(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 | 12.43%43.9B | 0.18%17.54B | 12.73%86.31B | 12.77%66.55B | 1.89%39.04B | 12.72%17.51B | 16.41%76.57B | 27.58%59.01B | 34.93%38.32B | 36.89%15.53B |
Operating revenue | 12.43%43.9B | 0.18%17.54B | 12.73%86.31B | 12.77%66.55B | 1.89%39.04B | 12.72%17.51B | 16.41%76.57B | 27.58%59.01B | 34.93%38.32B | 36.89%15.53B |
Other operating revenue | 30.70%1.77M | ---- | 21.13%4.36M | ---- | 23.21%1.35M | ---- | -9.67%3.6M | ---- | -0.42%1.1M | ---- |
Total operating cost | 12.64%43.72B | 0.13%17.46B | 12.76%85.88B | 12.81%66.25B | 1.91%38.82B | 12.85%17.44B | 16.55%76.16B | 27.94%58.72B | 35.30%38.09B | 37.23%15.45B |
Operating cost | 12.66%43.3B | 0.16%17.27B | 12.91%85.05B | 12.94%65.63B | 1.93%38.43B | 13.05%17.24B | 16.78%75.32B | 28.19%58.1B | 35.69%37.7B | 37.61%15.25B |
Operating tax surcharges | 53.90%63.45M | 12.74%32.18M | 16.56%109.31M | 42.90%90.61M | 55.84%41.23M | 53.13%28.55M | 15.68%93.78M | 5.31%63.41M | -27.10%26.46M | 18.68%18.64M |
Operating expense | 0.57%213.25M | -4.27%96.1M | 3.82%451.46M | 9.10%331.57M | 14.66%212.04M | 13.94%100.39M | 10.45%434.84M | 22.42%303.91M | 18.58%184.93M | 26.11%88.11M |
Administration expense | 5.29%75.12M | -1.67%38.51M | -0.08%149.29M | -9.73%115.5M | -19.79%71.35M | -18.39%39.16M | -21.50%149.42M | 1.73%127.94M | 12.02%88.95M | 6.94%47.99M |
Financial expense | 671.52%15.48M | -1,242.18%-4.4M | -111.90%-4.5M | -127.63%-9.93M | -109.14%-2.71M | -101.74%-327.46K | -48.62%37.8M | -38.05%35.94M | -25.17%29.63M | -8.23%18.81M |
-Interest expense (Financial expense) | 272.63%68.84M | 155.96%20.18M | -17.35%52.28M | -51.05%26.81M | -48.58%18.47M | -57.81%7.88M | -23.98%63.26M | -10.95%54.77M | -12.76%35.92M | -8.48%18.69M |
-Interest Income (Financial expense) | -183.66%-60.37M | -188.31%-26.86M | -123.24%-58.07M | -112.80%-37.2M | -130.43%-21.28M | -517.27%-9.32M | -123.83%-26.01M | -208.01%-17.48M | -165.54%-9.24M | -30.87%-1.51M |
Research and development | -6.76%59.11M | 2.18%28.66M | 5.79%126.74M | 4.55%92.23M | 14.02%63.39M | 5.32%28.05M | 13.80%119.8M | 9.37%88.21M | 5.42%55.6M | 6.87%26.63M |
Credit Impairment Loss | 84.77%-5.96M | 1,774.32%18.17M | 16.29%-60.37M | -35.12%-46.73M | -68.76%-39.13M | -112.74%-1.09M | -47.96%-72.11M | 26.98%-34.58M | -85.01%-23.18M | 37.24%8.51M |
Asset Impairment Loss | -67.36%491.19K | -23.21%1.7M | 191.68%1.67M | 141.28%1.5M | 153.06%1.5M | 10.56%2.22M | 81.28%-1.82M | -380.31%-3.65M | 7.65%-2.84M | --2.01M |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | -92.84%2.76M | -51.48%26.66M | 196.25%85.89M | 166.67%84.55M | 1,687.28%38.5M | 170.83%54.95M | 25.02%28.99M | 290.88%31.7M | -128.77%-2.43M | 8.67%20.29M |
Fair value change income | 120.57%109.98K | 159.65%582.76K | -120.16%-486.02K | -124.53%-493.78K | -111.75%-534.66K | -176.51%-976.97K | 345.45%2.41M | 57.11%2.01M | 493.02%4.55M | 12.76%-353.32K |
Invest income | 145.10%2.17M | -66.01%1.33M | -117.70%-3.75M | -118.81%-2.83M | -153.14%-4.82M | -29.59%3.92M | 4.73%21.18M | 130.45%15.05M | 143.85%9.07M | 14.95%5.57M |
-Including: Investment income associates | -2.87%-2.5K | -66.67%-1.5K | -243.21%-5.02M | 52.41%-4.59K | 65.42%-2.43K | 78.64%-900 | -78.29%3.5M | 50.54%-9.65K | 60.75%-7.03K | 74.22%-4.21K |
Asset deal income | -110.34%-8.1K | -200.31%-7.79K | 72.95%-193.8K | -445.70%-170.68K | 19.95%78.28K | -83.78%7.77K | -4,230.88%-716.47K | 315.48%49.37K | 449.15%65.26K | 296.56%47.9K |
Other revenue | -92.69%5.95M | -90.40%4.88M | 86.16%149.02M | 152.27%133.26M | 721.27%81.4M | 1,030.18%50.86M | 31.46%80.05M | 9.13%52.83M | -53.81%9.91M | -43.83%4.5M |
Operating profit | -33.91%173.74M | -15.06%107.66M | 19.36%519.35M | 20.13%385.51M | 16.44%262.89M | 25.01%126.75M | -4.30%435.1M | -11.66%320.92M | -11.34%225.77M | -4.70%101.39M |
Add:Non operating Income | -99.99%4.12 | 29.01%1.69 | 359.80%1.39M | -13.69%54.5K | -11.63%54.5K | 274.29%1.31 | 12.23%301.39K | 7,771.81%63.14K | 7,589.23%61.67K | -99.96%0.35 |
Less:Non operating expense | 35.33%477.71K | -55.67%21.28K | 47.67%767.89K | 7.07%456.76K | 11.50%353K | -34.20%48K | -75.07%519.99K | -79.30%426.59K | -84.87%316.58K | -59.94%72.95K |
Total profit | -34.02%173.26M | -15.05%107.63M | 19.56%519.96M | 20.14%385.11M | 16.44%262.59M | 25.06%126.7M | -3.97%434.88M | -11.25%320.56M | -10.71%225.51M | -4.60%101.32M |
Less:Income tax cost | -46.04%28.98M | -17.78%21.36M | 10.99%99.84M | 0.81%79.78M | -2.52%53.7M | 2.66%25.99M | -10.32%89.95M | -0.42%79.14M | -1.76%55.09M | 1.74%25.31M |
Net profit | -30.93%144.28M | -14.34%86.27M | 21.80%420.13M | 26.47%305.33M | 22.57%208.89M | 32.51%100.72M | -2.16%344.93M | -14.31%241.42M | -13.26%170.42M | -6.54%76M |
Net profit from continuing operation | -30.93%144.28M | -14.34%86.27M | 21.80%420.13M | 26.47%305.33M | 22.57%208.89M | 32.51%100.72M | -2.16%344.93M | -14.31%241.42M | -13.26%170.42M | -6.54%76M |
Less:Minority Profit | -32.94%60.31M | -19.45%37.11M | 26.81%179.78M | 33.72%138.41M | 15.04%89.93M | 23.67%46.08M | -18.79%141.77M | -16.61%103.5M | -5.10%78.17M | 3.11%37.26M |
Net profit of parent company owners | -29.41%83.97M | -10.04%49.16M | 18.30%240.34M | 21.04%166.93M | 28.96%118.96M | 41.01%54.64M | 14.15%203.16M | -12.50%137.92M | -19.16%92.25M | -14.25%38.75M |
Earning per share | ||||||||||
Basic earning per share | -29.41%0.2609 | -10.07%0.1527 | 19.05%0.75 | 20.70%0.519 | 28.51%0.3696 | 17.51%0.1698 | -5.97%0.63 | -27.08%0.43 | -51.87%0.2876 | -38.95%0.1445 |
Diluted earning per share | -29.41%0.2609 | -10.07%0.1527 | 17.46%0.74 | 20.70%0.519 | 28.51%0.3696 | 17.51%0.1698 | -4.55%0.63 | -27.08%0.43 | -51.87%0.2876 | -38.95%0.1445 |
Other composite income | -37.26%229.9K | 118.67%16.08K | -274.47%-2.69M | -52.46%311.63K | 29.23%366.44K | -383.67%-86.12K | 92.54%-718.43K | 73,370.55%655.53K | 368.79%283.56K | -162.23%-17.81K |
Other composite income of parent company owners | -37.26%229.9K | 118.67%16.08K | -248.00%-2.69M | -52.46%311.63K | 29.23%366.44K | -383.67%-86.12K | 91.97%-773.08K | 73,370.55%655.53K | 368.79%283.56K | -162.23%-17.81K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 767.16%54.66K | ---- | ---- | ---- |
Total composite income | -30.94%144.51M | -14.25%86.29M | 21.27%417.44M | 26.26%305.65M | 22.58%209.25M | 32.43%100.63M | 0.38%344.21M | -14.08%242.07M | -13.07%170.7M | -6.60%75.99M |
Total composite income of parent company owners | -29.43%84.2M | -9.86%49.17M | 17.42%237.65M | 20.69%167.24M | 28.96%119.32M | 40.86%54.55M | 20.21%202.39M | -12.08%138.57M | -18.83%92.53M | -14.35%38.73M |
Total composite income of minority owners | -32.94%60.31M | -19.45%37.11M | 26.77%179.78M | 33.72%138.41M | 15.04%89.93M | 23.67%46.08M | -18.75%141.82M | -16.61%103.5M | -5.10%78.17M | 3.11%37.26M |
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.
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