(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 | 3.72%2.32B | 14.71%1.21B | 0.41%4.54B | 1.53%3.36B | -1.03%2.24B | -11.87%1.05B | 6.21%4.53B | 13.15%3.31B | 16.77%2.26B | 18.85%1.19B |
Operating revenue | 3.72%2.32B | 14.71%1.21B | 0.41%4.54B | 1.53%3.36B | -1.03%2.24B | -11.87%1.05B | 6.21%4.53B | 13.15%3.31B | 16.77%2.26B | 18.85%1.19B |
Other operating revenue | -96.04%12.71M | ---- | -5.83%223.48M | ---- | 131.97%321.31M | ---- | -30.23%237.32M | ---- | 55.96%138.52M | ---- |
Total operating cost | 3.67%2.26B | 15.29%1.17B | 0.29%4.4B | 2.45%3.27B | 0.06%2.18B | -11.43%1.02B | 8.35%4.38B | 14.70%3.2B | 19.65%2.18B | 24.66%1.15B |
Operating cost | 2.67%2.06B | 14.95%1.07B | -1.94%4B | -0.12%3B | -2.30%2.01B | -13.86%933.75M | 9.21%4.08B | 16.98%3.01B | 22.07%2.05B | 26.47%1.08B |
Operating tax surcharges | -13.93%7.21M | 5.26%3.61M | 13.66%19.14M | 19.16%15M | -3.16%8.37M | -31.28%3.43M | 27.34%16.84M | 36.74%12.59M | 56.71%8.65M | 61.46%4.99M |
Operating expense | 9.87%23.02M | 33.66%12.76M | 49.35%48.17M | 42.42%34.4M | 38.01%20.95M | 33.11%9.55M | 15.83%32.25M | 10.00%24.15M | -1.03%15.18M | 10.71%7.17M |
Administration expense | 36.25%54.06M | 51.52%24.29M | 25.17%102.34M | 30.40%66.35M | 28.82%39.68M | 22.69%16.03M | 12.51%81.76M | -19.53%50.88M | -17.18%30.8M | -22.61%13.07M |
Financial expense | -6.54%16.74M | 22.06%10.07M | 782.17%36.79M | 3,166.04%31.23M | 439.93%17.91M | 37.82%8.25M | -88.51%4.17M | -96.23%956.33K | -81.26%3.32M | -17.95%5.99M |
-Interest expense (Financial expense) | 33.72%22.4M | 33.50%10.93M | 88.28%34.48M | 19.43%32.08M | -0.25%16.76M | -11.42%8.19M | -47.92%18.31M | 4.26%26.86M | -3.17%16.8M | 7.56%9.25M |
-Interest Income (Financial expense) | 31.47%-1.65M | 80.60%-795.58K | -3.78%-4.92M | 26.10%-12.22M | 65.79%-2.41M | -20.92%-4.1M | -65.97%-4.74M | -630.14%-16.54M | -354.46%-7.06M | -387.94%-3.39M |
Research and development | 14.35%96.73M | 5.46%49.25M | 12.46%185.28M | 23.44%125.37M | 30.16%84.59M | 37.95%46.7M | 5.35%164.75M | 4.57%101.57M | 6.37%64.99M | 9.68%33.85M |
Credit Impairment Loss | -67.00%-3.56M | 33.32%-64.38K | -143.43%-8.87M | -629.87%-2.13M | -253.01%-2.13M | -108.21%-96.54K | -143.65%-3.64M | -112.18%-292.4K | -30.58%1.39M | 3,129.41%1.18M |
Asset Impairment Loss | --921.51K | 309.33%921.51K | 2.46%-8.63M | ---- | ---- | 2,673.56%225.13K | -7.02%-8.84M | 99.80%-8.75K | 92.48%-166.84K | ---8.75K |
Other net revenue | 9.29%15.82M | 58.82%11.14M | -17.83%21.6M | -25.52%22.03M | -39.75%14.48M | -54.83%7.02M | -38.97%26.29M | 11.69%29.58M | 45.41%24.03M | 65.96%15.53M |
Fair value change income | -634.01%-267.28K | 99.19%-1.74K | -5.74%1.8M | 163.66%1.83M | -69.17%50.05K | -217.06%-213.7K | 204.60%1.91M | 156.39%695.12K | -37.28%162.35K | 113.33%182.55K |
Invest income | 2.62%5.04M | -31.22%2.36M | 19.29%11.28M | -5.91%6.91M | 14.18%4.92M | 6.40%3.43M | -59.87%9.46M | -48.61%7.35M | -52.19%4.3M | -48.30%3.22M |
-Including: Investment income associates | 133.56%3.93M | 86.08%1.95M | -14.05%6.58M | -74.74%1.68M | -59.59%1.68M | -67.08%1.05M | -59.72%7.65M | -31.46%6.67M | -41.01%4.17M | -1.97%3.19M |
Asset deal income | -102.34%-800 | ---- | 133.69%97.31K | 110.39%37.72K | 2,530.95%34.18K | ---- | 78.39%-288.81K | 101.67%17.93K | 99.82%-1.41K | 97.27%-1.41K |
Other revenue | 17.88%13.68M | 115.81%7.93M | -6.43%25.92M | -29.51%15.38M | -36.69%11.61M | -66.48%3.68M | 22.60%27.7M | 32.08%21.82M | 122.17%18.33M | 142.81%10.97M |
Operating profit | 6.47%79.13M | 7.85%44.41M | 0.68%169.59M | -24.16%110.7M | -31.51%74.31M | -31.43%41.18M | -34.81%168.44M | -12.84%145.97M | -18.84%108.5M | -34.63%60.06M |
Add:Non operating Income | 159.07%764.17K | -13.80%83.75K | -8.86%698.97K | -73.34%433.3K | -80.00%294.97K | -93.06%97.16K | -93.53%766.96K | -85.64%1.63M | -86.69%1.48M | 276.35%1.4M |
Less:Non operating expense | -58.98%230.44K | -84.16%43.95K | 146.76%1.08M | 212.81%702.88K | 530.42%561.77K | 31,315.38%277.44K | -88.95%438.7K | -32.03%224.7K | -40.85%89.11K | -99.04%883.14 |
Total profit | 7.58%79.66M | 8.42%44.45M | 0.26%169.21M | -25.06%110.43M | -32.62%74.05M | -33.29%41M | -36.62%168.77M | -17.43%147.37M | -24.02%109.89M | -33.31%61.45M |
Less:Income tax cost | 20.27%6M | 14.65%5.36M | 498.86%14.08M | -52.17%6.08M | -45.30%4.99M | -23.56%4.67M | -87.68%2.35M | -1.16%12.7M | -58.91%9.12M | -55.67%6.11M |
Net profit | 6.66%73.66M | 7.62%39.09M | -6.79%155.12M | -22.51%104.36M | -31.47%69.06M | -34.36%36.33M | -32.67%166.42M | -18.69%134.67M | -17.69%100.77M | -29.38%55.34M |
Net profit from continuing operation | 6.66%73.66M | 7.62%39.09M | -6.79%155.12M | -22.51%104.36M | -31.47%69.06M | -34.36%36.33M | -32.67%166.42M | -18.69%134.67M | -17.69%100.77M | -29.38%55.34M |
Less:Minority Profit | 80.80%6.85M | 122.42%3.79M | 8.09%15.13M | -40.15%6.49M | -53.62%3.79M | -57.87%1.7M | -33.53%13.99M | -32.88%10.84M | -33.06%8.16M | -50.74%4.04M |
Net profit of parent company owners | 2.36%66.81M | 1.97%35.3M | -8.15%140M | -20.96%97.87M | -29.51%65.27M | -32.51%34.62M | -32.59%152.43M | -17.15%123.83M | -15.99%92.6M | -26.88%51.3M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.15 | 0.00%0.08 | -13.89%0.31 | -26.67%0.22 | -34.78%0.15 | -38.46%0.08 | -34.55%0.36 | -18.92%0.3 | -14.81%0.23 | -23.53%0.13 |
Diluted earning per share | 0.00%0.15 | 0.00%0.08 | -13.89%0.31 | -26.67%0.22 | -34.78%0.15 | -38.46%0.08 | -34.55%0.36 | -18.92%0.3 | -14.81%0.23 | -23.53%0.13 |
Other composite income | 170.15%2.06M | 20.78%-1.13M | -240.31%-4.19M | -149.27%-5.68M | -122.30%-2.93M | 46.62%-1.42M | 149,823.99%2.98M | 11.52M | 13.15M | -2.66M |
Other composite income of parent company owners | 170.15%1.48M | 20.78%-810.56K | -240.31%-3.02M | -149.27%-4.09M | -122.30%-2.11M | 46.62%-1.02M | 149,823.99%2.15M | --8.29M | --9.47M | ---1.92M |
Other composite income of minority owners | 170.15%576.08K | 20.78%-315.22K | -240.31%-1.17M | -149.27%-1.59M | -122.30%-821.17K | 46.62%-397.93K | 149,823.99%835.62K | --3.23M | --3.68M | ---745.43K |
Total composite income | 14.50%75.71M | 8.78%37.97M | -10.90%150.94M | -32.50%98.68M | -41.95%66.12M | -33.74%34.9M | -31.46%169.41M | -11.73%146.19M | -6.95%113.92M | -32.77%52.68M |
Total composite income of parent company owners | 8.13%68.29M | 2.66%34.49M | -11.38%136.98M | -29.02%93.78M | -38.12%63.16M | -31.96%33.6M | -31.64%154.58M | -11.61%132.12M | -7.40%102.07M | -29.61%49.38M |
Total composite income of minority owners | 150.29%7.42M | 166.06%3.47M | -5.90%13.95M | -65.16%4.9M | -74.97%2.97M | -60.41%1.31M | -29.56%14.83M | -12.92%14.07M | -2.87%11.85M | -59.82%3.3M |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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