(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 | -23.18%2.87B | -26.16%1.14B | 6.26%7.57B | 14.31%5.64B | 28.74%3.74B | 15.16%1.54B | 33.28%7.12B | 30.26%4.94B | 26.72%2.9B | 40.83%1.34B |
Operating revenue | -23.18%2.87B | -26.16%1.14B | 6.26%7.57B | 14.31%5.64B | 28.74%3.74B | 15.16%1.54B | 33.28%7.12B | 30.26%4.94B | 26.72%2.9B | 40.83%1.34B |
Other operating revenue | 106.23%36.09M | ---- | 77.49%50.09M | ---- | 36.84%17.5M | ---- | -34.21%28.22M | ---- | -39.43%12.79M | ---- |
Total operating cost | -9.51%2.1B | -9.64%896.49M | 14.59%5.01B | 24.52%3.56B | 39.96%2.32B | 24.22%992.12M | 31.06%4.37B | 27.00%2.86B | 18.66%1.66B | 29.86%798.69M |
Operating cost | -8.37%1.21B | -6.49%482.77M | 13.91%2.94B | 20.69%2.04B | 32.57%1.32B | 6.60%516.27M | 19.06%2.58B | 11.23%1.69B | 0.91%994.35M | 10.53%484.29M |
Operating tax surcharges | -23.18%27.8M | -36.69%8.78M | 2.47%73.82M | -2.73%53.2M | 4.11%36.19M | -35.84%13.87M | 43.11%72.04M | 58.50%54.69M | 68.61%34.76M | 235.21%21.61M |
Operating expense | -41.77%90.69M | -45.32%44.04M | 5.79%288.26M | 20.45%230.82M | 22.24%155.75M | 49.38%80.53M | 11.56%272.49M | 15.87%191.63M | 37.31%127.41M | 24.12%53.91M |
Administration expense | 10.89%157.73M | 15.96%80.64M | 31.34%314.62M | 28.65%208.62M | 30.45%142.24M | 35.22%69.54M | 7.66%239.55M | 13.92%162.16M | 29.21%109.04M | 24.84%51.43M |
Financial expense | -147.78%-32.13M | -1,227.99%-11.76M | -697.91%-28.27M | -3,901.11%-20.61M | -273.43%-12.97M | -78.19%1.04M | -118.30%-3.54M | -95.83%542.17K | -18.79%7.48M | -12.75%4.78M |
-Interest expense (Financial expense) | -4.35%32.71M | -1.25%16.91M | 0.65%69.75M | 0.64%52.5M | -1.21%34.19M | 5.74%17.13M | 25.17%69.3M | 47.77%52.17M | 70.16%34.61M | 77.40%16.2M |
-Interest Income (Financial expense) | -22.08%-61.41M | -3.31%-25.6M | -54.99%-97.01M | -89.61%-72.15M | -105.85%-50.31M | -117.04%-24.78M | -84.43%-62.59M | -74.75%-38.05M | -152.44%-24.44M | -135.46%-11.42M |
Research and development | -4.85%645.91M | -6.06%292.02M | 17.40%1.42B | 38.01%1.04B | 77.06%678.86M | 70.18%310.87M | 91.52%1.21B | 102.35%756.95M | 88.28%383.4M | 127.33%182.68M |
Credit Impairment Loss | -810.66%-45.26M | -777.32%-21.46M | -169.62%-9.66M | -467.34%-28.95M | -5,591.32%-4.97M | 272.04%3.17M | 318.72%13.88M | 161.11%7.88M | 100.86%90.51K | 51.10%-1.84M |
Asset Impairment Loss | -50.62%-49.36M | -9.15%-3.1M | -12.80%-64.29M | 36.05%-35.97M | 38.94%-32.77M | 72.02%-2.84M | -469.93%-56.99M | -443.08%-56.24M | -451.79%-53.67M | -334.88%-10.15M |
Other net revenue | -84.03%13M | -0.42%84.86M | 22.44%160M | -31.45%97.61M | 11.08%81.4M | 103.43%85.22M | -0.80%130.68M | 35.88%142.39M | -16.25%73.28M | 64.10%41.89M |
Fair value change income | -75.94%3.42M | -77.24%3.24M | 272.77%17.42M | --14.23M | --14.23M | --14.23M | -206.95%-10.08M | ---- | ---- | ---- |
Invest income | -12.33%39.31M | 48.19%69.19M | -13.95%69.81M | -53.80%53.12M | -46.85%44.84M | 68.18%46.69M | 14.94%81.12M | 37.08%114.99M | -1.24%84.35M | 26.92%27.76M |
-Including: Investment income associates | -159.35%-29.93M | -79.79%9.38M | -56.51%42.88M | -60.99%47.54M | -45.87%50.43M | 67.24%46.43M | 435.90%98.59M | 292.13%121.87M | 186.16%93.17M | 71.83%27.76M |
Asset deal income | -88.52%12.01K | -103.43%-3.66K | -65.74%190.21K | -67.46%180.83K | 44,624.78%104.59K | 1,284.18%106.53K | -85.03%555.25K | -82.19%555.63K | -99.99%233.85 | -100.44%-9K |
Other revenue | 8.20%64.88M | 55.04%36.99M | 43.39%146.54M | 26.30%94.99M | 41.07%59.97M | -8.66%23.86M | 86.82%102.2M | 83.24%75.21M | 111.19%42.51M | 236.95%26.12M |
Operating profit | -47.57%787.9M | -48.42%328.98M | -5.64%2.72B | -1.77%2.18B | 13.71%1.5B | 9.11%637.75M | 34.64%2.88B | 35.08%2.22B | 34.33%1.32B | 61.08%584.49M |
Add:Non operating Income | 406.96%831.89K | -59.64%72.37K | 307.80%1.99M | 202.78%1.45M | -61.65%164.09K | -22.94%179.32K | -98.66%487.56K | -47.47%479.54K | -50.46%427.92K | 324.98%232.69K |
Less:Non operating expense | -69.60%172.93K | 201.88%79.36K | 34.58%1.3M | 86.72%1.25M | -15.05%568.81K | -95.37%26.29K | -11.03%965.64K | 33.15%669.56K | 45.83%669.56K | 87.19%567.32K |
Total profit | -47.51%788.56M | -48.43%328.97M | -5.60%2.72B | -1.75%2.18B | 13.70%1.5B | 9.20%637.91M | 32.43%2.88B | 35.03%2.22B | 34.25%1.32B | 61.10%584.16M |
Less:Income tax cost | -59.68%44.94M | -72.76%16.18M | -22.60%186.57M | -17.19%150.4M | -5.07%111.46M | 17.04%59.37M | 25.60%241.03M | 13.22%181.62M | 16.66%117.42M | 45.12%50.73M |
Net profit | -46.54%743.62M | -45.93%312.8M | -4.04%2.53B | -0.37%2.03B | 15.53%1.39B | 8.46%578.53M | 33.09%2.64B | 37.39%2.04B | 36.25%1.2B | 62.80%533.43M |
Net profit from continuing operation | -46.54%743.62M | -45.93%312.8M | -4.04%2.53B | -0.37%2.03B | 15.53%1.39B | 8.46%578.53M | 33.09%2.64B | 37.39%2.04B | 36.25%1.2B | 62.80%533.43M |
Less:Minority Profit | 453.69%6.1M | 223.28%6.1M | -65.42%2.95M | 160.42%818.23K | -128.25%-1.72M | -275.91%-4.95M | -71.79%8.52M | -105.01%-1.35M | -24.57%6.1M | -28.46%2.81M |
Net profit of parent company owners | -47.04%737.52M | -47.44%306.7M | -3.84%2.53B | -0.48%2.03B | 16.26%1.39B | 9.96%583.48M | 34.71%2.63B | 40.03%2.04B | 36.81%1.2B | 63.91%530.62M |
Earning per share | ||||||||||
Basic earning per share | -46.71%0.8746 | -47.04%0.3637 | -3.43%2.9915 | -0.16%2.3982 | 16.40%1.6411 | 9.96%0.6868 | 34.70%3.0978 | 40.02%2.4021 | -2.29%1.4099 | 17.08%0.6246 |
Diluted earning per share | -46.56%0.8746 | -47.04%0.3637 | -3.29%2.9886 | -0.08%2.3931 | 16.21%1.6366 | 9.96%0.6868 | 34.38%3.0904 | 39.72%2.3949 | -2.40%1.4083 | 17.08%0.6246 |
Other composite income | -83.11%1.58M | 113.25%441.08K | -79.94%4.23M | -70.27%7.72M | -22.13%9.37M | -237.89%-3.33M | 526.62%21.1M | 2,651.82%25.95M | 709.60%12.03M | -163.87%-985.29K |
Other composite income of parent company owners | -83.11%1.58M | 113.25%441.08K | -79.94%4.23M | -70.27%7.72M | -22.13%9.37M | -237.89%-3.33M | 526.62%21.1M | 2,651.82%25.95M | 709.60%12.03M | -163.87%-985.29K |
Total composite income | -46.78%745.2M | -45.54%313.24M | -4.65%2.54B | -1.25%2.04B | 15.16%1.4B | 8.03%575.2M | 34.48%2.66B | 39.23%2.07B | 37.92%1.22B | 61.74%532.44M |
Total composite income of parent company owners | -47.28%739.1M | -47.06%307.14M | -4.45%2.53B | -1.36%2.04B | 15.88%1.4B | 9.54%580.15M | 36.13%2.65B | 41.91%2.07B | 38.50%1.21B | 62.83%529.63M |
Total composite income of minority owners | 453.69%6.1M | 223.28%6.1M | -65.42%2.95M | 160.42%818.23K | -128.25%-1.72M | -275.91%-4.95M | -71.79%8.52M | -105.01%-1.35M | -24.57%6.1M | -28.46%2.81M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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