(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 | 4.70%2.21B | 5.09%1.09B | 0.05%4.44B | -1.19%3.24B | 1.82%2.11B | 0.52%1.04B | 17.94%4.44B | 21.75%3.28B | 23.41%2.07B | 26.21%1.03B |
Operating revenue | 4.70%2.21B | 5.09%1.09B | 0.05%4.44B | -1.19%3.24B | 1.82%2.11B | 0.52%1.04B | 17.94%4.44B | 21.75%3.28B | 23.41%2.07B | 26.21%1.03B |
Other operating revenue | 14.30%42.23M | ---- | 0.39%76.05M | ---- | -5.25%36.94M | ---- | -5.09%75.76M | ---- | 3.49%38.99M | ---- |
Total operating cost | 1.73%1.58B | -0.98%777.94M | -1.93%3.21B | -2.14%2.33B | 0.62%1.56B | -0.65%785.65M | 15.76%3.28B | 19.73%2.38B | 20.83%1.55B | 21.07%790.82M |
Operating cost | -0.25%764.39M | -4.26%386.45M | -12.97%1.55B | -12.75%1.15B | -10.15%766.34M | -6.23%403.64M | 16.91%1.78B | 21.21%1.32B | 26.75%852.86M | 23.85%430.44M |
Operating tax surcharges | -11.42%21.8M | -8.71%10.9M | 9.92%50.73M | 13.80%37.88M | 23.33%24.61M | 14.79%11.94M | 29.74%46.15M | 30.64%33.29M | 26.04%19.95M | 35.54%10.4M |
Operating expense | 1.41%368.58M | 6.09%180.83M | 6.34%763.33M | 5.04%541.57M | 5.77%363.46M | -9.86%170.45M | 14.00%717.84M | 20.62%515.6M | 17.05%343.63M | 22.68%189.1M |
Administration expense | -0.02%91.43M | 0.45%46.55M | 11.82%183.73M | 16.80%134.33M | 19.05%91.44M | 22.48%46.35M | 12.81%164.31M | 14.62%115.01M | 14.11%76.81M | 0.15%37.84M |
Financial expense | 1,018.60%3.81M | 144.64%2.05M | 530.53%8.79M | 318.21%3.27M | -155.87%-414.97K | -62.73%839.41K | -113.99%-2.04M | -91.27%782.17K | -84.27%742.79K | -1.74%2.25M |
-Interest expense (Financial expense) | 8.10%11.63M | 94.59%6.35M | 15.59%24.54M | 12.15%17.14M | 18.18%10.75M | 3.63%3.26M | 67.39%21.23M | 78.22%15.28M | 62.07%9.1M | 28.46%3.15M |
-Interest Income (Financial expense) | 6.07%-9.3M | -15.63%-5.15M | 6.79%-15.38M | -7.84%-12.63M | -15.86%-9.9M | -23.91%-4.45M | -104.17%-16.5M | -143.22%-11.71M | -155.58%-8.55M | -113.79%-3.59M |
Research and development | 7.18%333.23M | -0.84%151.15M | 15.42%656.13M | 16.27%461.55M | 23.03%310.91M | 26.19%152.42M | 18.20%568.48M | 17.50%396.96M | 11.94%252.71M | 16.41%120.79M |
Credit Impairment Loss | -29.92%-15.67M | 84.51%-474.2K | -0.19%-22.64M | -33.31%-21.22M | -52.44%-12.06M | -2.83%-3.06M | -53.56%-22.6M | -33.85%-15.92M | -64.13%-7.91M | -497.30%-2.98M |
Asset Impairment Loss | 65.44%-7.32M | 105.04%1.37M | 8.62%-32.69M | -131.46%-23.13M | -112.04%-21.19M | ---27.26M | -5,678.76%-35.78M | -3,215.49%-9.99M | -3,215.49%-9.99M | ---- |
Other net revenue | 20.01%65.24M | 162.59%52.73M | 2.94%137.05M | -24.94%90.68M | -38.38%54.37M | -54.70%20.08M | -6.45%133.14M | 20.49%120.81M | 46.11%88.23M | 54.46%44.33M |
Fair value change income | --7.04M | --3.41M | --579.89K | ---- | ---- | ---- | ---- | 1,445.83%288.78K | 576.12%288.78K | 109.05%13.2K |
Invest income | -26.38%38.09M | -38.03%22.97M | 9.10%129.38M | -0.74%82.31M | -9.06%51.75M | 33.29%37.06M | 9.45%118.59M | 2.98%82.93M | 4.31%56.9M | 1.50%27.8M |
-Including: Investment income associates | -94.30%-2.85M | -1,425.91%-1.26M | -268.45%-3.37M | -2,067.95%-2.55M | -322.60%-1.46M | 66.48%-82.4K | 2,524.85%2M | -30.29%-117.84K | --658.11K | ---245.85K |
Asset deal income | 101.97%1.33K | 100.20%135.13 | -9.65%-137.78K | 77.84%-67.76K | -64.69%-67.76K | ---68.13K | -89.17%-125.66K | -1,164.03%-305.78K | -70.09%-41.15K | ---- |
Other revenue | 19.94%43.1M | 89.80%25.46M | -14.37%62.56M | -17.28%52.79M | -26.64%35.93M | -31.17%13.41M | 48.03%73.06M | 99.81%63.81M | 343.63%48.98M | 712.41%19.49M |
Operating profit | 13.72%689.1M | 34.36%363.98M | 5.35%1.37B | -1.79%1.01B | -0.95%605.97M | -4.83%270.9M | 20.46%1.3B | 26.56%1.02B | 33.61%611.76M | 47.87%284.65M |
Add:Non operating Income | -34.10%3.02M | -29.86%1.54M | -26.32%3.19M | 130.85%4.89M | 277.78%4.59M | 1,013.96%2.2M | -16.70%4.33M | 39.48%2.12M | 9.25%1.21M | -66.99%197.65K |
Less:Non operating expense | 166.91%4.94M | 333.32%3.72M | -8.61%6.39M | -9.13%4.65M | 125.06%1.85M | 110.84%857.65K | -55.72%7M | -62.73%5.11M | -53.52%822.06K | -23.62%406.77K |
Total profit | 12.89%687.19M | 32.90%361.81M | 5.32%1.36B | -1.48%1.01B | -0.56%608.71M | -4.29%272.25M | 21.41%1.29B | 28.12%1.02B | 33.88%612.16M | 47.71%284.45M |
Less:Income tax cost | 12.74%60.21M | 32.07%33.11M | 31.78%138.41M | -14.15%91.31M | -16.60%53.4M | -33.09%25.07M | 22.57%105.03M | 45.28%106.37M | 67.23%64.03M | 114.07%37.47M |
Net profit | 12.91%626.98M | 32.98%328.7M | 2.98%1.22B | -0.00%915.41M | 1.31%555.3M | 0.08%247.17M | 21.31%1.19B | 26.38%915.43M | 30.84%548.12M | 41.08%246.97M |
Net profit from continuing operation | 12.91%626.98M | 32.98%328.7M | 2.98%1.22B | -0.00%915.41M | 1.31%555.3M | 0.08%247.17M | 21.31%1.19B | 26.38%915.43M | 30.84%548.12M | 41.08%246.97M |
Less:Minority Profit | -20.84%7.46M | -12.06%4.49M | -68.50%6.69M | -12.41%14.49M | -35.43%9.43M | -24.63%5.1M | 243.07%21.25M | 113.29%16.54M | 133.18%14.6M | 89.12%6.77M |
Net profit of parent company owners | 13.49%619.51M | 33.93%324.21M | 4.28%1.22B | 0.23%900.92M | 2.32%545.87M | 0.78%242.07M | 19.90%1.17B | 25.44%898.89M | 29.28%533.52M | 40.07%240.2M |
Earning per share | ||||||||||
Basic earning per share | 15.96%1.09 | 33.33%0.56 | 5.00%2.1 | 0.65%1.55 | 3.30%0.94 | 2.44%0.42 | 20.48%2 | 26.23%1.54 | 30.00%0.91 | 41.38%0.41 |
Diluted earning per share | 15.96%1.09 | 33.33%0.56 | 5.00%2.1 | 0.65%1.55 | 3.30%0.94 | 2.44%0.42 | 20.48%2 | 26.23%1.54 | 30.00%0.91 | 41.38%0.41 |
Other composite income | -88.60%70.25K | 111.04%13.32K | -37.23%424.85K | -53.89%587.54K | 4.07%615.99K | -190.96%-120.63K | 1,052.51%676.85K | 1,460.07%1.27M | 1,285.34%591.92K | -134.91%-41.46K |
Other composite income of parent company owners | -88.60%70.25K | 111.04%13.32K | -37.23%424.85K | -53.89%587.54K | 4.07%615.99K | -190.96%-120.63K | 1,052.51%676.85K | 1,460.07%1.27M | 1,285.34%591.92K | -134.91%-41.46K |
Total composite income | 12.80%627.05M | 33.05%328.71M | 2.96%1.22B | -0.08%916M | 1.31%555.92M | 0.05%247.05M | 21.39%1.19B | 26.54%916.7M | 30.96%548.72M | 40.96%246.93M |
Total composite income of parent company owners | 13.38%619.58M | 34.01%324.23M | 4.26%1.22B | 0.15%901.51M | 2.32%546.49M | 0.75%241.95M | 19.98%1.17B | 25.61%900.16M | 29.41%534.11M | 39.95%240.16M |
Total composite income of minority owners | -20.84%7.46M | -12.06%4.49M | -68.50%6.69M | -12.41%14.49M | -35.43%9.43M | -24.63%5.1M | 243.07%21.25M | 113.29%16.54M | 133.18%14.6M | 89.12%6.77M |
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 | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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