(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 | -9.54%5.71B | -7.18%3.26B | -4.57%11.64B | -0.25%9.19B | 1.16%6.31B | 1.94%3.51B | -1.08%12.2B | -1.36%9.21B | -1.49%6.24B | -1.25%3.45B |
Operating revenue | -9.54%5.71B | -7.18%3.26B | -4.57%11.64B | -0.25%9.19B | 1.16%6.31B | 1.94%3.51B | -1.08%12.2B | -1.36%9.21B | -1.49%6.24B | -1.25%3.45B |
Other operating revenue | -9.32%557.24M | ---- | 6.40%1.22B | ---- | -0.80%614.54M | ---- | -8.94%1.15B | ---- | 1.54%619.47M | ---- |
Total operating cost | -7.05%5.85B | -6.21%3.28B | -4.66%11.91B | -1.12%9.22B | 0.24%6.3B | 1.55%3.49B | 1.01%12.5B | -0.31%9.33B | -0.91%6.28B | -1.90%3.44B |
Operating cost | -5.81%4.47B | -3.82%2.54B | -4.88%8.82B | 0.11%6.94B | 1.01%4.74B | 1.94%2.65B | 0.43%9.28B | -0.99%6.94B | -1.13%4.69B | -0.76%2.6B |
Operating tax surcharges | 5.44%39.86M | 31.54%24.8M | -6.07%74.27M | -4.74%56.61M | -11.74%37.81M | -15.86%18.85M | -0.70%79.07M | -2.79%59.43M | 10.03%42.84M | 2.42%22.41M |
Operating expense | -12.60%1.04B | -15.09%555.28M | -3.38%2.38B | -5.23%1.74B | -2.23%1.2B | 2.35%653.96M | 2.16%2.47B | -1.16%1.84B | -3.33%1.22B | -10.87%638.95M |
Administration expense | -5.14%242.7M | -14.42%123.29M | 0.11%507.14M | 4.04%388.91M | 6.60%255.86M | 3.06%144.06M | 4.10%506.59M | 10.51%373.81M | 4.07%240.02M | 6.41%139.78M |
Financial expense | 3.60%54.42M | 10.08%27.39M | -22.42%104.38M | -18.26%79.67M | -17.31%52.53M | -30.43%24.88M | -1.18%134.54M | 13.84%97.47M | 27.32%63.52M | 86.39%35.76M |
-Interest expense (Financial expense) | -8.79%59.13M | -6.65%29.93M | -19.17%127.07M | -13.47%98.06M | -15.75%64.83M | -14.04%32.07M | 7.32%157.21M | 33.99%113.32M | 55.84%76.95M | 87.19%37.31M |
-Interest Income (Financial expense) | 24.86%-15.53M | 11.12%-8.95M | 8.30%-41.4M | 8.82%-31.19M | 14.13%-20.67M | -46.17%-10.07M | -47.60%-45.14M | -135.39%-34.21M | -149.63%-24.07M | -8.26%-6.89M |
Research and development | -72.10%3.29M | -72.84%1.73M | -36.33%19.7M | -42.30%14.32M | -29.34%11.81M | -21.52%6.39M | 93.78%30.94M | 178.79%24.82M | 197.99%16.71M | 214.73%8.14M |
Credit Impairment Loss | 85.57%-6.13M | 90.43%-2.01M | -5.11%-60.88M | -24,399.61%-54.08M | -5,148.83%-42.49M | ---21.04M | -26.94%-57.92M | 96.52%-220.74K | 129.77%841.63K | ---- |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---12.24M | ---- | ---- | ---- |
Other net revenue | 172.73%23.6M | 114.90%2.8M | -38.67%-15.89M | -222.77%-39.28M | -233.90%-32.45M | -266.14%-18.77M | -155.89%-11.46M | 6.09%32M | -24.65%24.23M | -63.92%11.3M |
Invest income | 189.29%848.3K | 150.89%2.1M | -62.55%6.44M | -97.16%335.34K | -112.06%-950.06K | -524.08%-4.14M | 178.76%17.18M | 142.85%11.79M | 152.25%7.88M | 255.24%975.22K |
-Including: Investment income associates | -72.21%844.11K | 1,516.64%2.1M | -39.35%10.42M | -63.33%4.32M | -61.43%3.04M | -115.20%-148.27K | 178.75%17.18M | 142.85%11.79M | 152.25%7.88M | 255.24%975.22K |
Asset deal income | 478.42%5.17M | --886.79K | 153.41%10.2M | 1,051.29%898.77K | 1,825.02%893.5K | ---- | 302.12%4.03M | -188.09%-94.48K | -169.14%-51.8K | --1.03 |
Other revenue | 134.80%23.72M | -71.59%1.82M | -24.38%28.36M | -33.92%13.56M | -35.12%10.1M | -37.97%6.4M | -58.31%37.5M | -67.89%20.52M | -68.85%15.57M | -67.69%10.32M |
Operating profit | -679.55%-117.13M | -2,473.87%-14.32M | 6.40%-290.79M | 11.36%-74.38M | 6.48%-15.03M | -103.42%-556.28K | -1,386.87%-310.68M | -796.06%-83.91M | -155.77%-16.07M | 24.79%16.26M |
Add:Non operating Income | 34.74%1.11M | 23.95%805.57K | 199.76%6.32M | -26.03%1.28M | -28.63%824.67K | 8.40%649.94K | 21.45%2.11M | -53.31%1.73M | 92.72%1.16M | 117.76%599.55K |
Less:Non operating expense | 949.63%16.41M | 1,293.00%12.07M | -31.95%22.46M | -54.82%3.35M | -9.26%1.56M | -7.45%866.4K | 316.91%33M | 29.87%7.43M | -55.69%1.72M | -43.20%936.13K |
Total profit | -740.06%-132.43M | -3,210.46%-25.58M | 10.14%-306.93M | 14.68%-76.45M | 5.22%-15.76M | -104.85%-772.74K | -1,161.57%-341.57M | -991.49%-89.6M | -165.18%-16.63M | 36.60%15.93M |
Less:Income tax cost | 460.69%10.84M | -24.64%2.46M | 151.58%25.76M | -93.69%1.42M | -89.96%1.93M | -74.86%3.26M | -31.62%10.24M | -17.01%22.56M | 53.19%19.27M | 39.95%12.97M |
Net profit | FPtoL-143.28M | FPtoL-28.04M | FPtoL-332.69M | FPtoL-77.87M | FPtoL-17.7M | SL-4.03M | FPtoL-351.81M | FPtoL-112.16M | SL-35.9M | 23.62%2.96M |
Net profit from continuing operation | -709.53%-143.28M | -595.44%-28.04M | 5.43%-332.69M | 30.57%-77.87M | 50.70%-17.7M | -236.13%-4.03M | -736.66%-351.81M | -554.69%-112.16M | -377.41%-35.9M | 23.62%2.96M |
Less:Minority Profit | -159.07%-1.29M | -465.61%-3.52M | -9.34%5.78M | -20.85%3.12M | -42.14%2.18M | -181.76%-623.21K | -31.75%6.38M | -48.01%3.94M | -27.94%3.76M | 2,314.54%762.22K |
Net profit of parent company owners | -614.42%-141.99M | -619.18%-24.51M | 5.50%-338.47M | 30.24%-81M | 49.89%-19.87M | -254.98%-3.41M | -596.99%-358.18M | -369.71%-116.11M | -613.68%-39.66M | -9.50%2.2M |
Earning per share | ||||||||||
Basic earning per share | -600.00%-0.21 | -300.00%-0.036 | 9.09%-0.5 | 62.15%-0.067 | 50.00%-0.03 | 500.00%0.018 | -587.50%-0.55 | -365.79%-0.177 | -700.00%-0.06 | -25.00%0.003 |
Diluted earning per share | -600.00%-0.21 | -311.76%-0.036 | 9.09%-0.5 | 63.84%-0.064 | 50.00%-0.03 | 466.67%0.017 | -587.50%-0.55 | -365.79%-0.177 | -700.00%-0.06 | -25.00%0.003 |
Other composite income | ||||||||||
Total composite income | -709.53%-143.28M | -595.44%-28.04M | 5.43%-332.69M | 30.57%-77.87M | 50.70%-17.7M | -236.13%-4.03M | -736.66%-351.81M | -554.69%-112.16M | -377.41%-35.9M | 23.62%2.96M |
Total composite income of parent company owners | -614.42%-141.99M | -619.18%-24.51M | 5.50%-338.47M | 30.24%-81M | 49.89%-19.87M | -254.98%-3.41M | -596.99%-358.18M | -369.71%-116.11M | -613.68%-39.66M | -9.50%2.2M |
Total composite income of minority owners | -159.07%-1.29M | -465.61%-3.52M | -9.34%5.78M | -20.85%3.12M | -42.14%2.18M | -181.76%-623.21K | -31.75%6.38M | -48.01%3.94M | -27.94%3.76M | 2,314.54%762.22K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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