(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 | -2.42%1.35B | 3.30%653.53M | -0.53%3.01B | 22.72%2.15B | 19.80%1.38B | 9.94%632.63M | 63.54%3.02B | 71.66%1.75B | 78.00%1.15B | 109.55%575.41M |
Operating revenue | -2.42%1.35B | 3.30%653.53M | -0.53%3.01B | 22.72%2.15B | 19.80%1.38B | 9.94%632.63M | 63.54%3.02B | 71.66%1.75B | 78.00%1.15B | 109.55%575.41M |
Other operating revenue | 21.27%4.08M | ---- | 0.49%6.94M | ---- | 108.50%3.36M | ---- | -0.10%6.9M | ---- | -46.82%1.61M | ---- |
Total operating cost | -4.06%1.43B | -0.33%695.4M | 5.59%3.19B | 29.00%2.32B | 27.60%1.49B | 16.70%697.74M | 86.66%3.02B | 88.19%1.8B | 90.41%1.17B | 126.15%597.91M |
Operating cost | -4.14%1.07B | 0.09%521.83M | -1.37%2.4B | 23.59%1.74B | 21.12%1.12B | 9.45%521.35M | 71.08%2.43B | 68.04%1.41B | 71.78%922.64M | 111.72%476.35M |
Operating tax surcharges | 115.20%5.71M | 96.73%2.66M | -28.13%8.28M | -7.09%5.27M | -32.16%2.65M | -11.88%1.35M | 119.31%11.52M | 200.33%5.67M | 241.12%3.91M | 328.64%1.54M |
Operating expense | -4.73%134.89M | 9.70%70.26M | 23.85%283.96M | 23.78%220.68M | 31.59%141.6M | 14.56%64.05M | 272.43%229.28M | 420.82%178.29M | 373.35%107.61M | 386.60%55.91M |
Administration expense | -12.44%108.02M | -9.12%52.24M | 32.60%231.92M | 105.80%176.49M | 91.45%123.38M | 81.80%57.49M | 109.74%174.9M | 62.85%85.76M | 90.10%64.44M | 87.31%31.62M |
Financial expense | 82.32%-1.33M | 29.08%-2.39M | 46.00%-14.32M | 37.94%-10.56M | 37.88%-7.5M | 46.19%-3.37M | -1,407.53%-26.51M | -1,399.37%-17.01M | -1,089.52%-12.08M | -1,066.89%-6.26M |
-Interest expense (Financial expense) | -4.63%3.35M | 22.52%1.57M | 144.60%7.75M | 746.29%5M | 154.52%3.51M | 1,631.96%1.28M | 18.83%3.17M | -32.45%590.91K | 111.95%1.38M | -82.64%74.01K |
-Interest Income (Financial expense) | 55.19%-5.49M | 33.48%-4.54M | 25.18%-22.22M | 34.21%-16.61M | 9.78%-12.25M | 23.92%-6.82M | -442.46%-29.7M | -2,106.24%-25.25M | -2,028.44%-13.57M | -2,822.62%-8.96M |
Research and development | -1.33%115.75M | -10.67%50.8M | 41.33%278.33M | 36.72%185.78M | 37.98%117.31M | 46.72%56.87M | 320.65%196.93M | 412.30%135.88M | 343.98%85.02M | 287.07%38.76M |
Credit Impairment Loss | -30.27%-15.53M | -82.47%-7.23M | -196.49%-65.04M | -913.28%-23.62M | -240.53%-11.92M | -136.55%-3.96M | -669.93%-21.94M | 253.37%2.9M | -106.37%-3.5M | -360.11%-1.68M |
Asset Impairment Loss | ---- | ---- | -115.00%-279.17M | ---- | ---- | ---- | -51,969.99%-129.85M | ---- | ---- | ---- |
Other net revenue | -83.19%1.67M | -123.45%-1.87M | -97.79%19.35M | -95.13%1.13M | -19.13%9.91M | -10.46%7.97M | 143,360.62%876.5M | 431.03%23.18M | 2,737.59%12.26M | 467.87%8.9M |
Fair value change income | --1.39M | --472.53K | -66.94%330.81M | ---- | ---- | ---- | 17,836.40%1B | ---- | ---- | ---- |
Invest income | 15.55%3.51M | -70.79%746.62K | -25.54%5.07M | -7.14%4.05M | -16.62%3.04M | 62.25%2.56M | 350.22%6.81M | 367.15%4.37M | 658.33%3.64M | 669.44%1.58M |
-Including: Investment income associates | -1.88%824.7K | -38.64%398.22K | 30.16%903.32K | ---- | 112.50%840.52K | --648.96K | 60.25%694.02K | ---- | --395.54K | ---- |
Asset deal income | -60.10%1.4M | -81.09%493.13K | 530.05%5.78M | 498.90%3.92M | 515.17%3.5M | 3,532.37%2.61M | -58.51%917.05K | -62.19%654.99K | -33.73%569.51K | 805.38%71.81K |
Other revenue | -28.74%10.9M | -46.09%3.65M | 10.50%21.91M | 9.95%16.77M | 32.46%15.3M | -24.20%6.77M | 252.21%19.82M | 1,640.07%15.26M | 1,365.68%11.55M | 1,124.80%8.93M |
Operating profit | 18.20%-84.99M | 23.44%-43.74M | -118.44%-162.22M | -563.00%-172.29M | -1,511.57%-103.89M | -320.05%-57.14M | 280.33%879.62M | -138.33%-25.99M | -119.65%-6.45M | -215.54%-13.6M |
Add:Non operating Income | 8.89%166.26K | 85.38%32.4K | 890.26%1.22M | --153.97K | 36,354,214.29%152.69K | --17.48K | -90.84%123.05K | ---- | -100.00%0.42 | ---- |
Less:Non operating expense | -39.29%155.89K | 112.01%12.86K | -6.63%1.08M | 293.60%296.78K | 440.39%256.76K | -81.08%6.07K | 1,794.72%1.16M | 186.84%75.4K | 90.41%47.51K | 5,009.57%32.07K |
Total profit | 18.29%-84.98M | 23.46%-43.72M | -118.45%-162.09M | -561.63%-172.43M | -1,501.38%-104M | -318.98%-57.13M | 277.79%878.58M | -138.44%-26.06M | -119.79%-6.49M | -215.65%-13.63M |
Less:Income tax cost | 12.98%-7.08M | 14.74%-2.75M | -8,497.24%-17M | -215.95%-14.41M | -330.52%-8.13M | -2,097.02%-3.22M | -100.81%-197.79K | 4.69%12.43M | -37.79%3.53M | -93.19%161.34K |
Net profit | FPtoL-77.9M | FPtoL-40.98M | SL-145.08M | FPtoL-158.02M | FPtoL-95.86M | FPtoL-53.91M | 322.06%878.78M | SL-38.49M | SL-10.02M | SL-13.8M |
Net profit from continuing operation | 18.74%-77.9M | 23.98%-40.98M | -116.51%-145.08M | -310.56%-158.02M | -856.50%-95.86M | -290.73%-53.91M | 322.06%878.78M | -168.82%-38.49M | -136.92%-10.02M | -246.42%-13.8M |
Less:Minority Profit | 27.41%-25.85M | 38.35%-12.63M | -496.24%-60.01M | -146.78%-49.84M | -375.75%-35.61M | -316.50%-20.48M | -127.68%-10.06M | -352.47%-20.2M | -289.99%-7.48M | -364.88%-4.92M |
Net profit of parent company owners | 13.61%-52.05M | 15.18%-28.35M | -109.57%-85.08M | -491.36%-108.18M | -2,274.17%-60.26M | -276.45%-33.42M | 417.19%888.84M | -138.17%-18.29M | -110.94%-2.54M | -217.35%-8.88M |
Earning per share | ||||||||||
Basic earning per share | 11.42%-0.1746 | 13.27%-0.0948 | -109.77%-0.2806 | -507.89%-0.3544 | -2,363.75%-0.1971 | -291.76%-0.1093 | 183.83%2.8712 | -119.42%-0.0583 | -105.50%-0.008 | -158.86%-0.0279 |
Diluted earning per share | 11.42%-0.1745 | 13.28%-0.0947 | -109.79%-0.28 | -508.76%-0.3543 | -2,393.67%-0.197 | -292.81%-0.1092 | 184.36%2.8601 | -119.52%-0.0582 | -105.44%-0.0079 | -170.56%-0.0278 |
Other composite income | -877.6K | -68.95%-1.15M | -683.49K | |||||||
Other composite income of parent company owners | ---783.89K | ---- | -103.55%-1.09M | ---- | ---- | ---- | ---535.38K | ---- | ---- | ---- |
Other composite income of minority owners | ---93.71K | ---- | 56.08%-65.05K | ---- | ---- | ---- | ---148.11K | ---- | ---- | ---- |
Total composite income | 17.82%-78.78M | 23.98%-40.98M | -116.65%-146.24M | -310.56%-158.02M | -856.50%-95.86M | -290.73%-53.91M | 321.73%878.09M | -168.82%-38.49M | -136.92%-10.02M | -246.42%-13.8M |
Total composite income of parent company owners | 12.31%-52.84M | 15.18%-28.35M | -109.70%-86.17M | -491.36%-108.18M | -2,274.17%-60.26M | -276.45%-33.42M | 416.88%888.31M | -138.17%-18.29M | -110.94%-2.54M | -217.35%-8.88M |
Total composite income of minority owners | 27.15%-25.94M | 38.35%-12.63M | -488.23%-60.07M | -146.78%-49.84M | -375.75%-35.61M | -316.50%-20.48M | -128.09%-10.21M | -352.47%-20.2M | -289.99%-7.48M | -364.88%-4.92M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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