(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 | -8.35%311.43M | -11.37%141.53M | 180.67%719.03M | 158.23%579.14M | 219.31%339.78M | 173.09%159.69M | -41.05%256.19M | -37.86%224.27M | -57.63%106.41M | -34.25%58.47M |
Operating revenue | -8.35%311.43M | -11.37%141.53M | 180.67%719.03M | 158.23%579.14M | 219.31%339.78M | 173.09%159.69M | -41.05%256.19M | -37.86%224.27M | -57.63%106.41M | -34.25%58.47M |
Other operating revenue | 12.23%14.63M | ---- | 76.23%28.53M | ---- | 59.03%13.04M | ---- | -13.94%16.19M | ---- | -23.66%8.2M | ---- |
Total operating cost | -8.74%200.34M | -7.80%92.73M | 29.19%451.94M | 29.32%341.04M | 31.55%219.52M | 27.10%100.58M | -15.63%349.82M | -20.29%263.71M | -26.08%166.88M | -19.93%79.13M |
Operating cost | 5.45%126.93M | 2.37%53.98M | 48.26%269.2M | 40.96%195.45M | 40.54%120.38M | 21.89%52.72M | -23.26%181.57M | -21.94%138.66M | -28.41%85.65M | -12.24%43.25M |
Operating tax surcharges | 8.55%3.55M | -4.46%1.37M | -11.86%7.4M | -24.85%5.01M | 70.36%3.27M | 48.66%1.43M | 77.36%8.4M | 96.14%6.66M | -15.33%1.92M | 3.73%965.04K |
Operating expense | -6.50%11.81M | 11.17%4.61M | 72.36%29.85M | 101.31%20.57M | 121.29%12.64M | 41.88%4.14M | -17.18%17.32M | -28.61%10.22M | -41.26%5.71M | -22.30%2.92M |
Administration expense | -21.30%57.57M | -12.92%32.17M | 11.65%132.82M | 20.13%107.32M | 19.84%73.15M | 41.65%36.95M | -10.37%118.97M | -8.37%89.33M | -11.46%61.04M | -20.19%26.08M |
Financial expense | -95.27%477.13K | -88.67%603.46K | -46.25%12.67M | -32.61%12.69M | -19.64%10.09M | -9.85%5.33M | 19.89%23.56M | -50.43%18.83M | -50.13%12.56M | -51.48%5.91M |
-Interest expense (Financial expense) | -73.39%2.66M | ---- | -50.60%16.46M | ---- | -53.23%10M | ---- | -36.32%33.33M | ---- | -12.77%21.38M | ---- |
-Interest Income (Financial expense) | -99.90%-974.84K | ---- | 74.86%-2.52M | ---- | 94.68%-487.66K | ---- | 70.63%-10.02M | ---- | -653.72%-9.16M | ---- |
Credit Impairment Loss | -90.50%149.09K | -100.54%-3.71K | 340.96%10.22M | 48.92%3.04M | -24.79%1.57M | 141.78%692.59K | 82.07%-4.24M | 118.55%2.04M | 144.01%2.09M | -17.95%-1.66M |
Asset Impairment Loss | ---- | ---- | -170.64%-41.82M | ---13.37M | ---13.37M | ---- | 90.27%-15.45M | ---- | ---- | ---- |
Other net revenue | 129.59%3.71M | -602.47%-121.95K | -216.16%-46.77M | -262.26%-10.1M | -525.15%-12.53M | 101.96%24.27K | 126.73%40.26M | 223.41%6.23M | 243.61%2.95M | -143.39%-1.24M |
Fair value change income | ---- | ---- | -116.06%-1.14M | ---- | ---- | ---- | -82.81%7.09M | ---- | ---- | ---- |
Invest income | 65.45%-1.36M | -73.18%-806.26K | -111.90%-5.12M | -25.57%-3.62M | -77.96%-3.94M | 19.17%-465.55K | 283.56%43.02M | -21.11%-2.88M | 2.16%-2.22M | 50.85%-575.95K |
-Including: Investment income associates | 65.45%-1.36M | -73.18%-806.26K | 83.32%-5.21M | -24.80%-3.71M | -77.96%-3.94M | 19.17%-465.55K | -24.27%-31.23M | 0.91%-2.97M | 20.71%-2.22M | 50.85%-575.95K |
Asset deal income | 85.99%3.68M | 113.24%91.13K | -362.46%-11.21M | -25.54%2.11M | 1,952.40%1.98M | -23,238.08%-688.3K | -20.96%4.27M | 2,812.59%2.83M | -9.65%96.29K | ---2.95K |
Other revenue | 0.62%1.24M | 22.94%596.89K | -58.73%2.3M | -59.01%1.74M | -58.50%1.24M | -51.50%485.53K | -34.65%5.57M | -48.51%4.24M | -61.60%2.98M | -81.55%1M |
Operating profit | 6.55%114.79M | -17.68%48.68M | 512.87%220.32M | 786.52%227.99M | 287.28%107.73M | 370.14%59.14M | 59.17%-53.36M | -232.64%-33.21M | -319.03%-57.52M | -210.63%-21.89M |
Add:Non operating Income | -63.27%43.78K | -85.62%12.78K | 70.48%6.94M | -86.48%135.71K | -66.22%119.21K | 0.90%88.93K | 57.08%4.07M | -60.39%1M | -85.22%352.88K | 7,062.97%88.14K |
Less:Non operating expense | -95.59%647.43K | -98.54%206.69K | 9.17%18.93M | 383.59%14.9M | 6,474.54%14.69M | 20,282.11%14.15M | 27.24%17.34M | 9.07%3.08M | -87.77%223.4K | -68.65%69.44K |
Total profit | 22.57%114.19M | 7.57%48.49M | 412.67%208.34M | 704.25%213.22M | 262.32%93.16M | 306.07%45.08M | 52.99%-66.63M | -242.60%-35.29M | -313.97%-57.39M | -200.96%-21.87M |
Less:Income tax cost | -4.41%33.66M | -4.09%13M | 286.49%67.71M | 562.62%65.07M | 47,407.31%35.21M | 656.68%13.56M | -54.40%17.52M | -64.01%9.82M | -100.41%-74.43K | -59.77%1.79M |
Net profit | 38.96%80.53M | 12.59%35.48M | FLtoP140.63M | FLtoP148.15M | FLtoP57.95M | FLtoP31.52M | FPtoL-84.15M | FPtoL-45.11M | SL-57.32M | FPtoL-23.67M |
Net profit from continuing operation | 38.96%80.53M | 12.59%35.48M | 267.12%140.63M | 428.44%148.15M | 201.10%57.95M | 233.18%31.52M | 53.29%-84.15M | -1,677.69%-45.11M | -747.21%-57.32M | -101.88%-23.67M |
Less:Minority Profit | -40.25%4.22M | -39.53%1.69M | 277.60%13.12M | 649.32%14.31M | 357.31%7.06M | 260.16%2.8M | -61.89%-7.38M | -157.76%-2.6M | -173.14%-2.74M | -384.92%-1.75M |
Net profit of parent company owners | 49.95%76.31M | 17.67%33.79M | 266.11%127.52M | 414.90%133.84M | 193.25%50.89M | 231.03%28.72M | 56.28%-76.76M | -503.12%-42.5M | -1,169.18%-54.57M | -77.67%-21.92M |
Earning per share | ||||||||||
Basic earning per share | 48.28%0.43 | 18.75%0.19 | 267.44%0.72 | 412.50%0.75 | 193.55%0.29 | 233.33%0.16 | 56.57%-0.43 | -500.00%-0.24 | -1,133.33%-0.31 | -71.43%-0.12 |
Diluted earning per share | 48.28%0.43 | 18.75%0.19 | 267.44%0.72 | 412.50%0.75 | 193.55%0.29 | 233.33%0.16 | 56.57%-0.43 | -500.00%-0.24 | -1,133.33%-0.31 | -71.43%-0.12 |
Other composite income | -786.68%-4.7M | -600.00%-1.01M | 173.84%1.25M | 120.27%2.41M | 107.14%684.63K | 102.54%202.49K | 96.66%-1.7M | 72.89%-11.87M | 69.26%-9.59M | 70.17%-7.96M |
Other composite income of parent company owners | -786.68%-4.7M | -600.00%-1.01M | 173.84%1.25M | 120.27%2.41M | 107.14%684.63K | 102.54%202.49K | 96.66%-1.7M | 72.89%-11.87M | 69.26%-9.59M | 70.17%-7.96M |
Total composite income | 29.32%75.83M | 8.68%34.47M | 265.28%141.88M | 364.24%150.56M | 187.63%58.63M | 200.30%31.72M | 62.84%-85.85M | -23.00%-56.98M | -199.41%-66.91M | 17.64%-31.62M |
Total composite income of parent company owners | 38.85%71.61M | 13.34%32.78M | 264.12%128.77M | 350.59%136.25M | 180.37%51.57M | 196.80%28.92M | 65.35%-78.46M | -6.96%-54.37M | -145.85%-64.16M | 23.41%-29.88M |
Total composite income of minority owners | -40.25%4.22M | -39.53%1.69M | 277.60%13.12M | 649.32%14.31M | 357.31%7.06M | 260.16%2.8M | -61.89%-7.38M | -157.76%-2.6M | -173.14%-2.74M | -384.92%-1.75M |
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 with explanatory notes | -- | -- | -- |
Auditor | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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