(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 | 24.78%1.88B | 19.90%752.97M | 8.12%3.18B | 5.22%2.29B | 9.37%1.51B | 3.53%628.02M | 18.26%2.94B | 19.44%2.17B | 19.32%1.38B | 17.45%606.59M |
Operating revenue | 24.78%1.88B | 19.90%752.97M | 8.12%3.18B | 5.22%2.29B | 9.37%1.51B | 3.53%628.02M | 18.26%2.94B | 19.44%2.17B | 19.32%1.38B | 17.45%606.59M |
Other operating revenue | -69.70%1.28M | ---- | 242.16%14.89M | ---- | 181.74%4.22M | ---- | 79.07%4.35M | ---- | 20.36%1.5M | ---- |
Total operating cost | 27.80%1.67B | 16.00%682.35M | 6.65%2.83B | 3.68%2B | 4.08%1.31B | 2.22%588.24M | 11.65%2.65B | 11.51%1.93B | 13.68%1.26B | 14.89%575.46M |
Operating cost | 24.03%1.38B | 15.14%554.24M | 2.52%2.32B | -1.64%1.66B | 2.57%1.11B | -0.08%481.36M | 14.09%2.27B | 14.06%1.68B | 15.30%1.09B | 11.72%481.73M |
Operating tax surcharges | 21.29%12.01M | 18.50%6.06M | 60.42%19.76M | 81.90%15.01M | 64.86%9.91M | 99.34%5.12M | 6.90%12.32M | -19.32%8.25M | -5.37%6.01M | -16.76%2.57M |
Operating expense | 40.65%108.92M | 29.18%42.16M | 24.93%194.3M | 19.00%133.2M | 4.37%77.44M | 9.26%32.64M | 18.36%155.53M | 28.19%111.93M | 40.01%74.19M | 35.03%29.87M |
Administration expense | 22.42%112.94M | 29.39%48.91M | 18.09%202.29M | 23.68%151M | 27.79%92.26M | 14.82%37.8M | 36.07%171.29M | 38.36%122.08M | 37.09%72.19M | 27.73%32.92M |
Financial expense | 83.89%-5.57M | -55.94%5.72M | 67.88%-16.2M | 63.96%-23.35M | -5.44%-34.57M | 112.07%12.98M | -289.50%-50.43M | -1,135.14%-64.78M | -498.71%-32.79M | 4,671.17%6.12M |
-Interest expense (Financial expense) | 6.27%18.24M | 17.89%9.52M | 835.89%35.51M | 1,024.90%25.91M | 1,009.87%17.17M | 641.99%8.08M | 36.09%3.79M | -29.90%2.3M | -25.43%1.55M | -8.37%1.09M |
-Interest Income (Financial expense) | 14.07%-11.71M | -28.68%-7.05M | -299.03%-27.51M | -404.24%-21.65M | -397.82%-13.62M | -469.33%-5.48M | -42.97%-6.89M | -11.37%-4.29M | 3.25%-2.74M | 36.06%-962.52K |
Research and development | 25.81%59.19M | 37.76%25.26M | 8.05%104.66M | 0.62%72.54M | -4.31%47.05M | -17.57%18.34M | 3.89%96.86M | 10.11%72.1M | 17.84%49.17M | 18.28%22.24M |
Credit Impairment Loss | -211.58%-34.29M | -352.27%-1.34M | -13.16%-17.39M | -68.78%-11.25M | -61.93%-11.01M | 136.19%529.62K | -275.17%-15.37M | -39.47%-6.67M | -66.43%-6.8M | 5.61%-1.46M |
Asset Impairment Loss | -5.72%-8.23M | 9.98%-5.42M | 22.94%-12.49M | -12.77%-8.14M | -25.30%-7.79M | -25.67%-6.02M | -45.00%-16.21M | -125.89%-7.22M | -141.81%-6.22M | -1,579.67%-4.79M |
Other net revenue | 6.89%-25.5M | 335.80%4.71M | -30.94%-16.01M | 35.27%-18.92M | -1,422.65%-27.39M | -386.42%-2M | -165.17%-12.22M | -208.22%-29.23M | -90.67%2.07M | -91.31%698.01K |
Fair value change income | 195.60%9.36M | 1,082.01%7.16M | 71.17%-7.11M | 14.25%-18.96M | -5,536.42%-9.79M | -76.87%606.11K | -964.14%-24.67M | -201.27%-22.11M | 95.72%-173.61K | 207.12%2.62M |
Invest income | 101.94%169.54K | 244.69%1.81M | 0.27%3.24M | 145.39%4.93M | -5,129.15%-8.75M | -142.72%-1.25M | -89.47%3.23M | -140.53%-10.85M | -99.07%173.9K | -74.44%2.93M |
-Including: Investment income associates | -1,357.13%-333.03K | 8,350.52%449.02K | -266.14%-130.59K | ---29.45K | ---22.86K | -0.07%-5.44K | 3.67%-35.67K | ---- | ---- | ---5.44K |
Asset deal income | -1.25%61.42K | ---- | -96.22%471.57K | 1,402.61%265.95K | 251.40%62.19K | -35.31%11.45K | 4,877.69%12.46M | -99.86%17.7K | -99.86%17.7K | 189.86%17.7K |
Other revenue | -24.70%7.43M | -39.64%2.49M | -39.01%17.28M | -19.12%14.24M | -34.47%9.87M | 199.45%4.13M | 378.69%28.34M | 459.16%17.61M | 730.11%15.06M | 66.68%1.38M |
Operating profit | 6.95%184.74M | 99.39%75.33M | 21.15%336.76M | 24.94%263.03M | 38.91%172.73M | 18.68%37.78M | 111.41%277.97M | 86.87%210.53M | 71.70%124.35M | 34.69%31.83M |
Add:Non operating Income | -82.49%48.15K | -92.54%20.15K | 94.04%2.75M | -74.14%396.78K | -48.58%274.94K | 31,404,179.07%270.08K | -74.91%1.41M | -74.66%1.53M | -67.71%534.64K | -100.00%0.86 |
Less:Non operating expense | 275.32%2.53M | -61.13%164.32K | 50.33%2.98M | 226.47%852.09K | 820.06%674.3K | 1,146.74%422.8K | -39.04%1.98M | -75.69%261K | -91.66%73.29K | -87.01%33.91K |
Total profit | 5.76%182.25M | 99.82%75.19M | 21.31%336.53M | 23.97%262.58M | 38.07%172.33M | 18.32%37.63M | 107.21%277.4M | 80.04%211.81M | 70.50%124.81M | 29.51%31.8M |
Less:Income tax cost | -20.22%27.22M | -3.34%9.28M | 32.86%52.51M | 31.23%46.56M | 60.15%34.12M | 21.84%9.6M | 137.74%39.52M | 114.91%35.48M | 144.38%21.3M | 92.88%7.88M |
Net profit | 12.17%155.03M | 135.17%65.9M | 19.39%284.02M | 22.51%216.02M | 33.53%138.21M | 17.17%28.02M | 102.88%237.88M | 74.34%176.33M | 60.52%103.51M | 16.86%23.92M |
Net profit from continuing operation | 12.17%155.03M | 135.17%65.9M | 19.39%284.02M | 22.51%216.02M | 33.53%138.21M | 17.17%28.02M | 102.88%237.88M | 74.34%176.33M | 60.52%103.51M | 16.86%23.92M |
Less:Minority Profit | ---2.48M | ---312.57K | ---203.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 13.97%157.51M | 136.28%66.22M | 19.48%284.22M | 22.51%216.02M | 33.53%138.21M | 17.17%28.02M | 102.88%237.88M | 74.34%176.33M | 60.52%103.51M | 16.86%23.92M |
Add:Adjusted items effecting net profit of parent company owners | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 10.59%0.94 | 141.18%0.41 | 17.69%1.73 | 24.53%1.32 | 37.10%0.85 | 13.33%0.17 | 101.37%1.47 | 70.97%1.06 | 55.00%0.62 | 15.38%0.15 |
Diluted earning per share | 11.90%0.94 | 135.29%0.4 | 7.53%1.57 | 22.64%1.3 | 35.48%0.84 | 13.33%0.17 | 100.00%1.46 | 70.97%1.06 | 55.00%0.62 | 15.38%0.15 |
Other composite income | 118.55%1.09M | -22.23%1.8M | 100.30%13.81K | 5.67%-6.47M | -72.91%-5.9M | 1,681.63%2.32M | -434.49%-4.63M | -1,078.90%-6.86M | -8,738.63%-3.41M | 51.05%-146.42K |
Other composite income of parent company owners | 118.55%1.09M | -22.23%1.8M | 100.30%13.81K | 5.67%-6.47M | -72.91%-5.9M | 1,681.63%2.32M | -434.49%-4.63M | -1,078.90%-6.86M | -8,738.63%-3.41M | 51.05%-146.42K |
Total composite income | 18.00%156.13M | 123.15%67.7M | 21.77%284.03M | 23.65%209.55M | 32.19%132.32M | 27.63%30.34M | 100.41%233.25M | 68.53%169.47M | 55.32%100.1M | 17.86%23.77M |
Total composite income of parent company owners | 19.87%158.61M | 124.18%68.02M | 21.86%284.23M | 23.65%209.55M | 32.19%132.32M | 27.63%30.34M | 100.41%233.25M | 68.53%169.47M | 55.32%100.1M | 17.86%23.77M |
Total composite income of minority owners | ---2.48M | ---312.57K | ---203.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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