(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 | -20.41%1.42B | -23.90%647.23M | -8.58%3.28B | -5.69%2.59B | 1.13%1.79B | -3.32%850.5M | -8.41%3.58B | -1.93%2.74B | -3.33%1.77B | -1.18%879.74M |
Operating revenue | -20.41%1.42B | -23.90%647.23M | -8.58%3.28B | -5.69%2.59B | 1.13%1.79B | -3.32%850.5M | -8.41%3.58B | -1.93%2.74B | -3.33%1.77B | -1.18%879.74M |
Other operating revenue | 85.38%9.96M | ---- | -55.04%8.24M | ---- | 130.88%5.37M | ---- | 22.09%18.34M | ---- | -67.21%2.33M | ---- |
Total operating cost | -16.57%1.26B | -21.81%597.99M | -6.86%2.83B | -2.68%2.2B | 0.80%1.52B | -2.47%764.78M | -9.40%3.03B | -4.78%2.26B | -4.77%1.5B | 0.37%784.15M |
Operating cost | -20.47%786.47M | -18.62%363.78M | -11.66%1.81B | -8.42%1.45B | -6.74%988.95M | -17.98%447.01M | -11.49%2.04B | -3.43%1.59B | -4.25%1.06B | -0.56%544.97M |
Operating tax surcharges | -1.12%16.26M | -7.10%7.2M | 16.04%33.87M | 15.36%24.73M | 24.06%16.45M | 26.73%7.75M | -12.44%29.19M | -4.69%21.44M | -9.28%13.26M | -7.38%6.12M |
Operating expense | -33.46%201.43M | -37.44%103.24M | -10.35%507.51M | -1.11%406.1M | 16.75%302.71M | 30.48%165.02M | -4.42%566.12M | -6.46%410.64M | -6.04%259.28M | -12.82%126.47M |
Administration expense | 12.52%149.48M | -3.57%74.81M | 11.25%250.62M | 13.40%185.82M | 19.50%132.85M | 43.72%77.57M | 3.12%225.29M | 19.59%163.87M | 19.08%111.18M | 16.09%53.97M |
Financial expense | 328.93%20.29M | -81.31%3.76M | 408.71%31.29M | 104.77%1.23M | -14.89%-8.86M | 31.07%20.11M | -89.39%6.15M | -170.42%-25.67M | -126.77%-7.71M | 287.49%15.34M |
-Interest expense (Financial expense) | 3.64%21.93M | 35.41%14.84M | -3.21%56.76M | -29.93%31.82M | -29.10%21.16M | -26.39%10.96M | 3.87%58.64M | 7.01%45.42M | -11.09%29.84M | -5.03%14.89M |
-Interest Income (Financial expense) | 8.86%-5.52M | 56.85%-1.47M | 3.16%-12.78M | -27.68%-8.77M | -28.79%-6.05M | -49.71%-3.41M | -157.73%-13.2M | -130.93%-6.87M | 39.62%-4.7M | 28.84%-2.28M |
Research and development | 8.33%90.92M | -4.46%45.21M | 20.61%197.22M | 25.69%124.76M | 24.17%83.93M | 26.92%47.32M | 18.87%163.52M | 8.59%99.26M | 14.43%67.59M | 19.87%37.28M |
Credit Impairment Loss | -547.98%-12.65M | -245.55%-5.4M | 226.48%6.51M | 216.64%5.03M | 239.11%2.82M | 63.10%-1.56M | -251.32%-5.15M | -43.53%-4.31M | 55.61%-2.03M | 23.30%-4.23M |
Asset Impairment Loss | --3.62M | --32.99M | -39.35%-111.89M | --185.9K | ---- | ---- | 63.05%-80.29M | ---- | --5.94M | ---- |
Other net revenue | -78.20%1.97M | 3,467.33%34.77M | -7.44%-107.51M | 220.16%23.46M | 258.24%9.05M | 109.93%974.81K | 51.33%-100.06M | -383.58%-19.53M | -235.82%-5.72M | -2,472.96%-9.82M |
Fair value change income | --240.75K | ---- | -4,955.30%-19.47M | ---- | ---- | ---- | -65.76%401.08K | -79.43%174.42K | -81.78%154.47K | ---- |
Invest income | 71.11%-2M | 143.28%3.05M | 78.15%-8.65M | 102.86%743.75K | 58.81%-6.92M | 11.17%-7.06M | -197.29%-39.61M | -352.49%-26M | -9,776.12%-16.79M | -814.12%-7.94M |
-Including: Investment income associates | -79.66%-13.16M | ---- | 9.51%-37.75M | 25.35%-20.95M | 59.86%-7.33M | ---- | -108.98%-41.72M | ---28.07M | -1,175.28%-18.25M | ---- |
Asset deal income | 74.53%65.28K | 2,270.89%77.34K | -54.91%60.23K | 135.76%35.76K | 137.86%37.4K | 107.40%3.26K | 188.72%133.57K | 63.95%-100.01K | -5,352.73%-98.8K | -13,859.78%-44.08K |
Other revenue | -3.15%12.69M | -57.69%4.06M | 6.01%25.93M | 63.15%17.47M | 84.46%13.1M | 299.55%9.59M | -4.05%24.46M | -12.84%10.71M | -8.49%7.1M | -40.40%2.4M |
Operating profit | -43.24%157.82M | -3.10%84.01M | -23.78%341.66M | -11.28%413.46M | 8.87%278.03M | 1.09%86.7M | 25.58%448.25M | 10.36%466.03M | 1.80%255.37M | -21.00%85.76M |
Add:Non operating Income | -52.02%106.26K | 982.39%102.52K | 94.48%330.47K | 309.39%271.16K | 159.83%221.48K | -74.42%9.47K | -83.39%169.93K | -90.68%66.23K | -87.95%85.24K | -82.38%37.02K |
Less:Non operating expense | 19.87%503.77K | 5.52%122.41K | 65.60%4.71M | -51.17%831.44K | -67.82%420.25K | -88.58%116K | 53.32%2.85M | 54.53%1.7M | 37.63%1.31M | 25.93%1.02M |
Total profit | -43.34%157.43M | -3.00%83.99M | -24.30%337.28M | -11.09%412.9M | 9.32%277.83M | 2.13%86.59M | 25.13%445.58M | 10.07%464.39M | 1.41%254.15M | -21.47%84.78M |
Less:Income tax cost | -31.53%37.5M | -23.72%18.06M | -10.44%83.07M | -11.51%72.21M | 5.74%54.77M | 27.37%23.68M | -2.62%92.75M | 9.66%81.6M | 13.92%51.79M | -4.46%18.59M |
Net profit | -46.24%119.93M | 4.79%65.93M | -27.95%254.22M | -11.00%340.7M | 10.24%223.07M | -4.95%62.91M | 35.26%352.83M | 10.16%382.79M | -1.36%202.35M | -25.21%66.19M |
Net profit from continuing operation | -46.24%119.93M | 4.79%65.93M | -27.95%254.22M | -11.00%340.7M | 10.24%223.07M | -4.95%62.91M | 35.26%352.83M | 10.16%382.79M | -1.36%202.35M | -25.21%66.19M |
Less:Minority Profit | -79.00%8.14M | -87.48%1.6M | -2.32%44.48M | 4.58%54.89M | 15.31%38.76M | 13.64%12.81M | -58.33%45.54M | -38.75%52.48M | -33.02%33.61M | -47.83%11.27M |
Net profit of parent company owners | -39.35%111.79M | 28.38%64.33M | -31.75%209.74M | -13.47%285.81M | 9.23%184.31M | -8.77%50.11M | 102.75%307.29M | 26.17%330.31M | 8.89%168.74M | -17.90%54.92M |
Earning per share | ||||||||||
Basic earning per share | -39.33%0.1356 | 28.29%0.078 | -33.15%0.2543 | -15.81%0.3466 | 6.28%0.2235 | -11.24%0.0608 | 101.38%0.3804 | 26.17%0.4117 | 8.85%0.2103 | -17.87%0.0685 |
Diluted earning per share | -39.33%0.1356 | 28.29%0.078 | -33.15%0.2543 | -15.81%0.3466 | 6.28%0.2235 | -11.24%0.0608 | 101.38%0.3804 | 26.17%0.4117 | 8.85%0.2103 | -17.87%0.0685 |
Other composite income | -417.04%-9.9M | 46.61%-1.89M | -81.49%3.42M | -135.35%-1.89M | -194.27%-1.92M | -50.16%-3.54M | 158.80%18.47M | 120.63%5.34M | 110.85%2.03M | 30.33%-2.35M |
Other composite income of parent company owners | -171.04%-6.8M | 70.05%-737.76K | -87.91%2.01M | -111.50%-737.76K | -212.78%-2.51M | -12.02%-2.46M | 166.80%16.63M | 133.48%6.41M | 115.12%2.23M | -45.68%-2.2M |
Other composite income of minority owners | -620.66%-3.1M | -7.21%-1.15M | -23.50%1.41M | -7.21%-1.15M | 406.68%595.2K | -587.99%-1.07M | 128.24%1.84M | 84.07%-1.07M | 95.17%-194.08K | 91.66%-155.91K |
Total composite income | -50.25%110.02M | 7.85%64.04M | -30.61%257.63M | -12.71%338.81M | 8.20%221.15M | -6.99%59.38M | 61.82%371.3M | 20.69%388.13M | 9.64%204.39M | -25.00%63.84M |
Total composite income of parent company owners | -42.25%104.98M | 33.47%63.59M | -34.63%211.75M | -15.34%285.07M | 6.33%181.8M | -9.63%47.64M | 155.72%323.92M | 38.77%336.72M | 21.91%170.97M | -19.37%52.72M |
Total composite income of minority owners | -87.20%5.04M | -96.14%453.4K | -3.14%45.89M | 4.53%53.74M | 17.76%39.35M | 5.58%11.74M | -53.90%47.38M | -34.88%51.41M | -27.61%33.42M | -43.67%11.12M |
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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