(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 | -18.65%1.91B | -17.38%981.63M | 10.01%4.31B | 26.94%3.57B | 23.58%2.35B | 17.64%1.19B | 2.83%3.91B | -3.54%2.81B | -4.84%1.9B | 2.94%1.01B |
Operating revenue | -18.65%1.91B | -17.38%981.63M | 10.01%4.31B | 26.94%3.57B | 23.58%2.35B | 17.64%1.19B | 2.83%3.91B | -3.54%2.81B | -4.84%1.9B | 2.94%1.01B |
Other operating revenue | 12.52%25.54M | ---- | 6.80%78.95M | ---- | -35.35%22.7M | ---- | 12.53%73.92M | ---- | 22.69%35.11M | ---- |
Total operating cost | -15.84%1.58B | -16.53%800.9M | 5.22%3.57B | 16.15%2.94B | 9.08%1.88B | 3.46%959.51M | 4.15%3.39B | 3.05%2.53B | 5.53%1.72B | 20.26%927.46M |
Operating cost | -18.12%1.21B | -21.96%610.55M | 11.93%2.69B | 34.87%2.33B | 25.89%1.47B | 26.18%782.37M | 6.27%2.4B | -2.09%1.73B | -0.79%1.17B | 15.22%620.06M |
Operating tax surcharges | -2.82%8.07M | 0.15%4.05M | 20.39%18.06M | 16.59%13.28M | 9.00%8.3M | -6.47%4.04M | -6.10%15M | -8.93%11.39M | -16.83%7.61M | -23.28%4.32M |
Operating expense | -3.34%145.51M | 55.07%71.6M | -32.99%318.79M | -48.07%220.05M | -53.90%150.54M | -76.15%46.17M | -9.09%475.73M | 14.44%423.75M | 33.19%326.55M | 47.14%193.58M |
Administration expense | -2.91%117.35M | -0.15%58.31M | 26.30%287.92M | 13.04%187.83M | 23.42%120.86M | 24.39%58.39M | 7.77%227.97M | 12.92%166.17M | 3.07%97.92M | -4.31%46.94M |
Financial expense | 136.67%12.26M | 1.65%5.73M | 93.93%13.46M | 488.20%10.39M | 91.76%5.18M | 4.57%5.64M | -74.44%6.94M | -91.07%1.77M | -79.45%2.7M | 2.38%5.39M |
-Interest expense (Financial expense) | 121.71%18.63M | 142.26%9.58M | -23.55%14.89M | -16.45%12.47M | -19.77%8.4M | -26.26%3.95M | -25.94%19.48M | -24.26%14.93M | -23.77%10.47M | -12.83%5.36M |
-Interest Income (Financial expense) | -72.01%-10.14M | -85.00%-4.86M | -13.32%-12.2M | -8.54%-8.67M | -14.46%-5.89M | -17.61%-2.63M | -7.13%-10.76M | -1.71%-7.99M | 14.70%-5.15M | 7.05%-2.23M |
Research and development | -24.09%89.84M | -19.45%50.66M | -8.30%242.68M | -11.13%176.79M | 2.69%118.35M | 10.01%62.9M | 21.03%264.65M | 41.46%198.93M | 31.02%115.25M | 37.74%57.17M |
Credit Impairment Loss | 134.78%1.54M | 466.10%2.56M | 24.13%-11.64M | -53.98%-3.41M | -75.15%-4.44M | 79.34%-699.51K | -418.62%-15.34M | 59.42%-2.22M | 40.79%-2.53M | 37.15%-3.39M |
Asset Impairment Loss | ---- | ---- | 18.80%-76.97M | ---- | ---- | ---- | -1,450.25%-94.8M | ---- | ---- | ---- |
Other net revenue | 14.00%24.74M | -36.53%7.2M | 69.29%-26.92M | 85.75%43.99M | 89.10%21.7M | 9.16%11.34M | -209.58%-87.66M | -54.21%23.68M | -78.13%11.48M | -36.89%10.39M |
Fair value change income | ---- | ---- | 202.22%2.22M | ---- | ---- | ---- | -122.94%-2.17M | ---- | ---- | ---- |
Invest income | -49.14%3.89M | -15.59%1.96M | 227.30%17.6M | 373.93%10.22M | 270.43%7.66M | 230.26%2.32M | -265.82%-13.82M | -133.97%-3.73M | -130.03%-4.49M | -109.16%-1.78M |
-Including: Investment income associates | -46.71%3.89M | -15.59%1.96M | 688.17%9.88M | 890.18%9.87M | 372.54%7.31M | 512.57%2.32M | 84.99%-1.68M | 86.27%-1.25M | 55.48%-2.68M | 59.78%-563.36K |
Asset deal income | -25.25%477.18K | -84.65%31.35K | 29.96%515.79K | 139.10%1.01M | 52.42%638.34K | -58.97%204.31K | 414.05%396.9K | 3,304.70%423.68K | 3,265.48%418.8K | --497.92K |
Other revenue | 5.52%18.83M | -72.19%2.65M | 8.59%41.36M | 23.86%36.17M | -1.31%17.85M | -36.84%9.51M | -46.49%38.08M | -51.50%29.2M | -67.59%18.08M | -8.14%15.06M |
Operating profit | -27.97%353.53M | -21.69%187.92M | 63.12%712.81M | 119.61%679.27M | 159.31%490.8M | 158.32%239.97M | -30.89%436.98M | -39.98%309.31M | -54.62%189.27M | -58.97%92.89M |
Add:Non operating Income | -90.60%51.28K | -67.69%44.8K | 181.58%808.41K | 153.46%611.19K | 238.25%545.34K | -13.80%138.67K | 567.00%287.09K | 460.41%241.14K | 441.16%161.23K | 1,553.99%160.88K |
Less:Non operating expense | 379.40%1.91M | 357.97%1.27M | -52.04%1.66M | -78.78%500.63K | -80.87%398.65K | 594.71%277.92K | 14.49%3.46M | 263.28%2.36M | 477.29%2.08M | 36.80%40K |
Total profit | -28.37%351.67M | -22.15%186.69M | 64.12%711.96M | 121.16%679.38M | 162.05%490.95M | 157.84%239.83M | -31.06%433.81M | -40.32%307.19M | -55.05%187.35M | -58.92%93.01M |
Less:Income tax cost | -13.80%55.77M | -8.97%29.82M | 55.70%117.83M | 74.14%96.79M | 66.75%64.7M | 63.97%32.76M | 22.42%75.68M | 2.45%55.58M | -18.80%38.8M | -22.01%19.98M |
Net profit | -30.58%295.9M | -24.24%156.87M | 65.90%594.13M | 131.55%582.59M | 186.94%426.25M | 183.52%207.06M | -36.89%358.14M | -45.36%251.61M | -59.74%148.55M | -63.63%73.03M |
Net profit from continuing operation | -30.58%295.9M | -24.24%156.87M | 65.90%594.13M | 131.55%582.59M | 186.94%426.25M | 183.52%207.06M | -36.89%358.14M | -45.36%251.61M | -59.74%148.55M | -63.63%73.03M |
Less:Minority Profit | -37.01%11.71M | -31.05%6.03M | 230.70%31.67M | 161.34%24.94M | 144.20%18.59M | 146.61%8.75M | 249.15%9.58M | -91,267.69%-40.65M | -2,206.80%-42.06M | -955.05%-18.77M |
Net profit of parent company owners | -30.29%284.19M | -23.94%150.84M | 61.37%562.46M | 90.81%557.65M | 113.87%407.66M | 116.02%198.32M | -39.27%348.56M | -36.52%292.26M | -48.06%190.61M | -53.77%91.8M |
Earning per share | ||||||||||
Basic earning per share | -30.60%0.6957 | -24.28%0.3695 | 60.32%1.3805 | 89.45%1.3697 | 112.44%1.0025 | 114.60%0.488 | -39.82%0.8611 | -37.14%0.723 | -48.55%0.4719 | -54.14%0.2274 |
Diluted earning per share | -32.24%0.6647 | -27.69%0.3496 | 57.90%1.3502 | 85.09%1.338 | 108.30%0.9809 | 115.18%0.4835 | -39.59%0.8551 | -36.41%0.7229 | -48.02%0.4709 | -50.77%0.2247 |
Other composite income | -588.82%-59.62K | -38.41%35.73K | 108.76%27.14K | 26.48%82.1K | -120.09%-8.66K | 6,448.67%58.02K | -12,881.37%-309.92K | 5,450.03%64.91K | 4,608.74%43.08K | 140.96%885.96 |
Other composite income of parent company owners | -588.82%-59.62K | -38.41%35.73K | 108.76%27.14K | 26.48%82.1K | -120.09%-8.66K | 6,448.67%58.02K | -12,881.37%-309.92K | 5,450.03%64.91K | 4,608.74%43.08K | 140.96%885.96 |
Total composite income | -30.59%295.84M | -24.24%156.91M | 66.05%594.16M | 131.52%582.67M | 186.86%426.25M | 183.59%207.12M | -36.94%357.83M | -45.35%251.67M | -59.73%148.59M | -63.63%73.03M |
Total composite income of parent company owners | -30.30%284.13M | -23.94%150.87M | 61.52%562.49M | 90.79%557.73M | 113.82%407.65M | 116.08%198.37M | -39.32%348.25M | -36.51%292.32M | -48.05%190.66M | -53.77%91.81M |
Total composite income of minority owners | -37.01%11.71M | -31.05%6.03M | 230.70%31.67M | 161.34%24.94M | 144.20%18.59M | 146.61%8.75M | 249.15%9.58M | -91,267.69%-40.65M | -2,206.80%-42.06M | -955.05%-18.77M |
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.
No Data