(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 | -5.15%2.11B | -5.80%1.01B | -16.28%4.53B | -18.94%3.42B | -20.79%2.22B | -24.36%1.07B | 2.61%5.41B | 11.23%4.22B | 20.06%2.8B | 32.37%1.41B |
Operating revenue | -5.15%2.11B | -5.80%1.01B | -16.28%4.53B | -18.94%3.42B | -20.79%2.22B | -24.36%1.07B | 2.61%5.41B | 11.23%4.22B | 20.06%2.8B | 32.37%1.41B |
Other operating revenue | ---- | ---- | -4.29%10.98M | ---- | ---- | ---- | -2.93%11.47M | ---- | -7.85%5.69M | ---- |
Total operating cost | -5.05%1.88B | -3.62%907.49M | -9.07%3.97B | -10.26%3B | -9.61%1.98B | -16.63%941.55M | 2.52%4.36B | 7.64%3.34B | 10.61%2.19B | 21.72%1.13B |
Operating cost | -6.82%1.32B | -6.35%629.98M | -14.29%2.85B | -16.34%2.17B | -17.29%1.41B | -23.96%672.7M | 0.01%3.33B | 6.80%2.59B | 10.94%1.71B | 22.08%884.69M |
Operating tax surcharges | 37.54%4.66M | 114.84%2.83M | 51.29%10.07M | 39.09%6.78M | 10.13%3.39M | -17.56%1.32M | -41.11%6.66M | -42.89%4.88M | -25.35%3.08M | -6.62%1.6M |
Operating expense | -5.55%154.6M | -2.50%77.67M | 7.46%313.07M | 11.12%237.34M | 18.96%163.69M | 16.72%79.66M | 12.65%291.34M | 11.84%213.58M | 9.95%137.6M | 11.90%68.25M |
Administration expense | 15.49%100.02M | 0.06%43.08M | 7.67%178.85M | 17.79%135.47M | 23.01%86.61M | 12.98%43.06M | 4.07%166.12M | -6.70%115.01M | -19.70%70.41M | 14.08%38.11M |
Financial expense | -88.83%-51.18M | -34.87%-26.56M | -37.01%-92.7M | -16.61%-53.96M | -4.30%-27.1M | -97.87%-19.69M | -243.35%-67.66M | -375.72%-46.27M | -369.16%-25.98M | -227.66%-9.95M |
-Interest expense (Financial expense) | 96.73%559.23K | ---- | 20.96%141.69K | ---- | -30.75%284.26K | ---- | -85.37%117.14K | ---- | --410.49K | ---- |
-Interest Income (Financial expense) | -91.77%-65.1M | -100.87%-38.02M | -66.70%-67.9M | -114.28%-47.54M | -179.41%-33.95M | -367.09%-18.93M | -110.94%-40.73M | -167.00%-22.19M | -123.66%-12.15M | -77.23%-4.05M |
Research and development | 4.44%352.12M | 9.72%180.49M | 10.40%708.35M | 9.04%506.24M | 14.87%337.16M | 12.21%164.5M | 23.11%641.63M | 26.79%464.25M | 29.89%293.51M | 33.23%146.6M |
Credit Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | -2,801.04%-128.22K | ---- | ---- | ---- |
Asset Impairment Loss | -24.79%-23.91M | -84.33%-9.29M | 73.79%-72.89M | 44.66%-42.5M | 64.81%-19.16M | 80.38%-5.04M | -134.90%-278.08M | -41.91%-76.8M | -135.17%-54.43M | -110.92%-25.69M |
Other net revenue | -15,789.14%-12.34M | -265.94%-1.92M | 92.01%-18.78M | 52.51%-18.02M | 100.24%78.65K | 106.37%1.16M | -174.45%-234.92M | -34.13%-37.95M | -1,310.87%-32.98M | -155.59%-18.2M |
Fair value change income | -103.14%-177.95K | ---- | 234.68%2.53M | 2,414.78%10.23M | 5,917.05%5.67M | 28,269.19%1.19M | 11,780.78%755.97K | --406.98K | --94.27K | --4.18K |
Invest income | -41.28%2.54M | -83.32%397.91K | 42.51%21.19M | -65.21%4.09M | -46.01%4.33M | -24.93%2.39M | 31.92%14.87M | 49.19%11.74M | 50.80%8.02M | 24.07%3.18M |
-Including: Investment income associates | 69.32%-109.29K | 87.07%-52.25K | -1,599.23%-908.76K | -1,065.67%-1.18M | -250.43%-356.23K | -3,572.30%-404.08K | -212,799.96%-53.48K | 64.77%-101.66K | -247.06%-101.66K | 88.13%-11K |
Asset deal income | 85.15%-5.57K | -65.14%8.5K | -92.01%29.12K | -115.75%-54.07K | ---37.49K | --24.38K | 17,612.64%364.63K | --343.39K | ---- | ---- |
Other revenue | -0.67%9.21M | 167.37%6.96M | 11.21%30.37M | -61.25%10.21M | -30.52%9.27M | -39.54%2.6M | 26.99%27.31M | 46.88%26.35M | -13.83%13.34M | 72.96%4.31M |
Operating profit | -11.02%218.91M | -24.14%97.68M | -33.08%544.51M | -51.91%404.58M | -58.02%246.04M | -51.60%128.76M | -12.73%813.73M | 27.11%841.29M | 63.86%586.04M | 100.10%266.05M |
Add:Non operating Income | 386.57%1.71M | 152.08%463.47K | -21.83%1.14M | -23.11%876.52K | -66.43%351.78K | -3.57%183.86K | -9.35%1.46M | 5.78%1.14M | 66.37%1.05M | -52.66%190.67K |
Less:Non operating expense | -11.23%53.22K | 158.58%24.74K | 130.75%444.66K | 208.47%203.23K | 42.12%59.95K | -42.70%9.57K | 193.36%192.7K | -73.43%65.88K | -53.63%42.18K | 678.99%16.7K |
Total profit | -10.46%220.57M | -23.90%98.12M | -33.10%545.2M | -51.89%405.25M | -58.04%246.33M | -51.57%128.94M | -12.74%815M | 27.11%842.37M | 63.89%587.05M | 99.63%266.23M |
Less:Income tax cost | -26.03%23.54M | -40.95%10.87M | -18.24%29.48M | -59.69%47.26M | -59.68%31.83M | -48.37%18.4M | 185.18%36.06M | 288.06%117.24M | 1,630.87%78.93M | 166.40%35.64M |
Net profit | -8.15%197.03M | -21.06%87.26M | -33.79%515.72M | -50.63%357.99M | -57.78%214.5M | -52.06%110.53M | -15.46%778.94M | 14.65%725.12M | 43.69%508.12M | 92.18%230.59M |
Net profit from continuing operation | -8.15%197.03M | -21.06%87.26M | -33.79%515.72M | -50.63%357.99M | -57.78%214.5M | -52.06%110.53M | -15.46%778.94M | 14.65%725.12M | 43.69%508.12M | 92.18%230.59M |
Less:Minority Profit | 93.93%-464.85K | 99.89%-4.72K | -108.89%-21.53M | -57.87%-10.43M | -165.15%-7.65M | -285.63%-4.13M | -114.27%-10.31M | -134.05%-6.61M | -109.27%-2.89M | -160.78%-1.07M |
Net profit of parent company owners | -11.10%197.49M | -23.90%87.26M | -31.93%537.25M | -49.65%368.42M | -56.53%222.16M | -50.50%114.67M | -14.79%789.24M | 15.18%731.73M | 43.94%511M | 92.42%231.66M |
Earning per share | ||||||||||
Basic earning per share | -11.10%0.4101 | -23.90%0.1812 | -31.93%1.1156 | -49.65%0.765 | -56.53%0.4613 | -50.50%0.2381 | -16.83%1.6389 | 12.17%1.5195 | 40.17%1.0611 | 87.38%0.481 |
Diluted earning per share | -11.45%0.4085 | -23.90%0.1812 | -31.93%1.1156 | -49.65%0.765 | -56.53%0.4613 | -50.50%0.2381 | -16.83%1.6389 | 12.17%1.5195 | 40.17%1.0611 | 87.38%0.481 |
Other composite income | -150.39%-85.41M | -25.26%-69.48M | -68.90%69.9M | -81.53%46.71M | 62.37%169.51M | 32.15%-55.47M | 664.28%224.78M | 1,859.68%252.87M | 3,939.53%104.4M | -480.03%-81.75M |
Other composite income of parent company owners | -150.14%-84.99M | -24.51%-69.06M | -69.06%69.48M | -81.53%46.71M | 62.37%169.51M | 31.71%-55.47M | 662.44%224.55M | 1,977.28%252.87M | 5,531.17%104.4M | -490.85%-81.22M |
Other composite income of minority owners | ---420.36K | ---420.36K | 77.19%420.36K | ---- | ---- | --0 | 169.53%237.24K | ---- | ---- | -172.32%-528.31K |
Total composite income | -70.93%111.62M | -67.72%17.77M | -41.65%585.63M | -58.62%404.7M | -37.31%384.01M | -63.00%55.06M | 13.86%1B | 51.54%977.99M | 71.95%612.52M | 5.19%148.83M |
Total composite income of parent company owners | -71.28%112.5M | -69.26%18.2M | -40.15%606.74M | -57.84%415.13M | -36.36%391.66M | -60.65%59.2M | 14.39%1.01B | 52.07%984.6M | 72.45%615.4M | 6.56%150.43M |
Total composite income of minority owners | 88.43%-885.21K | 89.72%-425.08K | -109.64%-21.11M | -57.87%-10.43M | -165.15%-7.65M | -158.30%-4.13M | -113.24%-10.07M | -215.76%-6.61M | -344.95%-2.89M | -600.79%-1.6M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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