(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 | -78.54%736.82M | -67.82%393.56M | 258.46%7.18B | 378.27%5.9B | 392.71%3.43B | 370.52%1.22B | 108.62%2B | 81.53%1.23B | 58.00%696.98M | 25.16%259.92M |
Operating revenue | -78.54%736.82M | -67.82%393.56M | 258.46%7.18B | 378.27%5.9B | 392.71%3.43B | 370.52%1.22B | 108.62%2B | 81.53%1.23B | 58.00%696.98M | 25.16%259.92M |
Other operating revenue | -21.30%13.46M | ---- | 211.79%40.2M | ---- | 234.59%17.1M | ---- | -24.27%12.89M | ---- | 27.61%5.11M | ---- |
Total operating cost | -20.24%458.23M | -16.31%221.78M | 54.74%1.27B | 68.06%937.21M | 65.23%574.48M | 73.11%264.99M | 22.29%817.82M | 14.86%557.68M | 8.77%347.68M | -2.56%153.08M |
Operating cost | -19.50%338.65M | -20.54%152.69M | 41.62%897.75M | 49.75%663.51M | 51.92%420.7M | 63.00%192.15M | 21.36%633.92M | 17.88%443.06M | 9.97%276.91M | -4.80%117.89M |
Operating tax surcharges | -83.50%6.62M | -74.06%3.49M | 285.84%81.81M | 427.95%68.92M | 445.65%40.13M | 427.05%13.45M | 124.14%21.2M | 95.83%13.05M | 82.53%7.35M | 49.45%2.55M |
Operating expense | -35.04%7.37M | -1.12%4.04M | 96.35%23.33M | 106.19%15.19M | 137.49%11.35M | 87.50%4.09M | 4.38%11.88M | -10.69%7.37M | -15.31%4.78M | -10.35%2.18M |
Administration expense | 9.57%56.35M | 8.46%27.4M | 12.37%97.45M | 44.89%92.83M | 26.90%51.42M | 32.27%25.27M | 0.64%86.72M | -4.26%64.07M | -3.53%40.52M | -14.74%19.1M |
Financial expense | -24.24%-13.23M | -332,634.70%-6.84M | -63.37%-18.08M | -0.49%-11.71M | -135.67%-10.65M | -97.63%2.06K | -38,607.94%-11.07M | -792.63%-11.65M | -574.94%-4.52M | 105.43%86.7K |
-Interest expense (Financial expense) | ---- | ---- | -90.19%17.43K | ---- | ---- | --6.95K | 43.14%177.69K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -213.09%-14.03M | -445.90%-7.63M | -702.73%-20.85M | -697.40%-10.64M | -454.22%-4.48M | -213.60%-1.4M | 6.46%-2.6M | 41.78%-1.33M | 53.25%-808.57K | 51.49%-445.61K |
Research and development | 1.52%62.47M | 36.49%41M | 143.82%183.27M | 159.64%108.48M | 171.92%61.53M | 166.52%30.04M | 90.63%75.17M | 43.35%41.78M | 34.55%22.63M | 35.40%11.27M |
Credit Impairment Loss | 166.80%17.43M | 463.14%15.87M | -340.83%-20.18M | -614.40%-27.5M | -453.13%-26.09M | -2,705.40%-4.37M | -4.78%-4.58M | 22.68%-3.85M | -107.69%-4.72M | 106.97%167.72K |
Asset Impairment Loss | -169.05%-12.04M | -84.97%-4.57M | 5.29%-9.15M | -51.40%-11.36M | 26.58%-4.48M | 19.58%-2.47M | 28.76%-9.66M | -36.29%-7.5M | -156.35%-6.1M | -45.60%-3.07M |
Other net revenue | 63.89%13.7M | 56.28%9.34M | -21.66%39.54M | 61.87%-1.38M | 236.03%8.36M | 534.87%5.98M | 70.50%50.47M | -178.47%-3.62M | -200.83%-6.14M | 48.97%-1.37M |
Fair value change income | -132.17%-11.41M | -235.59%-15.36M | -48.92%30.14M | --18.14M | --35.48M | --11.33M | 3,130.15%59M | ---- | ---- | ---- |
Invest income | 390.44%12.3M | 1,663.30%9.6M | 568.21%30.68M | 69.00%9.89M | -23.47%2.51M | -34.05%544.67K | -69.56%4.59M | -54.92%5.85M | -65.29%3.28M | -25.80%825.88K |
-Including: Investment income associates | -139.91%-837.35K | -111.13%-60.61K | 226.58%7.31M | 75.09%5.02M | 46.76%2.1M | -0.61%544.67K | 30.83%2.24M | 295.33%2.87M | 569.42%1.43M | 399.07%548K |
Asset deal income | 93.86%-63.85K | ---- | -193.34%-5.17M | 143.64%63.49K | -28,519.81%-1.04M | -2,290.29%-447.45K | -106.44%-1.76M | 70.03%-145.48K | 99.25%-3.63K | 151.09%20.43K |
Other revenue | 277.89%7.49M | 173.25%3.8M | 357.98%13.22M | 363.10%9.39M | 41.92%1.98M | 103.96%1.39M | -11.46%2.89M | -22.13%2.03M | -21.88%1.4M | -8.74%682.18K |
Operating profit | -89.81%292.28M | -81.21%181.12M | 381.74%5.96B | 637.98%4.96B | 735.76%2.87B | 813.97%963.98M | 284.68%1.24B | 238.52%672.27M | 168.95%343.15M | 120.33%105.47M |
Add:Non operating Income | 33.51%1.93M | 1.60%770.46K | 56.09%3.16M | 53.39%2.24M | 56.64%1.45M | 166.35%758.29K | 12.69%2.02M | 53.49%1.46M | 58.84%925.18K | -15.48%284.69K |
Less:Non operating expense | -95.85%455.39K | -84.30%55.98K | 412.28%40.14M | 211.10%16.35M | 111.95%10.98M | -92.87%356.58K | 84.86%7.83M | 1,711.62%5.26M | 1,834.84%5.18M | --5M |
Total profit | -89.72%293.76M | -81.14%181.84M | 381.01%5.92B | 640.05%4.95B | 743.44%2.86B | 857.15%964.38M | 285.80%1.23B | 235.49%668.48M | 164.96%338.9M | 109.01%100.76M |
Less:Income tax cost | -91.63%35.22M | -84.75%21.45M | 403.81%869.77M | 666.77%731.31M | 764.86%420.67M | 951.16%140.71M | 353.08%172.64M | 298.75%95.38M | 216.77%48.64M | 130.15%13.39M |
Net profit | -89.39%258.54M | -80.53%160.38M | 377.29%5.05B | 635.61%4.22B | 739.85%2.44B | 842.74%823.67M | 276.68%1.06B | 226.86%573.1M | 157.89%290.26M | 106.11%87.37M |
Net profit from continuing operation | -89.39%258.54M | -80.53%160.38M | 377.29%5.05B | 635.61%4.22B | 739.85%2.44B | 842.74%823.67M | 276.68%1.06B | 226.86%573.1M | 157.89%290.26M | 106.11%87.37M |
Less:Minority Profit | -73.64%1.67M | -28.91%1.94M | 100.26%12.37M | 164.62%8.69M | 279.37%6.34M | --2.73M | --6.18M | --3.28M | --1.67M | ---- |
Net profit of parent company owners | -89.44%256.87M | -80.70%158.45M | 378.92%5.04B | 638.32%4.21B | 742.52%2.43B | 839.62%820.95M | 274.48%1.05B | 224.99%569.82M | 156.40%288.58M | 106.11%87.37M |
Earning per share | ||||||||||
Basic earning per share | -93.02%0.47 | -80.44%0.44 | 374.49%13.95 | 637.34%11.65 | 730.86%6.73 | 800.00%2.25 | 267.50%2.94 | 216.00%1.58 | 153.13%0.81 | 108.33%0.25 |
Diluted earning per share | -93.02%0.47 | -80.44%0.44 | 374.49%13.95 | 637.34%11.65 | 741.25%6.73 | 800.00%2.25 | 272.15%2.94 | 229.17%1.58 | 158.06%0.8 | 127.27%0.25 |
Other composite income | 35.7M | 35.7M | 19.98M | |||||||
Other composite income of parent company owners | --35.7M | --35.7M | --19.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -87.93%294.24M | -76.19%196.08M | 379.18%5.07B | 635.61%4.22B | 739.85%2.44B | 842.74%823.67M | 276.68%1.06B | 226.86%573.1M | 157.89%290.26M | 106.11%87.37M |
Total composite income of parent company owners | -89.44%256.87M | -76.35%194.15M | 380.82%5.06B | 638.32%4.21B | 742.52%2.43B | 839.62%820.95M | 274.48%1.05B | 224.99%569.82M | 156.40%288.58M | 106.11%87.37M |
Total composite income of minority owners | 489.29%37.37M | -28.91%1.94M | 100.26%12.37M | 164.62%8.69M | 279.37%6.34M | --2.73M | --6.18M | --3.28M | --1.67M | ---- |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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