(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 | 66.50%5.62B | 76.87%2.6B | 27.21%8.89B | 21.59%6.3B | 5.03%3.37B | -14.28%1.47B | -0.44%6.99B | 1.88%5.18B | -1.29%3.21B | 10.50%1.72B |
Operating revenue | 66.50%5.62B | 76.87%2.6B | 27.21%8.89B | 21.59%6.3B | 5.03%3.37B | -14.28%1.47B | -0.44%6.99B | 1.88%5.18B | -1.29%3.21B | 10.50%1.72B |
Other operating revenue | -48.86%45.9M | ---- | 55.64%118.78M | ---- | 148.94%89.76M | ---- | 21.69%76.32M | ---- | -32.67%36.06M | ---- |
Total operating cost | 74.19%5.53B | 82.73%2.58B | 38.18%8.62B | 31.02%6B | 13.35%3.18B | -6.60%1.41B | 3.56%6.24B | 8.59%4.58B | 3.35%2.8B | 17.72%1.51B |
Operating cost | 74.07%5.16B | 91.79%2.41B | 41.39%7.99B | 33.80%5.59B | 17.00%2.96B | -6.14%1.25B | 5.49%5.65B | 11.80%4.18B | 5.78%2.53B | 16.29%1.34B |
Operating tax surcharges | 59.81%22.74M | 39.43%9.51M | 1.87%45.7M | -20.74%27.56M | -30.09%14.23M | -46.68%6.82M | 31.75%44.86M | 34.60%34.78M | 5.77%20.35M | 35.73%12.79M |
Operating expense | 85.11%38.8M | 13.22%17.4M | -30.43%65.73M | -31.23%48.51M | -48.97%20.96M | -33.44%15.37M | 7.41%94.48M | 8.59%70.55M | 12.63%41.08M | 12.86%23.09M |
Administration expense | 9.21%94.04M | -5.66%47.5M | 0.35%223.79M | 12.75%144.5M | -8.66%86.11M | 2.48%50.35M | 13.36%223.02M | 0.60%128.16M | 22.04%94.27M | 41.57%49.13M |
Financial expense | 128.58%12.34M | -78.49%3.4M | 65.30%-35.52M | 67.33%-26.33M | -4.15%-43.18M | 104.12%15.79M | -306.26%-102.37M | -412.70%-80.61M | -275.13%-41.46M | 2,215.04%7.74M |
-Interest expense (Financial expense) | 92.22%32.34M | 176.07%20.54M | 95.98%45.02M | 6.42%28.99M | -9.03%16.83M | 57.74%7.44M | -20.05%22.97M | 4.99%27.24M | 10.32%18.5M | -42.87%4.72M |
-Interest Income (Financial expense) | 39.36%-14.63M | -80.30%-14.29M | -131.44%-49.12M | -207.87%-37.16M | -283.62%-24.13M | -241.78%-7.93M | -75.89%-21.22M | -26.90%-12.07M | -1.21%-6.29M | 30.05%-2.32M |
Research and development | 53.54%209.11M | 39.40%96.98M | 1.25%334.14M | -13.34%215.61M | -12.80%136.19M | -16.05%69.57M | 9.43%330.02M | 5.27%248.8M | -3.18%156.18M | 17.94%82.87M |
Credit Impairment Loss | 12,245.63%60.09M | -131.17%-6.65M | -545.76%-32.75M | -1,679.16%-22.31M | 137.86%486.75K | 2,381.67%21.34M | 68.88%-5.07M | 121.50%1.41M | 84.66%-1.29M | -7,389.03%-935.08K |
Asset Impairment Loss | 101.42%414.12K | ---10.87K | -51.34%-77.18M | -697.46%-15.65M | -1,384.07%-29.12M | ---- | -34.88%-51M | -1,067.66%-1.96M | -2,237.26%-1.96M | -108.28%-7.6K |
Other net revenue | 119.47%142.13M | -31.37%34.18M | 381.66%45.27M | -0.92%83.73M | 76.99%64.76M | 136.20%49.8M | -128.43%-16.07M | 57.78%84.51M | 164.91%36.59M | 211.29%21.08M |
Fair value change income | ---- | ---- | -198.99%-18.83M | -183.68%-18.98M | -36,040.37%-18.88M | ---5.59M | 99,262.90%19.02M | 118,352.39%22.68M | -45.99%52.53K | ---- |
Invest income | 19.48%25.9M | 180.94%11.44M | 22.70%-33.09M | 223.06%27.26M | 71.21%21.68M | -63.20%4.07M | -228.10%-42.81M | 231.82%8.44M | 2,117.71%12.66M | 981.87%11.06M |
-Including: Investment income associates | 414.46%23.14M | 277.74%10.3M | -17.40%-51.22M | 11.80%9.08M | -63.85%4.5M | -75.35%2.73M | -256.65%-43.63M | 446.32%8.12M | 5,327.45%12.44M | 630.69%11.06M |
Asset deal income | -58.24%367.23K | -394.33%-249.99K | 595.11%54.13M | 109.96%409.59K | 194.55%879.36K | 8,740.57%84.94K | -580.34%-10.93M | -322.56%-4.11M | -261.01%-930.06K | -99.78%960.76 |
Other revenue | -38.30%55.36M | -0.82%29.65M | 104.74%152.98M | 94.64%113M | 219.79%89.71M | 172.74%29.89M | -5.23%74.72M | -0.55%58.05M | 34.52%28.05M | 45.92%10.96M |
Operating profit | -13.68%226.14M | -48.55%56.05M | -57.18%313.87M | -44.17%382.38M | -41.30%261.98M | -51.70%108.95M | -30.26%732.97M | -25.61%684.93M | -19.76%446.34M | -18.23%225.54M |
Add:Non operating Income | 16.93%1.16M | -52.74%942.95K | -41.37%3.38M | -23.15%2.74M | -53.43%995.53K | 95.90%2M | -42.57%5.76M | -35.34%3.56M | -49.07%2.14M | -70.94%1.02M |
Less:Non operating expense | 5,624.70%1.32M | --1.09M | -90.72%847.51K | -64.05%708.5K | -98.61%23.06K | ---- | 648.62%9.13M | 568.77%1.97M | 1,704.42%1.66M | 1,799.87%1.48M |
Total profit | -14.06%225.98M | -49.61%55.9M | -56.63%316.4M | -44.01%384.41M | -41.15%262.95M | -50.71%110.94M | -31.15%729.6M | -25.85%686.52M | -20.26%446.82M | -19.40%225.08M |
Less:Income tax cost | -88.01%2.22M | -340.55%-5.17M | 20.42%20.72M | -66.81%28.69M | -74.85%18.49M | -94.14%2.15M | -86.43%17.21M | -16.68%86.46M | -11.63%73.51M | -13.79%36.64M |
Net profit | -8.47%223.76M | -43.87%61.07M | -58.50%295.68M | -40.72%355.72M | -34.51%244.46M | -42.27%108.79M | -23.64%712.39M | -27.01%600.07M | -21.77%373.31M | -20.40%188.45M |
Net profit from continuing operation | -8.47%223.76M | -43.87%61.07M | -58.50%295.68M | -40.72%355.72M | -34.51%244.46M | -42.27%108.79M | -23.64%712.39M | -27.01%600.07M | -21.77%373.31M | -20.40%188.45M |
Less:Minority Profit | 58.00%39.17M | 153.09%11.59M | 65.34%54.11M | 197.24%50.12M | 188.12%24.79M | -35.16%4.58M | 14.06%32.73M | -25.62%16.86M | -13.97%8.61M | 35.70%7.06M |
Net profit of parent company owners | -15.97%184.59M | -52.52%49.48M | -64.46%241.56M | -47.60%305.6M | -39.77%219.67M | -42.54%104.21M | -24.84%679.66M | -27.05%583.2M | -21.93%364.71M | -21.66%181.38M |
Earning per share | ||||||||||
Basic earning per share | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.60%0.1245 | -39.77%0.0895 | -42.49%0.0425 | -24.32%0.28 | -27.05%0.2376 | -21.91%0.1486 | -21.63%0.0739 |
Diluted earning per share | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.45%0.1245 | -39.65%0.0895 | -41.46%0.0425 | -22.22%0.28 | -26.75%0.2369 | -21.62%0.1483 | -22.60%0.0726 |
Other composite income | 1,454.97%45.77K | 99.58%-552.97 | -100.23%-1.43K | -56.65%77.53K | -101.55%-3.38K | -190.16%-130.85K | 194.09%631.54K | 14.52%178.86K | 53.40%217.32K | 24.63%145.13K |
Other composite income of parent company owners | 1,121.01%44.3K | 99.50%-637.54 | -100.65%-4.02K | -58.00%73.19K | -102.02%-4.34K | -188.21%-127.23K | 265.25%616.09K | 11.20%174.25K | 53.03%215.26K | 25.66%144.23K |
Other composite income of minority owners | 53.03%1.47K | 102.33%84.57 | -83.27%2.59K | -5.80%4.34K | -53.37%960.8 | -503.28%-3.62K | -66.45%15.46K | 990.79%4.61K | 105.20%2.06K | -46.00%898.7 |
Total composite income | -8.45%223.81M | -43.80%61.07M | -58.53%295.67M | -40.72%355.8M | -34.55%244.46M | -42.38%108.66M | -23.59%713.02M | -27.00%600.24M | -21.74%373.53M | -20.38%188.59M |
Total composite income of parent company owners | -15.95%184.63M | -52.47%49.48M | -64.49%241.56M | -47.60%305.67M | -39.80%219.67M | -42.66%104.09M | -24.78%680.28M | -27.04%583.38M | -21.91%364.92M | -21.64%181.53M |
Total composite income of minority owners | 58.00%39.17M | 153.29%11.59M | 65.27%54.12M | 197.18%50.13M | 188.07%24.79M | -35.22%4.58M | 13.93%32.74M | -25.59%16.87M | -13.95%8.61M | 35.67%7.06M |
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.
No Data