(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 | 0.60%581.32M | -0.49%309.94M | -1.87%1.1B | -9.07%830.16M | -10.91%577.88M | -15.52%311.45M | -8.02%1.12B | 10.90%912.93M | 24.11%648.64M | 37.56%368.66M |
Operating revenue | 0.60%581.32M | -0.49%309.94M | -1.87%1.1B | -9.07%830.16M | -10.91%577.88M | -15.52%311.45M | -8.02%1.12B | 10.90%912.93M | 24.11%648.64M | 37.56%368.66M |
Other operating revenue | 1.00%24.75M | ---- | 103.80%53.59M | ---- | -51.61%24.51M | ---- | -77.81%26.3M | ---- | -6.51%50.65M | ---- |
Total operating cost | -1.31%575.88M | -4.67%309.17M | -10.46%1.13B | -18.31%827.42M | -20.09%583.5M | -15.30%324.33M | -6.08%1.26B | 8.35%1.01B | 20.50%730.2M | 21.18%382.92M |
Operating cost | 1.68%257.41M | 2.23%142.21M | -23.19%469.74M | -26.21%358.79M | -24.52%253.15M | -29.81%139.11M | 4.63%611.6M | 24.49%486.21M | 46.48%335.4M | 71.14%198.19M |
Operating tax surcharges | 26.69%14.8M | 33.86%7.95M | 32.33%28.02M | 32.93%20.72M | 11.41%11.68M | -0.83%5.94M | -6.91%21.17M | -4.51%15.59M | -3.87%10.49M | 12.20%5.99M |
Operating expense | 0.26%158.74M | -13.68%83.96M | 10.39%300.37M | -12.05%210.07M | -20.27%158.32M | 14.06%97.27M | -14.87%272.09M | 6.22%238.84M | 24.20%198.57M | -1.01%85.28M |
Administration expense | -20.12%51.06M | -10.24%28.97M | 6.75%133.42M | -4.12%92.13M | -3.56%63.92M | -3.58%32.27M | -19.23%124.99M | -1.98%96.08M | 2.00%66.28M | -2.70%33.47M |
Financial expense | -2.64%93.88M | -7.36%46.08M | -14.61%194.94M | -17.30%145.72M | -19.28%96.43M | -17.08%49.75M | -11.50%228.3M | -14.10%176.21M | -15.41%119.46M | -19.25%60M |
-Interest expense (Financial expense) | -4.61%102.76M | -5.04%51.97M | -7.95%211.29M | -14.91%161.11M | -15.11%107.73M | -13.01%54.73M | -16.32%229.54M | -12.62%189.35M | 117.02%126.91M | 109.41%62.92M |
-Interest Income (Financial expense) | 33.47%-6.94M | 14.35%-3.71M | -0.10%-18.91M | -7.96%-14.49M | -31.97%-10.43M | -24.21%-4.33M | -15.13%-18.89M | -14.22%-13.42M | -2.04%-7.9M | -125.31%-3.49M |
Credit Impairment Loss | -128.33%-722.14K | -61.69%1.37M | 65.35%-2.69M | 155.24%2.58M | 164.36%2.55M | 759.35%3.57M | -3.76%-7.78M | -948.45%-4.68M | -1,334.76%-3.96M | 37.33%-540.84K |
Asset Impairment Loss | ---- | ---- | 32.40%-12.79M | ---2.7M | ---2.7M | ---- | 15.54%-18.93M | ---- | ---- | ---- |
Other net revenue | -33.85%22.77M | -47.62%12.12M | 417.60%52.25M | -21.65%42.4M | -0.06%34.42M | 12.56%23.14M | -111.45%-16.45M | -47.55%54.11M | -55.30%34.44M | -55.16%20.56M |
Fair value change income | 2,422.69%1.45M | 101.09%3.54K | 4.37%-56.76M | -4,052.68%-44.96M | 107.12%57.29K | -447.41%-325.32K | -283.02%-59.35M | -674.78%-1.08M | 28.62%-804.71K | -50.29%93.64K |
Invest income | -22.32%20.96M | -45.26%10.11M | 149.59%110.94M | 50.15%76.67M | -16.95%26.98M | -2.90%18.46M | -63.20%44.45M | -41.20%51.06M | -49.11%32.49M | -46.67%19.01M |
-Including: Investment income associates | -19.17%20.48M | -46.18%9.87M | 114.22%74.36M | -11.69%40.66M | -14.89%25.33M | 4.19%18.35M | -62.41%34.71M | -27.18%46.05M | -32.52%29.77M | 8.31%17.61M |
Asset deal income | --154.5K | ---- | -101.15%-97.7K | ---- | ---- | ---- | 826.77%8.49M | ---- | ---- | ---- |
Other revenue | -87.63%932.05K | -55.11%645.68K | -18.09%13.65M | 22.66%10.81M | 12.17%7.54M | -27.81%1.44M | -14.60%16.66M | -46.93%8.81M | -52.09%6.72M | -81.67%1.99M |
Operating profit | -2.06%28.21M | 25.57%12.89M | 116.35%25.21M | 198.35%45.14M | 161.13%28.8M | 62.83%10.26M | -795.53%-154.18M | -438.73%-45.89M | -651.82%-47.11M | 396.80%6.3M |
Add:Non operating Income | 64.36%6.49M | -42.87%1.14M | 0.49%8.2M | -3.78%5.23M | 10.16%3.95M | 26.25%1.99M | -47.72%8.16M | -62.13%5.43M | -68.58%3.59M | -59.52%1.58M |
Less:Non operating expense | 398.11%3.5M | 1,678.78%3.4M | -95.87%1.65M | -56.84%1.3M | -75.37%702.67K | -46.73%191.26K | -80.69%40.01M | 45.47%3.02M | 126.39%2.85M | 634.74%359.06K |
Total profit | -2.64%31.2M | -11.94%10.62M | 117.07%31.76M | 212.83%49.06M | 169.10%32.05M | 60.39%12.06M | -9.83%-186.03M | -1,258.09%-43.48M | -1,294.18%-46.38M | 336.96%7.52M |
Less:Income tax cost | -13.81%3.9M | 163.12%2.09M | 152.85%562.84K | -77.60%648.8K | 1,630.47%4.52M | -49.95%792.77K | -113.20%-1.07M | 155.10%2.9M | 94.02%-295.42K | 199.80%1.58M |
Net profit | -0.81%27.3M | -24.26%8.53M | FLtoP31.2M | FLtoP48.41M | FLtoP27.53M | 89.84%11.27M | FPtoL-184.97M | SL-46.38M | SL-46.09M | 79.42%5.93M |
Net profit from continuing operation | -0.81%27.3M | -24.26%8.53M | 116.87%31.2M | 204.39%48.41M | 159.73%27.53M | 89.84%11.27M | -4.24%-184.97M | -614.66%-46.38M | -622.17%-46.09M | 79.42%5.93M |
Less:Minority Profit | -26.50%3.21M | -68.54%890.19K | -36.91%2.55M | 298.96%6.35M | 460.23%4.36M | -22.58%2.83M | 895.48%4.04M | 185.09%1.59M | -391.84%-1.21M | 147.28%3.65M |
Net profit of parent company owners | 4.03%24.1M | -9.40%7.64M | 115.16%28.65M | 187.68%42.06M | 151.61%23.16M | 270.05%8.44M | -6.82%-189.01M | -540.79%-47.97M | -633.54%-44.88M | 24.61%2.28M |
Earning per share | ||||||||||
Basic earning per share | 3.53%0.0088 | -9.68%0.0028 | 115.22%0.0105 | 188.00%0.0154 | 151.83%0.0085 | 287.50%0.0031 | -6.81%-0.069 | -537.50%-0.0175 | -629.03%-0.0164 | 14.29%0.0008 |
Diluted earning per share | 3.53%0.0088 | -9.68%0.0028 | 115.22%0.0105 | 188.00%0.0154 | 151.83%0.0085 | 287.50%0.0031 | -6.81%-0.069 | -537.50%-0.0175 | -629.03%-0.0164 | 14.29%0.0008 |
Other composite income | -11.07%-4.78M | 42.08%-4.4M | -1,039.74%-5.77M | -178.67%-5.97M | -366.06%-4.3M | -81.69%-7.6M | -133.57%-506.03K | 234.70%7.59M | 91.52%-923.09K | 30.68%-4.18M |
Other composite income of parent company owners | -11.07%-4.78M | 42.08%-4.4M | -1,039.74%-5.77M | -178.67%-5.97M | -366.06%-4.3M | -81.69%-7.6M | -133.57%-506.03K | 234.70%7.59M | 91.52%-923.09K | 30.68%-4.18M |
Total composite income | -3.01%22.53M | 12.63%4.13M | 113.71%25.43M | 209.42%42.44M | 149.40%23.22M | 109.26%3.67M | -5.42%-185.47M | -1,247.78%-38.79M | -2,182.43%-47.01M | 164.41%1.75M |
Total composite income of parent company owners | 2.43%19.32M | 285.77%3.24M | 112.07%22.88M | 189.37%36.09M | 141.18%18.86M | 144.24%840.9K | -8.03%-189.51M | -869.06%-40.38M | -1,750.61%-45.8M | 54.76%-1.9M |
Total composite income of minority owners | -26.50%3.21M | -68.54%890.19K | -36.91%2.55M | 298.96%6.35M | 460.23%4.36M | -22.58%2.83M | 895.48%4.04M | 185.09%1.59M | -391.84%-1.21M | 147.28%3.65M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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