(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 | -22.99%1.58B | 8.26%940M | -4.56%4.05B | 19.20%3.51B | 27.84%2.05B | 57.00%868.28M | 4.91%4.24B | -23.90%2.94B | -42.00%1.61B | 58.62%553.03M |
Operating revenue | -22.99%1.58B | 8.26%940M | -4.56%4.05B | 19.20%3.51B | 27.84%2.05B | 57.00%868.28M | 4.91%4.24B | -23.90%2.94B | -42.00%1.61B | 58.62%553.03M |
Other operating revenue | -71.63%6.67M | ---- | -14.05%53.73M | ---- | -0.04%23.53M | ---- | -49.18%62.52M | ---- | -59.43%23.54M | ---- |
Total operating cost | -14.19%1.82B | 10.52%1.05B | -8.09%4.36B | 14.52%3.65B | 16.95%2.12B | 38.13%951.76M | 6.43%4.74B | -15.76%3.18B | -32.78%1.81B | 41.37%689.01M |
Operating cost | -20.39%1.45B | 13.50%879.73M | -7.95%3.64B | 18.64%3.15B | 26.73%1.82B | 58.91%775.1M | 9.52%3.96B | -16.74%2.65B | -38.23%1.43B | 63.66%487.77M |
Operating tax surcharges | -23.26%3.17M | -23.93%1.07M | 5.06%13.4M | -1.64%6.31M | -5.67%4.13M | -29.55%1.41M | -15.71%12.75M | -43.88%6.41M | -50.78%4.38M | -63.86%2M |
Operating expense | 230.09%35.06M | 18.23%9.71M | -46.98%31.65M | 7.74%27.62M | -44.96%10.62M | -3.40%8.21M | 7.13%59.7M | -39.16%25.63M | 19.10%19.29M | -29.87%8.5M |
Administration expense | -11.50%71.2M | -25.81%26.51M | 12.07%181.69M | 12.74%121.16M | 19.78%80.45M | 4.26%35.73M | -12.22%162.12M | -23.67%107.47M | -32.49%67.16M | -37.42%34.27M |
Financial expense | 52.58%203.32M | 2.08%104.87M | -24.18%313.78M | -27.26%214.8M | -34.44%133.26M | -6.23%102.73M | 4.29%413.84M | 10.26%295.28M | 14.48%203.25M | 34.76%109.56M |
-Interest expense (Financial expense) | 8.27%202.9M | 25.44%103.07M | -4.48%387.08M | -11.12%287.31M | -12.64%187.4M | -22.98%82.17M | 11.45%405.25M | 24.45%323.26M | 27.03%214.51M | 30.39%106.68M |
-Interest Income (Financial expense) | 76.40%-18.88M | -251.97%-7.15M | -730.98%-152.46M | -118.72%-88.66M | -192.41%-79.99M | 86.06%-2.03M | 39.22%-18.35M | -11.36%-40.53M | -21.40%-27.36M | -29.48%-14.58M |
Research and development | -19.27%61.32M | 5.09%30.03M | 28.03%177.17M | 34.01%129.27M | -11.83%75.95M | -39.09%28.57M | -27.76%138.38M | -26.61%96.46M | 14.82%86.15M | 31.70%46.91M |
Credit Impairment Loss | -53.62%-215.4M | -90.77%-27.35M | -78.11%-247.52M | -63.56%-165.98M | -164.65%-140.22M | 24.41%-14.33M | 39.47%-138.97M | -123.68%-101.48M | -251.78%-52.98M | -183.90%-18.96M |
Asset Impairment Loss | -180.92%-9.51M | ---- | -748.00%-387.55M | 2,198.96%5.82M | 4,543.64%11.75M | ---8.82K | 11.81%-45.7M | --252.97K | --252.97K | ---- |
Other net revenue | 1.08%-126.21M | 189.77%9.8M | -194.05%-665.2M | -7.53%-166.16M | -41.78%-127.59M | 81.87%-10.91M | 47.23%-226.22M | -142.78%-154.52M | -89.91%-89.99M | -1,632.58%-60.21M |
Fair value change income | --0 | ---- | -131.82%-1.89M | ---- | --0 | ---- | --5.94M | ---- | --0 | ---- |
Invest income | 9,951.57%97.97M | 1,181.73%36.47M | 42.78%-31.97M | 85.71%-8.36M | 97.61%-994.44K | 106.72%2.85M | 64.13%-55.87M | -176.99%-58.49M | -22.06%-41.55M | -55.28%-42.35M |
Net open hedge income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
-Including: Investment income associates | -108.15%-31.22M | -40.94%-15.58M | 5.88%-73.61M | 49.64%-29.45M | 63.90%-15M | 73.89%-11.06M | 53.15%-78.21M | -177.62%-58.49M | -22.24%-41.55M | -55.55%-42.35M |
Asset deal income | 0.06%-9.34K | ---- | 1.27%1.4M | -79.97%278.37K | -100.67%-9.35K | -151.62%-12.52K | 81.44%1.38M | 133.49%1.39M | 949.59%1.4M | -81.41%24.26K |
Other revenue | -60.97%736.3K | 13.32%674.79K | -66.68%2.33M | -45.19%2.09M | -34.76%1.89M | -44.79%595.49K | -9.55%7M | 69.60%3.81M | 82.47%2.89M | 0.98%1.08M |
Operating profit | -86.15%-366.48M | -8.18%-102.12M | -34.32%-974.56M | 23.34%-300.95M | 34.10%-196.87M | 51.89%-94.4M | 13.61%-725.55M | -1,510.04%-392.59M | -1,446.74%-298.75M | -37.96%-196.19M |
Add:Non operating Income | -73.21%1.08M | -90.05%23.26K | 403.03%20.02M | 3,223.86%4.95M | 4,717.29%4.05M | 197.58%233.84K | 114.45%3.98M | -91.78%149.06K | -94.47%84.02K | 299.13%78.58K |
Less:Non operating expense | -24.96%1.75M | 1,303.75%1.52M | 357.62%3.21M | 465.28%2.88M | 360.45%2.33M | 108.59%108.24K | -57.07%702.45K | -38.32%509.57K | 1,526.79%505.65K | 393.67%51.89K |
Total profit | -88.13%-367.15M | -9.91%-103.61M | -32.60%-957.76M | 23.94%-298.87M | 34.77%-195.15M | 51.94%-94.27M | 13.98%-722.27M | -1,463.02%-392.95M | -1,363.79%-299.17M | -37.95%-196.17M |
Less:Income tax cost | -1,359.50%-2.59M | -494.79%-186.39K | -79.35%623.11K | 55.64%-285.19K | 87.41%-177.51K | -107.89%-31.34K | 105.18%3.02M | -123.19%-642.92K | -113.91%-1.41M | 344.40%397.17K |
Net profit | FPtoL-364.56M | FPtoL-103.43M | FPtoL-958.38M | FPtoL-298.59M | FPtoL-194.97M | FPtoL-94.24M | FPtoL-725.29M | SL-392.31M | SL-297.76M | FPtoL-196.56M |
Net profit from continuing operation | -86.98%-364.56M | -9.75%-103.43M | -32.14%-958.38M | 23.89%-298.59M | 34.52%-194.97M | 52.06%-94.24M | 7.17%-725.29M | -1,605.58%-392.31M | -2,298.70%-297.76M | -38.39%-196.56M |
Less:Minority Profit | 88.03%-1.39M | 88.71%-653.7K | 46.04%-18.48M | 19.60%-17.24M | 23.42%-11.6M | 35.38%-5.79M | -16.42%-34.25M | -176.05%-21.45M | -589.74%-15.15M | -1,719.22%-8.96M |
Net profit of parent company owners | -98.05%-363.17M | -16.20%-102.77M | -36.01%-939.89M | 24.14%-281.34M | 35.11%-183.37M | 52.85%-88.45M | 8.10%-691.04M | -1,196.39%-370.86M | -1,895.55%-282.61M | -31.57%-187.61M |
Earning per share | ||||||||||
Basic earning per share | -100.00%-0.2 | -20.00%-0.06 | -18.18%-0.52 | 36.00%-0.16 | 47.37%-0.1 | 61.54%-0.05 | 13.73%-0.44 | -1,350.00%-0.25 | -2,000.00%-0.19 | -30.00%-0.13 |
Diluted earning per share | -100.00%-0.2 | -20.00%-0.06 | -18.18%-0.52 | 36.00%-0.16 | 47.37%-0.1 | 61.54%-0.05 | 13.73%-0.44 | -1,350.00%-0.25 | -2,000.00%-0.19 | -30.00%-0.13 |
Other composite income | -89.08%521.95K | 101.06%30.02K | -85.48%1.77M | -73.73%4M | -25.55%4.78M | -166.50%-2.84M | 294.07%12.21M | 579.41%15.24M | 305.14%6.42M | -181.49%-1.07M |
Other composite income of parent company owners | -89.08%521.95K | 101.06%30.02K | -85.48%1.77M | -73.73%4M | -25.55%4.78M | -166.50%-2.84M | 294.07%12.21M | 579.41%15.24M | 305.14%6.42M | -181.49%-1.07M |
Total composite income | -91.40%-364.03M | -6.50%-103.4M | -34.15%-956.61M | 21.87%-294.58M | 34.72%-190.2M | 50.88%-97.08M | 9.47%-713.08M | -1,748.21%-377.06M | -2,897.66%-291.34M | -40.44%-197.63M |
Total composite income of parent company owners | -103.06%-362.65M | -12.54%-102.74M | -38.20%-938.12M | 22.01%-277.34M | 35.34%-178.59M | 51.61%-91.29M | 10.47%-678.82M | -1,260.40%-355.62M | -2,290.15%-276.19M | -33.55%-188.67M |
Total composite income of minority owners | 88.03%-1.39M | 88.71%-653.7K | 46.04%-18.48M | 19.60%-17.24M | 23.42%-11.6M | 35.38%-5.79M | -16.42%-34.25M | -176.05%-21.45M | -589.74%-15.15M | -1,719.22%-8.96M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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