(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 | 16.78%4.25B | 20.25%1.74B | 30.13%8.62B | 34.36%5.68B | 36.54%3.64B | 47.30%1.45B | 46.56%6.62B | 44.63%4.23B | 45.50%2.67B | 34.56%981.49M |
Operating revenue | 16.78%4.25B | 20.25%1.74B | 30.13%8.62B | 34.36%5.68B | 36.54%3.64B | 47.30%1.45B | 46.56%6.62B | 44.63%4.23B | 45.50%2.67B | 34.56%981.49M |
Total operating cost | 16.92%3.77B | 16.59%1.65B | 29.18%7.76B | 32.18%5.16B | 32.27%3.23B | 47.58%1.41B | 46.40%6.01B | 42.52%3.9B | 43.07%2.44B | 29.33%956.51M |
Operating cost | 15.47%2.84B | 24.39%1.2B | 35.17%5.76B | 41.49%3.82B | 45.89%2.46B | 61.35%963.87M | 55.32%4.26B | 51.78%2.7B | 52.21%1.69B | 29.08%597.37M |
Operating tax surcharges | 0.69%24.24M | -8.42%8.7M | 17.74%58.42M | 10.54%37.43M | 24.58%24.08M | 25.54%9.5M | 29.55%49.62M | 30.63%33.86M | 26.28%19.33M | 24.50%7.57M |
Operating expense | 1.74%344.7M | 11.57%165.22M | 26.67%788.85M | 18.45%527.56M | 21.33%338.82M | 14.10%148.08M | 16.37%622.76M | 15.91%445.4M | 13.76%279.25M | 11.26%129.79M |
Administration expense | -6.49%190.59M | -4.50%96.95M | 19.30%450.29M | 17.75%324.03M | 12.48%203.82M | 21.90%101.52M | 25.81%377.44M | 35.31%275.18M | 43.71%181.2M | 56.03%83.28M |
Financial expense | 66.44%-68.38M | -1,234.45%-29.62M | -5,094.62%-204.83M | -8,925.61%-179.52M | -17,674.43%-203.75M | -10.87%2.61M | 139.70%4.1M | -52.98%2.03M | -52.97%1.16M | -3.25%2.93M |
-Interest expense (Financial expense) | -19.90%8.38M | -35.68%3.74M | -0.76%25.79M | 144.02%19.23M | 318.05%10.46M | 269.64%5.81M | 587.84%25.99M | 334.24%7.88M | 137.18%2.5M | 334.21%1.57M |
-Interest Income (Financial expense) | -399.95%-86.18M | -1,536.71%-35.14M | -452.11%-120.91M | -1,054.58%-44.75M | -1,088.76%-17.24M | -179.97%-2.15M | -8.96%-21.9M | -202.67%-3.88M | 8.32%-1.45M | -2.10%-766.93K |
Research and development | 9.29%444.25M | 10.53%205.64M | 31.13%907.81M | 41.01%626.5M | 48.20%406.48M | 37.23%186.06M | 39.38%692.27M | 30.60%444.29M | 31.03%274.29M | 38.82%135.58M |
Credit Impairment Loss | -136.26%-69.79M | -1,334.93%-28.93M | -57.12%-107.08M | -50.04%-56.27M | -612.06%-29.54M | 157.30%2.34M | -6.32%-68.15M | -1.27%-37.5M | 82.44%-4.15M | -165.96%-4.09M |
Asset Impairment Loss | 18.94%-35.5M | 54.63%-5.62M | -135.10%-40.4M | -443.26%-43.25M | -103.15%-43.79M | -589.24%-12.39M | -25.43%-17.18M | 7.35%-7.96M | -243.49%-21.56M | 48.38%-1.8M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | -354.28%-72.99K | -135.51%-73.89K | ---73.13K | --75.02K | --28.7K | --208.08K | ---- | ---- |
Invest income | -16.34%65.62M | 42.54%38.95M | 99.83%181.55M | 46.86%122.58M | 69.74%78.44M | 94.06%27.33M | -1.85%90.85M | 7.64%83.47M | 5.74%46.21M | -4.58%14.08M |
-Including: Investment income associates | 8.21%28.48M | 28.32%12.53M | 211.41%72.64M | 235.89%43.29M | 1,160.77%26.32M | 799.70%9.76M | 831.51%23.33M | 946.53%12.89M | -78.82%-2.48M | -58.52%-1.4M |
Asset deal income | -389.05%-594.12K | -86.05%28.44K | 66.54%392.67K | 8.05%209.1K | -20.13%205.54K | 18.40%203.91K | -9.77%235.78K | -47.00%193.53K | 20.94%257.34K | 32.06%172.22K |
Other revenue | -11.35%120.95M | 12.15%55.04M | 16.24%290.09M | 23.12%204.64M | 38.32%136.43M | 37.90%49.08M | 20.26%249.57M | 24.24%166.21M | 23.51%98.63M | 8.36%35.59M |
Operating profit | 0.67%558.48M | 50.99%152.07M | 35.83%1.18B | 41.47%751.84M | 60.46%554.79M | 46.11%100.71M | 36.51%872.25M | 50.95%531.46M | 56.47%345.75M | 71.22%68.93M |
Add:Non operating Income | -56.33%612.32K | -64.05%492.7K | 1,226.46%1.77M | 845.24%1.49M | 2,311.88%1.4M | 3,434.14%1.37M | -54.91%133.49K | -56.97%157.66K | -83.72%58.13K | -53.77%38.78K |
Less:Non operating expense | -44.00%725.27K | -17.46%504.88K | 90.01%3.77M | -23.32%1.74M | 33.05%1.3M | 61.02%611.7K | -65.04%1.98M | 27.34%2.27M | 4.73%973.46K | -37.37%379.88K |
Total profit | 0.63%558.37M | 49.85%152.06M | 35.89%1.18B | 41.98%751.59M | 60.92%554.9M | 47.94%101.47M | 37.38%870.4M | 50.96%529.35M | 56.47%344.83M | 72.62%68.59M |
Less:Income tax cost | -1.40%34.55M | 46.53%7.77M | -5.28%59.76M | -5.05%46.67M | 40.84%35.04M | -30.61%5.3M | 42.03%63.09M | 189.51%49.15M | 157.20%24.88M | 85.02%7.64M |
Net profit | 0.76%523.82M | 50.04%144.29M | 39.10%1.12B | 46.80%704.92M | 62.48%519.86M | 57.80%96.17M | 37.03%807.31M | 43.91%480.2M | 51.84%319.95M | 71.18%60.95M |
Net profit from continuing operation | 0.76%523.82M | 50.04%144.29M | 39.10%1.12B | 46.80%704.92M | 62.48%519.86M | 57.80%96.17M | 37.03%807.31M | 43.91%480.2M | 51.84%319.95M | 71.18%60.95M |
Less:Minority Profit | -21.40%7.19M | -130.15%-1.14M | 126.42%21.25M | 98.87%11.51M | 42.82%9.15M | 256.43%3.77M | 25.26%9.38M | 791.82%5.79M | 1,020.01%6.41M | 85.66%1.06M |
Net profit of parent company owners | 1.16%516.63M | 57.39%145.43M | 38.08%1.1B | 46.16%693.41M | 62.88%510.71M | 54.29%92.4M | 37.18%797.93M | 42.45%474.41M | 48.31%313.55M | 70.94%59.89M |
Earning per share | ||||||||||
Basic earning per share | -2.99%0.65 | 38.46%0.18 | 29.73%1.44 | 36.36%0.9 | 52.27%0.67 | 8.33%0.13 | -5.93%1.11 | -1.49%0.66 | 2.33%0.44 | 71.43%0.12 |
Diluted earning per share | -2.99%0.65 | 38.46%0.18 | 31.19%1.43 | 38.46%0.9 | 55.81%0.67 | 8.33%0.13 | -6.03%1.09 | -1.52%0.65 | 2.38%0.43 | 71.43%0.12 |
Other composite income | -137.73%-5.59M | -4,845.68%-6.88M | 2,675.88%6.06M | 16,351.89%16.72M | 9,542.77%14.81M | -151.43%-139.03K | -171.29%-235.22K | -109.11%-102.86K | -20.09%153.55K | 1,040.48%270.33K |
Other composite income of parent company owners | -137.52%-5.6M | -5,435.52%-7.12M | 2,348.02%6.08M | 20,390.84%16.77M | 11,380.16%14.92M | -156.80%-128.69K | -198.07%-270.62K | -108.96%-82.63K | -17.22%129.93K | 1,064.90%226.54K |
Other composite income of minority owners | 109.46%10.3K | 2,489.29%247.25K | -169.56%-24.62K | -148.89%-50.34K | -561.07%-108.94K | -123.63%-10.35K | -34.44%35.4K | -109.78%-20.23K | -32.88%23.63K | 931.58%43.79K |
Total composite income | -3.07%518.24M | 43.09%137.41M | 39.90%1.13B | 50.31%721.64M | 67.03%534.67M | 56.87%96.03M | 36.91%807.08M | 43.39%480.09M | 51.78%320.11M | 72.08%61.22M |
Total composite income of parent company owners | -2.78%511.03M | 49.89%138.3M | 38.89%1.11B | 49.72%710.17M | 67.57%525.63M | 53.49%92.27M | 37.07%797.66M | 42.03%474.32M | 48.26%313.68M | 71.70%60.11M |
Total composite income of minority owners | -20.34%7.2M | -123.66%-890.13K | 125.31%21.22M | 98.69%11.46M | 40.60%9.04M | 241.33%3.76M | 24.83%9.42M | 573.99%5.77M | 1,072.56%6.43M | 95.15%1.1M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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