(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 | 44.83%3.28B | 43.72%1.54B | -25.81%5.02B | -34.76%3.53B | -37.75%2.26B | -47.62%1.07B | -2.63%6.77B | 10.63%5.41B | 23.66%3.64B | 51.13%2.05B |
Operating revenue | 44.83%3.28B | 43.72%1.54B | -25.81%5.02B | -34.76%3.53B | -37.75%2.26B | -47.62%1.07B | -2.63%6.77B | 10.63%5.41B | 23.66%3.64B | 51.13%2.05B |
Other operating revenue | -17.00%3.61M | ---- | 413.38%9M | ---- | -27.88%4.35M | ---- | -55.39%1.75M | ---- | 15.33%6.03M | ---- |
Total operating cost | 43.42%3.27B | 40.94%1.55B | -24.77%5.02B | -33.33%3.52B | -36.20%2.28B | -46.08%1.1B | -2.56%6.68B | 9.90%5.29B | 23.94%3.57B | 52.84%2.04B |
Operating cost | 46.55%3.06B | 46.12%1.44B | -26.82%4.62B | -36.05%3.23B | -38.85%2.09B | -48.80%988.36M | -2.21%6.31B | 11.44%5.05B | 26.07%3.41B | 54.42%1.93B |
Operating tax surcharges | 94.93%7.92M | 93.29%4.06M | -6.67%8.64M | -18.49%6.28M | -4.04%4.06M | -18.11%2.1M | -27.18%9.26M | -21.07%7.71M | -29.80%4.24M | -12.12%2.57M |
Operating expense | 2.68%41.91M | 2.21%21.05M | -4.04%82.28M | -0.57%59.82M | 6.83%40.82M | -13.05%20.6M | -19.86%85.75M | -20.87%60.17M | -18.09%38.21M | 12.18%23.69M |
Administration expense | 4.72%125.26M | 5.81%62.4M | 3.08%249.82M | 6.66%180.55M | 6.54%119.61M | 4.13%58.98M | 19.49%242.35M | 19.20%169.27M | 22.12%112.27M | 24.32%56.64M |
Financial expense | 110.29%26.91M | -49.79%9.21M | 6,042.26%38.06M | 189.88%22.71M | 310.75%12.79M | 22.72%18.35M | -101.32%-640.53K | -182.39%-25.27M | -128.14%-6.07M | 150.07%14.95M |
-Interest expense (Financial expense) | 1.60%23.12M | 25.29%11.25M | -19.31%43.73M | -14.08%32.88M | -0.17%22.75M | -26.90%8.98M | 32.10%54.2M | 51.58%38.26M | 36.90%22.79M | 48.52%12.29M |
-Interest Income (Financial expense) | 41.09%-1.98M | 12.66%-1.25M | -38.27%-6.69M | 24.20%-4.62M | 23.32%-3.37M | 51.69%-1.43M | 1.14%-4.84M | -91.22%-6.09M | -89.83%-4.39M | -208.86%-2.95M |
Research and development | -32.94%11.35M | -35.85%5.81M | -14.37%27.98M | 7.35%23.52M | 20.93%16.92M | 27.50%9.06M | 5.74%32.67M | 22.48%21.91M | 22.16%13.99M | 17.56%7.1M |
Credit Impairment Loss | -6.06%-3.24M | -20.71%-1.73M | -285.37%-50.52M | -118.12%-6.42M | -107.88%-3.05M | -103.60%-1.43M | 193.95%27.26M | 316.50%35.44M | 518.08%38.78M | 6,103.92%39.8M |
Asset Impairment Loss | ---- | ---- | -81.97%71.1K | ---- | ---- | ---- | 151.52%394.43K | ---- | ---- | ---- |
Other net revenue | -20.32%28.24M | -48.62%2.03M | -50.04%38.04M | -9.80%41.06M | -34.96%35.45M | -93.44%3.94M | -63.13%76.12M | -75.11%45.52M | -66.64%54.51M | 172.62%60.07M |
Fair value change income | 95.33%-274.97K | -123.08%-39.21K | 80.62%-6.48M | 74.48%-7.65M | 20.16%-5.88M | -95.99%169.89K | -817.53%-33.43M | -1,809.91%-29.97M | -1,887.72%-7.37M | 18,278.94%4.24M |
Invest income | 916.74%3.72M | 188.87%347.82K | -85.97%2.37M | -84.90%1.98M | -120.08%-455.12K | -106.49%-391.38K | -89.52%16.88M | -91.66%13.08M | -98.56%2.27M | -60.21%6.03M |
-Including: Investment income associates | 92.28%-116.68K | 88.86%-62.02K | 75.42%-1.68M | -1,075.15%-964.73K | -199.22%-1.51M | -109.49%-556.55K | -2.04%-6.82M | 101.86%98.93K | -98.91%1.52M | 347.34%5.86M |
Asset deal income | -56.85%646.4K | 6,240.14%646.99K | 65.66%3.17M | 3,245.80%2.82M | 2,953.70%1.5M | -88.03%10.2K | 1,875.37%1.91M | 138.17%84.15K | 125.14%49.06K | 134.00%85.27K |
Other revenue | -36.80%27.4M | -49.87%2.8M | 41.70%89.42M | 87.25%50.34M | 108.59%43.34M | -43.68%5.59M | -10.57%63.11M | -34.21%26.89M | 38.63%20.78M | 26.84%9.92M |
Operating profit | 93.55%36.28M | 80.52%-4.21M | -77.38%38.47M | -73.03%45.2M | -83.95%18.75M | -130.30%-21.62M | -44.77%170.08M | -35.88%167.58M | -47.02%116.76M | 60.25%71.35M |
Add:Non operating Income | 143.51%1.36M | 43.47%302.21K | 238.79%9.89M | -18.32%2.39M | -48.48%557.03K | -77.25%210.64K | 22.64%2.92M | 186.27%2.92M | 34.55%1.08M | 118.29%925.96K |
Less:Non operating expense | 44.53%3.63M | -27.39%803.54K | -59.80%4.75M | -37.87%3.6M | 174.56%2.51M | 115.33%1.11M | 353.61%11.83M | 285.91%5.79M | 139.30%914.9K | 563.95%513.95K |
Total profit | 102.54%34.01M | 79.07%-4.71M | -72.94%43.61M | -73.29%43.99M | -85.64%16.79M | -131.38%-22.52M | -47.62%161.17M | -36.87%164.72M | -47.04%116.93M | 59.93%71.76M |
Less:Income tax cost | 556.27%8.9M | 128.15%932.63K | -58.99%15.56M | -95.62%2.18M | -104.47%-1.95M | -118.99%-3.31M | -46.50%37.94M | -10.74%49.72M | -16.38%43.65M | 58.54%17.45M |
Net profit | 33.99%25.11M | FPtoL-5.65M | -77.24%28.05M | -63.64%41.81M | -74.42%18.74M | SL-19.2M | -47.96%123.23M | -43.96%115M | -56.54%73.27M | 60.38%54.31M |
Net profit from continuing operation | 34.02%25.12M | 70.60%-5.65M | -77.24%28.05M | -63.64%41.81M | -74.42%18.74M | -135.36%-19.2M | -47.96%123.23M | --115M | -56.54%73.27M | 60.38%54.31M |
Net income from discontinuing operating | ---4.71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 227.57%3.73M | 49.90%-2.73M | -60.00%6.25M | -99.20%122.88K | -133.38%-2.92M | -182.07%-5.45M | -68.53%15.62M | -64.02%15.41M | -76.19%8.76M | 178.13%6.64M |
Net profit of parent company owners | -1.30%21.38M | 78.80%-2.92M | -79.74%21.8M | -58.14%41.69M | -66.42%21.66M | -128.86%-13.76M | -42.51%107.61M | -38.66%99.59M | -51.06%64.52M | 51.46%47.68M |
Earning per share | ||||||||||
Basic earning per share | -1.54%0.0577 | 75.00%-0.01 | -79.31%0.06 | -59.26%0.11 | -67.44%0.0586 | -130.77%-0.04 | -43.14%0.29 | -40.00%0.27 | -50.00%0.18 | 44.44%0.13 |
Diluted earning per share | -1.54%0.0577 | 75.00%-0.01 | -79.31%0.06 | -59.26%0.11 | -67.44%0.0586 | -130.77%-0.04 | -43.14%0.29 | -40.00%0.27 | -50.00%0.18 | 44.44%0.13 |
Other composite income | -227.04%-53.22M | -2,213.84%-26.39M | -241.42%-20.33M | -286.12%-13.93M | -237.16%-16.27M | -239.79%-1.14M | 167.09%14.37M | -6,414.04%-3.61M | 283.75%11.87M | -256.93%-335.7K |
Other composite income of parent company owners | -227.18%-53.09M | -2,452.47%-26.41M | -206.22%-19.52M | -619.97%-17.54M | -248.03%-16.23M | -214.10%-1.03M | 262.18%18.38M | -510.94%-2.44M | 288.35%10.96M | -450.59%-329.44K |
Other composite income of minority owners | -178.28%-129.9K | 117.74%18.79K | 79.99%-801.86K | 408.55%3.61M | -105.17%-46.68K | -1,592.43%-105.9K | -1,409.83%-4.01M | -80.62%-1.17M | 241.72%903.09K | -105.22%-6.26K |
Total composite income | -1,239.97%-28.11M | -57.49%-32.04M | -94.38%7.73M | -74.97%27.88M | -97.10%2.47M | -137.69%-20.34M | -43.18%137.6M | -45.70%111.39M | -47.49%85.14M | 58.39%53.98M |
Total composite income of parent company owners | -683.42%-31.71M | -98.27%-29.33M | -98.19%2.28M | -75.15%24.15M | -92.80%5.44M | -131.24%-14.79M | -34.46%125.99M | -40.38%97.15M | -40.10%75.48M | 49.96%47.35M |
Total composite income of minority owners | 221.19%3.6M | 51.19%-2.71M | -53.10%5.45M | -73.77%3.74M | -130.74%-2.97M | -183.75%-5.55M | -76.75%11.61M | -66.24%14.24M | -73.27%9.66M | 164.57%6.63M |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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