(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 | 46.39%1.11B | 40.54%462.48M | 31.22%1.88B | 7.29%1.27B | -1.78%755.89M | -0.17%329.06M | 19.16%1.44B | 43.27%1.18B | 64.72%769.62M | 65.56%329.62M |
Operating revenue | 46.39%1.11B | 40.54%462.48M | 31.22%1.88B | 7.29%1.27B | -1.78%755.89M | -0.17%329.06M | 19.16%1.44B | 43.27%1.18B | 64.72%769.62M | 65.56%329.62M |
Other operating revenue | 62.57%13.03M | ---- | 338.48%30.8M | ---- | 89.84%8.02M | ---- | 34.63%7.02M | ---- | 98.89%4.22M | ---- |
Total operating cost | 46.57%1.03B | 46.76%459.51M | 38.61%1.7B | 14.41%1.15B | 11.93%705.48M | 18.18%313.11M | 28.74%1.23B | 52.82%1.01B | 64.60%630.31M | 53.89%264.94M |
Operating cost | 51.37%936.61M | 53.32%412.85M | 41.91%1.5B | 14.79%1.01B | 12.44%618.77M | 19.23%269.28M | 29.97%1.06B | 56.07%882.24M | 69.65%550.29M | 56.14%225.85M |
Operating tax surcharges | 6.51%4.95M | -15.92%2.97M | -15.31%10.05M | -10.88%8.52M | -15.97%4.64M | -2.86%3.53M | 7.28%11.86M | 2.82%9.57M | -2.50%5.53M | -24.71%3.64M |
Operating expense | 12.37%46.34M | 17.68%22.59M | 26.42%92.72M | 22.99%66.11M | 17.91%41.24M | 14.38%19.2M | 15.19%73.34M | 22.42%53.75M | 23.75%34.97M | 25.08%16.78M |
Administration expense | 2.00%41.92M | -10.44%19.34M | 4.46%94.62M | -3.58%61.6M | -2.32%41.09M | 11.18%21.59M | 22.87%90.58M | 37.08%63.88M | 46.36%42.07M | 52.24%19.42M |
Financial expense | 1,685.55%4.2M | 457.02%1.76M | 161.80%3.54M | 159.60%2.01M | 89.60%-265.14K | 34.16%-494.12K | 33.40%-5.73M | 50.18%-3.38M | 38.12%-2.55M | 78.48%-750.45K |
-Interest expense (Financial expense) | -31.38%5.07M | 146.97%2.43M | 14.90%7.43M | 43.98%5.43M | 14.13%7.39M | -11.11%985.87K | 10.34%6.47M | -0.73%3.77M | 122.32%6.47M | 70.40%1.11M |
-Interest Income (Financial expense) | 73.91%-2.33M | 38.55%-1.47M | 38.79%-8.36M | 19.90%-7.05M | 8.67%-8.93M | 18.93%-2.4M | 12.35%-13.66M | 23.56%-8.8M | -30.86%-9.77M | 29.75%-2.96M |
Credit Impairment Loss | -5.46%-2.55M | -1.90%-1.15M | 77.41%-1.22M | 6.29%-865.97K | -38.47%-2.42M | -2,506.14%-1.13M | 26.75%-5.39M | 37.86%-924.06K | -23.48%-1.74M | -80.55%47.04K |
Asset Impairment Loss | 104.48%13.57K | ---- | 95.28%-88.85K | -109.63%-302.94K | -109.63%-302.94K | ---- | -71.55%-1.88M | -48.16%-144.51K | -48.16%-144.51K | ---- |
Other net revenue | -4.42%852.62K | -31.90%237.07K | 621.95%6.37M | 2.40%4.27M | -52.58%892.07K | -79.31%348.12K | -133.74%-1.22M | -30.68%4.17M | -65.89%1.88M | -72.81%1.68M |
Invest income | -392.43%-55.87K | 83.13%-14.95K | 80.11%-177.53K | 128.44%69.39K | -123.27%-11.35K | -195.25%-88.66K | -115.07%-892.69K | -103.95%-243.99K | -99.19%48.77K | -98.35%93.08K |
-Including: Investment income associates | -392.43%-55.87K | 83.13%-14.95K | 81.59%-177.53K | 122.05%69.59K | 50.43%-11.35K | -195.25%-88.66K | -228.95%-964.35K | -131.54%-315.65K | -102.80%-22.89K | -98.35%93.08K |
Asset deal income | -33.53%115.96K | 109.34%65.1K | 1,128.93%843.26K | 152.48%173.25K | 154.24%174.45K | 128.44%31.1K | -36.27%68.62K | -3.41%68.62K | 11.14%68.62K | -75.43%13.61K |
Other revenue | -3.51%3.33M | -12.83%1.34M | 1.99%7.02M | -4.02%5.2M | -5.62%3.45M | 0.56%1.54M | 260.83%6.88M | 301.31%5.41M | 276.71%3.65M | 513.71%1.53M |
Operating profit | 43.09%73.41M | -80.33%3.21M | -8.97%187.64M | -32.02%124.12M | -63.66%51.31M | -75.43%16.31M | -17.61%206.14M | 4.68%182.58M | 57.18%141.19M | 100.41%66.36M |
Add:Non operating Income | -85.71%28.91K | -62.14%76.56K | 42.30%302.59K | 115,612,052.94%393.08K | --202.29K | --202.25K | 89.62%212.65K | -100.00%0.34 | ---- | ---- |
Less:Non operating expense | -85.73%101.4K | -84.52%57.24K | -11.75%3.21M | -59.04%1.4M | -8.42%710.78K | 701.17%369.76K | 218.70%3.64M | 218.04%3.42M | 147.09%776.1K | -64.27%46.15K |
Total profit | 44.37%73.34M | -80.01%3.23M | -8.87%184.73M | -31.29%123.11M | -63.82%50.8M | -75.66%16.14M | -18.65%202.71M | 3.33%179.16M | 56.82%140.41M | 100.93%66.31M |
Less:Income tax cost | 24.86%12.96M | -35.01%2.84M | -24.85%29.27M | -43.92%17.86M | -57.27%10.38M | -61.48%4.37M | -9.47%38.95M | 17.96%31.85M | 68.88%24.29M | 115.18%11.35M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | 49.38%60.38M | -96.72%385.46K | -5.07%155.46M | -28.55%105.25M | -65.19%40.42M | -78.59%11.77M | -20.56%163.76M | 0.64%147.31M | 54.51%116.12M | 98.22%54.96M |
Net profit from continuing operation | 49.38%60.38M | -96.72%385.46K | -5.07%155.46M | -28.55%105.25M | -65.19%40.42M | -78.59%11.77M | -20.56%163.76M | 0.64%147.31M | 54.51%116.12M | 98.22%54.96M |
Less:Minority Profit | 42.69%-2.47M | 12.12%-1.76M | -24.02%2.33M | -193.26%-3.1M | -238.95%-4.3M | -217.41%-2M | -49.53%3.06M | -27.85%3.32M | 75.29%3.1M | 63,570.85%1.7M |
Net profit of parent company owners | 40.53%62.85M | -84.43%2.14M | -4.71%153.13M | -24.76%108.34M | -60.43%44.72M | -74.15%13.77M | -19.68%160.7M | 1.56%143.99M | 54.01%113.03M | 92.09%53.26M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 41.24%0.2233 | -84.39%0.0076 | -4.72%0.5413 | -24.75%0.383 | -60.44%0.1581 | -74.14%0.0487 | -19.68%0.5681 | 1.56%0.509 | 54.05%0.3996 | 41.26%0.1883 |
Other composite income | 25.38%588.54K | -2.62%452.51K | -977.97%-30.07M | -585.79%-15.26M | -75.07%469.42K | -41.02%464.69K | -419.68%-2.79M | 143.53%3.14M | 45.94%1.88M | 787.84K |
Other composite income of parent company owners | 25.22%583.25K | -2.62%452.51K | -984.41%-30.25M | -585.09%-15.27M | -75.33%465.76K | -41.02%464.69K | -420.80%-2.79M | 143.47%3.15M | 46.07%1.89M | --787.84K |
Other composite income of minority owners | 44.58%5.29K | ---- | 157,732.54%180.73K | 169.03%3.66K | 169.03%3.66K | ---- | -96.18%114.51 | -113.04%-5.3K | -113.04%-5.3K | ---- |
Total composite income | 49.11%60.97M | -93.15%837.97K | -22.11%125.39M | -40.19%89.98M | -65.35%40.89M | -78.06%12.23M | -22.24%160.97M | 1.88%150.45M | 54.37%118.01M | 101.06%55.75M |
Total composite income of parent company owners | 40.37%63.43M | -81.76%2.6M | -22.18%122.88M | -36.74%93.08M | -60.68%45.19M | -73.67%14.23M | -21.42%157.91M | 2.84%147.14M | 53.88%114.92M | 94.94%54.05M |
Total composite income of minority owners | 42.76%-2.46M | 12.12%-1.76M | -18.12%2.51M | -193.30%-3.09M | -239.07%-4.3M | -217.41%-2M | -49.55%3.06M | -27.92%3.31M | 75.24%3.09M | 63,570.85%1.7M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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