(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 | 18.57%2.04B | -8.51%808.37M | -19.87%3.91B | -16.08%3.03B | -42.57%1.72B | -38.37%883.55M | 22.40%4.88B | 9.31%3.62B | 39.06%2.99B | 86.51%1.43B |
Operating revenue | 18.57%2.04B | -8.51%808.37M | -19.87%3.91B | -16.08%3.03B | -42.57%1.72B | -38.37%883.55M | 22.40%4.88B | 9.31%3.62B | 39.06%2.99B | 86.51%1.43B |
Other operating revenue | -28.48%3.95M | ---- | -40.56%20.64M | ---- | -55.29%5.53M | ---- | 126.21%34.73M | ---- | -21.49%12.36M | ---- |
Total operating cost | 17.63%1.85B | -8.60%721.68M | -11.95%3.77B | -4.49%2.91B | -35.24%1.57B | -37.56%789.62M | 26.52%4.28B | 9.03%3.05B | 33.75%2.43B | 88.76%1.26B |
Operating cost | 20.73%1.63B | -7.61%631.47M | -13.49%3.3B | -4.10%2.57B | -38.36%1.35B | -38.94%683.45M | 32.67%3.81B | 11.66%2.68B | 39.21%2.19B | 100.35%1.12B |
Operating tax surcharges | -9.41%43.48M | -11.62%18.29M | 7.26%80.6M | 22.09%68.24M | 30.47%48M | 30.36%20.69M | 9.53%75.15M | 26.41%55.89M | 63.94%36.79M | 129.05%15.87M |
Operating expense | 12.79%33.72M | -10.77%12.41M | -19.15%70.28M | -9.51%54.45M | -21.10%29.89M | -64.51%13.91M | -9.90%86.93M | -29.89%60.17M | -15.58%37.89M | 13.32%39.19M |
Administration expense | -21.20%98.86M | -46.72%41.19M | 8.45%242.27M | -12.98%179.33M | -7.80%125.46M | 21.58%77.32M | 6.00%223.38M | 29.73%206.08M | 51.33%136.08M | 67.58%63.59M |
Financial expense | -9.37%-12.33M | 77.07%-4.48M | 40.57%-24.24M | 59.83%-18.48M | 58.32%-11.28M | -1,102.09%-19.56M | -232.91%-40.78M | -286.73%-46.02M | -182.12%-27.05M | -78.26%1.95M |
-Interest expense (Financial expense) | -65.58%1.81M | ---- | -69.05%7.97M | -66.59%6.67M | -60.49%5.25M | ---- | -50.20%25.73M | -50.34%19.97M | -62.22%13.3M | -45.87%6.92M |
-Interest Income (Financial expense) | 32.73%-10.08M | ---- | -7.19%-29.7M | 10.66%-18.53M | -15.93%-14.99M | ---- | 6.77%-27.71M | 1.73%-20.74M | -94.43%-12.93M | 7.88%-6.24M |
Research and development | 81.13%57.88M | 65.09%22.81M | -17.04%104.11M | -36.58%59.99M | -43.36%31.96M | -44.17%13.82M | 19.90%125.49M | 12.14%94.59M | 5.30%56.42M | 8.24%24.75M |
Credit Impairment Loss | -53.96%4.71M | -196.27%-990.39K | 77.56%-1.75M | 4,645.17%13.35M | 488.45%10.23M | 125.25%1.03M | 71.04%-7.81M | 98.89%-293.78K | 77.90%-2.63M | 36.40%-4.07M |
Asset Impairment Loss | ---- | ---- | -19.14%-2M | ---13.04M | ---- | ---- | 90.89%-1.68M | ---- | ---- | ---- |
Other net revenue | -23.04%19.42M | -41.08%6.36M | -8.92%36.39M | -9.06%30.78M | -2.54%25.23M | -21.64%10.8M | 164.20%39.95M | 174.69%33.85M | 183.11%25.89M | 14.14%13.78M |
Fair value change income | -28.30%1.6M | -54.56%929.81K | -32.30%3.88M | -19.01%2.65M | 68.52%2.23M | -73.26%2.05M | 141.47%5.73M | -28.52%3.27M | -60.43%1.32M | -28.60%7.65M |
Invest income | -31.73%3.7M | -31.25%1.69M | -44.87%9.13M | -40.90%7.56M | -53.79%5.42M | 136.06%2.46M | 135.34%16.57M | 132.34%12.8M | 132.73%11.73M | 164.34%1.04M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -204.03%-765.54K | -201.22%-743.42K | -109.48%-7.41K | 88.58%-20.12K | 514.52%735.89K | 6,449.45%734.44K | 109.86%78.17K | -302.60%-176.24K | -208.45%-177.53K | -6.00%11.21K |
Other revenue | 53.79%10.17M | 20.93%5.47M | 0.24%27.14M | 11.11%20.29M | -57.71%6.62M | -50.52%4.53M | -4.91%27.08M | 12.84%18.26M | 19.42%15.64M | -2.40%9.15M |
Operating profit | 21.08%204.49M | -11.14%93.05M | -72.34%176.72M | -74.73%151.41M | -71.19%168.89M | -42.70%104.72M | 18.06%638.99M | 28.88%599.16M | 93.82%586.25M | 64.99%182.77M |
Add:Non operating Income | -73.48%107.32K | -99.39%15.64K | -58.44%824.64K | -80.43%454.96K | -80.17%404.73K | 1,782.66%2.58M | -21.81%1.98M | -3.10%2.32M | -1.91%2.04M | -88.75%136.99K |
Less:Non operating expense | 38.90%1.98M | -64.25%322.52K | 278.52%9.96M | -25.01%1.82M | -22.63%1.42M | 30.79%902.09K | -55.61%2.63M | -58.16%2.42M | 358.63%1.84M | 1,472.92%689.74K |
Total profit | 20.70%202.62M | -12.83%92.75M | -73.75%167.58M | -74.95%150.05M | -71.38%167.87M | -41.61%106.4M | 18.69%638.34M | 29.80%599.06M | 92.82%586.45M | 62.77%182.21M |
Less:Income tax cost | 79.20%38.63M | 23.94%18.42M | -57.60%45.7M | -71.88%26.86M | -77.39%21.56M | -46.70%14.86M | 35.71%107.77M | 22.87%95.51M | 89.16%95.33M | 30.88%27.88M |
Net profit | 12.08%164M | -18.80%74.33M | -77.03%121.89M | -75.54%123.19M | -70.21%146.32M | -40.69%91.54M | 15.74%530.57M | 31.20%503.55M | 93.54%491.12M | 70.26%154.33M |
Net profit from continuing operation | 12.08%164M | ---- | -77.03%121.89M | -75.54%123.19M | -70.21%146.32M | ---- | 15.74%530.57M | 22.20%503.55M | 93.54%491.12M | 70.26%154.33M |
Less:Minority Profit | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 12.08%164M | -18.80%74.33M | -77.03%121.89M | -75.54%123.19M | -70.21%146.32M | -40.69%91.54M | 16.20%530.57M | 30.13%503.55M | 94.64%491.12M | 70.50%154.33M |
Earning per share | ||||||||||
Basic earning per share | 11.76%0.19 | -18.18%0.09 | -77.03%0.1428 | -76.27%0.14 | -70.69%0.17 | -38.89%0.11 | 3.60%0.6216 | 28.26%0.59 | 65.71%0.58 | 38.46%0.18 |
Diluted earning per share | 11.76%0.19 | -18.18%0.09 | -77.03%0.1428 | -76.27%0.14 | -70.69%0.17 | -38.89%0.11 | 15.11%0.6216 | 28.26%0.59 | 93.33%0.58 | 63.64%0.18 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 12.08%164M | -18.80%74.33M | -77.03%121.89M | -75.54%123.19M | -70.21%146.32M | -40.69%91.54M | 15.74%530.57M | 31.20%503.55M | 93.54%491.12M | 70.26%154.33M |
Total composite income of parent company owners | 12.08%164M | -18.80%74.33M | -77.03%121.89M | -75.54%123.19M | -70.21%146.32M | -40.69%91.54M | 16.20%530.57M | 30.13%503.55M | 94.64%491.12M | 70.50%154.33M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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