(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 | 15.06%24.82B | 12.70%10.8B | 14.08%46.31B | 13.59%33.87B | 4.86%21.57B | 1.44%9.58B | 8.69%40.6B | 9.73%29.82B | 19.23%20.57B | 28.70%9.44B |
Operating revenue | 15.06%24.82B | 12.70%10.8B | 14.08%46.31B | 13.59%33.87B | 4.86%21.57B | 1.44%9.58B | 8.69%40.6B | 9.73%29.82B | 19.23%20.57B | 28.70%9.44B |
Other operating revenue | 219.41%417.78M | ---- | 69.89%378.8M | ---- | -9.62%130.8M | ---- | -42.46%222.97M | ---- | -18.48%144.72M | ---- |
Total operating cost | 15.21%24.89B | 12.76%10.81B | 13.78%46.33B | 13.35%33.89B | 6.10%21.6B | 2.43%9.59B | 10.16%40.72B | 11.21%29.9B | 19.23%20.36B | 29.02%9.36B |
Operating cost | 15.46%23.98B | 13.45%10.42B | 14.19%44.53B | 13.72%32.61B | 6.60%20.77B | 3.05%9.18B | 11.15%39B | 12.49%28.67B | 20.46%19.48B | 29.58%8.91B |
Operating tax surcharges | 6.12%72.74M | -10.72%32.04M | 11.82%142.35M | 28.33%105.16M | 27.65%68.54M | 39.75%35.89M | 17.79%127.3M | 12.22%81.94M | 10.98%53.69M | 45.24%25.68M |
Operating expense | 16.45%60.04M | 22.95%29.74M | 21.47%135.3M | 7.80%85.05M | -2.55%51.56M | 4.82%24.19M | 1.60%111.38M | -7.81%78.9M | -2.42%52.9M | -16.53%23.07M |
Administration expense | -6.54%167.72M | -10.31%78.79M | 9.64%353.45M | 6.19%248.86M | 13.69%179.45M | 12.46%87.85M | 6.70%322.38M | -3.06%234.36M | 4.30%157.84M | 3.88%78.11M |
Financial expense | 43.43%122.26M | 13.19%57.88M | 60.86%174.18M | 37.06%137.14M | 12.16%85.24M | 28.44%51.13M | -19.91%108.28M | -7.95%100.05M | 7.63%76M | 32.14%39.81M |
-Interest expense (Financial expense) | 30.61%87.48M | 45.74%45.12M | 19.84%153.25M | 9.21%104.44M | -7.10%66.98M | 2.30%30.96M | -7.80%127.89M | 6.86%95.63M | 21.64%72.1M | 19.45%30.27M |
-Interest Income (Financial expense) | -24.00%-36.27M | -59.65%-20.41M | 11.87%-60.07M | 10.92%-39.78M | -9.99%-29.25M | -24.22%-12.78M | -69.36%-68.16M | -48.71%-44.66M | -31.26%-26.6M | -6.19%-10.29M |
Research and development | 8.36%491.51M | -5.10%199.65M | -5.63%995.33M | -3.10%711.62M | -16.15%453.59M | -26.70%210.38M | -13.86%1.05B | -17.47%734.38M | -7.02%540.95M | 24.24%287.01M |
Credit Impairment Loss | -290.49%-75.96M | -6.81%-18.83M | -25.52%-28.27M | -28.01%-22.94M | 31.33%-19.45M | 2.06%-17.63M | -360.72%-22.52M | -144.70%-17.92M | -155.34%-28.33M | -2,812.78%-18M |
Asset Impairment Loss | -199.13%-11.16M | -1,278.77%-5.37M | 32.37%-20.42M | 78.03%-5.65M | 80.43%-3.73M | -615.76%-389.57K | -188.83%-30.2M | -31,960.46%-25.73M | ---19.07M | -132.43%-54.43K |
Other net revenue | -3.03%288.67M | 8.24%140.91M | 118.05%658.78M | 110.11%457.66M | 116.05%297.7M | 118.61%130.19M | -16.58%302.13M | -19.39%217.82M | -25.88%137.79M | -8.55%59.55M |
Fair value change income | -179.32%-3.54M | -427.74%-8.3M | -30.16%-1.81M | 16.32%8.44M | -55.77%4.46M | -16.60%2.53M | -204.94%-1.39M | -6.62%7.25M | 1,469.92%10.09M | -30.96%3.04M |
Invest income | 284.40%14.59M | 163.71%18.35M | 130.67%28.4M | 35.48%-15.78M | 8.52%-7.91M | -301.89%-28.81M | -191.64%-92.58M | 28.20%-24.45M | 73.09%-8.65M | 56.80%-7.17M |
-Including: Investment income associates | ---- | ---- | 0.00%-1.55M | 74.78%-369.13K | 71.32%-369.13K | ---- | -56.92%-1.55M | -37.73%-1.46M | -24.79%-1.29M | -9.43%-222.94K |
Asset deal income | 101.33%10.42K | -85.50%11.81K | -5,605.83%-3.13M | -3,236.78%-4.38M | -745.37%-783.46K | 238.75%81.48K | -100.08%-54.82K | -99.80%139.53K | -100.13%-92.68K | -111.15%-58.72K |
Other revenue | 12.18%364.72M | -11.09%155.06M | 52.39%684.01M | 78.78%497.97M | 76.85%325.11M | 113.21%174.4M | 33.26%448.87M | 19.08%278.53M | 16.04%183.84M | 4.89%81.8M |
Operating profit | -17.72%218.16M | 2.59%123.06M | 260.00%637.12M | 225.17%436.69M | -23.62%265.13M | -15.06%119.95M | -76.30%176.98M | -75.87%134.3M | -4.14%347.1M | -3.70%141.22M |
Add:Non operating Income | -17.37%2.79M | -49.45%891.97K | 0.24%10.18M | -1.86%8.23M | -48.33%3.38M | -32.03%1.76M | 12.01%10.15M | 0.14%8.38M | 11.80%6.53M | -38.73%2.6M |
Less:Non operating expense | -58.32%2.24M | -76.45%517.48K | -33.93%10.86M | -1.96%8.37M | -20.94%5.38M | -65.34%2.2M | -61.35%16.44M | -75.12%8.54M | -77.97%6.81M | 382.49%6.34M |
Total profit | -16.88%218.7M | 3.27%123.43M | 272.86%636.44M | 225.44%436.55M | -24.14%263.12M | -13.06%119.52M | -76.07%170.69M | -74.72%134.14M | 2.91%346.83M | -8.08%137.48M |
Less:Income tax cost | -25.86%19.33M | -20.66%11.24M | 1,027.14%41.97M | 1,041.34%43.89M | -43.01%26.07M | -24.70%14.17M | -104.25%-4.53M | -95.93%3.85M | -26.63%45.74M | -9.60%18.82M |
Net profit | -15.89%199.38M | 6.49%112.19M | 239.27%594.47M | 201.36%392.65M | -21.27%237.05M | -11.21%105.35M | -71.12%175.22M | -70.12%130.29M | 9.61%301.09M | -7.83%118.66M |
Net profit from continuing operation | -15.89%199.38M | 6.49%112.19M | 239.27%594.47M | 201.36%392.65M | -21.27%237.05M | -11.21%105.35M | -71.12%175.22M | -70.12%130.29M | 9.61%301.09M | -7.83%118.66M |
Less:Minority Profit | 29.20%30.78M | -9.74%9.62M | 57.03%65.25M | 56.97%47.43M | 16.62%23.82M | 129.19%10.66M | 4.73%41.55M | 5.97%30.22M | 23.12%20.43M | -44.93%4.65M |
Net profit of parent company owners | -20.93%168.6M | 8.32%102.57M | 295.92%529.22M | 244.96%345.22M | -24.02%213.23M | -16.94%94.69M | -76.43%133.67M | -75.44%100.08M | 8.74%280.66M | -5.23%114.01M |
Earning per share | ||||||||||
Basic earning per share | -18.75%0.13 | 14.29%0.08 | 300.00%0.4 | 225.00%0.26 | -23.81%0.16 | -22.22%0.07 | -76.74%0.1 | -73.82%0.08 | 8.25%0.21 | 0.00%0.09 |
Diluted earning per share | -14.29%0.12 | 16.67%0.07 | 300.00%0.36 | 187.50%0.23 | -26.32%0.14 | -25.00%0.06 | -75.68%0.09 | -70.64%0.08 | 9.20%0.19 | -11.11%0.08 |
Other composite income | -54.24%-8.66M | 109.31%363.34K | -193.91%-11.13M | -256.31%-11.25M | -180.99%-5.61M | -3.9M | 11.85M | 7.2M | 6.93M | |
Other composite income of parent company owners | -54.24%-7.79M | 109.31%327K | -193.91%-10.01M | -256.31%-10.13M | -180.99%-5.05M | ---3.51M | --10.66M | --6.48M | --6.24M | ---- |
Other composite income of minority owners | -54.24%-865.96K | 109.31%36.33K | -193.91%-1.11M | -256.31%-1.13M | -180.99%-561.44K | ---390.16K | --1.18M | --720.05K | --693.23K | ---- |
Total composite income | -17.59%190.72M | 10.95%112.55M | 211.84%583.34M | 177.39%381.4M | -24.86%231.44M | -14.50%101.45M | -69.17%187.07M | -68.47%137.49M | 12.13%308.02M | -7.83%118.66M |
Total composite income of parent company owners | -22.76%160.81M | 12.85%102.9M | 259.74%519.21M | 214.48%335.09M | -27.44%208.18M | -20.02%91.18M | -74.55%144.33M | -73.85%106.56M | 11.16%286.9M | -5.23%114.01M |
Total composite income of minority owners | 28.60%29.91M | -5.95%9.66M | 50.08%64.14M | 49.68%46.31M | 10.13%23.26M | 120.80%10.27M | 7.72%42.74M | 8.49%30.94M | 27.30%21.12M | -44.93%4.65M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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