(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 | -14.67%2.42B | -19.86%1.07B | -25.54%6.19B | -29.62%4.48B | -34.72%2.83B | -38.71%1.34B | -18.02%8.31B | -15.74%6.37B | -17.56%4.34B | -13.64%2.18B |
Operating revenue | -14.67%2.42B | -19.86%1.07B | -25.54%6.19B | -29.62%4.48B | -34.72%2.83B | -38.71%1.34B | -18.02%8.31B | -15.74%6.37B | -17.56%4.34B | -13.64%2.18B |
Other operating revenue | -27.05%613.42K | ---- | -83.71%313.75K | ---- | -11.81%840.85K | ---- | -76.11%1.93M | ---- | -63.62%953.45K | ---- |
Total operating cost | -15.23%2.19B | -19.39%968.03M | -26.17%5.7B | -31.16%4.1B | -35.89%2.58B | -39.91%1.2B | -18.80%7.72B | -16.28%5.95B | -17.82%4.03B | -14.16%2B |
Operating cost | -15.78%1.99B | -20.41%868.33M | -27.10%5.23B | -33.05%3.73B | -37.56%2.36B | -41.36%1.09B | -19.04%7.17B | -16.78%5.57B | -18.81%3.78B | -15.94%1.86B |
Operating tax surcharges | -1.83%8.67M | -11.58%4.3M | 5.43%18.91M | -3.10%13.36M | -2.42%8.83M | 24.92%4.87M | 7.35%17.94M | 19.27%13.79M | 29.86%9.05M | 21.87%3.9M |
Operating expense | -9.40%73.46M | -3.17%35.55M | 0.38%176.43M | 26.08%149.88M | 2.21%81.08M | -34.16%36.72M | -29.76%175.76M | -24.65%118.88M | -25.66%79.33M | 19.94%55.76M |
Administration expense | -9.49%94.73M | -16.19%46.97M | -24.09%212.98M | -18.17%160.35M | -16.70%104.66M | -4.21%56.05M | -6.71%280.56M | 1.84%195.96M | 14.93%125.63M | 9.26%58.51M |
Financial expense | -19.41%16.77M | 0.76%8.1M | -21.99%40.06M | -23.42%30.55M | -25.71%20.81M | -46.23%8.04M | -8.89%51.36M | 0.02%39.9M | 62.80%28.01M | 142.00%14.94M |
-Interest expense (Financial expense) | -16.60%17.09M | -5.89%8.07M | -23.76%39.97M | -30.88%26.67M | -24.81%20.5M | -39.05%8.58M | -8.33%52.42M | 6.00%38.58M | 77.42%27.26M | 172.85%14.08M |
-Interest Income (Financial expense) | -201.43%-952.35K | -400.99%-670.03K | -7.13%-959.19K | -15.00%-887.68K | 74.39%-315.94K | 3.98%-133.74K | 62.22%-895.32K | 41.78%-771.9K | -61.29%-1.23M | 79.24%-139.29K |
Research and development | 4.03%9.81M | 11.99%4.78M | 8.07%20.05M | 2.27%14.61M | -6.95%9.43M | -16.52%4.27M | -10.35%18.55M | -8.95%14.28M | -7.22%10.14M | -11.16%5.11M |
Credit Impairment Loss | -110.40%-69.73K | -78.28%166.79K | -133.81%-3.17M | 87.98%700.44K | 172.62%670.25K | 8,395.72%768.03K | -162.97%-1.36M | -73.38%372.61K | 619.77%245.86K | -94.95%9.04K |
Asset Impairment Loss | -71.07%-79.77M | -55.88%-47.38M | 26.79%-104.34M | 32.18%-71.92M | 42.78%-46.63M | 38.49%-30.39M | 22.75%-142.51M | 32.41%-106.05M | 26.87%-81.5M | 20.51%-49.42M |
Other net revenue | -74.56%-62.86M | -38.20%-36.98M | 45.37%-72.01M | 37.46%-58M | 48.53%-36.01M | 39.75%-26.76M | 0.58%-131.8M | 33.44%-92.74M | 31.89%-69.96M | 24.98%-44.41M |
Fair value change income | ---- | -298.34%-500.54K | 885.08%182.7K | 99.53%205.92K | -21.15%174.96K | 565.77%252.36K | -93.80%18.55K | -63.30%103.2K | -23.21%221.89K | -143.75%-54.18K |
Invest income | 40.21%3.37M | 865.91%3.14M | 346.56%9.95M | 111.00%2.83M | -20.94%2.4M | -135.30%-410.06K | -48.03%2.23M | -65.77%1.34M | -13.22%3.04M | 1,253.57%1.16M |
-Including: Investment income associates | -211.24%-2.2M | -102.76%-1.69M | 218.43%3.33M | 60.37%-1.55M | -31.84%-705.46K | -148.26%-833.02K | -1,122.14%-2.81M | -769.09%-3.9M | -221.56%-535.08K | 50.85%-335.55K |
Asset deal income | 228.73%5.22M | 409.94%5.11M | 9,520.13%2.39M | 5,513.18%1.58M | --1.59M | --1M | -100.09%-25.42K | 77.04%-29.17K | ---- | ---- |
Other revenue | 45.06%8.4M | 22.56%2.48M | 133.43%22.97M | -25.34%8.61M | -27.92%5.79M | -47.99%2.02M | -37.48%9.84M | -4.84%11.53M | 64.15%8.03M | 51.09%3.89M |
Operating profit | -22.93%164.73M | -38.95%67.95M | -9.31%420.72M | 0.78%326.31M | -10.98%213.74M | -21.35%111.29M | -7.77%463.9M | 4.42%323.79M | -6.92%240.1M | -0.48%141.5M |
Add:Non operating Income | -78.70%72.15K | -82.07%40.31K | -69.41%2.45M | -71.90%377.94K | -70.11%338.64K | -60.11%224.85K | -45.39%8M | -85.27%1.35M | -30.39%1.13M | -66.24%563.74K |
Less:Non operating expense | 18.10%230.54K | -47.53%26.93K | 82.68%1.8M | -451.41%-343.75K | 190.79%195.22K | 2,483.31%51.32K | -34.51%985.87K | -92.10%97.82K | -83.35%67.13K | -99.12%1.99K |
Total profit | -23.06%164.57M | -39.03%67.96M | -10.52%421.37M | 0.61%327.03M | -11.31%213.88M | -21.54%111.46M | -8.76%470.91M | 2.22%325.04M | -6.95%241.16M | -1.09%142.06M |
Less:Income tax cost | -25.99%34.2M | -27.18%4.44M | 42.51%74.74M | 735.09%52.98M | 1,462.12%46.22M | 21.05%6.1M | -34.30%52.44M | -66.89%6.34M | -77.93%2.96M | 42.74%5.04M |
Net profit | -22.25%130.36M | -39.72%63.52M | -17.17%346.63M | -14.01%274.06M | -29.61%167.66M | -23.10%105.37M | -4.09%418.47M | 6.65%318.7M | -3.07%238.2M | -2.19%137.02M |
Net profit from continuing operation | -22.25%130.36M | -39.72%63.52M | -17.17%346.63M | -14.01%274.06M | -29.61%167.66M | -23.10%105.37M | -4.09%418.47M | 6.65%318.7M | -3.07%238.2M | -2.19%137.02M |
Less:Minority Profit | 373.56%1.33M | -383.19%-377.34K | 48.07%-1.19M | -153.82%-166.22K | -172.13%-487.11K | 81.25%-78.09K | -130.25%-2.3M | -83.63%308.83K | -64.66%675.33K | -110.34%-416.4K |
Net profit of parent company owners | -23.26%129.03M | -39.40%63.9M | -17.34%347.82M | -13.87%274.22M | -29.21%168.15M | -23.28%105.44M | -1.86%420.76M | 7.22%318.39M | -2.59%237.53M | 1.01%137.44M |
Earning per share | ||||||||||
Basic earning per share | -23.24%0.112 | -39.45%0.0554 | -17.29%0.3018 | -13.90%0.2379 | -29.21%0.1459 | -23.24%0.0915 | -1.91%0.3649 | 7.26%0.2763 | -2.60%0.2061 | 0.93%0.1192 |
Diluted earning per share | -23.24%0.112 | -39.45%0.0554 | -17.29%0.3018 | -13.90%0.2379 | -29.21%0.1459 | -23.24%0.0915 | -1.91%0.3649 | 7.26%0.2763 | -2.60%0.2061 | 0.93%0.1192 |
Other composite income | ||||||||||
Total composite income | -22.25%130.36M | -39.72%63.52M | -17.17%346.63M | -14.01%274.06M | -29.61%167.66M | -23.10%105.37M | -4.09%418.47M | 6.65%318.7M | -3.07%238.2M | -2.19%137.02M |
Total composite income of parent company owners | -23.26%129.03M | -39.40%63.9M | -17.34%347.82M | -13.87%274.22M | -29.21%168.15M | -23.28%105.44M | -1.86%420.76M | 7.22%318.39M | -2.59%237.53M | 1.01%137.44M |
Total composite income of minority owners | 373.56%1.33M | -383.19%-377.34K | 48.07%-1.19M | -153.82%-166.22K | -172.13%-487.11K | 81.25%-78.09K | -130.25%-2.3M | -83.63%308.83K | -64.66%675.33K | -110.34%-416.4K |
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) | -- | -- | -- | Lixin 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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