(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 | -0.45%4.33B | 13.07%1.79B | -1.87%9.66B | 0.89%7.22B | -7.11%4.35B | -8.63%1.58B | 9.58%9.84B | 16.28%7.16B | 24.40%4.69B | 49.33%1.73B |
Operating revenue | -0.45%4.33B | 13.07%1.79B | -1.87%9.66B | 0.89%7.22B | -7.11%4.35B | -8.63%1.58B | 9.58%9.84B | 16.28%7.16B | 24.40%4.69B | 49.33%1.73B |
Other operating revenue | -40.64%51.54M | ---- | -56.86%152.24M | ---- | -28.32%86.83M | ---- | 19.97%352.91M | ---- | -52.41%121.15M | ---- |
Total operating cost | 2.62%4.05B | 17.09%1.65B | -0.55%8.86B | 0.92%6.48B | -4.17%3.95B | -12.20%1.41B | 10.56%8.91B | 21.85%6.42B | 29.42%4.12B | 50.19%1.6B |
Operating cost | 1.89%3.55B | 22.15%1.45B | -1.15%7.76B | 0.90%5.77B | -5.59%3.48B | -15.48%1.19B | 10.00%7.85B | 24.10%5.72B | 33.37%3.69B | 53.29%1.4B |
Operating tax surcharges | -15.11%12.55M | -8.32%5.83M | 14.87%35.38M | 43.24%24.24M | 25.73%14.78M | 0.19%6.35M | -4.59%30.8M | -26.38%16.92M | -21.55%11.76M | -41.21%6.34M |
Operating expense | 11.46%109.83M | -17.96%47.64M | 3.40%221.8M | -17.20%140.94M | -10.57%98.54M | -4.34%58.07M | 3.52%214.52M | -15.84%170.2M | -12.29%110.18M | 88.70%60.71M |
Administration expense | 14.04%104.48M | -3.36%43.91M | 10.00%220.86M | 3.05%133.98M | 28.00%91.63M | -2.43%45.44M | 5.89%200.78M | 5.50%130.01M | -1.24%71.58M | 20.88%46.57M |
Financial expense | 144.21%5.75M | -117.03%-813.64K | -49.25%7.91M | 36.01%8.07M | -78.50%2.36M | 168.16%4.78M | 165.23%15.58M | 235.82%5.93M | 310.54%10.96M | 154.12%1.78M |
-Interest expense (Financial expense) | 126.30%16.41M | 80.59%4.3M | -22.64%15.74M | 35.12%11.13M | 21.12%7.25M | 390.57%2.38M | 245.20%20.34M | 93.93%8.23M | 93,218.47%5.99M | --485.32K |
-Interest Income (Financial expense) | -88.66%-11.61M | -364.92%-5.27M | -86.90%-11.81M | 7.81%-5.17M | -80.24%-6.15M | 48.16%-1.13M | -68.31%-6.32M | 51.08%-5.61M | 65.26%-3.41M | 56.29%-2.19M |
Research and development | 4.77%273M | -4.15%100.56M | 2.76%613.64M | 6.13%401.72M | 13.83%260.58M | 27.45%104.92M | 22.83%597.17M | 19.41%378.51M | 8.32%228.92M | 13.80%82.33M |
Credit Impairment Loss | 38.92%19.71M | 1,351.94%30.22M | 41.33%-59.21M | 139.05%12.76M | 134.62%14.19M | -326.19%-2.41M | -5.30%-100.92M | 72.27%-32.68M | -36.25%-40.98M | 261.86%1.07M |
Asset Impairment Loss | -539.14%-453.73K | 70.38%-26.97K | -55.54%-85.92M | 86.36%-116.98K | 91.13%-70.99K | -51.90%-91.07K | -1,251.89%-55.24M | 3.25%-857.54K | -21.38%-800.29K | -100.19%-59.95K |
Other net revenue | 100.75%155.99M | 236.70%90.82M | 227.38%67.47M | 199.07%110.6M | 10,318.62%77.71M | 83.87%26.97M | -31.12%-52.97M | 150.31%36.98M | 147.58%745.84K | -66.66%14.67M |
Fair value change income | -59.21%2.57M | 244.80%2.43M | 98.94%-11.37K | -14.13%3.48M | 294.77%6.31M | -65.39%705.54K | -256.39%-1.07M | 408.37%4.06M | 271.11%1.6M | 257.30%2.04M |
Invest income | 33.10%57.99M | 30.77%29.19M | 71.78%91.13M | 76.25%70.65M | 76.45%43.57M | 293.93%22.32M | 34.35%53.05M | 53.15%40.08M | 18.99%24.69M | -41.67%5.67M |
-Including: Investment income associates | 31.02%48.89M | 41.42%27.2M | 111.29%68.45M | 84.62%52.35M | 129.62%37.32M | 577.74%19.23M | 145.74%32.4M | 85.97%28.36M | 17.54%16.25M | -42.54%2.84M |
Asset deal income | -33.11%415.2K | -28.59%253.89K | 4,398.37%1.76M | -68.41%1.11M | -82.19%620.68K | -89.79%355.53K | -91.65%39.09K | 856.78%3.5M | 853.53%3.49M | 946.14%3.48M |
Other revenue | 478.54%75.76M | 371.40%28.75M | 133.95%119.72M | -0.67%22.72M | 2.67%13.1M | 146.30%6.1M | 170.86%51.18M | 27.98%22.87M | 67.28%12.75M | -39.18%2.48M |
Operating profit | -9.42%434.5M | 14.98%230.72M | -1.60%866.48M | 10.10%855.97M | -14.95%479.69M | 41.16%200.66M | -0.35%880.56M | -4.67%777.44M | -2.70%564.02M | 4.87%142.15M |
Add:Non operating Income | -55.55%601.43K | -91.75%45.26K | -9.06%1.37M | 1.81%1.23M | 121.51%1.35M | -25.84%548.7K | -9.05%1.5M | -22.30%1.2M | -57.57%610.8K | 63.06%739.88K |
Less:Non operating expense | 188.66%1.2M | -17.37%192.69K | 81.94%3.29M | 120.24%2.26M | -47.31%415.66K | 53.88%233.2K | 10.00%1.81M | -7.27%1.03M | -5.58%788.8K | -32.71%151.55K |
Total profit | -9.72%433.9M | 14.73%230.58M | -1.78%864.56M | 9.94%854.94M | -14.76%480.62M | 40.80%200.98M | -0.39%880.26M | -4.70%777.61M | -2.83%563.84M | 5.13%142.74M |
Less:Income tax cost | -0.44%60.74M | 10.08%31.2M | 10.74%113.51M | 31.65%155.14M | -11.06%61M | 193.21%28.34M | -8.70%102.5M | -2.22%117.84M | -29.83%68.59M | -55.80%9.67M |
Net profit | -11.07%373.16M | 15.49%199.38M | -3.43%751.05M | 6.07%699.8M | -15.27%419.62M | 29.73%172.63M | 0.82%777.76M | -5.12%659.77M | 2.63%495.25M | 16.82%133.07M |
Net profit from continuing operation | -11.07%373.16M | 15.49%199.38M | -3.43%751.05M | 6.07%699.8M | -15.27%419.62M | 29.73%172.63M | 0.82%777.76M | -5.12%659.77M | 2.63%495.25M | 16.82%133.07M |
Less:Minority Profit | -103.18%-9.13M | 32.00%-1.75M | -14.05%-9.03M | 9.93%-6.13M | -2.72%-4.5M | -24.28%-2.57M | -37.92%-7.91M | -51.85%-6.81M | -44.55%-4.38M | -31.22%-2.07M |
Net profit of parent company owners | -9.86%382.3M | 14.79%201.13M | -3.26%760.08M | 5.90%705.93M | -15.11%424.12M | 29.65%175.21M | 1.10%785.68M | -4.76%666.58M | 2.90%499.63M | 17.02%135.14M |
Earning per share | ||||||||||
Basic earning per share | -9.88%0.1149 | 16.57%0.0605 | -3.26%0.2285 | 7.01%0.2122 | -14.37%0.1275 | 29.75%0.0519 | 1.11%0.2362 | -5.12%0.1983 | -0.73%0.1489 | 33.33%0.04 |
Diluted earning per share | -9.88%0.1149 | 16.57%0.0605 | -3.26%0.2285 | 7.01%0.2122 | -14.37%0.1275 | 29.75%0.0519 | 1.11%0.2362 | -5.12%0.1983 | -0.73%0.1489 | 33.33%0.04 |
Other composite income | 147.85%24.65M | 399.46%21.42M | -208.11%-11.65M | 66.28%-28.46M | 65.01%-51.52M | -79.86%4.29M | -69.45%10.77M | 25.32%-84.4M | -131.52%-147.27M | 48.83%21.29M |
Other composite income of parent company owners | 147.83%24.65M | 394.86%21.42M | -208.55%-11.65M | 66.26%-28.49M | 65.01%-51.54M | -79.67%4.33M | -69.56%10.74M | 25.23%-84.45M | -131.30%-147.29M | 48.83%21.29M |
Other composite income of minority owners | -97.18%479.6 | 96.70%-1.32K | -78.98%7.72K | -32.28%29.65K | -11.11%17.01K | ---40.1K | 411.21%36.73K | 156.75%43.78K | -72.34%19.14K | ---- |
Total composite income | 8.07%397.82M | 24.80%220.79M | -6.23%739.41M | 16.68%671.34M | 5.78%368.1M | 14.61%176.92M | -2.25%788.54M | -1.20%575.37M | -16.93%347.99M | 20.40%154.36M |
Total composite income of parent company owners | 9.23%406.95M | 23.95%222.54M | -6.03%748.43M | 16.37%677.44M | 5.74%372.57M | 14.77%179.54M | -1.97%796.41M | -0.82%582.13M | -16.48%352.35M | 20.53%156.44M |
Total composite income of minority owners | -103.95%-9.13M | 33.00%-1.75M | -14.49%-9.02M | 9.79%-6.1M | -2.78%-4.48M | -26.22%-2.61M | -36.99%-7.88M | -48.32%-6.77M | -47.28%-4.36M | -31.22%-2.07M |
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 | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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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