(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 | 46.84%2.96B | 51.06%1.36B | 15.84%5.17B | 6.54%3.57B | -7.55%2.02B | -18.47%902.35M | 5.22%4.47B | 12.90%3.35B | 16.97%2.18B | 29.78%1.11B |
Operating revenue | 46.84%2.96B | 51.06%1.36B | 15.84%5.17B | 6.54%3.57B | -7.55%2.02B | -18.47%902.35M | 5.22%4.47B | 12.90%3.35B | 16.97%2.18B | 29.78%1.11B |
Other operating revenue | -27.49%18.09M | ---- | 37.23%42.96M | ---- | 131.75%24.95M | ---- | 57.85%31.31M | ---- | 13.17%10.76M | ---- |
Total operating cost | 52.64%2.74B | 53.32%1.25B | 18.53%4.69B | 9.13%3.2B | -6.00%1.8B | -18.48%815.17M | 2.31%3.96B | 9.30%2.93B | 14.17%1.91B | 32.73%999.97M |
Operating cost | 51.67%2.35B | 55.54%1.06B | 15.09%4.02B | 3.98%2.76B | -11.30%1.55B | -23.80%682.82M | 0.69%3.5B | 9.81%2.66B | 15.48%1.74B | 31.13%896.03M |
Operating tax surcharges | 36.10%9.76M | 60.79%4.77M | 4.44%18.89M | -5.07%12.91M | -2.05%7.17M | -14.57%2.97M | 15.50%18.09M | 35.06%13.6M | 17.14%7.32M | 14.82%3.47M |
Operating expense | 32.16%90.66M | 61.11%45.48M | 89.53%165.03M | 102.22%115.22M | 116.26%68.6M | 84.01%28.23M | 50.04%87.07M | 62.47%56.98M | 67.75%31.72M | 103.37%15.34M |
Administration expense | 62.42%142.28M | 60.86%68.28M | 28.30%215.94M | 26.39%140.29M | 33.22%87.6M | 33.96%42.45M | 29.95%168.31M | 21.71%111M | 11.49%65.76M | 21.66%31.69M |
Financial expense | 12.19%-32.38M | -1,992.09%-21.45M | 27.61%-40.13M | 42.78%-41.67M | -5.49%-36.87M | -157.00%-1.03M | -310.90%-55.43M | -484.68%-72.82M | -600.64%-34.95M | 126.50%1.8M |
-Interest expense (Financial expense) | 241.14%4.48M | 217.39%1.4M | 21.40%4.81M | 37.00%3.16M | 58.80%1.31M | 44.37%442.66K | 296.35%3.96M | 176.70%2.31M | 32.25%827.22K | 58.86%306.63K |
-Interest Income (Financial expense) | -21.62%-22.41M | -52.16%-14.96M | -71.34%-44.04M | -95.60%-28.98M | -108.25%-18.43M | -120.72%-9.83M | -18.93%-25.7M | 8.25%-14.82M | 19.08%-8.85M | 26.70%-4.45M |
Research and development | 50.83%187.49M | 51.76%90.66M | 26.17%308.41M | 26.44%209.1M | 25.92%124.3M | 15.69%59.74M | 17.81%244.44M | 19.62%165.38M | 14.92%98.71M | 28.22%51.64M |
Credit Impairment Loss | 404.62%8.85M | 158.34%17.75M | -386.68%-44.8M | -238.84%-19.72M | -139.84%-2.91M | 824.48%6.87M | 162.76%15.63M | 182.02%14.2M | 153.85%7.29M | 112.36%743.02K |
Asset Impairment Loss | -106.87%-28.01M | -4.42%-14.78M | 28.79%-31.22M | -805.51%-22.7M | -1,030.54%-13.54M | -2,565.62%-14.15M | -206.05%-43.84M | 82.94%-2.51M | 86.24%-1.2M | 85.78%-530.86K |
Other net revenue | 73.16%43.16M | 116.64%29.07M | 183.06%11.76M | 71.82%24.83M | 163.88%24.93M | 49.49%13.42M | -643.66%-14.16M | 314.28%14.45M | 231.52%9.45M | 254.64%8.98M |
Fair value change income | 520.16%8.36M | 31.16%2.27M | 132.14%265.93K | 196.08%1.51M | 122.28%1.35M | -2.45%1.73M | -157.92%-827.41K | -690.92%-1.58M | -530.89%-6.05M | 31.98%1.77M |
Invest income | -28.06%23.86M | -9.22%13.64M | 1,664.86%52.63M | 567.96%52.54M | 1,443.12%33.17M | 6,604.88%15.02M | -115.45%-3.36M | -164.66%-11.23M | -123.35%-2.47M | -72.86%224.05K |
-Including: Investment income associates | -24.30%413.74K | 308.48%943.36K | -38.19%-11.84M | 113.97%1.27M | 110.85%546.52K | 64.86%-452.5K | ---8.57M | ---9.13M | ---5.04M | ---1.29M |
Asset deal income | -408.64%-4.91M | -3,072.83%-4.77M | 81.81%-511.07K | -151.67%-999.59K | -1,314.42%-964.69K | -990.70%-150.29K | -1,151.86%-2.81M | -732.38%-397.19K | -2,007.98%-68.2K | --16.87K |
Other revenue | 347.96%35M | 265.19%14.96M | 68.16%35.39M | -11.03%14.19M | -34.58%7.81M | -39.30%4.1M | 14.61%21.05M | 110.51%15.95M | 287.68%11.94M | 281.36%6.75M |
Operating profit | 6.62%259.19M | 41.46%142.3M | 0.02%494.77M | -8.81%394.36M | -12.37%243.09M | -13.13%100.6M | 30.50%494.68M | 55.54%432.44M | 52.58%277.4M | 23.67%115.8M |
Add:Non operating Income | -82.30%183.56K | -59.19%131.47K | 835.89%6.45M | 25.90%2.41M | 255.11%1.04M | 21.04%322.12K | -66.79%689.58K | -15.50%1.91M | 14.29%292.09K | 262.23%266.13K |
Less:Non operating expense | -38.57%557.91K | -84.86%99.24K | 1,143.30%6.32M | 1,714.67%1.35M | 2,182.71%908.21K | 1,761.72%655.33K | -30.39%508.43K | -77.95%74.6K | -89.02%39.79K | 153,882.76%35.2K |
Total profit | 6.41%258.82M | 41.96%142.34M | 0.01%494.9M | -8.95%395.42M | -12.40%243.22M | -13.59%100.27M | 30.09%494.86M | 55.13%434.28M | 52.80%277.66M | 23.82%116.03M |
Less:Income tax cost | 12.74%27.89M | 120.99%18.12M | 4.37%54.53M | -20.49%41.92M | -23.23%24.74M | -29.35%8.2M | 32.86%52.25M | 66.99%52.73M | 64.09%32.22M | 0.98%11.61M |
Net profit | 5.70%230.93M | 34.92%124.21M | -0.51%440.37M | -7.35%353.49M | -10.98%218.48M | -11.84%92.06M | 29.77%442.62M | 53.62%381.55M | 51.44%245.43M | 27.01%104.42M |
Net profit from continuing operation | 5.70%230.93M | 34.92%124.21M | -0.51%440.37M | -7.35%353.49M | -10.98%218.48M | -11.84%92.06M | 29.77%442.62M | 53.62%381.55M | 51.44%245.43M | 27.01%104.42M |
Less:Minority Profit | -168.95%-2.35M | -48.20%1.56M | -111.41%-570.26K | 1,000.97%4.99M | 1,820.58%3.4M | 3,118.63%3.01M | 1,266.83%5M | 253.29%453.32K | 0.76%-197.7K | -2.82%-99.56K |
Net profit of parent company owners | 8.46%233.27M | 37.72%122.66M | 0.76%440.94M | -8.55%348.5M | -12.44%215.08M | -14.80%89.06M | 28.14%437.62M | 53.25%381.1M | 51.37%245.63M | 26.99%104.52M |
Earning per share | ||||||||||
Basic earning per share | 8.97%0.85 | 37.50%0.44 | -9.66%1.59 | -20.75%1.26 | -25.71%0.78 | -27.27%0.32 | 21.38%1.76 | 50.00%1.59 | 52.17%1.05 | 25.71%0.44 |
Diluted earning per share | 8.97%0.85 | 37.50%0.44 | -9.66%1.59 | -20.75%1.26 | -25.71%0.78 | -27.27%0.32 | 21.38%1.76 | 50.00%1.59 | 52.17%1.05 | 25.71%0.44 |
Other composite income | -129.36%-3.82M | 109.50%465.81K | -82.45%2.65M | -66.83%5.83M | 53.07%12.99M | -123.94%-4.9M | 290.73%15.13M | 992.47%17.59M | 297.04%8.49M | -1,459.92%-2.19M |
Other composite income of parent company owners | -129.37%-3.82M | 109.50%465.46K | -82.45%2.65M | -66.83%5.83M | 53.06%12.99M | -123.95%-4.9M | 290.74%15.13M | 992.55%17.59M | 297.05%8.49M | -1,460.19%-2.19M |
Other composite income of minority owners | -36.06%461.5 | 2,177.81%356.76 | 216.30%213.95 | 171.16%573.06 | 1,374.03%721.74 | 91.29%-17.17 | 53.79%-183.96 | 201.06%211.34 | 81.61%-56.65 | -436.72%-197.03 |
Total composite income | -1.89%227.11M | 43.04%124.68M | -3.21%443.03M | -9.97%359.33M | -8.84%231.48M | -14.74%87.16M | 37.40%457.74M | 61.99%399.14M | 60.95%253.92M | 24.56%102.24M |
Total composite income of parent company owners | 0.61%229.46M | 46.30%123.12M | -2.02%443.6M | -11.12%354.34M | -10.25%228.08M | -17.76%84.16M | 35.72%452.74M | 61.61%398.69M | 60.88%254.12M | 24.54%102.34M |
Total composite income of minority owners | -168.93%-2.35M | -48.19%1.56M | -111.41%-570.04K | 1,000.59%4.99M | 1,820.45%3.4M | 3,112.65%3.01M | 1,265.70%5M | 253.25%453.53K | 0.88%-197.75K | -2.98%-99.76K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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