(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 | 4.96%2.65B | 12.76%1.42B | 73.19%6.18B | 92.24%4.21B | 88.80%2.52B | 126.45%1.26B | 127.92%3.57B | 125.18%2.19B | 124.16%1.34B | 103.06%556.11M |
Operating revenue | 4.96%2.65B | 12.76%1.42B | 73.19%6.18B | 92.24%4.21B | 88.80%2.52B | 126.45%1.26B | 127.92%3.57B | 125.18%2.19B | 124.16%1.34B | 103.06%556.11M |
Total operating cost | 37.90%2.4B | 36.65%1.22B | 71.02%4.57B | 71.63%2.92B | 66.02%1.74B | 101.37%891.6M | 96.33%2.67B | 95.98%1.7B | 97.16%1.05B | 82.70%442.77M |
Operating cost | 43.92%1.95B | 34.03%960.07M | 70.28%3.56B | 72.48%2.27B | 65.74%1.36B | 106.63%716.34M | 101.22%2.09B | 102.84%1.32B | 108.07%818.91M | 89.71%346.67M |
Operating tax surcharges | -8.24%15.42M | 8.28%8.98M | 106.48%35.05M | 141.08%26M | 212.68%16.8M | 246.95%8.29M | 172.12%16.98M | 188.14%10.78M | 147.39%5.37M | 149.38%2.39M |
Operating expense | 43.02%51.79M | 90.20%43.29M | 60.05%149.02M | 59.40%88.45M | -11.52%36.21M | 35.48%22.76M | 48.78%93.11M | 37.30%55.49M | 62.70%40.93M | 27.62%16.8M |
Administration expense | 45.81%215.35M | 85.62%116.94M | 75.69%419.98M | 58.58%261.52M | 51.43%147.69M | 45.61%63M | 81.95%239.04M | 77.70%164.92M | 67.41%97.53M | 88.53%43.27M |
Financial expense | 16.43%17.22M | -9.06%7.05M | 114.98%23.86M | 173.07%15.27M | 683.01%14.79M | 262.84%7.75M | 64.74%11.1M | 6.67%5.59M | -48.85%1.89M | 17.88%2.14M |
-Interest expense (Financial expense) | 14.09%18.51M | 18.76%9.41M | 85.06%34.03M | 75.86%20.55M | 267.38%16.22M | 204.58%7.92M | 125.78%18.39M | 75.75%11.68M | -5.62%4.42M | -3.78%2.6M |
-Interest Income (Financial expense) | 33.06%-2.9M | 14.59%-1.49M | -147.61%-10.86M | -233.91%-9.67M | -203.30%-4.33M | -174.71%-1.74M | -75.12%-4.38M | -47.26%-2.9M | -7.04%-1.43M | 30.07%-633.44K |
Research and development | -12.86%144.65M | 11.64%82.02M | 72.61%388.86M | 74.31%259M | 100.87%166M | 133.16%73.46M | 92.24%225.28M | 92.46%148.59M | 71.03%82.64M | 51.97%31.51M |
Credit Impairment Loss | -1,270.74%-35.66M | -3,070.03%-7.13M | 54.77%-14.74M | 63.89%-6.52M | 127.41%3.05M | 96.71%-224.95K | -485.12%-32.6M | -2,444.94%-18.06M | -3,315.49%-11.11M | -304.30%-6.84M |
Asset Impairment Loss | -24.69%-16.5M | -40.23%-6.91M | 21.26%-56.23M | 50.69%-20.5M | 56.49%-13.23M | 43.16%-4.92M | -116.43%-71.41M | -152.98%-41.57M | -242.45%-30.41M | -204.77%-8.66M |
Other net revenue | ||||||||||
Fair value change income | 5,703.18%4.37M | 1,176.10%6.13M | 819.99%8.26M | 2,263.68%7.5M | -2,111.47%-77.94K | -835.20%-569.78K | 214.57%898.22K | 27.85%317.33K | -99.72%3.88K | -93.02%77.5K |
Invest income | 47,720.73%7.77M | 43.25%3.72M | -66.64%9.62M | 419.69%998.73K | 101.91%16.24K | 427.11%2.59M | 467.35%28.84M | -107.10%-312.41K | -128.10%-849.04K | -161.39%-793.03K |
Asset deal income | -785.68%-267.98K | 4,633.25%115.69K | -1,679.27%-3.35M | -1,587.19%-3.18M | 121.26%39.08K | 98.61%-2.55K | -4,748.42%-188.29K | -4,748.42%-188.29K | -4,633.40%-183.82K | ---183.82K |
Other revenue | 95.94%115.41M | 111.99%61.1M | 70.11%130.1M | 67.27%88.38M | 245.99%58.9M | 161.05%28.82M | 89.92%76.48M | 65.94%52.84M | -15.94%17.02M | 11.56%11.04M |
Operating profit | -61.06%323.62M | -34.25%258.68M | 87.46%1.68B | 182.19%1.35B | 216.55%831.07M | 264.37%393.42M | 324.55%898.57M | 291.13%479.33M | 225.56%262.54M | 174.91%107.97M |
Add:Non operating Income | 339.71%569.4K | 269.29%223.18K | 96.24%519.66K | 83.22%280.12K | 15.99%129.49K | 2,920.44%60.44K | 11.00%264.81K | -35.36%152.89K | -51.99%111.64K | -99.07%2K |
Less:Non operating expense | 1.51%8.33M | 6.41%6.84M | 147.79%36.07M | 543.55%17.88M | 4,699.27%8.2M | 24,306.97%6.43M | -41.34%14.56M | -10.20%2.78M | -90.15%170.91K | -81.33%26.35K |
Total profit | -61.62%315.86M | -34.88%252.06M | 86.47%1.65B | 180.05%1.34B | 213.54%822.99M | 258.55%387.05M | 372.69%884.28M | 298.27%476.7M | 231.66%262.48M | 174.33%107.95M |
Less:Income tax cost | -60.46%43.15M | -23.20%40.41M | 96.32%187.82M | 234.23%162.31M | 327.51%109.13M | 372.96%52.61M | 565.10%95.67M | 494.61%48.56M | 318.91%25.53M | 183.83%11.12M |
Net profit | -61.80%272.71M | -36.71%211.65M | 85.28%1.46B | 173.90%1.17B | 201.27%713.86M | 245.40%334.44M | 356.66%788.61M | 283.89%428.14M | 224.39%236.95M | 173.27%96.83M |
Net profit from continuing operation | -61.80%272.71M | -36.71%211.65M | 85.28%1.46B | 173.90%1.17B | 201.27%713.86M | 245.40%334.44M | 356.66%788.61M | 283.89%428.14M | 224.39%236.95M | 173.27%96.83M |
Net profit of parent company owners | -61.80%272.71M | -36.71%211.65M | 85.28%1.46B | 173.90%1.17B | 201.27%713.86M | 245.40%334.44M | 356.66%788.61M | 283.89%428.14M | 224.39%236.95M | 173.27%96.83M |
Earning per share | ||||||||||
Basic earning per share | -64.29%0.5 | -40.95%0.62 | 78.63%4.43 | 165.93%3.59 | 86.67%1.4 | 144.19%1.05 | 226.32%2.48 | 175.51%1.35 | 134.38%0.75 | 95.45%0.43 |
Diluted earning per share | -63.50%0.5 | -39.81%0.62 | 78.37%4.37 | 165.41%3.53 | 85.14%1.37 | 139.53%1.03 | 226.67%2.45 | 171.43%1.33 | 131.25%0.74 | 95.45%0.43 |
Other composite income | 374.22K | |||||||||
Other composite income of parent company owners | --374.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -61.75%273.08M | -36.71%211.65M | 85.28%1.46B | 173.90%1.17B | 201.27%713.86M | 245.40%334.44M | 356.66%788.61M | 283.89%428.14M | 224.39%236.95M | 173.27%96.83M |
Total composite income of parent company owners | -61.75%273.08M | -36.71%211.65M | 85.28%1.46B | 173.90%1.17B | 201.27%713.86M | 245.40%334.44M | 356.66%788.61M | 283.89%428.14M | 224.39%236.95M | 173.27%96.83M |
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 | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | 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