(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 | 21.12%1.39B | 0.36%632.02M | 10.39%2.24B | 10.83%1.61B | 10.60%1.14B | 2.32%629.75M | -24.55%2.02B | -31.60%1.45B | -37.06%1.03B | -31.22%615.5M |
Operating revenue | 21.12%1.39B | 0.36%632.02M | 10.39%2.24B | 10.83%1.61B | 10.60%1.14B | 2.32%629.75M | -24.55%2.02B | -31.60%1.45B | -37.06%1.03B | -31.22%615.5M |
Other operating revenue | 7.43%31.14M | ---- | 30.36%51.29M | ---- | 31.15%28.99M | ---- | -22.60%39.34M | ---- | -12.42%22.11M | ---- |
Total operating cost | 22.06%1.16B | -0.26%531.92M | 8.50%1.9B | 7.24%1.37B | 6.14%954.01M | 0.89%533.32M | -19.36%1.75B | -24.29%1.28B | -28.72%898.81M | -19.60%528.6M |
Operating cost | 25.69%973.69M | -0.87%438.37M | 5.63%1.52B | 5.29%1.09B | 5.70%774.65M | 0.01%442.21M | -18.98%1.44B | -24.41%1.04B | -29.96%732.86M | -21.78%442.18M |
Operating tax surcharges | -14.65%9.52M | -25.02%5.03M | 81.43%24.26M | 83.31%16.79M | 76.71%11.15M | 107.44%6.71M | -0.75%13.37M | -14.02%9.16M | -26.30%6.31M | -34.95%3.23M |
Operating expense | 12.07%55.4M | 0.03%23.55M | -5.55%90.24M | 2.20%75.99M | 0.59%49.43M | -10.51%23.54M | -18.00%95.54M | -17.67%74.35M | -19.29%49.14M | -15.52%26.31M |
Administration expense | 2.04%50.79M | -3.09%25.91M | 35.53%105.87M | 5.04%75M | 1.77%49.77M | 3.07%26.73M | -26.71%78.12M | -15.15%71.4M | -4.41%48.91M | 17.89%25.94M |
Financial expense | -0.77%15.37M | -2.31%9.41M | 65.10%42.89M | 133.80%28.13M | 66.12%15.49M | 82.80%9.64M | 28.40%25.98M | -9.62%12.03M | -1.13%9.32M | 84.44%5.27M |
-Interest expense (Financial expense) | 4.65%19.8M | 16.90%10.63M | 29.23%48.14M | 44.39%32.34M | 44.07%18.92M | 115.76%9.09M | 83.12%37.25M | 53.64%22.4M | 30.92%13.14M | -5.45%4.21M |
-Interest Income (Financial expense) | 27.80%-2.17M | 34.53%-892.84K | 9.07%-4.69M | -6.43%-3.8M | -61.51%-3M | -346.07%-1.36M | -43.88%-5.16M | -26.89%-3.57M | 28.17%-1.86M | 82.42%-305.73K |
Research and development | 11.59%59.72M | 21.05%29.64M | 18.14%112.46M | 12.12%77.84M | 2.41%53.52M | -4.58%24.49M | -28.89%95.19M | -37.71%69.43M | -38.23%52.26M | -17.63%25.67M |
Credit Impairment Loss | -201.31%-15.14M | 31.81%-5.89M | -70.13%-11.67M | -5,197.15%-7.8M | -473.31%-5.03M | -41.62%-8.64M | -444.08%-6.86M | 105.74%153K | 248.38%1.35M | 44.84%-6.1M |
Asset Impairment Loss | 23.59%-4.01M | ---- | -94.67%-21.99M | -82.55%-5.25M | -82.55%-5.25M | ---- | -206.40%-11.3M | -216.99%-2.87M | -216.99%-2.87M | ---- |
Other net revenue | 428.56%6.21M | 173.64%3.08M | -175.40%-8.34M | -33.22%5.4M | -73.91%1.17M | -49.77%-4.18M | -58.85%11.06M | 263.99%8.09M | 72.10%4.5M | 72.47%-2.79M |
Fair value change income | -10.59%2.03M | -23.63%1.14M | 26.56%6.28M | 41.21%3.73M | 56.67%2.27M | 41,162.61%1.49M | 42,359.95%4.97M | 32,472.73%2.64M | 4,818.96%1.45M | --3.61K |
Invest income | -61.93%1.23M | -32.57%1.15M | -19.60%2.46M | 150.19%4.78M | 3,857.88%3.22M | --1.7M | 8,834.81%3.06M | 5,477.13%1.91M | 51,216.21%81.37K | ---- |
-Including: Investment income associates | ---- | ---- | ---3.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 159.95%82.28K | 159.95%82.28K | 150.83%82.28K | 131.82%51.5K | -87.01%-137.25K | -85.97%-137.25K | ---161.88K | ---161.88K |
Other revenue | 276.07%22.11M | 449.33%6.69M | -22.68%16.49M | 54.10%9.85M | 26.05%5.88M | -64.89%1.22M | -25.46%21.32M | 9.69%6.39M | 5.99%4.66M | 277.42%3.47M |
Operating profit | 18.92%227.93M | 11.84%103.18M | 14.72%329.78M | 33.57%248.36M | 36.41%191.66M | 9.69%92.26M | -47.00%287.46M | -57.97%185.93M | -63.59%140.51M | -63.00%84.11M |
Add:Non operating Income | 157.40%1.15M | 386.09%895.4K | -82.11%702.04K | -66.58%750.66K | -73.91%447.2K | -5.17%184.21K | 295.65%3.92M | 200.13%2.25M | 245.78%1.71M | 60.31%194.25K |
Less:Non operating expense | 38.26%429.76K | -14.62%130.42K | -45.89%508.41K | -12.00%403.87K | 74.14%310.83K | 107.24%152.74K | -29.10%939.6K | 212.57%458.93K | 160.26%178.49K | 3,164.07%73.7K |
Total profit | 19.21%228.65M | 12.63%103.94M | 13.61%329.98M | 32.49%248.71M | 35.03%191.8M | 9.57%92.29M | -46.42%290.45M | -57.63%187.72M | -63.23%142.05M | -62.96%84.23M |
Less:Income tax cost | 13.92%32.2M | 6.71%15.69M | 24.74%51.33M | 35.44%36.61M | 44.06%28.26M | 23.56%14.7M | -43.08%41.15M | -52.98%27.03M | -60.07%19.62M | -62.31%11.9M |
Net profit | 20.12%196.45M | 13.75%88.26M | 11.77%278.65M | 31.99%212.09M | 33.58%163.54M | 7.26%77.59M | -46.93%249.3M | -58.32%160.69M | -63.69%122.43M | -63.07%72.33M |
Net profit from continuing operation | 20.12%196.45M | 13.75%88.26M | 11.77%278.65M | 31.99%212.09M | 33.58%163.54M | 7.26%77.59M | -46.93%249.3M | -58.32%160.69M | -63.69%122.43M | -63.07%72.33M |
Less:Minority Profit | ---40.12K | ---10.58K | ---1.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 20.15%196.49M | 13.76%88.27M | 11.77%278.65M | 31.99%212.09M | 33.58%163.54M | 7.26%77.59M | -46.93%249.3M | -58.32%160.69M | -63.69%122.43M | -63.07%72.33M |
Earning per share | ||||||||||
Basic earning per share | 26.32%0.24 | 22.22%0.11 | 10.00%0.33 | 31.58%0.25 | 26.67%0.19 | 0.00%0.09 | -46.43%0.3 | -58.70%0.19 | -62.50%0.15 | -62.50%0.09 |
Diluted earning per share | 21.05%0.23 | 22.22%0.11 | 10.00%0.33 | 31.58%0.25 | 26.67%0.19 | 0.00%0.09 | -46.43%0.3 | -58.70%0.19 | -62.50%0.15 | -62.50%0.09 |
Other composite income | ||||||||||
Total composite income | 20.12%196.45M | 13.75%88.26M | 11.77%278.65M | 31.99%212.09M | 33.58%163.54M | 7.26%77.59M | -46.93%249.3M | -58.32%160.69M | -63.69%122.43M | -63.07%72.33M |
Total composite income of parent company owners | 20.15%196.49M | 13.76%88.27M | 11.77%278.65M | 31.99%212.09M | 33.58%163.54M | 7.26%77.59M | -46.93%249.3M | -58.32%160.69M | -63.69%122.43M | -63.07%72.33M |
Total composite income of minority owners | ---40.12K | ---10.58K | ---1.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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