(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 | -2.89%792.32M | 2.11%331.69M | 7.28%2.08B | 6.67%1.22B | 16.37%815.89M | 7.06%324.83M | 12.56%1.94B | 9.34%1.15B | 10.27%701.14M | 9.04%303.4M |
Operating revenue | -2.89%792.32M | 2.11%331.69M | 7.28%2.08B | 6.67%1.22B | 16.37%815.89M | 7.06%324.83M | 12.56%1.94B | 9.34%1.15B | 10.27%701.14M | 9.04%303.4M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -10.41%655.2M | -5.07%295.39M | 6.12%1.87B | 2.88%1.11B | 12.27%731.3M | 3.82%311.17M | 9.59%1.77B | 7.21%1.08B | 3.88%651.36M | 6.40%299.73M |
Operating cost | -12.65%491.44M | -4.77%213.71M | 2.12%1.37B | 2.91%845.33M | 15.10%562.62M | 2.00%224.4M | 11.83%1.34B | 11.38%821.41M | 6.81%488.8M | 7.96%220M |
Operating tax surcharges | -4.09%9.32M | -11.85%2.87M | 31.23%26.75M | 20.77%13.8M | 46.64%9.72M | 4.98%3.26M | 211.93%20.39M | 136.51%11.43M | 136.90%6.63M | 200.66%3.1M |
Operating expense | -4.09%100.31M | -10.32%52.27M | 1.64%262.33M | 9.22%167.6M | 6.75%104.6M | 23.24%58.29M | 0.76%258.1M | -6.17%153.45M | -9.74%97.98M | -7.61%47.3M |
Administration expense | -17.63%45.02M | -7.10%22.27M | 46.42%176.62M | 6.32%84.15M | 7.57%54.65M | -7.49%23.98M | 2.06%120.62M | 4.97%79.15M | 8.90%50.81M | 16.16%25.92M |
Financial expense | -32.86%-30.39M | -52.01%-15.98M | -21.31%-49.63M | -18.32%-36.16M | -9.89%-22.87M | -5.79%-10.51M | -23.01%-40.91M | -29.13%-30.56M | -39.46%-20.82M | -44.83%-9.93M |
-Interest expense (Financial expense) | -65.28%754.12K | ---- | ---- | ---- | --2.17M | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -22.30%-31.47M | -39.55%-16.5M | -15.57%-53.82M | -15.02%-39.99M | -12.06%-25.73M | -8.11%-11.83M | -19.66%-46.57M | -69.28%-34.77M | -69.94%-22.96M | -74.29%-10.94M |
Research and development | 74.83%39.49M | 72.25%20.24M | 31.39%91.65M | -21.03%33.27M | -19.20%22.59M | -11.95%11.75M | 3.47%69.76M | -10.38%42.13M | 6.21%27.95M | 30.23%13.35M |
Credit Impairment Loss | 35.11%-8.23M | 75.24%-1.43M | -118.52%-53.23M | 10.91%-13.75M | -15.84%-12.68M | 2.11%-5.78M | 48.91%-24.36M | -2.16%-15.43M | 4.99%-10.95M | -30.31%-5.9M |
Asset Impairment Loss | -224.36%-49.33K | ---- | -1,909.21%-5.73M | 102.37%23.86K | -321.57%-15.21K | --113.53K | 98.63%-285.15K | 94.68%-1.01M | 99.98%-3.61K | ---- |
Other net revenue | -90.83%2.71M | -91.30%1.22M | -31.43%37.93M | -29.04%34.41M | -26.75%29.53M | -23.91%13.98M | -36.56%55.32M | -35.46%48.49M | -51.40%40.32M | 41.82%18.38M |
Fair value change income | -92.26%1.56M | -93.41%1.1M | -12.98%14.77M | 109.65%18.2M | 64.38%20.22M | 107.97%16.64M | 198.09%16.97M | 255.50%8.68M | 36.89%12.3M | 48.80%8M |
Invest income | 15.01%-12.09M | 40.80%-9.49M | 54.94%-14.78M | -46.91%-23.84M | -159.92%-14.23M | -125.39%-16.03M | -135.00%-32.79M | -127.77%-16.23M | -108.16%-5.47M | -9.89%-7.11M |
-Including: Investment income associates | 31.22%-13.63M | 44.06%-9.51M | 49.04%-25.83M | 5.66%-29.8M | -7.59%-19.82M | -93.04%-17M | -317.91%-50.68M | -168.85%-31.59M | -129.57%-18.42M | -2.63%-8.81M |
Asset deal income | ---- | ---- | ---1.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -40.63%21.51M | -42.00%11.04M | 2.38%98.07M | -25.81%53.77M | -18.47%36.24M | -18.60%19.04M | 20.83%95.78M | 28.71%72.47M | 19.02%44.44M | 25.87%23.39M |
Operating profit | 22.52%139.83M | 35.72%37.52M | 6.90%245.02M | 26.69%148.7M | 26.67%114.13M | 25.36%27.64M | 15.08%229.21M | -0.96%117.37M | -1.83%90.1M | 132.03%22.05M |
Add:Non operating Income | -5.94%3.9M | -19.65%631.13K | -53.88%9.87M | -79.17%4.25M | -75.93%4.15M | 332.62%785.53K | 176.67%21.41M | 2,895.04%20.39M | 3,344.33%17.25M | -36.09%181.57K |
Less:Non operating expense | -94.73%156.63K | 68.90%56.13K | 3,235.01%73.33M | 75.21%3.86M | 875.18%2.97M | -79.80%33.23K | 74.11%2.2M | -84.10%2.2M | -97.59%304.58K | -92.61%164.55K |
Total profit | 24.52%143.58M | 34.15%38.09M | -26.91%181.57M | 9.98%149.09M | 7.72%115.31M | 28.67%28.4M | 20.79%248.42M | 28.68%135.56M | 34.39%107.04M | 191.87%22.07M |
Less:Income tax cost | 734.89%25.25M | 317.31%10.76M | -1,571.04%-91.94M | -20.97%2.22M | -40.13%3.02M | 45.20%2.58M | 228.47%6.25M | 154.45%2.81M | 280.63%5.05M | 138.02%1.78M |
Net profit | 5.38%118.33M | 5.87%27.33M | 12.94%273.5M | 10.64%146.87M | 10.09%112.28M | 27.23%25.82M | 15.03%242.17M | 20.12%132.75M | 23.71%101.99M | 197.77%20.29M |
Net profit from continuing operation | 5.38%118.33M | 5.87%27.33M | 12.94%273.5M | 10.64%146.87M | 10.09%112.28M | 27.23%25.82M | 15.03%242.17M | 20.12%132.75M | 23.71%101.99M | 197.77%20.29M |
Net profit of parent company owners | 5.38%118.33M | 5.87%27.33M | 12.94%273.5M | 10.64%146.87M | 10.09%112.28M | 27.23%25.82M | 15.03%242.17M | 20.12%132.75M | 23.71%101.99M | 197.77%20.29M |
Earning per share | ||||||||||
Basic earning per share | 5.41%0.228 | 6.04%0.0527 | 12.92%0.5269 | 10.63%0.283 | 10.08%0.2163 | 27.11%0.0497 | 15.04%0.4666 | 20.15%0.2558 | 23.74%0.1965 | 198.47%0.0391 |
Diluted earning per share | 5.41%0.228 | 6.04%0.0527 | 12.92%0.5269 | 10.63%0.283 | 10.08%0.2163 | 27.11%0.0497 | 15.04%0.4666 | 20.15%0.2558 | 23.74%0.1965 | 198.47%0.0391 |
Other composite income | 17.98%-11.37M | 23.77%-5.98M | 37.97%-20.06M | 34.94%-19.35M | 19.85%-13.87M | 40.76%-7.85M | -262.67%-32.34M | -2,632.74%-29.74M | -381.45%-17.3M | -92.96%-13.25M |
Other composite income of parent company owners | 17.98%-11.37M | 23.77%-5.98M | 37.97%-20.06M | 34.94%-19.35M | 19.85%-13.87M | 40.76%-7.85M | -262.67%-32.34M | -2,632.74%-29.74M | -381.45%-17.3M | -92.96%-13.25M |
Total composite income | 8.67%106.96M | 18.81%21.35M | 20.79%253.44M | 23.80%127.52M | 16.21%98.42M | 155.08%17.97M | -8.93%209.82M | -5.86%103.01M | 7.41%84.69M | 13,963.65%7.04M |
Total composite income of parent company owners | 8.67%106.96M | 18.81%21.35M | 20.79%253.44M | 23.80%127.52M | 16.21%98.42M | 155.08%17.97M | -8.93%209.82M | -5.86%103.01M | 7.41%84.69M | 13,963.65%7.04M |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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