(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 | 6.45%2.09B | -9.58%861.22M | -8.18%4.39B | -10.33%3.17B | -10.52%1.97B | -11.54%952.49M | 104.70%4.78B | 148.94%3.54B | 198.20%2.2B | 1.08B |
Operating revenue | 6.45%2.09B | -9.58%861.22M | -8.18%4.39B | -10.33%3.17B | -10.52%1.97B | -11.54%952.49M | 104.70%4.78B | 148.94%3.54B | 198.20%2.2B | --1.08B |
Other operating revenue | -15.30%88.81M | ---- | 54.70%221.53M | ---- | 106.41%104.86M | ---- | 184.20%143.2M | ---- | --50.8M | ---- |
Total operating cost | 12.72%1.69B | 2.84%698.69M | 11.56%3.45B | 13.82%2.5B | 12.27%1.5B | 6.39%679.38M | 91.76%3.09B | 124.99%2.2B | 156.18%1.34B | 638.58M |
Operating cost | 13.61%1.56B | 2.03%631.77M | 13.72%3.17B | 14.56%2.3B | 12.49%1.37B | 4.33%619.18M | 90.17%2.79B | 127.43%2.01B | 159.38%1.22B | --593.46M |
Operating tax surcharges | 73.25%16.46M | 58.23%7.6M | 81.99%31.19M | 129.59%23.75M | 42.04%9.5M | 23.69%4.8M | 81.56%17.14M | 61.69%10.34M | 83.29%6.69M | --3.88M |
Operating expense | 85.25%4.99M | 225.28%2.53M | -7.79%5.46M | 24.65%3.71M | 21.80%2.7M | 15.42%778.19K | 16.18%5.92M | 6.46%2.97M | -4.58%2.21M | --674.21K |
Administration expense | -14.95%33.42M | -0.08%16.37M | 7.13%80.85M | 29.52%58.13M | 45.07%39.3M | 26.63%16.39M | 56.07%75.47M | 51.30%44.88M | 55.00%27.09M | --12.94M |
Financial expense | 57.82%23.32M | 81.91%12.35M | -62.91%36.84M | -69.72%20.96M | -63.88%14.78M | -56.31%6.79M | 244.99%99.33M | 368.71%69.23M | 465.19%40.91M | --15.53M |
-Interest expense (Financial expense) | -14.44%21.48M | -20.99%10.41M | -51.66%45.32M | -50.04%32.08M | -36.04%25.1M | -13.70%13.17M | 227.12%93.76M | 339.65%64.21M | 453.98%39.25M | --15.27M |
-Interest Income (Financial expense) | 97.81%-230.71K | 97.85%-138.5K | -2,344.92%-12.66M | -3,005.99%-11.99M | -4,999.47%-10.55M | -7,223.13%-6.45M | -153.55%-517.93K | -199.75%-385.92K | -194.90%-206.97K | ---88.04K |
Research and development | -12.12%55.3M | -10.77%28.06M | 17.48%124.79M | 54.63%89.32M | 55.31%62.93M | 160.22%31.44M | 94.00%106.22M | 50.90%57.77M | 92.66%40.52M | --12.08M |
Credit Impairment Loss | -85.03%3.98M | 49.14%15.91M | 157.00%26.08M | 232.96%30.06M | 109.77%26.6M | 1,482.01%10.67M | 20.35%-45.75M | 39.73%-22.61M | 315.21%12.68M | ---771.75K |
Asset Impairment Loss | 115.27%4.97M | 106.39%934.05K | -92.41%-105.38M | -206.82%-43.36M | -320.73%-32.56M | -1,229.48%-14.61M | -869.32%-54.77M | ---14.13M | ---7.74M | ---1.1M |
Other net revenue | 235.45%43.38M | 193.99%25.62M | 27.52%-65.78M | 134.62%9.87M | 15.61%12.93M | 330.41%8.71M | -57.49%-90.75M | 17.08%-28.51M | 393.86%11.19M | 2.02M |
Invest income | 15,432.77%6.22M | 18,101.21%5.21M | 4,917.19%5.86M | --480.8K | ---40.56K | ---28.95K | -133.05%-121.7K | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | 10.77%-108.58K | ---- | ---- | ---- | ---121.7K | ---- | ---- | ---- |
Asset deal income | ---11.15M | ---2.11M | -93,257.20%-15.71M | ---- | ---- | --0 | -107.55%-16.83K | ---- | ---- | --285.46K |
Other revenue | 107.84%39.36M | -55.24%5.68M | 135.90%23.37M | 175.60%22.69M | 203.19%18.94M | 251.41%12.68M | 103.13%9.91M | 223.56%8.23M | 261.65%6.25M | --3.61M |
Operating profit | -7.02%444.88M | -33.24%188.15M | -45.33%873.09M | -48.06%681.18M | -45.13%478.46M | -35.98%281.82M | 140.18%1.6B | 219.85%1.31B | 312.68%871.93M | 440.19M |
Add:Non operating Income | -37.58%173.29K | -71.11%51.05K | 658.54%8.64M | -63.74%306K | -66.39%277.63K | 4,317.94%176.72K | 1,220.51%1.14M | 1,101.06%843.99K | 6,708.08%826.01K | --4K |
Less:Non operating expense | -62.69%482.52K | -63.08%376.06K | 350.30%6.63M | 554.09%1.64M | 529.40%1.29M | 556.36%1.02M | 11.53%1.47M | -74.98%251.4K | -83.32%205.48K | --155.18K |
Total profit | -6.89%444.57M | -33.15%187.82M | -45.19%875.1M | -48.19%679.84M | -45.28%477.44M | -36.15%280.98M | 140.57%1.6B | 220.73%1.31B | 315.37%872.56M | 440.03M |
Less:Income tax cost | 20.74%87.89M | -22.56%39.1M | -50.46%152.2M | -57.93%111.78M | -59.66%72.79M | -44.75%50.49M | 155.55%307.2M | 275.22%265.7M | 412.52%180.46M | --91.39M |
Net profit | -11.86%356.68M | -35.48%148.72M | -43.94%722.9M | -45.72%568.06M | -41.53%404.65M | -33.89%230.49M | 137.26%1.29B | 209.32%1.05B | 295.81%692.09M | 348.65M |
Net profit from continuing operation | -11.86%356.68M | -35.48%148.72M | -43.94%722.9M | -45.72%568.06M | -41.53%404.65M | -33.89%230.49M | 137.26%1.29B | 209.32%1.05B | 295.81%692.09M | --348.65M |
Net profit of parent company owners | -11.86%356.68M | -35.48%148.72M | -43.94%722.9M | -45.72%568.06M | -41.53%404.65M | -33.89%230.49M | 137.26%1.29B | 209.32%1.05B | 295.81%692.09M | --348.65M |
Earning per share | ||||||||||
Basic earning per share | -12.18%1.37 | -35.96%0.57 | -58.01%2.78 | -59.22%2.19 | -56.06%1.56 | -50.28%0.89 | 137.28%6.62 | 208.62%5.37 | 294.44%3.55 | --1.79 |
Diluted earning per share | -12.18%1.37 | -35.96%0.57 | -58.01%2.78 | -59.22%2.19 | -56.06%1.56 | -50.28%0.89 | 137.28%6.62 | 208.62%5.37 | 294.44%3.55 | --1.79 |
Other composite income | ||||||||||
Total composite income | -11.86%356.68M | -35.48%148.72M | -43.94%722.9M | -45.72%568.06M | -41.53%404.65M | -33.89%230.49M | 137.26%1.29B | 209.32%1.05B | 295.81%692.09M | 348.65M |
Total composite income of parent company owners | -11.86%356.68M | -35.48%148.72M | -43.94%722.9M | -45.72%568.06M | -41.53%404.65M | -33.89%230.49M | 137.26%1.29B | 209.32%1.05B | 295.81%692.09M | --348.65M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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