(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 | -60.09%717.83M | -57.36%298.63M | -57.41%2.8B | -45.46%2.52B | -33.64%1.8B | -48.32%700.3M | 120.37%6.57B | 127.71%4.62B | 98.58%2.71B | 152.57%1.36B |
Operating revenue | -60.09%717.83M | -57.36%298.63M | -57.41%2.8B | -45.46%2.52B | -33.64%1.8B | -48.32%700.3M | 120.37%6.57B | 127.71%4.62B | 98.58%2.71B | 152.57%1.36B |
Other operating revenue | -53.57%15.41M | ---- | -42.05%62.53M | ---- | 13.42%33.18M | ---- | 63.39%107.9M | ---- | -39.79%29.26M | ---- |
Total operating cost | -55.24%835.86M | -43.53%349.75M | -16.41%3.12B | 12.90%2.64B | 60.09%1.87B | 5.63%619.35M | 51.23%3.74B | 32.14%2.34B | -1.16%1.17B | 25.40%586.36M |
Operating cost | -59.03%687.47M | -48.94%272.66M | -13.70%2.67B | 20.20%2.34B | 77.15%1.68B | 9.29%534.01M | 48.85%3.1B | 27.44%1.95B | -8.50%947.3M | 20.17%488.61M |
Operating tax surcharges | -32.46%10.54M | -20.44%5.43M | -48.39%35.99M | -40.97%24.26M | -31.71%15.6M | 45.83%6.83M | 394.60%69.74M | 454.40%41.1M | 512.10%22.85M | 1,734.06%4.68M |
Operating expense | -0.26%17.18M | -13.78%7.71M | 7.44%59.56M | -4.08%32.86M | 16.53%17.22M | 4.90%8.95M | 2.40%55.43M | 5.02%34.26M | -20.74%14.78M | 16.95%8.53M |
Administration expense | -9.03%81.13M | 14.53%44.41M | 17.76%220.6M | 51.22%146.77M | 58.41%89.18M | 39.43%38.77M | 22.36%187.33M | 3.04%97.05M | -10.04%56.3M | -8.06%27.81M |
Financial expense | 209.98%4.84M | 84.48%3.36M | -83.89%9.22M | -105.96%-2.47M | -114.01%-4.4M | -89.28%1.82M | 2.18%57.25M | 28.28%41.42M | 103.28%31.41M | 133.08%16.99M |
-Interest expense (Financial expense) | -13.99%13.77M | -93.19%669.92K | -61.78%24.9M | -62.35%16.44M | -44.16%16.01M | -28.70%9.84M | -3.50%65.15M | 12.41%43.66M | 27.53%28.67M | 154.35%13.8M |
-Interest Income (Financial expense) | 63.83%-3.7M | 79.23%-1.58M | -87.57%-16.45M | -42.02%-15.45M | -178.07%-10.23M | -258.41%-7.6M | 34.45%-8.77M | -220.54%-10.88M | -44.25%-3.68M | -27.19%-2.12M |
Research and development | -51.47%34.71M | -44.16%16.18M | -53.73%124.62M | -45.05%96.8M | -23.70%71.51M | -27.10%28.97M | 139.62%269.31M | 137.47%176.17M | 111.45%93.73M | 149.39%39.74M |
Credit Impairment Loss | -61.31%42.75M | -57.66%-6M | 155.92%40.38M | 395.03%107.43M | 1,034.74%110.49M | -318.08%-3.81M | -76.67%-72.21M | 495.78%21.7M | 239.40%9.74M | 34.10%-910.36K |
Asset Impairment Loss | -28.71%-2.06M | 83.39%-154.3K | -694.68%-121.6M | 80.39%-2.34M | -203.56%-1.6M | -291.18%-928.74K | -446.21%-15.3M | -203.80%-11.94M | -0.48%1.55M | 10.90%485.79K |
Other net revenue | -23.93%88M | 860.92%25.84M | 47.22%-38.43M | 388.04%119.45M | 440.69%115.68M | -190.61%-3.4M | -68.85%-72.82M | -5.39%24.48M | 80.09%21.39M | 179.95%3.75M |
Fair value change income | 970.20%16.69M | 16,358.41%27.4M | -5.08%588.08K | 274.55%3.49M | 171.04%1.56M | -136.18%-168.52K | 186.21%619.55K | --930.84K | --575.32K | --465.76K |
Invest income | 4,174.00%25.9M | 473.68%3.29M | 288.48%14.87M | -64.41%748.09K | -160.84%-635.69K | -139.97%-881.09K | 141.87%3.83M | 14,071.54%2.1M | 6,945.17%1.04M | 18,193.30%2.2M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---833.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -302.28%-724.32K | --0 | 103.92%96.19K | -107.30%-174.75K | -107.45%-180.06K | -12,641.61%-351.12K | 86.77%-2.46M | 188.05%2.39M | 183.25%2.42M | -60.21%2.8K |
Other revenue | -9.93%5.45M | -52.53%1.3M | 114.41%27.23M | 10.98%10.31M | -0.45%6.05M | 82.77%2.74M | -56.18%12.7M | -58.81%9.29M | -69.92%6.08M | -33.75%1.5M |
Operating profit | -163.86%-30.03M | -132.60%-25.28M | -113.16%-363.56M | -99.93%1.62M | -97.00%47.03M | -89.96%77.56M | 490.20%2.76B | 704.69%2.31B | 695.89%1.57B | 999.82%772.43M |
Add:Non operating Income | -67.53%854.53K | -80.43%344.75K | -34.56%2.45M | -36.36%2.34M | -8.06%2.63M | 176.00%1.76M | -67.60%3.75M | -80.28%3.68M | -84.04%2.86M | -96.22%638.24K |
Less:Non operating expense | 78.10%9.51M | 39.14%5.02M | 149.64%19.56M | 152.46%10.9M | 73.84%5.34M | 64.23%3.61M | 22.10%7.84M | 204.00%4.32M | 579.92%3.07M | 1,250.37%2.2M |
Total profit | -187.30%-38.69M | -139.57%-29.96M | -113.80%-380.67M | -100.30%-6.94M | -97.17%44.32M | -90.18%75.71M | 482.90%2.76B | 658.90%2.31B | 630.83%1.57B | 786.31%770.87M |
Less:Income tax cost | -69.95%28.04M | -92.56%1.71M | -97.17%12.2M | -76.81%81.63M | -57.37%93.33M | -78.27%23M | 388.56%430.65M | 552.64%352.02M | 575.61%218.91M | 639.28%105.83M |
Net profit | FPtoL-66.73M | SL-31.67M | SL-392.87M | SL-88.58M | SL-49.01M | -92.07%52.71M | 504.50%2.33B | 681.80%1.96B | 640.67%1.35B | 815.28%665.03M |
Net profit from continuing operation | -36.16%-66.73M | -160.08%-31.67M | -116.88%-392.87M | -104.53%-88.58M | -103.64%-49.01M | -92.07%52.71M | 504.50%2.33B | 681.80%1.96B | 640.67%1.35B | 815.28%665.03M |
Less:Minority Profit | -169.12%-2.66M | -166.94%-1.38M | 232.85%4.05M | 314.41%7M | 314.64%3.85M | 389.43%2.06M | 251.85%1.22M | -491.90%-3.27M | -499.46%-1.79M | -38.17%-712.59K |
Net profit of parent company owners | -21.20%-64.07M | -159.80%-30.29M | -117.06%-396.91M | -104.88%-95.58M | -103.92%-52.86M | -92.39%50.65M | 502.93%2.33B | 685.72%1.96B | 643.50%1.35B | 809.81%665.75M |
Earning per share | ||||||||||
Basic earning per share | -33.33%-0.04 | -159.93%-0.0178 | -116.91%-0.23 | -105.22%-0.06 | -103.80%-0.03 | -92.38%0.0297 | 491.30%1.36 | 686.59%1.15 | 643.18%0.79 | 809.09%0.39 |
Diluted earning per share | -33.33%-0.04 | -159.93%-0.0178 | -116.91%-0.23 | -105.22%-0.06 | -103.80%-0.03 | -92.38%0.0297 | 491.30%1.36 | 686.59%1.15 | 643.18%0.79 | 809.09%0.39 |
Other composite income | -142.17%-710.62K | -295.59%-490.27K | 281.42%1.53M | 1,187.30%688.01K | 1,709.94%1.69M | -67.60%250.67K | 116.53%401.31K | 97.04%-63.28K | 105.76%93.11K | 149.24%773.63K |
Other composite income of parent company owners | -142.17%-710.62K | -295.59%-490.27K | 289.76%1.54M | 1,187.30%688.01K | 1,709.94%1.69M | -67.60%250.67K | 116.25%394.47K | 97.04%-63.28K | 105.76%93.11K | 149.24%773.63K |
Other composite income of minority owners | ---- | ---- | -200.00%-6.84K | ---- | ---- | ---- | --6.84K | ---- | ---- | ---- |
Total composite income | -42.51%-67.44M | -160.72%-32.16M | -116.81%-391.34M | -104.49%-87.89M | -103.52%-47.32M | -92.05%52.96M | 508.44%2.33B | 688.50%1.96B | 647.37%1.35B | 836.60%665.81M |
Total composite income of parent company owners | -26.57%-64.78M | -160.47%-30.78M | -117.00%-395.37M | -104.84%-94.89M | -103.80%-51.18M | -92.36%50.9M | 506.85%2.33B | 692.47%1.96B | 650.24%1.35B | 830.85%666.52M |
Total composite income of minority owners | -169.12%-2.66M | -166.94%-1.38M | 230.43%4.04M | 314.41%7M | 314.64%3.85M | 389.43%2.06M | 252.70%1.22M | -491.90%-3.27M | -499.46%-1.79M | -38.17%-712.59K |
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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