(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 | 11.09%2.41B | 16.54%1.23B | 17.27%4.56B | 16.99%3.27B | 21.25%2.17B | 21.11%1.05B | 18.44%3.88B | 17.83%2.8B | 14.47%1.79B | 12.26%868.15M |
Operating revenue | 11.09%2.41B | 16.54%1.23B | 17.27%4.56B | 16.99%3.27B | 21.25%2.17B | 21.11%1.05B | 18.44%3.88B | 17.83%2.8B | 14.47%1.79B | 12.26%868.15M |
Total operating cost | 10.70%1.83B | 12.06%915.29M | 11.13%3.5B | 11.78%2.54B | 11.65%1.66B | 16.96%816.79M | 23.37%3.15B | 32.14%2.27B | 33.47%1.48B | 40.81%698.32M |
Operating cost | 20.27%363.92M | 34.40%186.25M | 14.91%669.84M | 12.51%469.36M | 13.45%302.58M | 18.51%138.58M | 35.76%582.91M | 49.44%417.18M | 42.11%266.71M | 47.42%116.93M |
Operating tax surcharges | 23.44%17.44M | 27.29%8.99M | 6.96%37.16M | -5.97%22.64M | -11.41%14.13M | -18.43%7.06M | -1.24%34.74M | 0.33%24.08M | 2.97%15.95M | 17.98%8.66M |
Operating expense | -7.06%442.06M | -13.45%215.93M | 18.24%967.41M | 28.30%713.6M | 33.66%475.62M | 44.99%249.49M | 17.73%818.2M | 7.12%556.21M | -1.18%355.84M | 16.97%172.07M |
Administration expense | 5.13%218.57M | 8.13%112.96M | 13.35%444.23M | 9.72%339.49M | 1.70%207.89M | 7.47%104.47M | 20.21%391.9M | 41.12%309.43M | 52.87%204.41M | 44.31%97.21M |
Financial expense | 73.02%-16.62M | 64.29%-13.58M | -630.40%-94.84M | -1,319.51%-79.76M | -1,635.52%-61.61M | -1,771.02%-38.04M | 24.38%-12.98M | 81.68%-5.62M | 85.65%-3.55M | 79.30%-2.03M |
-Interest expense (Financial expense) | -6.01%4.55M | -1.74%2.34M | -10.19%9.27M | -8.52%7.21M | -10.40%4.84M | -6.42%2.38M | 74.52%10.33M | 177.78%7.88M | 196.67%5.4M | 175.44%2.55M |
-Interest Income (Financial expense) | 67.52%-21.77M | 60.35%-16.07M | -345.55%-105.01M | -536.81%-87.37M | -630.22%-67.03M | -827.75%-40.54M | 1.69%-23.57M | 59.91%-13.72M | 66.41%-9.18M | 58.22%-4.37M |
Research and development | 12.61%807.53M | 13.94%404.75M | 10.60%1.47B | 10.68%1.08B | 11.42%717.11M | 16.28%355.22M | 23.08%1.33B | 37.04%972.1M | 46.66%643.6M | 49.29%305.48M |
Credit Impairment Loss | 53.43%-7.3M | 94.85%-543.86K | -882.08%-16.11M | -3,502.28%-19.43M | -678.50%-15.67M | -465.89%-10.56M | 117.72%2.06M | 105.84%571.19K | 128.05%2.71M | 1,104.00%2.89M |
Asset Impairment Loss | -33.78%-319.8K | ---9.9 | 73.71%-7.16M | 4.14%-219.96K | -40.99%-239.05K | ---- | -38,545.89%-27.21M | ---229.45K | ---169.55K | ---22.04K |
Other net revenue | ||||||||||
Fair value change income | 90.70%-870.09K | -76.95%754.98K | 91.16%-2.63M | -96.53%1.74M | -130.33%-9.36M | -86.07%3.28M | -2,682.29%-29.71M | 14.47%50.07M | 67.11%30.85M | -27.92%23.51M |
Invest income | 44.32%140.18M | 174.37%61.4M | -35.40%219.16M | -12.25%159.67M | -19.52%97.13M | -33.39%22.38M | 65.34%339.24M | 110.40%181.96M | 107.94%120.69M | 311.86%33.6M |
-Including: Investment income associates | 48.05%11.35M | 18.72%-4.24M | -52.80%34.33M | -36.74%27.66M | -65.90%7.67M | 22.62%-5.21M | 597.60%72.73M | 404.36%43.73M | 367.34%22.49M | -110.56%-6.74M |
Asset deal income | -99.64%18.27K | -99.19%18.43K | 3,169.32%5.24M | 7,705.16%5.15M | 120,340.43%5.09M | 53,632.58%2.27M | -11.62%160.35K | 598.95%66.01K | 133.53%4.23K | --4.23K |
Other revenue | 4.10%49.59M | -42.94%17.02M | -17.82%142.2M | -41.30%73.49M | -47.62%47.64M | -34.50%29.84M | -12.87%173.05M | -1.64%125.19M | 32.41%90.96M | 5.69%45.56M |
Operating profit | 18.78%761.4M | 37.89%388.66M | 17.05%1.4B | 7.95%949.49M | 15.79%641.03M | 2.36%281.86M | 6.71%1.2B | -2.23%879.6M | -6.10%553.61M | -23.73%275.36M |
Add:Non operating Income | 67.06%1.38M | 516.03%691.66K | -33.08%1.47M | -61.30%829.71K | -58.38%826.51K | -71.61%112.28K | -39.25%2.2M | 228.01%2.14M | 231.96%1.99M | -33.01%395.51K |
Less:Non operating expense | -147.90%-5.83M | 385.52%11.87K | 2,259.50%12.21M | 2,434.33%12.26M | 31,147.32%12.16M | -87.61%2.44K | -91.66%517.55K | -87.04%483.74K | -94.02%38.92K | -98.03%19.73K |
Total profit | 22.06%768.61M | 38.08%389.34M | 15.99%1.39B | 6.45%938.06M | 13.34%629.69M | 2.26%281.97M | 7.11%1.2B | -1.71%881.26M | -5.76%555.56M | -23.54%275.73M |
Less:Income tax cost | 36.53%46.61M | 45.65%23.95M | 11.97%75.38M | -8.33%50.93M | 28.46%34.14M | -18.30%16.44M | 35.29%67.32M | 107.80%55.56M | 16.95%26.57M | -39.50%20.12M |
Net profit | 21.23%722M | 37.61%365.39M | 16.23%1.31B | 7.44%887.14M | 12.58%595.56M | 3.88%265.53M | 5.80%1.13B | -5.08%825.7M | -6.67%528.98M | -21.91%255.61M |
Net profit from continuing operation | 21.23%722M | 37.61%365.39M | 16.23%1.31B | 7.44%887.14M | 12.58%595.56M | 3.88%265.53M | 5.80%1.13B | -5.08%825.7M | -6.67%528.98M | -21.91%255.61M |
Less:Minority Profit | 115.07%566.99K | 7.51%-1.62M | -124.45%-3.28M | -148.82%-6.14M | -140.56%-3.76M | -136.36%-1.76M | -51.64%13.39M | -42.71%12.57M | -48.51%9.27M | -75.78%4.83M |
Net profit of parent company owners | 20.38%721.44M | 37.31%367.02M | 17.92%1.32B | 9.86%893.27M | 15.32%599.32M | 6.58%267.29M | 7.33%1.12B | -4.10%813.13M | -5.30%519.71M | -18.42%250.78M |
Earning per share | ||||||||||
Basic earning per share | 20.00%1.56 | 36.21%0.79 | 18.18%2.86 | 10.23%1.94 | 15.04%1.3 | 7.41%0.58 | 7.08%2.42 | -4.31%1.76 | -5.07%1.13 | -19.02%0.54 |
Diluted earning per share | 20.00%1.56 | 36.21%0.79 | 17.77%2.85 | 10.23%1.94 | 15.04%1.3 | 7.41%0.58 | 7.08%2.42 | -4.31%1.76 | -5.07%1.13 | -19.02%0.54 |
Other composite income | -92.56%540.07K | 66.80%-1.02M | -74.04%4.05M | -70.28%5.29M | -0.17%7.26M | -129.22%-3.07M | 542.06%15.62M | 1,530.67%17.81M | 683.31%7.27M | -376.42%-1.34M |
Other composite income of parent company owners | -92.56%540.07K | 66.80%-1.02M | -74.04%4.05M | -70.28%5.29M | -0.17%7.26M | -129.22%-3.07M | 542.06%15.62M | 1,530.67%17.81M | 683.31%7.27M | -376.42%-1.34M |
Total composite income | 19.86%722.54M | 38.83%364.37M | 15.00%1.32B | 5.80%892.43M | 12.41%602.82M | 3.22%262.46M | 7.61%1.15B | -2.89%843.51M | -5.18%536.26M | -22.44%254.27M |
Total composite income of parent company owners | 19.02%721.98M | 38.52%366M | 16.65%1.32B | 8.14%898.57M | 15.10%606.58M | 5.92%264.21M | 9.20%1.13B | -1.86%830.94M | -3.75%526.98M | -18.98%249.44M |
Total composite income of minority owners | 115.07%566.99K | 7.51%-1.62M | -124.45%-3.28M | -148.82%-6.14M | -140.56%-3.76M | -136.36%-1.76M | -51.64%13.39M | -42.71%12.57M | -48.51%9.27M | -75.78%4.83M |
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 | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | Shinnaganaka & Chung 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