(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 | -31.17%1.98B | -24.38%993.31M | -8.29%5.53B | 0.09%4.12B | 10.72%2.87B | 4.68%1.31B | -21.76%6.03B | -21.55%4.11B | -28.64%2.59B | -16.37%1.25B |
Operating revenue | -31.17%1.98B | -24.38%993.31M | -8.29%5.53B | 0.09%4.12B | 10.72%2.87B | 4.68%1.31B | -21.76%6.03B | -21.55%4.11B | -28.64%2.59B | -16.37%1.25B |
Other operating revenue | 50.09%20.22M | ---- | 6.17%32.86M | ---- | -42.84%13.47M | ---- | -28.31%30.95M | ---- | 13.34%23.57M | ---- |
Total operating cost | -25.05%1.75B | -24.06%857.05M | -16.12%4.66B | -11.08%3.41B | 0.35%2.33B | 3.24%1.13B | -0.62%5.56B | 2.77%3.84B | -8.00%2.32B | -4.72%1.09B |
Operating cost | -27.51%1.5B | -25.64%749.62M | -18.54%4.08B | -12.35%3.02B | 0.33%2.07B | 4.81%1.01B | 3.43%5.01B | 4.07%3.45B | -7.63%2.06B | -5.34%961.81M |
Operating tax surcharges | -16.18%39.76M | -1.51%20.37M | 7.54%97.45M | 18.80%72.52M | 26.01%47.43M | -1.12%20.68M | -23.42%90.62M | -27.11%61.04M | -37.72%37.64M | -20.86%20.91M |
Operating expense | -8.02%33.86M | 26.42%16.81M | 5.93%88.47M | -1.64%58.3M | 18.19%36.81M | 4.64%13.3M | 7.98%83.52M | 15.56%59.28M | -3.68%31.15M | -23.60%12.71M |
Administration expense | -3.65%184.47M | -16.12%77.71M | 6.30%423.84M | 0.05%292.37M | -5.01%191.45M | -10.56%92.64M | -31.25%398.73M | -6.74%292.21M | -5.31%201.55M | 5.84%103.57M |
Financial expense | -2.38%-21.42M | -39.37%-11.75M | -24.10%-50.91M | -27.92%-37.23M | -13.03%-20.92M | 1.72%-8.43M | 0.95%-41.02M | 5.87%-29.1M | 8.61%-18.51M | 25.20%-8.58M |
-Interest expense (Financial expense) | --307.09K | --14.17K | --87.88K | --9K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -5.51%-23.35M | -37.53%-12.32M | -21.38%-53.37M | -24.25%-38.97M | -9.20%-22.13M | 1.70%-8.96M | -1.72%-43.97M | 4.67%-31.36M | 6.77%-20.26M | 24.13%-9.11M |
Research and development | 81.01%8.66M | 85.98%4.29M | 28.23%23.54M | -22.58%7.06M | -24.30%4.79M | -16.37%2.31M | 8.27%18.36M | 40.52%9.12M | 49.88%6.32M | 44.79%2.76M |
Credit Impairment Loss | 48.80%-521.28K | -315.71%-342.98K | -1,640.83%-25.07M | -284.60%-1.45M | -238.53%-1.02M | 115.58%159K | 68.81%-1.44M | -23.20%785.41K | -4.06%734.9K | -179.32%-1.02M |
Asset Impairment Loss | 59.17%-11.64M | ---- | 12.69%-45.45M | -546.18%-46.3M | -606.54%-28.51M | ---- | ---52.05M | ---7.17M | ---4.03M | ---- |
Other net revenue | -25.08%84.68M | -49.24%63.28M | 227.25%97.23M | 195.55%106.43M | 604.60%113.02M | 256.55%124.67M | -122.58%-76.41M | -142.59%-111.39M | -117.29%-22.4M | -164.19%-79.64M |
Fair value change income | -181.67%-31.58M | -125.36%-17.16M | 86.96%-30.57M | 95.55%-11.4M | 133.93%38.67M | 153.63%67.69M | -474.83%-234.48M | -522.14%-256.17M | -749.82%-113.94M | -296.02%-126.21M |
Invest income | 55.33%122.72M | 118.99%77.66M | -12.61%169.31M | -2.46%138.57M | -10.58%79.01M | -18.70%35.46M | -27.60%193.75M | -25.40%142.05M | -15.34%88.36M | -19.19%43.62M |
-Including: Investment income associates | 103.86%28.62M | 478.60%14.46M | 24.31%40.48M | 139.46%41.91M | 53.38%14.04M | 192.81%2.5M | 153.24%32.56M | 45.92%17.5M | 108.47%9.15M | -253.98%-2.69M |
Asset deal income | -99.96%6.5K | -99.96%6.5K | 206.35%16.57M | 94,252.21%16.88M | --16.76M | --16.26M | 9,855.84%5.41M | -158.12%-17.93K | ---- | ---- |
Other revenue | -29.96%5.68M | -38.96%3.12M | 0.28%12.44M | 11.07%10.14M | 25.15%8.12M | 28.74%5.11M | -3.48%12.4M | -2.75%9.13M | -8.21%6.49M | -13.93%3.97M |
Operating profit | -51.86%315.18M | -35.55%199.53M | 142.61%969.09M | 402.61%807.88M | 162.32%654.7M | 277.96%309.6M | -83.75%399.44M | -90.90%160.74M | -79.88%249.58M | -82.83%81.91M |
Add:Non operating Income | -6.60%739.86K | 35.70%267.04K | 32.40%22.84M | 116.99%22.49M | -89.59%792.12K | -96.82%196.79K | 268.08%17.25M | 302.51%10.37M | 483.02%7.61M | 1,092.92%6.19M |
Less:Non operating expense | 421.99%13.66M | 492.21%7.31M | -55.39%15.75M | -83.75%4.4M | -87.45%2.62M | -90.52%1.23M | -14.49%35.3M | -27.28%27.05M | -41.58%20.84M | -18.31%13.02M |
Total profit | -53.70%302.27M | -37.62%192.49M | 155.95%976.18M | 473.37%825.97M | 176.23%652.88M | 310.94%308.56M | -84.25%381.4M | -91.68%144.06M | -80.40%236.35M | -83.73%75.09M |
Less:Income tax cost | -58.69%67.52M | -46.47%40.12M | 104.09%226.88M | 447.32%205.33M | 170.71%163.43M | 251.41%74.95M | -80.96%111.17M | -91.04%37.52M | -79.23%60.37M | -80.53%21.33M |
Net profit | -52.04%234.75M | -34.78%152.36M | 177.28%749.3M | 482.54%620.64M | 178.12%489.45M | 334.56%233.61M | -85.29%270.23M | -91.89%106.54M | -80.77%175.99M | -84.73%53.76M |
Net profit from continuing operation | -52.04%234.75M | -34.78%152.36M | 177.28%749.3M | 482.54%620.64M | 178.12%489.45M | 334.56%233.61M | -85.29%270.23M | -91.89%106.54M | -80.77%175.99M | -84.73%53.76M |
Less:Minority Profit | 130.62%8.53M | 355.42%3.51M | 93.57%7.79M | 223.33%6.21M | 189.98%3.7M | -31.50%770.65K | 247.21%4.02M | 134.73%1.92M | 121.56%1.28M | 255.03%1.12M |
Net profit of parent company owners | -53.43%226.22M | -36.07%148.86M | 178.55%741.51M | 487.30%614.43M | 178.03%485.75M | 342.39%232.84M | -85.50%266.21M | -92.03%104.62M | -80.90%174.71M | -85.04%52.63M |
Earning per share | ||||||||||
Basic earning per share | -54.76%0.19 | -35.00%0.13 | 178.26%0.64 | 488.89%0.53 | 180.00%0.42 | 300.00%0.2 | -85.35%0.23 | -91.96%0.09 | -80.77%0.15 | -83.33%0.05 |
Diluted earning per share | -54.76%0.19 | -35.00%0.13 | 178.26%0.64 | 488.89%0.53 | 180.00%0.42 | 300.00%0.2 | -85.35%0.23 | -91.96%0.09 | -80.77%0.15 | -83.33%0.05 |
Other composite income | 63.22%4.48M | 231.66%1.26M | 240.91%3.41M | 311.43%1.26M | 391.66%2.75M | -3,012.10%-958.56K | -199.71%-2.42M | -118.69%-594.79K | -169.10%-941.55K | -105.19%-30.8K |
Other composite income of parent company owners | 63.22%4.48M | 231.66%1.26M | 240.91%3.41M | 311.43%1.26M | 391.66%2.75M | -3,012.10%-958.56K | -199.71%-2.42M | -118.69%-594.79K | -169.10%-941.55K | -105.19%-30.8K |
Total composite income | -51.39%239.23M | -33.97%153.63M | 181.06%752.71M | 486.99%621.9M | 181.18%492.2M | 333.03%232.65M | -85.44%267.81M | -91.95%105.95M | -80.90%175.04M | -84.77%53.73M |
Total composite income of parent company owners | -52.77%230.7M | -35.26%150.12M | 182.39%744.92M | 491.86%615.69M | 181.12%488.49M | 340.82%231.88M | -85.65%263.79M | -92.09%104.03M | -81.03%173.77M | -85.07%52.6M |
Total composite income of minority owners | 130.62%8.53M | 355.42%3.51M | 93.57%7.79M | 223.33%6.21M | 189.98%3.7M | -31.50%770.65K | 247.21%4.02M | 134.73%1.92M | 121.56%1.28M | 255.03%1.12M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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