(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 | -15.07%2.76B | -15.73%1.48B | 1.44%5.52B | 4.66%4.58B | 10.16%3.25B | 27.49%1.75B | 34.01%5.45B | 45.55%4.37B | 58.15%2.95B | 60.46%1.37B |
Operating revenue | -15.07%2.76B | -15.73%1.48B | 1.44%5.52B | 4.66%4.58B | 10.16%3.25B | 27.49%1.75B | 34.01%5.45B | 45.55%4.37B | 58.15%2.95B | 60.46%1.37B |
Other operating revenue | -23.64%30.06M | ---- | -55.51%117.58M | ---- | -70.31%39.37M | ---- | 9.89%264.29M | ---- | 55.80%132.61M | ---- |
Total operating cost | -11.98%2.18B | -13.79%1.17B | -0.13%4.28B | -0.51%3.42B | 5.51%2.47B | 21.45%1.36B | 28.48%4.28B | 39.13%3.44B | 49.95%2.34B | 51.96%1.12B |
Operating cost | -10.67%1.79B | -11.92%973.34M | -3.21%3.44B | -2.70%2.78B | 4.60%2B | 24.46%1.11B | 31.33%3.56B | 40.37%2.85B | 50.86%1.92B | 50.86%887.95M |
Operating tax surcharges | 50.40%31.78M | 70.02%20.37M | 37.56%49.2M | 33.79%32.35M | 36.68%21.13M | 53.89%11.98M | 34.87%35.77M | 27.71%24.18M | 23.12%15.46M | 20.29%7.78M |
Operating expense | -2.01%43.89M | -12.01%20.16M | 42.63%82.02M | 27.09%65.16M | 15.76%44.79M | 15.67%22.91M | 17.43%57.5M | 38.29%51.27M | 60.33%38.69M | 50.80%19.8M |
Administration expense | -25.92%197.95M | -15.67%108.34M | 3.91%445.93M | -3.01%364.07M | 1.75%267.19M | 3.96%128.47M | 27.22%429.15M | 53.86%375.35M | 66.96%262.6M | 41.32%123.57M |
Financial expense | -50.74%-47.61M | -339.58%-18.89M | 12.22%-75.63M | 39.19%-56.55M | 43.76%-31.58M | -37.02%7.88M | -331.67%-86.17M | -659.51%-92.99M | -443.69%-56.16M | 277.82%12.52M |
-Interest expense (Financial expense) | 31.20%14.23M | 73.84%8.07M | -2.87%21.73M | -6.15%18.11M | -27.04%10.85M | -43.63%4.64M | -10.02%22.38M | 2.29%19.3M | 8.39%14.87M | -3.81%8.24M |
-Interest Income (Financial expense) | -93.28%-57.72M | -337.67%-26.45M | -595.42%-91.82M | -672.55%-64.21M | -566.91%-29.86M | -537.82%-6.04M | -72.06%-13.2M | -42.83%-8.31M | -9.83%-4.48M | 38.88%-947.52K |
Research and development | -4.20%160.01M | -17.64%64.87M | 15.12%330.83M | 5.46%239.84M | 0.14%167.03M | 22.71%78.77M | 65.77%287.38M | 86.24%227.41M | 102.26%166.8M | 81.55%64.19M |
Credit Impairment Loss | -27.53%-21.98M | -107.86%-33.97M | -475.45%-20.17M | -567.98%-24.94M | -41.10%-17.24M | -11,421.39%-16.34M | 165.38%5.37M | 172.60%5.33M | -249.58%-12.22M | 102.97%144.35K |
Asset Impairment Loss | 49.80%-26.27M | 99.71%-108.21K | -31.82%-78.2M | -18.41%-52.66M | -19.56%-52.33M | -82.19%-37.01M | -16.76%-59.33M | -75.62%-44.48M | -197.07%-43.77M | -426.88%-20.31M |
Other net revenue | 50.76%-32.68M | 41.13%-27.48M | -28.83%-71.81M | -15.88%-68.27M | -21.53%-66.37M | -981.54%-46.67M | -343.52%-55.74M | -440.66%-58.91M | -323.89%-54.61M | 48.61%-4.32M |
Fair value change income | ---- | ---- | ---- | 108.65%5.17M | 102.20%576.41K | 365.00%7.13M | -2,433.50%-35.22M | -803.15%-59.74M | -913.94%-26.25M | 86.38%-2.69M |
Invest income | 65.48%-5.33M | 64.06%-2.34M | -1,035.48%-19.36M | -212.02%-22.72M | -197.83%-15.44M | -148.89%-6.52M | -96.61%2.07M | -54.72%20.28M | -49.85%15.78M | -11.60%13.33M |
-Including: Investment income associates | -63.54%-5.33M | -43.86%-2.34M | -13,271.24%-7.76M | -3,321.17%-5.12M | -2,336.18%-3.26M | -495.82%-1.63M | -95.09%58.89K | -90.32%158.96K | -88.60%145.7K | -131.27%-273.22K |
Asset deal income | -518.97%-2.81M | -1,662.41%-2.17M | 46.88%-2.54M | 41.89%-1.52M | 79.20%-454.15K | 36.69%-123.26K | 40.07%-4.79M | 47.35%-2.62M | 39.29%-2.18M | -126.51%-194.69K |
Other revenue | 28.10%23.71M | 79.51%11.11M | 34.08%48.47M | 27.33%28.41M | 31.97%18.51M | 14.49%6.19M | 19.60%36.15M | 33.17%22.31M | 21.69%14.03M | 27.16%5.41M |
Operating profit | -22.42%554.67M | -19.85%280.09M | 6.13%1.18B | 24.25%1.09B | 28.63%714.95M | 37.83%349.45M | 47.01%1.11B | 59.14%873.92M | 68.81%555.81M | 123.59%253.54M |
Add:Non operating Income | -90.89%580.39K | -94.42%16.62K | 155.14%8.02M | 296.44%6.7M | 308.70%6.37M | 377.65%297.63K | 329.75%3.14M | 1,020.90%1.69M | 1,065.33%1.56M | -28.34%62.31K |
Less:Non operating expense | -89.29%384.16K | -77.53%61.13K | -56.42%3.15M | 12.52%4.54M | 4.89%3.59M | -84.33%272.12K | -24.85%7.23M | -21.23%4.03M | -49.04%3.42M | 3.44%1.74M |
Total profit | -22.69%554.87M | -19.87%280.04M | 6.96%1.18B | 24.83%1.09B | 29.57%717.73M | 38.76%349.48M | 48.22%1.1B | 60.16%871.58M | 71.68%553.95M | 125.27%251.87M |
Less:Income tax cost | -17.73%79.26M | -37.35%43.87M | -18.36%149.27M | -5.01%123.58M | 12.25%96.33M | 57.39%70.02M | 65.34%182.85M | 83.75%130.1M | 80.40%85.82M | 159.79%44.49M |
Net profit | -23.46%475.61M | -15.49%236.17M | 11.99%1.03B | 30.07%964.44M | 32.74%621.4M | 34.76%279.46M | 45.23%920.97M | 56.63%741.48M | 70.17%468.13M | 119.03%207.38M |
Net profit from continuing operation | -23.46%475.61M | -15.49%236.17M | 11.99%1.03B | 30.07%964.44M | 32.74%621.4M | 34.76%279.46M | 45.23%920.97M | 56.63%741.48M | 70.17%468.13M | 119.03%207.38M |
Less:Minority Profit | 228.37%624.92K | 52.63%-585.99K | -856.79%-1.88M | -33.41%-2.33M | -817.53%-486.82K | -185.65%-1.24M | -178.76%-196.9K | -771.65%-1.75M | -73.95%67.85K | -256.61%-433.03K |
Net profit of parent company owners | -23.62%474.99M | -15.65%236.76M | 12.17%1.03B | 30.08%966.77M | 32.86%621.89M | 35.07%280.69M | 45.32%921.17M | 57.09%743.23M | 70.31%468.06M | 120.13%207.81M |
Earning per share | ||||||||||
Basic earning per share | -24.29%0.53 | -18.75%0.26 | 4.50%1.16 | 21.11%1.09 | 25.00%0.7 | 28.00%0.32 | 44.16%1.11 | 57.89%0.9 | 69.70%0.56 | 127.27%0.25 |
Diluted earning per share | -24.29%0.53 | -18.75%0.26 | 4.50%1.16 | 22.47%1.09 | 25.00%0.7 | 28.00%0.32 | 46.05%1.11 | 56.14%0.89 | 69.70%0.56 | 127.27%0.25 |
Other composite income | -72.14%1.71M | 66.70%2.36M | 120.82%2.05M | 74.41%5.79M | 1,292.04%6.14M | 257.72%1.42M | 190.25%929.42K | 355.20%3.32M | 61.64%-515.12K | 35.12%-898.72K |
Other composite income of parent company owners | -72.14%1.71M | 66.70%2.36M | 120.82%2.05M | 74.41%5.79M | 1,292.04%6.14M | 257.72%1.42M | 196.00%929.42K | 376.32%3.32M | 58.57%-515.12K | 30.13%-898.72K |
Total composite income | -23.94%477.32M | -15.07%238.54M | 12.10%1.03B | 30.27%970.22M | 34.20%627.54M | 36.03%280.87M | 45.61%921.9M | 57.77%744.8M | 70.82%467.61M | 121.32%206.48M |
Total composite income of parent company owners | -24.10%476.7M | -15.24%239.12M | 12.28%1.04B | 30.27%972.56M | 34.32%628.03M | 36.34%282.11M | 45.69%922.1M | 58.19%746.55M | 70.89%467.55M | 122.20%206.91M |
Total composite income of minority owners | 228.37%624.92K | 52.63%-585.99K | -856.79%-1.88M | -33.41%-2.33M | -817.53%-486.82K | -185.65%-1.24M | -204.59%-196.9K | -1,185.73%-1.75M | -57.89%67.85K | -343.83%-433.03K |
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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