(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 | -49.98%764.73M | -58.02%331.43M | -14.99%2.51B | -4.64%2.32B | -12.77%1.53B | -16.46%789.5M | -6.40%2.95B | -9.43%2.43B | -4.79%1.75B | -3.82%945.1M |
Operating revenue | -49.98%764.73M | -58.02%331.43M | -14.99%2.51B | -4.64%2.32B | -12.77%1.53B | -16.46%789.5M | -6.40%2.95B | -9.43%2.43B | -4.79%1.75B | -3.82%945.1M |
Other operating revenue | -24.88%499.57K | ---- | -82.59%5.17M | ---- | -82.59%665K | ---- | -14.66%29.69M | ---- | -60.87%3.82M | ---- |
Total operating cost | -51.80%755.69M | -58.40%333.23M | -17.86%2.59B | -4.81%2.36B | -12.62%1.57B | -17.13%801.11M | -2.92%3.16B | -9.04%2.48B | -3.61%1.79B | -1.64%966.7M |
Operating cost | -55.82%624.36M | -62.94%273M | -16.38%2.26B | -3.18%2.1B | -11.04%1.41B | -15.09%736.71M | -1.21%2.7B | -7.27%2.17B | -1.36%1.59B | -0.08%867.61M |
Operating tax surcharges | 30.85%5.43M | -37.19%837.63K | 4.93%10.1M | -8.17%5.84M | -17.36%4.15M | -62.91%1.33M | 17.78%9.63M | 68.41%6.36M | 107.04%5.02M | 64.28%3.6M |
Operating expense | -14.26%39.01M | 23.79%19.73M | -42.40%78.72M | -31.76%85.9M | -46.67%45.49M | -59.53%15.94M | -31.52%136.66M | -28.19%125.89M | -27.87%85.31M | -23.00%39.38M |
Administration expense | -3.58%49.39M | 11.29%22.43M | -38.66%115.66M | -36.45%78.77M | -39.58%51.22M | -45.37%20.15M | -11.52%188.57M | -16.35%123.94M | -7.54%84.77M | -12.98%36.89M |
Financial expense | -45.41%22.55M | -44.45%11.78M | 13.52%96.74M | 135.94%66.85M | 181.28%41.32M | 73.92%21.21M | 44.53%85.22M | -18.99%28.33M | -36.10%14.69M | -7.69%12.19M |
-Interest expense (Financial expense) | 0.78%26.64M | 4.80%13.29M | 16.58%55.43M | 21.30%40.26M | 25.66%26.44M | 8.29%12.68M | -6.73%47.55M | -12.12%33.19M | -18.25%21.04M | -6.00%11.71M |
-Interest Income (Financial expense) | -55.11%-1.9M | 50.52%-1.25M | 32.11%-4.23M | 81.72%-525.5K | 70.16%-1.22M | 45.12%-2.54M | -15.34%-6.23M | -7.96%-2.88M | -93.40%-4.1M | -233.23%-4.62M |
Research and development | 20.81%14.96M | -5.47%5.45M | -7.62%34.23M | -12.10%23.45M | -21.59%12.38M | -17.94%5.77M | -5.68%37.06M | 4.89%26.68M | 2.51%15.79M | 26.39%7.03M |
Credit Impairment Loss | 183.97%4.32M | 132.28%1.41M | 92.22%-18.46M | 10.17%-10.6M | 27.70%-5.14M | -1,075.39%-4.38M | -2,271.49%-237.3M | 54.04%-11.8M | -152.27%-7.11M | 101.62%449.16K |
Asset Impairment Loss | -85.63%40.36K | 112.59%654.33 | 81.74%-19.3M | 124.13%303.79K | 139.11%280.93K | 96.26%-5.2K | -461.27%-105.7M | 27.49%-1.26M | -125.34%-718.37K | 61.44%-138.92K |
Other net revenue | -43.97%39.73M | -47.75%14.36M | 115.05%97.65M | 6.47%80.05M | 11.75%70.9M | -21.35%27.49M | -757.88%-648.65M | -8.53%75.18M | 4.24%63.45M | 190.36%34.95M |
Fair value change income | ---- | ---- | 200.34%12.03M | 16,052.30%10.57M | 2,908.93%1.31M | 47,136.33%9.44M | -26,202.67%-11.99M | --65.47K | --43.44K | --19.99K |
Invest income | -51.89%34.98M | -38.98%12.64M | 141.33%121.1M | -9.66%77.89M | 5.32%72.72M | -39.86%20.71M | -343.58%-292.97M | -17.35%86.22M | 20.03%69.05M | -8.30%34.44M |
-Including: Investment income associates | 122.64%1.19M | 1,272.81%1.24M | 1,790.94%5.79M | 817.06%1.08M | -56.94%534.25K | 115.27%90K | -82.25%306.2K | -109.25%-151.11K | -36.57%1.24M | 30.79%-589.32K |
Asset deal income | -69.39%172.25K | -75.24%139.47K | 105.01%175.9K | 402.44%653K | 3,163.45%562.64K | --563.25K | -5,639.75%-3.51M | -133.59%-215.91K | 87.27%-18.37K | ---- |
Other revenue | -81.56%215.71K | -85.38%168.99K | -25.51%2.1M | -43.54%1.23M | -46.90%1.17M | 543.98%1.16M | -60.70%2.82M | -53.12%2.18M | -36.49%2.2M | -92.94%179.47K |
Operating profit | 52.24%48.76M | -20.90%12.56M | 101.39%11.91M | 39.79%40.03M | 45.46%32.03M | 18.97%15.88M | -38,153.10%-856.22M | -32.71%28.63M | -45.61%22.02M | 12.44%13.35M |
Add:Non operating Income | -98.26%128.3K | -99.07%78.56K | 530.69%17.01M | 645.74%9.16M | 3,552.70%7.38M | 4,804.39%8.43M | -64.01%2.7M | -75.94%1.23M | -70.67%202.08K | -70.42%171.79K |
Less:Non operating expense | -77.27%172.04K | -89.16%4.16K | -6.91%3.52M | 38.18%2.58M | 166.65%756.99K | -73.22%38.41K | -59.00%3.78M | -41.00%1.87M | 26.27%283.89K | 2.33%143.41K |
Total profit | 26.04%48.72M | -47.93%12.64M | 102.96%25.4M | 66.47%46.6M | 76.20%38.66M | 81.42%24.27M | -21,492.83%-857.31M | -37.08%27.99M | -46.42%21.94M | 8.65%13.38M |
Less:Income tax cost | 13.57%8.33M | -21.28%3.22M | -9.80%16.42M | -76.64%3.51M | -48.43%7.34M | -43.62%4.09M | 33.71%18.21M | -0.43%15.04M | -0.39%14.23M | 44.31%7.25M |
Net profit | 28.96%40.39M | -53.33%9.42M | FLtoP8.98M | 232.68%43.09M | 306.08%31.32M | 229.59%20.18M | FPtoL-875.51M | -55.92%12.95M | -71.08%7.71M | -15.96%6.12M |
Net profit from continuing operation | 28.96%40.39M | -53.33%9.42M | 101.03%8.98M | 232.68%43.09M | 306.08%31.32M | 229.59%20.18M | -4,878.45%-875.51M | -55.92%12.95M | -71.08%7.71M | -15.96%6.12M |
Less:Minority Profit | -223.34%-194.08K | 506.32%198.39K | 97.82%-1.45M | 102.73%640.18K | 101.09%157.35K | 99.31%-48.83K | -95.59%-66.36M | -26.94%-23.42M | -190.64%-14.38M | -338.79%-7.08M |
Net profit of parent company owners | 30.23%40.58M | -54.43%9.22M | 101.29%10.42M | 16.70%42.45M | 41.05%31.16M | 53.15%20.23M | -5,051.36%-809.15M | -23.96%36.37M | -30.12%22.09M | 48.40%13.21M |
Earning per share | ||||||||||
Basic earning per share | 30.16%0.0587 | -55.17%0.013 | 101.71%0.02 | 16.73%0.0614 | 40.94%0.0451 | 52.63%0.029 | -5,950.00%-1.17 | -23.99%0.0526 | -30.43%0.032 | 46.15%0.019 |
Diluted earning per share | 30.16%0.0587 | -55.17%0.013 | 101.71%0.02 | 16.73%0.0614 | 40.94%0.0451 | 52.63%0.029 | -5,950.00%-1.17 | -23.99%0.0526 | -30.43%0.032 | 46.15%0.019 |
Other composite income | 244.79%7.1M | 256.91%6.68M | -61.13%7.9M | 1,215.12%7.19M | 184.85%2.06M | 0.00%-4.26M | 108.04%20.32M | 96.36%-644.54K | 86.31%-2.43M | 69.39%-4.26M |
Other composite income of parent company owners | 245.43%7.1M | 234.26%5.67M | -60.28%7.9M | 901.76%6.93M | 177.67%2.06M | 0.00%-4.22M | 108.53%19.89M | 95.12%-864.1K | 85.06%-2.65M | 69.71%-4.22M |
Other composite income of minority owners | ---- | 2,748.21%1.02M | -100.83%-3.53K | 18.19%259.49K | -98.27%3.79K | 0.00%-38.37K | 102.17%424.9K | 1,464.08%219.55K | 1,464.08%219.55K | -278.05%-38.37K |
Total composite income | 42.27%47.49M | 1.14%16.1M | 101.97%16.87M | 308.51%50.27M | 531.43%33.38M | 754.53%15.92M | -216.25%-855.2M | 5.55%12.31M | -40.89%5.29M | 128.10%1.86M |
Total composite income of parent company owners | 43.55%47.68M | -7.00%14.88M | 102.32%18.32M | 39.05%49.38M | 70.82%33.22M | 78.11%16M | -263.93%-789.26M | 17.87%35.51M | 39.84%19.45M | 278.42%8.99M |
Total composite income of minority owners | -220.44%-194.08K | 1,492.91%1.21M | 97.80%-1.45M | 103.88%899.67K | 101.14%161.14K | 98.78%-87.2K | -23.14%-65.93M | -25.64%-23.2M | -185.28%-14.16M | -347.14%-7.12M |
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 | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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.
No Data
No Data