(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 | -46.44%651.87M | -49.93%256.53M | -49.17%1.42B | -3.54%1.52B | 6.97%1.22B | -11.57%512.33M | 4.77%2.79B | -8.71%1.57B | 4.15%1.14B | 6.34%579.39M |
Operating revenue | -46.44%651.87M | -49.93%256.53M | -49.17%1.42B | -3.54%1.52B | 6.97%1.22B | -11.57%512.33M | 4.77%2.79B | -8.71%1.57B | 4.15%1.14B | 6.34%579.39M |
Other operating revenue | -83.05%15.91M | ---- | -41.91%63.26M | ---- | 191.00%93.86M | ---- | -28.78%108.9M | ---- | -34.27%32.25M | ---- |
Total operating cost | -31.65%1.03B | -25.59%474.21M | -24.58%2.72B | -1.27%2.01B | 3.69%1.5B | -11.52%637.32M | 12.97%3.6B | 0.97%2.04B | 2.75%1.45B | -1.38%720.28M |
Operating cost | -37.01%687.78M | -29.78%294.4M | -29.32%1.83B | 6.28%1.39B | 14.59%1.09B | -13.93%419.23M | 19.79%2.59B | -4.12%1.31B | 4.19%952.78M | 2.08%487.11M |
Operating tax surcharges | 37.02%5.04M | 117.23%3.32M | -33.70%11.47M | -35.04%6.13M | -26.71%3.68M | -19.28%1.53M | 3.51%17.3M | 7.43%9.44M | -12.22%5.02M | -40.45%1.89M |
Operating expense | 7.25%18.95M | 34.49%9.87M | 56.80%43.83M | 21.89%28.25M | 20.41%17.67M | -24.91%7.34M | -36.58%27.96M | -8.69%23.18M | -18.02%14.67M | 71.20%9.78M |
Administration expense | -13.11%110.45M | -22.98%54.85M | -28.28%265.18M | -26.64%190.42M | -27.84%127.12M | -14.41%71.21M | -8.45%369.74M | 3.52%259.58M | 9.66%176.16M | -8.77%83.21M |
Financial expense | -23.43%170.46M | -17.84%96.09M | -12.37%438.34M | -13.17%325.82M | -12.26%222.62M | -1.08%116.96M | 15.32%500.2M | 33.96%375.25M | 5.19%253.71M | -1.34%118.24M |
-Interest expense (Financial expense) | -13.87%291.87M | -16.01%149.37M | -8.26%691.53M | -13.44%495.28M | -13.17%338.87M | -3.53%177.83M | 8.53%753.81M | 2.60%572.19M | 4.64%390.27M | -2.21%184.34M |
-Interest Income (Financial expense) | -5.06%-124.93M | 15.02%-53.14M | 1.39%-257.75M | 16.01%-172.92M | 15.74%-118.91M | 23.38%-62.53M | 1.69%-261.38M | 30.04%-205.88M | -1.01%-141.11M | 3.52%-81.61M |
Research and development | -13.03%33.38M | -25.51%15.67M | 33.90%124.6M | 13.80%74.11M | -15.76%38.39M | 4.91%21.03M | -25.34%93.06M | -29.00%65.12M | -34.22%45.57M | -39.66%20.05M |
Credit Impairment Loss | -383.81%-18.68M | -94.62%592.67K | -18.45%-277.59M | 495.57%13.42M | -53.59%6.58M | 381.22%11.01M | -314.70%-234.34M | -111.37%-3.39M | -46.16%14.19M | -91.19%2.29M |
Asset Impairment Loss | 253.78%4.11M | 818.08%2.59M | -390.27%-141.33M | -161.46%-3.27M | -3,661.97%-2.67M | -85.59%281.82K | -170.19%-28.83M | 149.32%5.33M | 98.93%-71.06K | --1.96M |
Other net revenue | -139.85%-55.65M | -97.38%3.71M | -51.67%-290.17M | 2,205.98%152.6M | 763.37%139.65M | 2,871.46%141.6M | -277.47%-191.32M | -59.70%6.62M | -5.17%16.18M | -79.83%4.77M |
Fair value change income | -23.12%-326.98K | ---- | 123.63%797.05K | ---265.58K | ---265.58K | ---57.43K | -183.20%-3.37M | ---- | ---- | ---- |
Invest income | -133.59%-43.16M | -100.06%-75.09K | 107.35%111.22M | 2,481.58%128.5M | 3,596.40%128.5M | 8,462.22%129.04M | -42.77%53.64M | 58.76%-5.4M | 59.82%-3.68M | 68.34%-1.54M |
-Including: Investment income associates | 44.33%-898.78K | 93.00%-75.09K | -106.58%-1.54M | 77.21%-1.61M | 69.60%-1.61M | 30.46%-1.07M | -74.95%23.47M | 45.97%-7.09M | -1.36%-5.31M | 68.34%-1.54M |
Asset deal income | -18.51%277.06K | -71.40%55.38K | 8.69%934.27K | 558.21%716K | 571.70%339.98K | 410.17%193.67K | -92.14%859.57K | -75.21%108.78K | -122.40%-72.08K | -76.55%37.96K |
Other revenue | -70.22%2.13M | -51.42%547.93K | -23.76%15.8M | 35.38%13.5M | 23.40%7.17M | -44.34%1.13M | 42.80%20.73M | -0.60%9.97M | -5.69%5.81M | -14.56%2.03M |
Operating profit | -197.37%-429.86M | -1,387.90%-213.97M | -58.37%-1.59B | 25.19%-345.2M | 50.83%-144.55M | 112.21%16.61M | -140.34%-1B | -63.60%-461.46M | 1.91%-294.01M | 15.92%-136.12M |
Add:Non operating Income | -77.22%38.16K | -82.32%29.48K | -94.17%294.25K | -63.85%168K | 103.14%167.52K | 829.67%166.76K | 205.10%5.05M | -83.45%464.71K | -94.52%82.46K | -97.67%17.94K |
Less:Non operating expense | 59.56%1.12M | 5,224.74%1.1M | -70.23%3.7M | -76.81%844.86K | -74.70%700.71K | -98.23%20.75K | 33.91%12.43M | -56.57%3.64M | -61.42%2.77M | -65.82%1.17M |
Total profit | -197.03%-430.93M | -1,383.09%-215.04M | -57.55%-1.59B | 25.56%-345.88M | 51.10%-145.08M | 112.21%16.76M | -137.76%-1.01B | -61.53%-464.64M | 2.85%-296.7M | 16.58%-137.27M |
Less:Income tax cost | 96.27%-502.22K | -151.58%-1.69M | 28.88%-71.47M | 70.25%-18.96M | 66.29%-13.47M | 118.65%3.28M | -60.13%-100.49M | -26.00%-63.74M | 15.62%-39.95M | 3.43%-17.58M |
Net profit | FPtoL-430.43M | SL-213.35M | FPtoL-1.52B | FPtoL-326.92M | FPtoL-131.62M | FLtoP13.48M | FPtoL-910.01M | FPtoL-400.9M | FPtoL-256.75M | FPtoL-119.69M |
Net profit from continuing operation | -227.03%-430.43M | -1,682.69%-213.35M | -67.09%-1.52B | 18.45%-326.92M | 48.74%-131.62M | 111.26%13.48M | -151.22%-910.01M | -69.12%-400.9M | 0.51%-256.75M | 18.21%-119.69M |
Less:Minority Profit | -24.01%-19.56M | -82.88%-11.38M | 14.01%-37.69M | -27,268.80%-25.8M | -45.58%-15.78M | -21,234.36%-6.23M | -429.92%-43.84M | -96.43%94.95K | -1,166.15%-10.84M | 100.81%29.46K |
Net profit of parent company owners | -254.68%-410.87M | -1,124.92%-201.97M | -71.20%-1.48B | 24.91%-301.12M | 52.89%-115.84M | 116.46%19.71M | -144.70%-866.17M | -67.28%-400.99M | 4.39%-245.91M | 16.10%-119.72M |
Earning per share | ||||||||||
Basic earning per share | -181.12%-0.1504 | -8,612.50%-0.0681 | -63.64%-0.54 | 13.30%-0.1232 | 46.23%-0.0535 | 101.88%0.0008 | -120.00%-0.33 | -43.25%-0.1421 | 6.57%-0.0995 | 15.00%-0.0425 |
Diluted earning per share | -181.12%-0.1504 | -8,612.50%-0.0681 | -63.64%-0.54 | 13.30%-0.1232 | 46.23%-0.0535 | 101.88%0.0008 | -120.00%-0.33 | -43.25%-0.1421 | 6.57%-0.0995 | 15.00%-0.0425 |
Other composite income | -199.48%-25.39M | -213.88%-17.57M | 677.26%51.73M | 35.72%22.89M | 51.29%25.52M | 15.43M | -126.23%-8.96M | 16.87M | 16.87M | |
Other composite income of parent company owners | -199.48%-25.39M | -213.88%-17.57M | 677.26%51.73M | 35.72%22.89M | 51.29%25.52M | --15.43M | -126.23%-8.96M | --16.87M | --16.87M | ---- |
Total composite income | -329.61%-455.82M | -898.76%-230.92M | -59.83%-1.47B | 20.83%-304.02M | 55.77%-106.1M | 124.15%28.91M | -180.10%-918.97M | -62.00%-384.03M | 7.04%-239.88M | 18.21%-119.69M |
Total composite income of parent company owners | -382.99%-436.25M | -724.84%-219.54M | -63.53%-1.43B | 27.57%-278.23M | 60.57%-90.32M | 129.35%35.14M | -173.64%-875.13M | -60.25%-384.13M | 10.95%-229.05M | 16.10%-119.72M |
Total composite income of minority owners | -24.01%-19.56M | -82.88%-11.38M | 14.01%-37.69M | -27,268.80%-25.8M | -45.58%-15.78M | -21,234.36%-6.23M | -429.92%-43.84M | -96.43%94.95K | -1,166.15%-10.84M | 100.81%29.46K |
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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