(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 | -43.96%6.6B | -19.45%3.01B | -9.70%18.37B | 12.06%15.58B | 26.92%11.78B | -4.21%3.73B | 8.05%20.34B | 10.32%13.91B | 4.57%9.28B | -11.50%3.9B |
Operating revenue | -43.96%6.6B | -19.45%3.01B | -9.70%18.37B | 12.06%15.58B | 26.92%11.78B | -4.21%3.73B | 8.05%20.34B | 10.32%13.91B | 4.57%9.28B | -11.50%3.9B |
Other operating revenue | 125.99%27.58M | ---- | 37.31%48.9M | ---- | -73.33%12.2M | ---- | -65.30%35.62M | ---- | 45.26%45.76M | ---- |
Total operating cost | -43.32%6.71B | -16.17%3.09B | -5.76%18.57B | 17.99%15.72B | 34.48%11.83B | -0.50%3.68B | 9.37%19.71B | 10.39%13.32B | 3.20%8.8B | -13.62%3.7B |
Operating cost | -44.99%6.3B | -17.14%2.89B | -5.77%17.77B | 20.14%15.14B | 37.71%11.45B | 1.00%3.48B | 11.29%18.86B | 11.16%12.6B | 3.55%8.31B | -14.17%3.45B |
Operating tax surcharges | -19.57%34.14M | -23.89%16.37M | -22.08%82.21M | -20.12%61.01M | -16.83%42.45M | -5.05%21.51M | -9.55%105.51M | 35.25%76.38M | 29.56%51.04M | 26.28%22.66M |
Operating expense | 29.08%38.76M | -11.59%13.38M | -3.92%79.38M | -26.71%45M | -29.07%30.02M | -12.45%15.13M | -1.43%82.61M | -7.00%61.4M | 6.34%42.33M | -8.47%17.28M |
Administration expense | 12.62%235.22M | 21.83%123.78M | 6.01%441.31M | -25.74%320.87M | -26.99%208.86M | -26.41%101.6M | -27.71%416.29M | 6.44%432.07M | 5.03%286.08M | 0.37%138.07M |
Financial expense | -6.68%59.3M | -16.94%28.31M | -33.31%103.21M | -25.34%85.19M | -24.51%63.54M | -40.54%34.09M | -35.69%154.75M | -36.78%114.12M | -32.28%84.18M | 10.18%57.33M |
-Interest expense (Financial expense) | -2.97%68.13M | 24.37%57.43M | -24.36%164.61M | -16.68%138.56M | -36.56%70.21M | -18.66%46.18M | -7.43%217.62M | 16.83%166.3M | -1.48%110.67M | --56.77M |
-Interest Income (Financial expense) | 10.98%-32.23M | -79.44%-38.34M | 6.53%-89.36M | -35.18%-99.48M | 29.38%-36.21M | 37.54%-21.36M | -46.85%-95.61M | -37.68%-73.59M | -77.58%-51.28M | ---34.2M |
Research and development | 3.74%42.15M | -29.58%19.47M | 6.52%99.17M | 96.35%61M | 76.06%40.63M | 57.49%27.65M | 53.48%93.1M | 69.21%31.07M | 0.79%23.08M | -56.65%17.56M |
Credit Impairment Loss | -127.32%-10.41M | -1,077.04%-270.49K | -221.56%-7.5M | -180.61%-2.35M | -383.38%-4.58M | 101.03%27.68K | -393.39%-2.33M | -2.58%2.92M | -133.77%-947.62K | ---2.7M |
Asset Impairment Loss | 162.62%10.45M | ---- | -90.77%-41.32M | ---16.17M | ---16.69M | ---- | 65.52%-21.66M | --0 | ---- | ---- |
Other net revenue | 73.36%129.16M | 193.41%76.78M | 515.06%261.01M | 305.73%171.39M | 54.67%74.51M | 19.08%26.17M | 772.64%42.44M | -42.32%42.24M | -18.23%48.17M | -50.55%21.98M |
Fair value change income | -62.32%785.74K | 2,140.50%3.78M | 92.62%-126.22K | 86.00%-514.54K | 193.77%2.09M | -142.65%-185.18K | -186.54%-1.71M | -1,150.81%-3.68M | -656.87%-2.22M | 2,155.61%434.21K |
Invest income | 199.36%23.05M | -58.04%3.73M | 525.84%120.65M | 239.48%45.45M | -167.88%-23.2M | -47.02%8.9M | 127.10%19.28M | -51.53%13.39M | 60.77%34.18M | 17.74%16.8M |
-Including: Investment income associates | 96.38%-758.01K | ---- | 526.91%123.7M | 276.62%58.89M | -302.63%-20.96M | ---- | 347.62%19.73M | 18.98%15.64M | 34.36%10.34M | ---- |
Asset deal income | -61.09%31.95M | 2,637.17%17M | 2,816.67%85.3M | 54,549.41%81.69M | 129,156.50%82.1M | 1,076.10%620.99K | -210.24%-3.14M | -106.27%-150.03K | -2,307.76%-63.62K | ---63.62K |
Other revenue | 110.80%73.34M | 212.68%52.54M | 100.01%104.01M | 112.66%63.29M | 101.97%34.79M | 124.07%16.8M | -2.93%52M | -29.95%29.76M | -50.26%17.22M | -75.13%7.5M |
Operating profit | 22.09%20.72M | -104.56%-3.49M | -91.78%55.43M | -93.57%40.53M | -96.78%16.97M | -64.91%76.53M | -16.79%674.4M | 2.75%630.55M | 30.04%526.58M | 33.35%218.09M |
Add:Non operating Income | 22.93%6.29M | 545.18%11.13M | -28.99%6.14M | 27.98%7.01M | 548.07%5.12M | 269.34%1.72M | 81.80%8.65M | 2.11%5.48M | -79.34%790.14K | -80.27%466.89K |
Less:Non operating expense | -16.59%11.71M | -23.16%6.27M | 32.45%42.76M | 23.36%20.29M | 3.09%14.04M | 56.00%8.16M | -33.59%32.28M | -28.44%16.45M | -25.54%13.62M | -36.43%5.23M |
Total profit | 90.14%15.3M | -98.06%1.36M | -97.11%18.81M | -95.60%27.25M | -98.43%8.05M | -67.14%70.1M | -15.11%650.76M | 3.94%619.58M | 31.58%513.74M | 35.29%213.32M |
Less:Income tax cost | 96.15%14.26M | -99.98%3.05K | -94.00%8.04M | -86.50%17.12M | -92.72%7.27M | -69.10%13.42M | 18.01%134.01M | 50.42%126.86M | 54.34%99.86M | 34.03%43.41M |
Net profit | 33.97%1.04M | -97.60%1.36M | -97.92%10.77M | -97.94%10.13M | -99.81%778.82K | -66.64%56.68M | -20.87%516.75M | -3.72%492.72M | 27.05%413.88M | 35.61%169.91M |
Net profit from continuing operation | 33.97%1.04M | -97.60%1.36M | -97.92%10.77M | -97.94%10.13M | -99.81%778.82K | -66.64%56.68M | -20.87%516.75M | -3.72%492.72M | 27.05%413.88M | 35.61%169.91M |
Less:Minority Profit | -1.04%-10.15M | -28.42%-5.19M | 13.62%-29.2M | -90.10%-15.67M | -210.13%-10.05M | -117.74%-4.04M | -497.45%-33.8M | -143.08%-8.24M | -124.58%-3.24M | -145.78%-1.86M |
Net profit of parent company owners | 3.41%11.19M | -89.21%6.55M | -92.74%39.96M | -94.85%25.8M | -97.41%10.82M | -64.65%60.73M | -14.58%550.55M | 1.70%500.96M | 33.45%417.12M | 41.69%171.77M |
Earning per share | ||||||||||
Basic earning per share | 3.61%0.0086 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 | -97.98%0.0083 | -72.40%0.0467 | -14.57%0.5424 | -21.77%0.4935 | 2.65%0.4109 | 5.75%0.1692 |
Diluted earning per share | 3.61%0.0086 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 | -97.98%0.0083 | -72.40%0.0467 | -14.57%0.5424 | -21.77%0.4935 | 2.65%0.4109 | 5.75%0.1692 |
Other composite income | -1.51M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---968.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---540.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 33.97%1.04M | -97.60%1.36M | -98.21%9.26M | -97.94%10.13M | -99.81%778.82K | -66.64%56.68M | -17.78%516.75M | -3.72%492.72M | 27.05%413.88M | 35.61%169.91M |
Total composite income of parent company owners | 3.41%11.19M | -89.21%6.55M | -92.92%39M | -94.85%25.8M | -97.41%10.82M | -64.65%60.73M | -12.12%550.55M | 1.70%500.96M | 33.45%417.12M | 41.69%171.77M |
Total composite income of minority owners | -1.04%-10.15M | -28.42%-5.19M | 12.02%-29.74M | -90.10%-15.67M | -210.13%-10.05M | -117.74%-4.04M | -1,835.24%-33.8M | -143.08%-8.24M | -124.58%-3.24M | -145.78%-1.86M |
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.
No Data
No Data