(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 | 21.23%1.5B | 10.40%680.25M | 52.11%2.51B | 62.37%1.84B | 72.12%1.23B | 76.87%616.16M | 104.86%1.65B | 108.40%1.13B | 144.27%717.2M | 192.85%348.38M |
Operating revenue | 21.23%1.5B | 10.40%680.25M | 52.11%2.51B | 62.37%1.84B | 72.12%1.23B | 76.87%616.16M | 104.86%1.65B | 108.40%1.13B | 144.27%717.2M | 192.85%348.38M |
Total operating cost | 23.44%1.14B | 13.27%509.56M | 49.45%1.92B | 58.81%1.39B | 64.93%924.06M | 75.62%449.86M | 85.27%1.28B | 88.11%876.19M | 114.93%560.28M | 141.56%256.15M |
Operating cost | 21.30%803.75M | 7.77%354.24M | 57.07%1.35B | 65.34%985.35M | 74.41%662.62M | 79.13%328.69M | 93.76%861.98M | 93.57%595.94M | 121.16%379.93M | 173.45%183.49M |
Operating tax surcharges | 50.63%12.97M | -7.74%5.49M | 9.66%17.61M | 25.76%14.35M | 58.42%8.61M | 493.79%5.96M | 780.38%16.06M | 1,983.51%11.41M | 1,076.03%5.43M | 3,207.79%1M |
Operating expense | 36.16%90.12M | 27.68%40.53M | 34.63%134.86M | 43.62%96.56M | 41.66%66.19M | 38.52%31.75M | 49.71%100.17M | 48.73%67.23M | 82.67%46.72M | 106.18%22.92M |
Administration expense | 30.08%81.8M | 63.03%41.79M | 42.06%142.65M | 41.94%101.61M | 24.10%62.89M | 39.75%25.63M | 49.32%100.41M | 66.39%71.59M | 91.54%50.67M | 43.83%18.34M |
Financial expense | -26.35%-18.9M | -44.30%-9.94M | -204.96%-33.84M | -63.23%-20.16M | -111.76%-14.96M | -180.75%-6.89M | -518.82%-11.1M | -887.82%-12.35M | -343.48%-7.06M | -64.16%-2.45M |
-Interest expense (Financial expense) | 155.76%6.88M | 248.41%3.57M | 81.96%10.05M | 38.40%6.24M | -22.45%2.69M | -43.77%1.03M | 41.72%5.52M | 113.10%4.51M | 501.26%3.47M | 780.17%1.82M |
-Interest Income (Financial expense) | -43.37%-22.27M | -87.14%-12.57M | -168.44%-43.41M | -106.18%-24.53M | -173.05%-15.53M | -315.82%-6.72M | -407.77%-16.17M | -495.21%-11.9M | -438.94%-5.69M | -222.46%-1.62M |
Research and development | 23.19%170.88M | 19.63%77.44M | 40.33%303.93M | 50.14%213.75M | 63.98%138.71M | 97.07%64.74M | 89.87%216.59M | 102.26%142.37M | 122.63%84.59M | 98.67%32.85M |
Credit Impairment Loss | -20.24%-9.29M | -211.48%-4.58M | -135.29%-11.53M | -112.93%-9.58M | -149.28%-7.73M | -135.40%-1.47M | -965.43%-4.9M | -1,026.01%-4.5M | -2,430.12%-3.1M | -243.76%-624.29K |
Asset Impairment Loss | -116.62%-10.85M | -33.57%-4.57M | -244.93%-20.17M | -142.60%-10.68M | -662.10%-5.01M | -359.01%-3.42M | -47.18%-5.85M | -30.69%-4.4M | -395.27%-657.16K | -223.49%-745.72K |
Adjustment items of total operating cost | ---- | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -120.33%-3.18M | -139.96%-5.74M | -150.66%-16.74M | -76.13%2.47M | 3,861.69%15.63M | 2,120.47%14.36M | 12,979.29%33.04M | 1,714.78%10.34M | -22.10%394.4K | -7.33%646.75K |
Invest income | 12.67%16.14M | 73.62%8.78M | 104.90%53.01M | 219.62%35.7M | 284.93%14.32M | 225.87%5.06M | 226.12%25.87M | 112.25%11.17M | 26.75%3.72M | 274.21%1.55M |
-Including: Investment income associates | -236.99%-4.15M | ---2.37M | ---5.9M | ---1.93M | ---1.23M | ---- | ---- | ---- | ---- | ---- |
Other revenue | 73.76%143.57M | 68.27%65.43M | 36.53%196.15M | 34.54%144.17M | 49.31%82.63M | 241.50%38.89M | 63.67%143.67M | 59.71%107.16M | 60.81%55.34M | -56.33%11.39M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 20.01%492.29M | 4.69%230.02M | 41.87%789.59M | 62.05%610.88M | 92.94%410.2M | 110.37%219.71M | 172.40%556.55M | 154.51%376.97M | 201.47%212.61M | 153.82%104.44M |
Add:Non operating Income | 36.12%122.51K | -32.95%45.99K | -25.52%274.63K | -58.17%103.75K | -41.77%90K | 69.27%68.58K | 226.88%368.71K | 199.82%248.02K | 399.04%154.54K | 101.89%40.52K |
Less:Non operating expense | 96.76%21.1K | --5.16K | -7.73%34.17K | -64.03%11.73K | -65.95%10.73K | ---- | -99.57%37.03K | 62.51%32.6K | 118.57%31.5K | -41.13%218.05 |
Total profit | 20.01%492.4M | 4.68%230.06M | 41.83%789.83M | 61.98%610.98M | 92.86%410.28M | 110.35%219.78M | 184.39%556.89M | 154.55%377.19M | 201.57%212.74M | 153.80%104.48M |
Less:Income tax cost | 65.10%59.74M | 7.72%27.91M | 19.54%66.09M | 37.22%47.05M | 33.90%36.19M | 95.65%25.91M | 2,346.70%55.29M | --34.29M | --27.03M | --13.24M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | 15.65%432.65M | 4.27%202.15M | 44.29%723.75M | 64.46%563.93M | 101.44%374.1M | 112.49%193.87M | 152.98%501.6M | 131.41%342.9M | 163.26%185.71M | 121.63%91.24M |
Net profit from continuing operation | 15.65%432.65M | 4.27%202.15M | 44.29%723.75M | 64.46%563.93M | --374.1M | 112.49%193.87M | 152.98%501.6M | 131.41%342.9M | ---- | 121.63%91.24M |
Net profit of parent company owners | 15.65%432.65M | 4.27%202.15M | 44.29%723.75M | 64.46%563.93M | 101.44%374.1M | 112.49%193.87M | 152.98%501.6M | 131.41%342.9M | 163.26%185.71M | 121.63%91.24M |
Earning per share | ||||||||||
Basic earning per share | 15.74%2.72 | 4.10%1.27 | 29.26%4.55 | 64.35%3.55 | 100.85%2.35 | 7.02%1.22 | 41.94%3.52 | 16.76%2.16 | 32.95%1.17 | 123.53%1.14 |
Diluted earning per share | 15.74%2.72 | 4.10%1.27 | 29.26%4.55 | 64.35%3.55 | 100.85%2.35 | 7.02%1.22 | 41.94%3.52 | 16.76%2.16 | 32.95%1.17 | 123.53%1.14 |
Other composite income | -2,877.69%-1.64M | -756.95K | 177.94%7.85M | 18,864.90%7.94M | -29.79%-54.93K | -49,832.15%-10.07M | -42.32K | -42.32K | ||
Other composite income of parent company owners | -2,877.69%-1.64M | ---- | 177.94%7.85M | 18,864.90%7.94M | -29.79%-54.93K | ---- | -49,832.15%-10.07M | ---42.32K | ---42.32K | ---- |
Total composite income | 15.23%431.02M | 3.88%201.39M | 48.84%731.59M | 66.80%571.87M | 101.46%374.04M | 112.49%193.87M | 147.93%491.53M | 131.38%342.86M | 163.20%185.67M | 121.63%91.24M |
Total composite income of parent company owners | 15.23%431.02M | 3.88%201.39M | 48.84%731.59M | 66.80%571.87M | 101.46%374.04M | 112.49%193.87M | 147.93%491.53M | 131.38%342.86M | 163.20%185.67M | 121.63%91.24M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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