(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 | -5.66%1.96B | -9.19%937.89M | -15.26%4.31B | -17.39%3.18B | -19.84%2.07B | -24.66%1.03B | 16.56%5.08B | 19.18%3.84B | 42.91%2.59B | 74.26%1.37B |
Operating revenue | -5.66%1.96B | -9.19%937.89M | -15.26%4.31B | -17.39%3.18B | -19.84%2.07B | -24.66%1.03B | 16.56%5.08B | 19.18%3.84B | 42.91%2.59B | 74.26%1.37B |
Other operating revenue | -18.97%20.9M | ---- | 22.48%57.58M | ---- | 27.38%25.79M | ---- | 25.82%47.01M | ---- | 91.01%20.25M | ---- |
Total operating cost | 2.24%1.66B | -3.27%783.59M | -14.85%3.37B | -15.08%2.48B | -18.50%1.62B | -24.12%810.11M | 10.91%3.96B | 12.29%2.92B | 39.15%1.99B | 74.29%1.07B |
Operating cost | -3.99%1.17B | -10.62%548.02M | -19.12%2.48B | -21.50%1.83B | -24.54%1.22B | -30.09%613.11M | 10.59%3.06B | 14.28%2.34B | 47.65%1.61B | 85.49%876.98M |
Operating tax surcharges | 17.48%25.55M | 107.45%10.56M | 90.07%48.4M | 73.15%33.97M | 45.57%21.75M | 10.18%5.09M | -17.33%25.47M | -21.33%19.62M | -18.33%14.94M | -54.53%4.62M |
Operating expense | -3.30%60.75M | 1.50%29.63M | -22.87%133.3M | -14.77%97.99M | -0.99%62.82M | 17.30%29.19M | 34.08%172.82M | 5.34%114.97M | -1.00%63.45M | -13.80%24.89M |
Administration expense | 14.86%193.44M | 20.16%99.39M | -12.10%362.17M | 4.07%262.92M | 11.29%168.41M | 17.04%82.72M | 34.29%412.01M | 32.40%252.63M | 18.57%151.33M | 26.34%70.67M |
Financial expense | 56.42%-3.91M | -116.52%-2.51M | 82.93%-11.62M | 82.71%-12.19M | 79.21%-8.98M | 122.94%15.17M | -264.95%-68.09M | -456.78%-70.49M | -338.00%-43.17M | 69.77%6.8M |
-Interest expense (Financial expense) | 8.23%15.6M | 3.55%7.69M | 17.98%31.24M | 26.69%23.93M | 23.79%14.42M | 44.11%7.43M | 37.59%26.48M | 32.55%18.89M | 30.75%11.65M | 11.84%5.16M |
-Interest Income (Financial expense) | 21.68%-6.98M | 2.84%-3.32M | -106.38%-22.61M | -148.93%-15.54M | -186.22%-8.92M | -242.89%-3.42M | -72.86%-10.96M | -50.04%-6.24M | -33.13%-3.12M | -21.91%-997.97K |
Research and development | 33.31%212.26M | 51.92%98.49M | 2.01%364.72M | -1.61%264.01M | -15.59%159.22M | -22.49%64.83M | 21.06%357.52M | 26.22%268.32M | 74.37%188.63M | 105.13%83.65M |
Credit Impairment Loss | 158.93%839.47K | -55.14%-131.51K | 162.36%15.63M | -403.60%-1.6M | -158.15%-1.42M | 43.10%-84.77K | -368.77%-25.07M | 66.53%-316.95K | 948.04%2.45M | ---148.98K |
Asset Impairment Loss | 0.44%-7.38M | -773.19%-7.77M | 68.34%-51.65M | 98.45%-1.5M | -231.48%-7.42M | 86.19%-889.63K | -163.43%-163.1M | -656.29%-96.57M | -121.29%-2.24M | -408.87%-6.44M |
Other net revenue | 2,141.01%13.87M | 96.64%5.4M | 108.82%12.9M | 113.45%10.02M | -104.11%-679.35K | 207.23%2.75M | -696.39%-146.22M | -634.47%-74.53M | 73.76%16.51M | -230.15%-2.56M |
Fair value change income | 135.29%65.75K | ---- | 635.99%606.59K | ---- | -94.68%27.95K | --48.76K | -94.56%82.42K | ---- | -20.39%525.21K | ---- |
Invest income | -216.22%-1.17M | 211.20%754.03K | -91.31%444.59K | -79.73%1.17M | -80.25%1.01M | -62.88%242.3K | -48.33%5.12M | 9.14%5.76M | 38.16%5.1M | -44.54%652.84K |
-Including: Investment income associates | -524.62%-2.57M | ---- | -128.68%-400.61K | -81.81%605.95K | -81.81%605.95K | ---- | -41.27%1.4M | 637.18%3.33M | 637.18%3.33M | ---- |
Asset deal income | 148.67%96.31K | 1,057.07%157.91K | -70.08%85.95K | -33.47%95.03K | -360.94%-197.89K | -157.85%-16.5K | -42.42%287.27K | 700.24%142.82K | 3,102.55%75.83K | 372.15%28.52K |
Other revenue | 192.50%21.42M | 259.38%12.39M | 31.01%47.78M | -27.95%11.85M | -30.87%7.32M | 2.99%3.45M | -1.40%36.47M | -26.44%16.45M | 64.35%10.59M | 63.15%3.35M |
Operating profit | -30.74%313.26M | -29.15%159.71M | -2.87%945.36M | -16.89%705.25M | -26.41%452.3M | -25.04%225.42M | 26.59%973.26M | 33.00%848.52M | 57.43%614.63M | 70.74%300.72M |
Add:Non operating Income | -67.52%869.94K | -42.81%155.6K | 280.25%7.93M | 15.27%2.94M | 20.46%2.68M | -18.53%272.06K | -39.19%2.08M | 42.62%2.55M | 283.99%2.22M | -84.20%333.92K |
Less:Non operating expense | -15.56%782K | 9.28%450.15K | -91.28%2.15M | -69.16%1.11M | -46.71%926.14K | -21.33%411.94K | 387.84%24.65M | 122.88%3.61M | 41.31%1.74M | 24.96%523.63K |
Total profit | -30.99%313.35M | -29.24%159.41M | 0.05%951.14M | -16.57%707.07M | -26.18%454.05M | -25.04%225.28M | 23.92%950.7M | 32.80%847.46M | 57.82%615.11M | 69.00%300.53M |
Less:Income tax cost | 29.60%25.54M | -25.37%25.94M | -45.10%69.47M | -58.16%58.96M | -75.64%19.7M | -30.91%34.75M | 64.03%126.53M | 43.44%140.92M | 46.64%80.9M | 72.24%50.31M |
Net profit | -33.74%287.81M | -29.94%133.47M | 6.98%881.67M | -8.27%648.11M | -18.69%434.34M | -23.86%190.52M | 19.43%824.16M | 30.86%706.54M | 59.66%534.21M | 68.37%250.23M |
Net profit from continuing operation | -33.74%287.81M | -29.94%133.47M | 6.98%881.67M | -8.27%648.11M | -18.69%434.34M | -23.86%190.52M | 19.43%824.16M | 30.86%706.54M | 59.66%534.21M | 68.37%250.23M |
Less:Minority Profit | 61.17%72.55M | 151.74%35.16M | 15.39%118.66M | 15.86%72.66M | 3.87%45.02M | -19.94%13.97M | 62.18%102.83M | 32.32%62.71M | 29.16%43.34M | 3.48%17.44M |
Net profit of parent company owners | -44.71%215.26M | -44.32%98.31M | 5.78%763.01M | -10.62%575.45M | -20.69%389.33M | -24.15%176.56M | 15.11%721.33M | 30.72%643.83M | 63.06%490.87M | 76.67%232.78M |
Earning per share | ||||||||||
Basic earning per share | -46.51%0.23 | -42.11%0.11 | 6.33%0.84 | -10.62%0.633 | -20.37%0.43 | -24.00%0.19 | 14.49%0.79 | 31.15%0.7082 | 63.64%0.54 | 78.57%0.25 |
Diluted earning per share | -45.24%0.23 | -42.11%0.11 | 6.33%0.84 | -10.83%0.6267 | -20.75%0.42 | -24.00%0.19 | 14.49%0.79 | 30.15%0.7028 | 60.61%0.53 | 78.57%0.25 |
Other composite income | -95.31%2.93M | 124.94%5.14M | -69.89%28.86M | -77.46%32.6M | 32.67%62.52M | -100.57%-20.6M | 324.43%95.84M | 997.57%144.65M | 377.19%47.13M | -293.25%-10.27M |
Other composite income of parent company owners | -95.31%2.93M | 124.94%5.14M | -69.89%28.86M | -77.46%32.6M | 32.67%62.52M | -100.57%-20.6M | 324.43%95.84M | 997.57%144.65M | 377.19%47.13M | -293.25%-10.27M |
Total composite income | -41.48%290.74M | -18.43%138.61M | -1.03%910.53M | -20.03%680.71M | -14.53%496.87M | -29.19%169.92M | 42.12%920.01M | 62.50%851.2M | 83.05%581.34M | 55.88%239.96M |
Total composite income of parent company owners | -51.71%218.19M | -33.66%103.45M | -3.10%791.87M | -22.88%608.05M | -16.01%451.85M | -29.91%155.95M | 39.94%817.18M | 65.51%788.48M | 89.42%538M | 62.33%222.51M |
Total composite income of minority owners | 61.17%72.55M | 151.74%35.16M | 15.39%118.66M | 15.86%72.66M | 3.87%45.02M | -19.94%13.97M | 62.18%102.83M | 32.32%62.71M | 29.16%43.34M | 3.48%17.44M |
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 | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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