(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 | 17.44%1.41B | 3.93%539.86M | -7.80%3.18B | -5.64%2.05B | -11.11%1.2B | 3.40%519.46M | -8.00%3.45B | 4.19%2.17B | -1.30%1.35B | -4.16%502.36M |
Operating revenue | 17.44%1.41B | 3.93%539.86M | -7.80%3.18B | -5.64%2.05B | -11.11%1.2B | 3.40%519.46M | -8.00%3.45B | 4.19%2.17B | -1.30%1.35B | -4.16%502.36M |
Other operating revenue | -4.17%63.08M | ---- | 0.49%126.53M | ---- | -2.63%65.83M | ---- | 0.16%125.91M | ---- | 19.15%67.61M | ---- |
Total operating cost | 0.76%1.51B | -5.81%649.74M | -7.09%3.66B | -1.32%2.47B | -5.07%1.5B | 7.98%689.8M | -4.58%3.94B | 6.38%2.5B | 3.51%1.58B | -1.11%638.85M |
Operating cost | 9.58%783.76M | 0.21%283.1M | -13.60%1.87B | -2.35%1.2B | -7.48%715.26M | 5.74%282.51M | -9.49%2.16B | 5.05%1.23B | -0.30%773.12M | -11.62%267.17M |
Operating tax surcharges | -0.25%14.72M | -28.08%5.82M | 11.78%32.64M | 15.42%22.73M | 23.50%14.76M | 29.57%8.09M | -10.11%29.2M | 1.05%19.69M | 1.15%11.95M | 21.25%6.25M |
Operating expense | 4.28%277M | -6.10%123.52M | -0.87%670.95M | -0.77%465.68M | -6.15%265.63M | 8.31%131.55M | 1.72%676.84M | -4.38%469.29M | -7.65%283.04M | -17.74%121.45M |
Administration expense | 8.40%135.9M | -1.66%68.71M | 14.55%360.34M | 8.07%214.5M | -1.47%125.38M | 9.40%69.87M | 1.99%314.58M | 4.91%198.49M | 5.13%127.25M | 5.15%63.87M |
Financial expense | -0.51%81.37M | -5.46%37.91M | -9.50%174.15M | 14.72%125.91M | 5.98%81.79M | -2.78%40.1M | 10.61%192.42M | 50.83%109.76M | 58.58%77.17M | 130.87%41.25M |
-Interest expense (Financial expense) | -1.69%86.14M | -4.17%36.14M | -11.15%179.64M | -13.86%120.59M | -9.47%87.62M | -10.30%37.71M | 14.51%202.18M | 83.97%139.98M | 89.26%96.78M | 102.17%42.04M |
-Interest Income (Financial expense) | -13.28%-5.79M | -8.48%-3.19M | -19.11%-9.88M | -8.41%-6.55M | -20.09%-5.11M | -66.89%-2.94M | -10.07%-8.29M | -11.91%-6.04M | -4.10%-4.26M | 33.24%-1.76M |
Research and development | -26.47%218.26M | -17.12%130.68M | -1.85%555.84M | -7.49%441.51M | -3.40%296.84M | 13.54%157.68M | 0.81%566.33M | 16.04%477.27M | 16.90%307.29M | 23.62%138.87M |
Credit Impairment Loss | -251.76%-9.17M | 1,284.39%5.81M | -361.62%-70.29M | 131.69%2.77M | 177.89%6.05M | 69.30%-490.8K | 70.23%-15.23M | 74.96%-8.75M | 74.74%-7.76M | 93.00%-1.6M |
Asset Impairment Loss | 58.91%-1.86M | -49.10%755.25K | 42.39%-105.2M | -100.24%-5.18M | -108.10%-4.54M | -44.20%1.48M | -26.78%-182.62M | 55.43%-2.58M | 42.74%-2.18M | -20.78%2.66M |
Other net revenue | 30.41%128.85M | 69.31%57.95M | 2,286.09%103.65M | 49.35%159.4M | 53.83%98.8M | 37.33%34.23M | -95.95%4.34M | -12.84%106.73M | -28.55%64.23M | 258.43%24.92M |
Fair value change income | -84.24%476.58K | -96.30%32.82K | 130.43%829.68K | -61.93%411.64K | 218.12%3.02M | 78.65%887.99K | 64.42%-2.73M | -0.30%1.08M | 76.45%950.4K | 574.94%497.05K |
Invest income | 235.26%48.07M | 395.42%20.16M | 207.06%79.78M | 438.73%39.19M | 252.50%14.34M | -43.32%-6.82M | -74.90%25.98M | -118.82%-11.57M | -116.11%-9.4M | -229.20%-4.76M |
-Including: Investment income associates | 124.99%3.93M | 83.65%-1.84M | 73.01%-9.33M | 34.60%-9.67M | -30.12%-15.72M | -135.90%-11.23M | -231.16%-34.56M | -317.06%-14.78M | -398.72%-12.08M | -185.85%-4.76M |
Asset deal income | -119.78%-583K | -86,048.21%-353.08K | 491.71%221.64K | -3,304.97%-266.87K | -1,412.45%-265.27K | -99.12%410.8 | -100.12%-56.58K | 138.15%8.33K | 331.01%20.21K | 525.08%46.81K |
Other revenue | 14.62%91.93M | -19.46%31.55M | 10.79%198.3M | -4.72%122.48M | -2.91%80.2M | 39.49%39.17M | 11.99%178.99M | 27.71%128.54M | 26.02%82.6M | 23.82%28.08M |
Operating profit | 114.28%28.51M | 61.85%-51.93M | 22.55%-377.41M | -16.84%-256.34M | -21.55%-199.72M | -22.00%-136.12M | -77.94%-487.27M | -55.38%-219.4M | -144.20%-164.3M | 2.92%-111.57M |
Add:Non operating Income | 27.36%4.24M | 555.48%2.62M | 117.36%8.07M | 367.94%4.13M | 344.67%3.33M | 48.54%399.29K | -22.31%3.71M | -65.83%881.56K | -23.11%749.21K | 138.74%268.82K |
Less:Non operating expense | 228.60%3.24M | 315.80%1.85M | -77.77%4.55M | 150.17%3.73M | -34.81%986.79K | 202.38%444.27K | 13.69%20.45M | 77.01%1.49M | 280.91%1.51M | -77.48%146.93K |
Total profit | 114.95%29.52M | 62.43%-51.16M | 25.82%-373.88M | -16.33%-255.94M | -19.57%-197.37M | -22.17%-136.16M | -75.58%-504.01M | -57.75%-220.01M | -147.46%-165.07M | 3.48%-111.45M |
Less:Income tax cost | 118.87%5.23M | 95.31%-1.58M | 117.83%10.87M | 52.07%-37.37M | 49.04%-27.72M | -0.46%-33.65M | 5.71%-60.98M | -0.80%-77.97M | -10.07%-54.4M | -34.00%-33.5M |
Net profit | FLtoP24.28M | FPtoL-49.58M | FPtoL-384.75M | FPtoL-218.57M | FPtoL-169.65M | FPtoL-102.51M | FPtoL-443.02M | FPtoL-142.04M | FPtoL-110.67M | FPtoL-77.96M |
Net profit from continuing operation | 114.31%24.28M | 51.63%-49.58M | 13.15%-384.75M | -53.88%-218.57M | -53.30%-169.65M | -31.50%-102.51M | -65.41%-443.02M | -29.85%-142.04M | -71.42%-110.67M | 9.64%-77.96M |
Less:Minority Profit | 34.06%-21.27M | -60.14%-24.31M | 8.95%-62.1M | -29.68%-42.34M | -32.24%-32.26M | 19.75%-15.18M | -777.53%-68.21M | -3,762.19%-32.65M | -272.00%-24.39M | -153.01%-18.92M |
Net profit of parent company owners | 133.16%45.56M | 71.06%-25.27M | 13.92%-322.65M | -61.10%-176.23M | -59.25%-137.39M | -47.92%-87.33M | -61.25%-374.82M | -78.55%-109.39M | -704.50%-86.27M | 28.87%-59.04M |
Earning per share | ||||||||||
Basic earning per share | 133.33%0.102 | 71.28%-0.056 | 14.29%-0.72 | -59.11%-0.393 | -56.92%-0.306 | -46.62%-0.195 | -61.54%-0.84 | -78.99%-0.247 | -712.50%-0.195 | 28.88%-0.133 |
Diluted earning per share | 133.33%0.102 | 71.28%-0.056 | 14.29%-0.72 | -59.11%-0.393 | -56.92%-0.306 | -46.62%-0.195 | -61.54%-0.84 | -78.99%-0.247 | -712.50%-0.195 | 28.88%-0.133 |
Other composite income | -165.03%-977.11K | -2,692.74%-642.05K | -52.58%2.13M | 20.75%946.97K | 810.10%1.5M | 101.37%24.76K | 165.08%4.49M | 141.42%784.25K | 110.91%165.11K | -131.42%-1.8M |
Other composite income of parent company owners | -143.11%-483.05K | -180,715.93%-459.29K | -65.58%1.44M | -20.13%832.84K | 179.81%1.12M | 100.02%254.29 | 169.46%4.2M | 175.57%1.04M | 133.69%400.5K | -263.12%-1.65M |
Other composite income of minority owners | -229.33%-494.05K | -845.68%-182.76K | 130.03%687.17K | 144.14%114.13K | 262.28%382.01K | 116.30%24.51K | 134.50%298.73K | 49.67%-258.53K | 27.40%-235.39K | 53.63%-150.36K |
Total composite income | 113.86%23.31M | 50.99%-50.23M | 12.75%-382.62M | -54.06%-217.62M | -52.17%-168.15M | -28.49%-102.49M | -91.27%-438.53M | -120.69%-141.25M | -487.95%-110.5M | 12.59%-79.76M |
Total composite income of parent company owners | 133.07%45.07M | 70.54%-25.73M | 13.33%-321.21M | -61.89%-175.39M | -58.69%-136.27M | -43.89%-87.33M | -55.41%-370.62M | -72.95%-108.34M | -620.85%-85.87M | 27.27%-60.69M |
Total composite income of minority owners | 31.72%-21.76M | -61.61%-24.5M | 9.56%-61.42M | -28.32%-42.23M | -29.43%-31.88M | 20.51%-15.16M | -838.05%-67.91M | -2,321.45%-32.91M | -257.89%-24.63M | -144.42%-19.07M |
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) | -- | -- | -- | Tianjian 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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