | 2.08%655.4M | 13.48%483.74M | 34.92%181.92M |
Less:Minority Profit | 6.31%45.91M | -44.84%15.97M | -93.21%3.52M | -35.61%34.01M | 9.76%43.18M | 149.02%28.94M | -50.27%51.88M | -9.56%52.81M | 10.07%39.35M | -25.60%11.62M |
Net profit of parent company owners | -15.84%415.75M | -5.95%194.01M | -27.13%504.64M | 9.13%657.58M | 11.16%494M | 21.12%206.27M | -4.65%692.48M | 3.24%602.59M | 13.80%444.39M | 42.85%170.3M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.27 | -5.93%0.127 | -35.29%0.33 | -6.51%0.431 | -6.90%0.324 | 0.75%0.135 | -12.07%0.51 | 0.22%0.461 | 12.99%0.348 | 19.64%0.134 |
Diluted earning per share | -16.67%0.27 | -5.93%0.127 | -35.29%0.33 | -6.51%0.431 | -6.90%0.324 | 0.75%0.135 | -10.53%0.51 | 0.22%0.461 | 12.99%0.348 | 19.64%0.134 |
Other composite income | ||||||||||
Total composite income | -14.06%461.67M | -10.73%209.97M | -31.73%508.16M | 5.52%691.59M | 11.05%537.19M | 29.29%235.21M | -10.38%744.36M | 2.08%655.4M | 13.48%483.74M | 34.92%181.92M |
Total composite income of parent company owners | -15.84%415.75M | -5.95%194.01M | -27.13%504.64M | 9.13%657.58M | 11.16%494M | 21.12%206.27M | -4.65%692.48M | 3.24%602.59M | 13.80%444.39M | 42.85%170.3M |
Total composite income of minority owners | 6.31%45.91M | -44.84%15.97M | -93.21%3.52M | -35.61%34.01M | 9.76%43.18M | 149.02%28.94M | -50.27%51.88M | -9.56%52.81M | 10.07%39.35M | -25.60%11.62M |
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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