(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 | 6.97%1.4B | 5.68%646M | 24.59%2.65B | 25.23%1.98B | 35.66%1.31B | 29.06%611.25M | 20.56%2.13B | 24.14%1.58B | 13.69%967.79M | 23.79%473.62M |
Operating revenue | 6.97%1.4B | 5.68%646M | 24.59%2.65B | 25.23%1.98B | 35.66%1.31B | 29.06%611.25M | 20.56%2.13B | 24.14%1.58B | 13.69%967.79M | 23.79%473.62M |
Total operating cost | 5.64%1.14B | 5.17%535.03M | 17.34%2.19B | 18.14%1.62B | 25.06%1.08B | 25.02%508.74M | 25.70%1.86B | 39.31%1.37B | 40.49%860.32M | 42.93%406.94M |
Operating cost | 8.91%414.11M | 14.13%198.87M | 18.48%782.85M | 18.58%561.89M | 30.25%380.23M | 11.54%174.25M | 34.05%660.76M | 44.30%473.85M | 34.65%291.91M | 61.87%156.22M |
Operating tax surcharges | 35.78%7.56M | 39.74%3.2M | 6.75%14.7M | -1.72%9.14M | -9.06%5.57M | -19.52%2.29M | 8.48%13.77M | 15.48%9.3M | 23.05%6.13M | 48.08%2.85M |
Operating expense | -3.72%405.27M | -0.51%199.35M | 19.86%814.51M | 25.71%625.68M | 34.29%420.95M | 35.33%200.38M | 10.97%679.53M | 19.40%497.72M | 23.85%313.46M | 21.25%148.06M |
Administration expense | 4.92%208.55M | -11.94%82.47M | 3.86%417.81M | -3.33%313.46M | -7.71%198.78M | 24.46%93.65M | 42.39%402.27M | 77.63%324.26M | 98.15%215.39M | 51.49%75.24M |
Financial expense | 21.52%-24.32M | 10.87%-13.76M | 16.03%-62.22M | 17.57%-47.95M | 28.38%-30.99M | 26.29%-15.44M | 12.68%-74.1M | 13.77%-58.17M | 3.13%-43.27M | 4.85%-20.95M |
-Interest expense (Financial expense) | 104.88%7.52M | 154.05%2.67M | -4.05%7.29M | 54.88%4.56M | 42.78%3.67M | 729.92%1.05M | 53.19%7.6M | 7.69%2.95M | 60.56%2.57M | -90.42%126.65K |
-Interest Income (Financial expense) | 6.01%-36.76M | 6.77%-17.89M | 10.08%-77.73M | 7.46%-57.63M | 7.02%-39.11M | 9.41%-19.19M | 10.25%-86.45M | 15.32%-62.27M | 16.36%-42.06M | 16.56%-21.19M |
Research and development | 23.68%125.4M | 21.03%64.9M | 20.81%220.1M | 27.17%154.15M | 32.17%101.39M | 17.80%53.62M | 8.71%182.19M | 6.57%121.22M | 4.39%76.71M | 24.62%45.52M |
Credit Impairment Loss | 110.30%473.34K | 80.52%-476.41K | 112.72%1.97M | 74.35%-2.71M | 46.68%-4.59M | -74.88%-2.45M | -587.64%-15.52M | -740.86%-10.56M | -193.81%-8.62M | 29.54%-1.4M |
Asset Impairment Loss | -157.05%-12.52M | 737.87%565.45K | 87.57%-6.74M | 80.86%-4.86M | 80.80%-4.87M | -65.61%67.49K | -7,999.15%-54.24M | -9,141.01%-25.39M | ---25.37M | -55.44%196.23K |
Other net revenue | ||||||||||
Fair value change income | -235.06%-716.7K | -182.99%-461.1K | 129.49%2.3M | 192.38%2.15M | --530.67K | --555.64K | -32,978.10%-7.78M | ---2.33M | ---- | ---- |
Invest income | -63.49%320.87K | -90.87%47.19K | -80.33%1.14M | -79.67%1.21M | -73.14%878.79K | -77.65%517.07K | -90.66%5.81M | -85.70%5.95M | -88.02%3.27M | -83.17%2.31M |
-Including: Investment income associates | -6.52%304.54K | -13.53%30.91K | -86.98%456.48K | -86.06%520.44K | -78.29%325.79K | -97.02%35.74K | 59.79%3.5M | 240.30%3.73M | 1,158.82%1.5M | 769.17%1.2M |
Asset deal income | -54.17%405.7K | -9,233.48%-36.32K | 239.45%627K | 2,281.76%518.61K | 6,470.91%885.3K | -100.69%-389.15 | 158.50%184.71K | -132.74%-23.77K | 155.84%13.47K | 842.65%56K |
Other revenue | -63.00%6.96M | -62.03%3.82M | 3.83%41.82M | -4.10%26.88M | -8.25%18.82M | 467.03%10.06M | 18.88%40.28M | 40.07%28.03M | 80.98%20.51M | -62.63%1.77M |
Operating profit | 5.69%262.79M | 2.84%114.43M | 116.30%507.41M | 85.00%388.6M | 155.58%248.63M | 59.82%111.27M | -38.82%234.59M | -41.04%210.06M | -64.57%97.28M | -39.36%69.62M |
Add:Non operating Income | -97.15%36.49K | -96.86%37.37K | -11.71%2.16M | 249.86%1.32M | 178.43%1.28M | 240.67%1.19M | 425.80%2.44M | 82.60%376.32K | 129.51%460.07K | 75,721.10%348.91K |
Less:Non operating expense | 188.22%335.42K | -16.34%300.22K | 0.52%1.31M | -38.36%570.48K | -63.12%116.37K | 123.76%358.88K | 6.37%1.3M | 8.32%925.43K | -32.80%315.58K | 67.91%160.38K |
Total profit | 5.08%262.49M | 1.85%114.16M | 115.61%508.26M | 85.84%389.35M | 156.40%249.8M | 60.58%112.1M | -38.40%235.73M | -41.09%209.51M | -64.48%97.43M | -39.15%69.81M |
Less:Income tax cost | 9.06%44.83M | -20.14%21.68M | 111.46%95.99M | 44.23%62.38M | 76.16%41.11M | 328.86%27.14M | 28.36%45.39M | 4.48%43.25M | -37.49%23.34M | -58.91%6.33M |
Net profit | 4.30%217.66M | 8.87%92.49M | 116.61%412.27M | 96.66%326.97M | 181.67%208.69M | 33.83%84.95M | -45.19%190.33M | -47.09%166.26M | -68.73%74.09M | -36.09%63.48M |
Net profit from continuing operation | 4.30%217.66M | 8.87%92.49M | 116.61%412.27M | 96.66%326.97M | 181.67%208.69M | 33.83%84.95M | -45.19%190.33M | -47.09%166.26M | -68.73%74.09M | -36.09%63.48M |
Less:Minority Profit | -610.54%-17.63M | -233.88%-5.05M | -139.06%-3.85M | -96.35%164.45K | 12.83%3.45M | 48.85%3.77M | 299.18%9.86M | 20.77%4.51M | -48.26%3.06M | 9.18%2.54M |
Net profit of parent company owners | 14.64%235.28M | 20.16%97.54M | 130.58%416.12M | 102.04%326.8M | 188.94%205.23M | 33.21%81.18M | -48.76%180.47M | -47.91%161.75M | -69.25%71.03M | -37.17%60.94M |
Earning per share | ||||||||||
Basic earning per share | 17.44%1.01 | 23.40%0.58 | 134.62%2.44 | 105.38%1.91 | 109.76%0.86 | 34.29%0.47 | -48.00%1.04 | -47.16%0.93 | -68.70%0.41 | -36.36%0.35 |
Diluted earning per share | 17.44%1.01 | 23.40%0.58 | 134.62%2.44 | 105.38%1.91 | 109.76%0.86 | 34.29%0.47 | -48.00%1.04 | -47.16%0.93 | -68.70%0.41 | -36.36%0.35 |
Other composite income | -151.18%-20.92M | -792.46%-21.22M | 91.26%-7.83M | 94.36%-2.99M | 198.94%40.88M | 104.03%3.06M | -192.34%-89.63M | -204.48%-53.1M | -137.65%-41.31M | -460.70%-75.96M |
Other composite income of parent company owners | -167.16%-20.94M | -1,071.05%-20.79M | 85.94%-13.17M | 87.78%-6.53M | 177.23%31.18M | 102.87%2.14M | -193.51%-93.69M | -202.04%-53.4M | -136.99%-40.37M | -484.98%-74.5M |
Other composite income of minority owners | -99.82%17.58K | -146.24%-426.76K | 31.42%5.34M | 1,083.67%3.53M | 1,125.31%9.7M | 163.46%922.96K | 230.02%4.06M | 119.81%298.43K | -258.50%-945.91K | -185.24%-1.45M |
Total composite income | -21.17%196.74M | -19.02%71.27M | 301.62%404.44M | 186.31%323.97M | 661.42%249.56M | 805.25%88.02M | -77.34%100.7M | -69.00%113.16M | -90.55%32.78M | -110.37%-12.48M |
Total composite income of parent company owners | -9.33%214.35M | -7.88%76.75M | 364.34%402.95M | 195.60%320.28M | 671.03%236.41M | 714.38%83.32M | -80.82%86.78M | -70.14%108.35M | -90.99%30.66M | -111.66%-13.56M |
Total composite income of minority owners | -233.89%-17.61M | -216.66%-5.48M | -89.33%1.49M | -23.12%3.7M | 522.16%13.15M | 334.42%4.7M | 272.43%13.92M | 115.85%4.81M | -67.53%2.11M | -73.16%1.08M |
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 | -- | -- | -- | -- | -- | -- | Ernst & Young (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
No Data