(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 | 37.90%5B | 34.56%2.18B | 39.45%8.9B | 32.47%5.25B | 38.12%3.63B | 29.27%1.62B | 37.82%6.39B | 31.53%3.96B | 36.93%2.63B | 38.53%1.25B |
Operating revenue | 37.90%5B | 34.56%2.18B | 39.45%8.9B | 32.47%5.25B | 38.12%3.63B | 29.27%1.62B | 37.82%6.39B | 31.53%3.96B | 36.93%2.63B | 38.53%1.25B |
Other operating revenue | -7.88%7.02M | ---- | -39.44%14.35M | ---- | -24.01%7.62M | ---- | 86.24%23.69M | ---- | 55.70%10.02M | ---- |
Total operating cost | 40.69%4.14B | 36.69%1.83B | 40.81%7.31B | 29.51%4.2B | 36.63%2.94B | 28.65%1.34B | 33.37%5.19B | 26.29%3.25B | 29.08%2.15B | 33.36%1.04B |
Operating cost | 41.14%1.51B | 34.24%652.28M | 38.38%2.68B | 24.90%1.51B | 27.77%1.07B | 19.47%485.92M | 24.50%1.93B | 13.57%1.21B | 20.34%837.03M | 26.21%406.74M |
Operating tax surcharges | 8.92%41.9M | 10.13%19.61M | 60.75%90.66M | 38.88%48.63M | 51.28%38.47M | 36.44%17.8M | 38.63%56.39M | 30.88%35.02M | 31.82%25.43M | 60.22%13.05M |
Operating expense | 48.08%2.34B | 45.82%1.02B | 42.59%3.97B | 33.52%2.27B | 41.46%1.58B | 31.87%700.92M | 39.88%2.79B | 34.77%1.7B | 38.37%1.12B | 40.71%531.53M |
Administration expense | -7.91%176.93M | 2.23%97.3M | 39.15%455.44M | 21.61%286.66M | 51.11%192.13M | 47.06%95.18M | 38.11%327.3M | 42.43%235.72M | 9.42%127.14M | 23.72%64.72M |
Financial expense | 18.79%-24.65M | 30.65%-9.64M | -44.11%-59.08M | -36.53%-44.04M | -105.03%-30.35M | -124.71%-13.9M | -447.76%-41M | -954.88%-32.25M | -694.19%-14.8M | -485.08%-6.19M |
-Interest expense (Financial expense) | 82.24%10.6M | 88.01%5.23M | 40.99%18.36M | -10.49%8.8M | -10.98%5.82M | -15.54%2.78M | 33.41%13.02M | 36.12%9.83M | 28.57%6.54M | 11.17%3.29M |
-Interest Income (Financial expense) | -10.71%-37.66M | -2.08%-16.97M | -45.72%-75.35M | -22.46%-52.01M | -39.82%-34.02M | -49.00%-16.62M | -84.04%-51.71M | -138.01%-42.47M | -107.54%-24.33M | -93.24%-11.16M |
Research and development | 3.38%94.61M | -9.44%46.98M | 35.59%173.57M | 35.12%128.86M | 49.87%91.52M | 73.00%51.87M | 67.15%128.01M | 81.81%95.37M | 94.66%61.07M | 69.82%29.98M |
Credit Impairment Loss | -65.98%2.3M | 6.64%5.16M | -105.58%-10.4M | -0.31%2.17M | 671.38%6.75M | 239.35%4.84M | 79.64%-5.06M | 201.68%2.18M | -70.38%875.55K | -252.67%-3.47M |
Asset Impairment Loss | 37.87%-32.42M | 93.59%-1.66M | 34.44%-108.1M | 12.68%-99.14M | 41.74%-52.18M | -52.46%-25.95M | -208.12%-164.88M | -457.50%-113.54M | -938.30%-89.56M | -5,083.41%-17.02M |
Other net revenue | 393.26%33.06M | 2,886.62%42.4M | 32.91%-91.56M | 33.94%-62.23M | 84.28%-11.27M | 81.27%-1.52M | -96.82%-136.47M | -527.61%-94.21M | -3,497.99%-71.71M | -250.65%-8.12M |
Invest income | -84.92%-2.15M | 99.91%-970.33 | -207.39%-17.39M | 75.63%-1.62M | 68.16%-1.16M | 50.22%-1.02M | 22.89%-5.66M | -26.69%-6.66M | -53.80%-3.66M | -2,369.71%-2.06M |
-Including: Investment income associates | -17.58%-2.15M | ---- | -205.39%-17.28M | 65.60%-2.29M | 49.93%-1.83M | 51.39%-1M | 22.89%-5.66M | -26.72%-6.66M | -54.03%-3.66M | -2,479.52%-2.06M |
Asset deal income | -227.46%-712.86K | ---380.8K | -1,269.62%-703.59K | ---217.69K | ---217.69K | ---- | 153.62%60.16K | ---- | ---- | ---- |
Other revenue | 85.88%66.05M | 90.63%39.29M | 15.26%45.03M | 53.60%36.57M | 72.25%35.53M | 42.88%20.61M | 137.36%39.07M | 86.62%23.81M | 103.04%20.63M | 308.53%14.42M |
Operating profit | 32.93%896.54M | 40.23%395.71M | 42.10%1.5B | 57.96%982.24M | 68.01%674.47M | 36.72%282.2M | 57.53%1.06B | 45.66%621.82M | 59.25%401.45M | 57.42%206.4M |
Add:Non operating Income | -29.67%956.2K | 34.85%814.22K | 253.44%4.17M | 413.46%3.15M | 340.19%1.36M | 45.66%603.8K | 371.83%1.18M | 324.95%612.65K | 169.90%308.88K | 1,255.45%414.53K |
Less:Non operating expense | -50.89%1.43M | -95.95%98.41K | 151.93%11.62M | 545.26%5.91M | 428.95%2.91M | 267.74%2.43M | 21.35%4.61M | 1,346.35%916.61K | 815.31%550.78K | 1,112.73%661.22K |
Total profit | 33.16%896.07M | 41.40%396.43M | 41.85%1.5B | 57.59%979.47M | 67.72%672.91M | 36.00%280.37M | 57.85%1.05B | 45.56%621.52M | 59.12%401.2M | 57.26%206.16M |
Less:Income tax cost | 19.01%172.14M | 39.95%81.46M | 18.69%264.52M | 74.34%204.52M | 56.12%144.64M | 58.35%58.2M | 101.24%222.87M | 46.98%117.31M | 113.07%92.65M | 51.39%36.76M |
Net profit | 37.04%723.93M | 41.78%314.97M | 48.06%1.23B | 53.70%774.95M | 71.21%528.27M | 31.15%222.16M | 49.23%831.28M | 45.24%504.21M | 47.88%308.56M | 58.59%169.4M |
Net profit from continuing operation | 37.04%723.93M | 41.78%314.97M | 48.06%1.23B | 53.70%774.95M | 71.21%528.27M | 31.15%222.16M | 49.23%831.28M | 45.24%504.21M | 47.88%308.56M | 58.59%169.4M |
Less:Minority Profit | -22.64%22.26M | -14.17%12.13M | 166.04%36.94M | 225.97%28.98M | 147.69%28.77M | 28.73%14.13M | 172.82%13.88M | 151.87%8.89M | 166.57%11.62M | 456.28%10.98M |
Net profit of parent company owners | 40.48%701.67M | 45.58%302.85M | 46.06%1.19B | 50.60%745.96M | 68.21%499.49M | 31.32%208.03M | 41.88%817.4M | 35.96%495.32M | 31.33%296.94M | 44.16%158.42M |
Earning per share | ||||||||||
Basic earning per share | 42.40%1.78 | 46.15%0.76 | 45.41%3.01 | 6.25%1.87 | 17.92%1.25 | -34.18%0.52 | -27.87%2.07 | -3.30%1.76 | -6.19%1.06 | 43.64%0.79 |
Diluted earning per share | 38.71%1.72 | 47.06%0.75 | 44.88%2.97 | 6.32%1.85 | 19.23%1.24 | -34.62%0.51 | -27.05%2.05 | -3.87%1.74 | -7.14%1.04 | 41.82%0.78 |
Other composite income | -110.36%-131.55K | -115.91%-48.39K | -7,639.79%-51.93M | 298.51%722.89K | 609.65%1.27M | 383.51%304.06K | 31.44%-670.93K | 50.35%-364.15K | 37.19%-249.12K | 70.55%-107.25K |
Other composite income of parent company owners | -110.36%-131.55K | -115.91%-48.39K | -7,639.79%-51.93M | 298.51%722.89K | 609.65%1.27M | 383.51%304.06K | 31.44%-670.93K | 50.35%-364.15K | 37.19%-249.12K | 70.55%-107.25K |
Total composite income | 36.69%723.8M | 41.56%314.93M | 41.93%1.18B | 53.95%775.67M | 71.76%529.54M | 31.41%222.47M | 49.37%830.61M | 45.44%503.84M | 48.04%308.31M | 59.03%169.29M |
Total composite income of parent company owners | 40.09%701.54M | 45.34%302.8M | 39.82%1.14B | 50.86%746.69M | 68.78%500.76M | 31.60%208.34M | 42.01%816.73M | 36.14%494.95M | 31.45%296.69M | 44.54%158.31M |
Total composite income of minority owners | -22.64%22.26M | -14.17%12.13M | 166.04%36.94M | 225.97%28.98M | 147.69%28.77M | 28.73%14.13M | 172.82%13.88M | 151.87%8.89M | 166.57%11.62M | 456.28%10.98M |
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 | -- | -- | 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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