(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 | 2.13%1.58B | 0.43%644.44M | 0.44%2.86B | 2.15%2.13B | 10.13%1.54B | 26.08%641.66M | 29.09%2.85B | 26.99%2.08B | 24.84%1.4B | 27.78%508.92M |
Operating revenue | 2.13%1.58B | 0.43%644.44M | 0.44%2.86B | 2.15%2.13B | 10.13%1.54B | 26.08%641.66M | 29.09%2.85B | 26.99%2.08B | 24.84%1.4B | 27.78%508.92M |
Other operating revenue | 1.39%248.31M | ---- | 16.34%478.68M | ---- | 18.31%244.9M | ---- | -6.99%411.44M | ---- | 13.28%206.99M | ---- |
Total operating cost | 3.08%1.43B | 3.36%607.66M | 1.85%2.64B | 3.25%1.94B | 12.27%1.39B | 27.84%587.93M | 27.37%2.59B | 29.28%1.88B | 26.78%1.24B | 30.82%459.9M |
Operating cost | 3.79%1.27B | 6.23%542.66M | 0.39%2.31B | 0.83%1.7B | 9.96%1.22B | 25.34%510.83M | 29.30%2.3B | 31.85%1.68B | 30.54%1.11B | 34.73%407.56M |
Operating tax surcharges | 14.69%11.56M | -4.26%3.6M | 25.64%18.92M | 68.30%14.46M | 84.39%10.08M | 94.91%3.76M | 46.42%15.06M | 13.08%8.59M | -0.99%5.47M | 7.30%1.93M |
Operating expense | 2.87%54.25M | -18.15%20.9M | 39.66%104.19M | 39.99%80.04M | 42.66%52.74M | 68.24%25.53M | -8.96%74.6M | -7.50%57.18M | -9.97%36.97M | -0.66%15.18M |
Administration expense | -19.93%43.65M | -16.47%20.54M | 14.45%96.98M | 24.20%76.01M | 40.79%54.52M | 35.00%24.59M | -3.19%84.74M | -1.39%61.2M | -8.33%38.72M | -8.97%18.22M |
Financial expense | 61.47%12.32M | -17.05%4.81M | -34.32%19.5M | -38.01%15.53M | -55.59%7.63M | -18.71%5.79M | 45.62%29.69M | 72.79%25.05M | 95.32%17.18M | 77.81%7.13M |
-Interest expense (Financial expense) | 29.33%12.48M | -0.17%6.08M | -24.72%23.52M | 6.98%19.77M | -25.22%9.65M | -11.81%6.09M | 58.69%31.24M | 56.92%18.48M | 105.42%12.9M | 159.13%6.91M |
-Interest Income (Financial expense) | 24.26%-2.46M | -138.34%-2.03M | -93.56%-5.16M | -236.69%-6.65M | -181.83%-3.25M | -51.52%-853.04K | -133.62%-2.67M | -137.45%-1.97M | -81.40%-1.15M | -38.12%-562.98K |
Research and development | -1.32%38.27M | -13.01%15.15M | 3.81%88.03M | 27.59%61.48M | 57.79%38.78M | 75.95%17.41M | 58.34%84.8M | 40.44%48.19M | -0.28%24.58M | 24.41%9.9M |
Credit Impairment Loss | -62.24%5.84M | 196.37%17.43M | 26.35%-67.4M | 7.12%-9.95M | 180.37%15.48M | 94.45%5.88M | -125.72%-91.51M | 49.41%-10.71M | -55.74%-19.26M | 9.52%3.02M |
Asset Impairment Loss | 114.00%982.05K | 85.94%-120.73K | 157.73%3.1M | 58.33%-5.56M | -609.01%-7.01M | -9,572.16%-858.93K | -293.57%-5.38M | -2,220.81%-13.34M | -18.73%-989.31K | 96.60%-8.88K |
Other net revenue | 27.09%16.7M | 212.87%22.93M | 49.87%-42.82M | 64.79%-8.6M | 185.76%13.14M | 218.21%7.33M | -193.00%-85.43M | -60.77%-24.43M | -152.22%-15.33M | 54.23%2.3M |
Invest income | -106.06%-52.61K | -82.78%91.34K | 153.36%735.99K | 108.24%862.71K | 121.24%867.84K | 120.91%530.43K | -140.67%-1.38M | -8,116.78%-10.47M | -7,330.17%-4.09M | 8.75%-2.54M |
-Including: Investment income associates | -91.42%112.35K | -89.00%98.76K | 1,403.95%1.64M | 111.37%1.19M | 132.16%1.31M | 135.46%898.13K | -98.15%108.94K | ---10.45M | ---4.07M | 8.89%-2.53M |
Asset deal income | -636.10%-406.15K | 603.61%182.19K | 201.81%162.35K | 146.15%146.35K | -47.15%75.76K | 304.08%25.89K | -136.51%-159.46K | -171.89%-317.15K | -67.50%143.36K | -98.04%6.41K |
Other revenue | 176.62%10.34M | 205.50%5.34M | 58.20%20.57M | -43.35%5.9M | -57.83%3.74M | -3.76%1.75M | 45.71%13M | 74.05%10.41M | 33.78%8.86M | 25.72%1.82M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 |
Operating profit | -3.66%164.72M | -2.21%59.71M | 4.19%184.6M | -0.46%173.35M | 12.46%170.98M | 18.99%61.06M | 20.32%177.18M | 4.03%174.15M | 6.25%152.04M | 6.41%51.32M |
Add:Non operating Income | 77.92%1.34M | 126.26%739.36K | 317.88%4.25M | 566.27%3.71M | 171.86%755.03K | 129.88%326.78K | -66.80%1.02M | -204.84%-796.65K | -286.27%-1.05M | -1,175.82%-1.09M |
Less:Non operating expense | 170.72%96.27K | 204.08%96.27K | -62.54%563.91K | -59.70%295.61K | -95.81%35.56K | --31.66K | 28.66%1.51M | -73.62%733.45K | 104.80%848.22K | ---- |
Total profit | -3.34%165.97M | -1.64%60.35M | 6.56%188.28M | 2.40%176.77M | 14.36%171.7M | 22.17%61.36M | 18.47%176.69M | 4.38%172.62M | 4.81%150.14M | 4.16%50.22M |
Less:Income tax cost | -34.75%15.67M | -28.81%8.39M | -20.82%21.5M | -17.56%17.73M | 18.12%24.01M | 69.86%11.79M | 68.57%27.15M | -3.63%21.5M | 3.10%20.33M | 15.08%6.94M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Net profit | 1.77%150.3M | 4.82%51.97M | 11.53%166.78M | 5.25%159.04M | 13.77%147.68M | 14.52%49.57M | 12.41%149.54M | 5.63%151.11M | 5.08%129.81M | 2.60%43.29M |
Net profit from continuing operation | 1.77%150.3M | 4.82%51.97M | 11.53%166.78M | 5.25%159.04M | 13.77%147.68M | 14.52%49.57M | 12.41%149.54M | 5.63%151.11M | 5.08%129.81M | 2.60%43.29M |
Less:Minority Profit | -104.32%-189.52K | -107.60%-124.41K | 1,594.52%5.65M | 17,480.76%5.25M | --4.38M | --1.64M | --333.68K | ---30.23K | ---- | ---- |
Net profit of parent company owners | 5.02%150.49M | 8.66%52.09M | 7.99%161.13M | 1.75%153.79M | 10.39%143.3M | 10.74%47.94M | 12.15%149.21M | 5.65%151.14M | 5.08%129.81M | 2.60%43.29M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 5.36%0.59 | 5.26%0.2 | 8.62%0.63 | 1.69%0.6 | 12.00%0.56 | 11.76%0.19 | 11.54%0.58 | 7.27%0.59 | 4.17%0.5 | 6.25%0.17 |
Diluted earning per share | 5.36%0.59 | 5.26%0.2 | 8.62%0.63 | 1.69%0.6 | 12.00%0.56 | 11.76%0.19 | 11.54%0.58 | 7.27%0.59 | 4.17%0.5 | 6.25%0.17 |
Other composite income | -152.10%-1.26M | -59.65%425.07K | 2.29%6.18M | 3.35%2.6M | -27.20%2.42M | -64.64%1.05M | 88.74%6.04M | 2.51M | 3.33M | 2.98M |
Other composite income of parent company owners | -152.10%-1.26M | -59.65%425.07K | 2.29%6.18M | 3.35%2.6M | -27.20%2.42M | -64.64%1.05M | 88.74%6.04M | --2.51M | --3.33M | --2.98M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Total composite income | -0.71%149.04M | 3.48%52.39M | 11.17%172.96M | 5.22%161.64M | 12.75%150.11M | 9.43%50.63M | 14.20%155.58M | 7.38%153.62M | 7.78%133.14M | 9.66%46.27M |
Total composite income of parent company owners | 2.40%149.23M | 7.19%52.51M | 7.77%167.31M | 1.77%156.38M | 9.45%145.72M | 5.89%48.99M | 13.95%155.25M | 7.40%153.65M | --133.14M | 9.66%46.27M |
Total composite income of minority owners | -104.32%-189.52K | -107.60%-124.41K | 1,594.52%5.65M | 17,480.76%5.25M | --4.38M | --1.64M | --333.68K | ---30.23K | ---- | --0 |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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