(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 | 2.60%464.72M | -2.74%206.56M | -19.63%932.37M | -33.12%702.09M | -26.85%452.93M | -41.93%212.39M | -4.89%1.16B | 9.85%1.05B | 7.83%619.19M | 40.09%365.74M |
Operating revenue | 2.60%464.72M | -2.74%206.56M | -19.63%932.37M | -33.12%702.09M | -26.85%452.93M | -41.93%212.39M | -4.89%1.16B | 9.85%1.05B | 7.83%619.19M | 40.09%365.74M |
Other operating revenue | 21.65%8.35M | ---- | 14.42%15.66M | ---- | -39.39%6.86M | ---- | -16.82%13.68M | ---- | -29.98%11.32M | ---- |
Total operating cost | -6.83%496.49M | -25.51%220.93M | -21.27%1.02B | -23.06%781.61M | -15.18%532.88M | -15.69%296.59M | -18.58%1.3B | 18.23%1.02B | 20.27%628.21M | 39.58%351.81M |
Operating cost | 9.91%290.56M | -11.77%118.59M | -27.36%523.19M | -35.15%404.92M | -19.24%264.36M | -30.94%134.41M | -8.93%720.23M | 19.90%624.37M | 12.42%327.35M | 49.12%194.63M |
Operating tax surcharges | -11.18%13.88M | -18.66%6.81M | -30.92%33.1M | 55.03%23.21M | -29.26%15.63M | -41.35%8.38M | -15.98%47.91M | -59.39%14.97M | -7.97%22.1M | 45.90%14.28M |
Operating expense | -60.73%14.51M | -76.10%6.32M | -16.54%58.71M | -6.33%46.96M | 12.94%36.96M | 24.08%26.42M | -44.43%70.35M | 1.70%50.13M | -5.73%32.72M | 1.73%21.29M |
Administration expense | -2.66%88.97M | -5.48%48.26M | -4.63%179.14M | -8.46%137.12M | -11.88%91.4M | -7.22%51.06M | -21.94%187.84M | -6.97%149.79M | -7.89%103.72M | -7.03%55.03M |
Financial expense | -28.88%88.57M | -46.34%40.95M | -16.09%226.02M | -4.06%169.41M | -12.50%124.53M | 14.66%76.32M | -28.41%269.35M | 93.43%176.59M | 137.91%142.32M | 110.50%66.56M |
-Interest expense (Financial expense) | -26.10%86.51M | -42.99%38.62M | -18.36%222.83M | -1.54%157.86M | -16.23%117.06M | 6.92%67.74M | -26.47%272.95M | 84.91%160.33M | 145.87%139.74M | 106.28%63.35M |
-Interest Income (Financial expense) | 54.66%-1.41M | 84.88%-72.57K | 36.13%-6.58M | -1,058.98%-5.44M | -762.02%-3.11M | 77.05%-479.87K | -466.78%-10.3M | 47.89%-469.38K | 44.94%-360.95K | -694.40%-2.09M |
Credit Impairment Loss | 50.84%-1.37M | -44.22%-1.85M | 54.71%-29.81M | -2,384.51%-9.79M | -201.78%-2.78M | -117.12%-1.28M | 6.55%-65.81M | 106.74%428.45K | 190.06%2.73M | 304.96%7.49M |
Asset Impairment Loss | ---- | ---- | 72.59%-66.65M | ---- | ---- | ---- | 17.66%-243.11M | ---- | ---- | ---- |
Other net revenue | -548.02%-2.52M | -168.63%-760.2K | 61.85%-89.33M | -108.35%-6.28M | -99.27%562.73K | -98.75%1.11M | 29.68%-234.18M | 181.46%75.21M | 199.85%77.06M | 342.23%88.83M |
Invest income | -156.15%-1.36M | -53.75%872.55K | -93.84%4.74M | -97.34%1.94M | -96.67%2.42M | -97.67%1.89M | 668.22%76.93M | 575.44%72.85M | 1,000.39%72.92M | 2,229.83%80.98M |
-Including: Investment income associates | -382.69%-4.06M | -6.31%841.64K | -12.06%3.18M | -48.89%948.82K | 0.94%1.44M | 710.30%898.35K | -73.29%3.61M | -79.11%1.86M | -78.52%1.42M | -96.81%110.87K |
Asset deal income | 264.85%66.9K | 288.73%71.28K | -83.23%58.45K | 144.63%40.52K | 120.20%18.34K | 6.65%18.34K | 133.50%348.56K | -160.27%-90.78K | ---90.78K | --17.19K |
Other revenue | -84.45%139.74K | -69.86%146.45K | 191.28%2.32M | -24.27%1.53M | -39.93%898.67K | 42.69%485.9K | -110.74%-2.54M | -90.87%2.02M | -93.23%1.5M | -98.32%340.53K |
Operating profit | 56.80%-34.29M | 81.79%-15.13M | 52.11%-177.11M | -178.59%-85.8M | -216.68%-79.38M | -180.86%-83.09M | 47.52%-369.82M | -11.39%109.18M | -12.32%68.03M | 253.07%102.76M |
Add:Non operating Income | 6,637.31%161.32M | 74,631.51%161.04M | 22.89%3.57M | -25.19%2.95M | -33.25%2.39M | -90.32%215.49K | -1.24%2.91M | -60.86%3.94M | -55.88%3.59M | -65.58%2.23M |
Less:Non operating expense | 35.68%1.18M | -39.61%178.66K | -33.72%7.97M | -79.30%1.23M | -88.38%869.18K | -83.36%295.86K | -16.03%12.02M | -30.98%5.95M | -3.27%7.48M | -73.46%1.78M |
Total profit | 261.64%125.85M | 275.21%145.73M | 52.10%-181.51M | -178.46%-84.09M | -221.38%-77.85M | -180.59%-83.17M | 47.08%-378.94M | -14.03%107.17M | -17.76%64.14M | 257.44%103.21M |
Less:Income tax cost | -3.42%17.01M | 11.36%8.78M | -109.95%-2.15M | 13.99%22.02M | 114.32%17.61M | 61.88%7.88M | 153.89%21.58M | -47.49%19.32M | -59.49%8.22M | -57.45%4.87M |
Net profit | FLtoP108.84M | FLtoP136.95M | FPtoL-179.36M | SL-106.11M | SL-95.47M | SL-91.06M | FPtoL-400.51M | -0.02%87.86M | -3.10%55.92M | 464.25%98.34M |
Net profit from continuing operation | 214.01%108.84M | 250.40%136.95M | 55.22%-179.36M | -220.77%-106.11M | -270.71%-95.47M | -192.59%-91.06M | 40.75%-400.51M | -0.02%87.86M | -3.10%55.92M | 464.25%98.34M |
Less:Minority Profit | 41.26%-3.77M | -9.26%-3.88M | -35.12%-23.44M | -240.98%-8.75M | -19.47%-6.41M | -14.32%-3.55M | 67.13%-17.35M | -33.47%6.21M | -336.45%-5.36M | -171.69%-3.11M |
Net profit of parent company owners | 226.44%112.6M | 260.93%140.83M | 59.31%-155.92M | -219.24%-97.36M | -245.31%-89.06M | -186.26%-87.51M | 38.52%-383.16M | 3.95%81.65M | 10.54%61.29M | 674.54%101.45M |
Earning per share | ||||||||||
Basic earning per share | 227.57%0.0472 | 259.46%0.059 | 61.00%-0.0656 | -210.96%-0.0405 | -240.15%-0.037 | -184.86%-0.037 | 41.50%-0.1682 | 0.83%0.0365 | 3.12%0.0264 | 678.57%0.0436 |
Diluted earning per share | 226.48%0.0449 | 260.74%0.0561 | 60.72%-0.0621 | -213.45%-0.0388 | -234.47%-0.0355 | -180.05%-0.0349 | 41.01%-0.1581 | 1.18%0.0342 | 10.92%0.0264 | 678.57%0.0436 |
Other composite income | 210.06%110.59K | 54.41%159.01K | -2,198.15%-24.48M | -101.67%-115.32K | -101.47%-100.48K | 740.74%102.98K | 219.19%1.17M | 3,953.15%6.92M | 5,342.23%6.84M | 108.45%12.25K |
Other composite income of parent company owners | 210.06%110.59K | 54.41%159.01K | -2,198.15%-24.48M | -101.67%-115.32K | -101.47%-100.48K | 740.74%102.98K | 219.19%1.17M | 3,953.15%6.92M | 5,342.23%6.84M | 108.45%12.25K |
Total composite income | 214.01%108.95M | 250.74%137.11M | 48.96%-203.84M | -212.07%-106.22M | -252.26%-95.57M | -192.48%-90.96M | 41.01%-399.35M | 7.65%94.78M | 9.00%62.76M | 469.05%98.35M |
Total composite income of parent company owners | 226.43%112.72M | 261.30%140.99M | 52.78%-180.4M | -210.04%-97.47M | -230.86%-89.16M | -186.15%-87.41M | 38.80%-382M | 12.52%88.58M | 23.18%68.13M | 683.30%101.46M |
Total composite income of minority owners | 41.26%-3.77M | -9.26%-3.88M | -35.12%-23.44M | -240.98%-8.75M | -19.47%-6.41M | -14.32%-3.55M | 67.13%-17.35M | -33.47%6.21M | -336.45%-5.36M | -171.69%-3.11M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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