(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 | -2.10%3B | 13.98%1.78B | -26.13%6.43B | -16.56%4.53B | -24.54%3.07B | -24.60%1.56B | -15.72%8.7B | -24.60%5.43B | -11.24%4.07B | -18.92%2.07B |
Operating revenue | -2.10%3B | 13.98%1.78B | -26.13%6.43B | -16.56%4.53B | -24.54%3.07B | -24.60%1.56B | -15.72%8.7B | -24.60%5.43B | -11.24%4.07B | -18.92%2.07B |
Other operating revenue | -22.13%14.34M | ---- | 61.19%22.38M | ---- | 214.37%18.41M | ---- | 527.19%13.88M | ---- | --5.86M | ---- |
Total operating cost | -6.33%2.66B | 13.65%1.61B | -25.35%5.94B | -18.51%4.22B | -27.26%2.84B | -28.79%1.41B | -18.19%7.96B | -24.04%5.18B | -10.57%3.9B | -19.08%1.99B |
Operating cost | -7.90%2.39B | 14.30%1.48B | -25.75%5.45B | -20.22%3.87B | -29.04%2.59B | -30.56%1.29B | -19.22%7.34B | -23.15%4.85B | -9.61%3.66B | -18.31%1.86B |
Operating tax surcharges | 69.10%88.01M | -12.78%31.85M | -48.76%87.77M | 80.65%67.58M | 134.61%52.05M | 333.83%36.52M | 89.70%171.28M | -54.96%37.41M | -36.37%22.18M | -58.54%8.42M |
Operating expense | -21.16%13.56M | 75.42%7.74M | 109.52%43.53M | 48.73%28.62M | 4.49%17.2M | 32.62%4.41M | 3.91%20.78M | 23.07%19.24M | 104.98%16.46M | 7.34%3.33M |
Administration expense | 33.80%70.41M | 26.74%35.43M | 21.46%119.15M | 19.07%84.34M | 10.21%52.62M | -4.35%27.95M | -11.75%98.09M | -24.02%70.83M | -17.31%47.75M | -22.78%29.22M |
Financial expense | -31.28%19.49M | -33.31%11.97M | -56.78%35.28M | -27.98%43.83M | -34.33%28.36M | -5.52%17.94M | 1.09%81.63M | -11.80%60.86M | -22.32%43.19M | -34.40%18.99M |
-Interest expense (Financial expense) | -26.16%45.72M | -30.71%22.78M | -29.21%111.72M | -23.59%86.95M | -22.11%61.92M | -7.46%32.87M | -0.14%157.81M | -4.57%113.8M | -1.52%79.49M | -9.31%35.52M |
-Interest Income (Financial expense) | 26.50%-26.03M | 23.88%-11.91M | -4.81%-79.49M | 14.47%-45.21M | 5.41%-35.41M | -2.85%-15.65M | 6.94%-75.84M | -0.97%-52.86M | -23.20%-37.44M | -41.16%-15.22M |
Research and development | -17.36%74.76M | 23.84%40.51M | -16.65%205.75M | -10.29%130.2M | -19.10%90.47M | -46.90%32.71M | -27.24%246.85M | -42.50%145.14M | -28.96%111.83M | -24.69%61.6M |
Credit Impairment Loss | -62.17%13.55M | -76.16%14.95M | 8.99%-81.15M | 101.54%51.12M | 50.45%35.82M | 88.45%62.72M | -69.54%-89.17M | 210.77%25.36M | 521.11%23.81M | 58.32%33.28M |
Asset Impairment Loss | -1,137.75%-3.82M | 344.85%6.71M | 93.98%-1.98M | -62.03%1.08M | -92.83%367.75K | -60.35%1.51M | 38.11%-32.98M | 108.26%2.84M | 115.28%5.13M | 514.06%3.81M |
Other net revenue | -74.86%12.15M | -69.98%20.67M | 65.13%-33.55M | 59.15%74.34M | 32.38%48.35M | 75.11%68.84M | -9.31%-96.22M | 205.02%46.71M | 223.62%36.53M | 32.31%39.31M |
Fair value change income | -216.39%-830.17K | -219.61%-782.88K | 174.34%1.08M | 156.25%941.14K | 180.22%713.26K | 612.28%654.51K | -146.07%-1.45M | -163.00%-1.67M | -144.20%-889.09K | -118.70%-127.76K |
Invest income | -89.99%561.47K | -186.69%-2.35M | 184.97%37.31M | 88.95%12.66M | 25.02%5.61M | 15.06%2.71M | 18.69%13.09M | -13.09%6.7M | -38.26%4.49M | -67.52%2.35M |
-Including: Investment income associates | -89.99%561.47K | -186.69%-2.35M | 145.42%32.06M | 11.24%7.44M | 25.31%5.61M | 15.06%2.71M | 18.43%13.06M | -13.23%6.69M | -38.40%4.48M | -67.52%2.35M |
Asset deal income | -92.87%45.81K | ---- | -94.78%533.66K | -93.50%616.3K | --642.96K | --642.96K | 555.13%10.22M | 422.70%9.49M | ---- | ---- |
Other revenue | -49.14%2.64M | 249.16%2.13M | 161.59%10.65M | 98.52%7.92M | 30.19%5.2M | --609.13K | 93.13%4.07M | 571.91%3.99M | 931.31%3.99M | ---- |
Operating profit | 27.91%361.26M | -10.99%189.72M | -30.00%450.9M | 29.29%384.77M | 36.82%282.43M | 77.15%213.15M | 27.38%644.16M | -12.19%297.61M | 6.22%206.42M | -3.59%120.32M |
Add:Non operating Income | -88.47%29.41K | -99.32%21.71K | 447.65%15.01M | 138.84%385.26K | 130.38%255.2K | 4,835.36%3.21M | -76.55%2.74M | -98.62%161.3K | -99.06%110.78K | -75.15%65.06K |
Less:Non operating expense | 632.91%153.46K | 998.52%123.25K | 1,015.49%1.13M | 456.73%616.15K | -79.25%20.94K | -87.15%11.22K | -97.47%101.3K | -84.83%110.67K | -84.38%100.92K | -82.92%87.32K |
Total profit | 27.76%361.13M | -12.35%189.62M | -28.14%464.77M | 29.19%384.54M | 36.93%282.66M | 79.84%216.35M | 25.99%646.8M | -14.94%297.66M | 0.45%206.43M | -3.42%120.3M |
Less:Income tax cost | 36.14%93.39M | -25.67%33.18M | -48.07%84.87M | 15.59%82.88M | 21.53%68.6M | 134.47%44.64M | 55.40%163.42M | -2.34%71.71M | 48.72%56.45M | -4.73%19.04M |
Net profit | 25.08%267.74M | -8.89%156.44M | -21.41%379.91M | 33.50%301.66M | 42.72%214.06M | 69.57%171.71M | 18.41%483.38M | -18.28%225.96M | -10.48%149.98M | -3.16%101.26M |
Net profit from continuing operation | 25.08%267.74M | -8.89%156.44M | -21.41%379.91M | 33.50%301.66M | 42.72%214.06M | 69.57%171.71M | 18.41%483.38M | -18.28%225.96M | -10.48%149.98M | -3.16%101.26M |
Less:Minority Profit | 157.12%80.57M | 49.67%37.83M | -65.67%40.85M | 484.16%33.88M | 450.67%31.33M | 1,628.16%25.28M | 1,247.18%118.99M | -197.90%-8.82M | -24.27%-8.94M | -14.60%-1.65M |
Net profit of parent company owners | 2.43%187.17M | -19.00%118.61M | -6.95%339.06M | 14.06%267.78M | 14.98%182.72M | 42.28%146.43M | -8.76%364.39M | -12.23%234.78M | -9.05%158.92M | -2.92%102.91M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.17 | -15.38%0.11 | -6.06%0.31 | 14.29%0.24 | 21.43%0.17 | 44.44%0.13 | -8.33%0.33 | -12.50%0.21 | -12.50%0.14 | -10.00%0.09 |
Diluted earning per share | 0.00%0.17 | -15.38%0.11 | -6.06%0.31 | 14.29%0.24 | 21.43%0.17 | 44.44%0.13 | -8.33%0.33 | -12.50%0.21 | -12.50%0.14 | -10.00%0.09 |
Other composite income | -83.12%4.41K | 113.24%1.23K | -79.95%11.81K | -70.28%21.52K | -22.19%26.12K | -237.82%-9.29K | 494.71%58.89K | 1,933.16%72.41K | 618.06%33.57K | -159.27%-2.75K |
Other composite income of parent company owners | -83.12%3.53K | 113.24%984 | -79.95%9.45K | -70.28%17.22K | -22.19%20.9K | -237.82%-7.43K | 494.71%47.11K | 1,933.16%57.93K | 618.06%26.86K | -159.27%-2.2K |
Other composite income of minority owners | -83.12%882 | 113.24%246 | -79.95%2.36K | -70.28%4.3K | -22.19%5.22K | -237.82%-1.86K | 494.71%11.78K | 1,933.16%14.48K | 618.06%6.71K | -159.27%-550 |
Total composite income | 25.06%267.74M | -8.88%156.44M | -21.41%379.92M | 33.47%301.68M | 42.71%214.09M | 69.56%171.7M | 18.43%483.44M | -18.25%226.03M | -10.46%150.02M | -3.17%101.26M |
Total composite income of parent company owners | 2.42%187.18M | -18.99%118.61M | -6.96%339.07M | 14.04%267.8M | 14.97%182.75M | 42.28%146.42M | -8.75%364.44M | -12.21%234.84M | -9.04%158.94M | -2.93%102.91M |
Total composite income of minority owners | 157.08%80.57M | 49.68%37.83M | -65.67%40.85M | 484.84%33.88M | 450.99%31.34M | 1,627.54%25.27M | 1,247.77%119M | -197.75%-8.8M | -24.15%-8.93M | -14.72%-1.65M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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