(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 | 4.09%706.9M | 7.77%329.21M | 3.09%1.38B | 1.39%1.05B | 4.56%679.13M | -1.28%305.49M | -9.27%1.34B | -5.89%1.03B | -9.60%649.49M | 0.45%309.44M |
Operating revenue | 4.09%706.9M | 7.77%329.21M | 3.09%1.38B | 1.39%1.05B | 4.56%679.13M | -1.28%305.49M | -9.27%1.34B | -5.89%1.03B | -9.60%649.49M | 0.45%309.44M |
Other operating revenue | -11.45%29.14M | ---- | 108.00%78.25M | ---- | 117.70%32.91M | ---- | -24.95%37.62M | ---- | -37.91%15.12M | ---- |
Total operating cost | -4.81%680.36M | -5.59%320.58M | 0.96%1.41B | 1.00%1.08B | 4.70%714.7M | 2.62%339.55M | -5.16%1.39B | -2.07%1.07B | -4.45%682.65M | 5.11%330.87M |
Operating cost | -8.76%532.41M | -5.38%252.88M | 0.40%1.13B | 0.41%869.93M | 5.26%583.54M | -0.30%267.26M | -5.49%1.12B | -2.26%866.38M | -3.39%554.39M | 7.50%268.07M |
Operating tax surcharges | 64.71%7.32M | 53.73%3.3M | -6.16%11.1M | -19.20%6.31M | -21.47%4.44M | 115.94%2.15M | 21.36%11.82M | 2.07%7.81M | 11.05%5.66M | 8.07%993.37K |
Operating expense | 12.63%32.19M | 2.87%14.53M | -10.74%58.86M | -9.42%45.05M | -10.79%28.58M | -15.80%14.12M | -4.60%65.94M | -0.41%49.73M | 0.44%32.03M | 6.90%16.77M |
Administration expense | 18.84%57.5M | -0.44%24.55M | 15.78%103.38M | 3.28%75.42M | 13.17%48.38M | 23.22%24.65M | -0.30%89.29M | 14.41%73.03M | 4.95%42.75M | 1.87%20.01M |
Financial expense | 187.79%2.68M | -77.32%775.87K | 76.52%-1.22M | 171.90%3.68M | -51.34%-3.05M | 540.12%3.42M | -254.69%-5.18M | -523.65%-5.12M | -150.76%-2.02M | -38.17%534.5K |
-Interest expense (Financial expense) | 15.23%9.02M | 24.12%4.07M | -19.00%10.93M | 61.53%12.55M | 55.98%7.83M | 492.67%3.28M | 122.46%13.5M | 89.27%7.77M | 51.01%5.02M | -63.77%553.4K |
-Interest Income (Financial expense) | 35.55%-4.38M | -66.45%-2.51M | 13.07%-10.03M | -74.54%-8.37M | -111.64%-6.8M | -13.25%-1.51M | -53.63%-11.54M | 7.88%-4.8M | -101.19%-3.21M | -295.08%-1.33M |
Research and development | -8.61%48.27M | -12.13%24.56M | -1.19%108.36M | 2.78%80.21M | 6.00%52.82M | 14.14%27.95M | -0.64%109.66M | -6.52%78.04M | -15.39%49.83M | -13.44%24.49M |
Credit Impairment Loss | -308.80%-4.61M | -264.67%-2.12M | 126.77%1.97M | 395.38%3.35M | 2,463.90%2.21M | 8.29%1.29M | -23.86%-7.35M | -190.18%-1.13M | -102.00%-93.46K | -85.91%1.19M |
Asset Impairment Loss | 29.26%-16.41M | -17.43%-10.98M | -140.91%-85.89M | -66.42%-25.94M | -206.11%-23.2M | -147.08%-9.35M | -39.41%-35.65M | -1.45%-15.59M | 19.47%-7.58M | -29.70%-3.78M |
Other net revenue | -16.30%12.35M | -116.67%-2.81M | -153.86%-35.62M | -71.71%17.72M | -70.69%14.75M | 3.14%16.86M | -39.21%66.13M | 49.70%62.64M | 79.65%50.32M | -20.02%16.35M |
Fair value change income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --16.1K |
Invest income | -15.90%10.25M | -19.63%3.83M | 89.84%25.28M | 73.14%17.43M | 281.57%12.19M | 629.22%4.77M | 78.72%13.32M | -62.81%10.07M | -74.93%3.19M | -91.60%654.27K |
Net open hedge income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -21.58%9.55M | -29.94%3.34M | 80.81%27.33M | 94.54%17.43M | 251.17%12.18M | 677.69%4.76M | 256.01%15.12M | -9.84%8.96M | -40.56%3.47M | -31.04%612.71K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 1,702.45%304.77K | 96.94%33.3K | -1,244.94%-30.75M | -292.30%-6.02M | -98.29%16.91K | --16.91K | 6.79%2.69M | 75.50%3.13M | 493.62%990.06K | --0 |
Other revenue | -3.06%22.81M | -68.13%6.42M | -42.26%53.78M | -56.32%28.9M | -56.26%23.53M | 10.19%20.14M | -28.54%93.13M | 144.30%66.16M | 171.41%53.81M | 157.75%18.27M |
Operating profit | 286.78%38.89M | 133.86%5.82M | -971.44%-66.24M | -158.30%-15.21M | -221.28%-20.82M | -238.30%-17.2M | -93.14%7.6M | -44.84%26.08M | -46.49%17.17M | -137.03%-5.08M |
Add:Non operating Income | -86.39%264.47K | -83.79%175.87K | 21.26%3.2M | 30,138.11%3.11M | 29,770.20%1.94M | 12,658.88%1.08M | 667.86%2.64M | -97.71%10.29K | -95.39%6.5K | -83.20%8.5K |
Less:Non operating expense | 148.24%5.88M | -89.37%146.74K | 14.28%2.61M | 43.01%2.78M | 250.62%2.37M | 292.94%1.38M | 183.76%2.29M | 199.02%1.94M | 93.19%676.13K | 168,268.95%351.27K |
Total profit | 256.57%33.27M | 133.45%5.85M | -925.38%-65.65M | -161.58%-14.87M | -228.80%-21.25M | -222.38%-17.49M | -92.79%7.95M | -48.71%24.15M | -48.24%16.5M | -139.38%-5.43M |
Less:Income tax cost | 179.23%8.49M | -69.09%-2.95M | -572.22%-22.7M | 155.03%1.65M | -16,242.01%-10.72M | -10.73%-1.75M | -128.20%-3.38M | 41.99%-3M | 101.67%66.41K | -11.77%-1.58M |
Net profit | FLtoP24.78M | FLtoP8.81M | SL-42.95M | SL-16.52M | SL-10.53M | FPtoL-15.75M | -88.48%11.33M | -48.05%27.15M | -54.15%16.43M | SL-3.85M |
Net profit from continuing operation | 335.31%24.78M | 155.92%8.81M | -479.01%-42.95M | -160.85%-16.52M | -164.08%-10.53M | -309.14%-15.75M | -88.48%11.33M | -48.05%27.15M | -54.15%16.43M | -125.34%-3.85M |
Less:Minority Profit | 854.36%1.45M | 21,186.63%1.27M | 242.09%2.98M | 229.20%2.01M | 75.17%-191.72K | 102.72%5.94K | -267.94%-2.1M | -193.60%-1.55M | -190.24%-772.08K | -143.14%-218.84K |
Net profit of parent company owners | 325.68%23.33M | 147.87%7.54M | -441.99%-45.93M | -164.55%-18.53M | -160.09%-10.34M | -333.97%-15.75M | -86.18%13.43M | -43.27%28.71M | -50.82%17.2M | -124.72%-3.63M |
Earning per share | ||||||||||
Basic earning per share | 325.83%0.0341 | 147.83%0.011 | -442.86%-0.0672 | -164.68%-0.0271 | -160.16%-0.0151 | -333.96%-0.023 | -87.21%0.0196 | -55.47%0.0419 | -61.62%0.0251 | -119.27%-0.0053 |
Diluted earning per share | 325.83%0.0341 | 147.83%0.011 | -442.86%-0.0672 | -164.68%-0.0271 | -160.16%-0.0151 | -333.96%-0.023 | -87.12%0.0196 | -55.38%0.0419 | -61.33%0.0251 | -119.34%-0.0053 |
Other composite income | -269.62%-105.37K | 83.85%-28.51K | ||||||||
Other composite income of parent company owners | ---- | ---- | -269.62%-105.37K | ---- | ---- | ---- | 83.85%-28.51K | ---- | ---- | ---- |
Total composite income | 335.31%24.78M | 155.92%8.81M | -480.90%-43.06M | -160.85%-16.52M | -164.08%-10.53M | -309.14%-15.75M | -88.49%11.3M | -48.05%27.15M | -54.15%16.43M | -125.34%-3.85M |
Total composite income of parent company owners | 325.68%23.33M | 147.87%7.54M | -443.50%-46.04M | -164.55%-18.53M | -160.09%-10.34M | -333.97%-15.75M | -86.18%13.4M | -43.27%28.71M | -50.82%17.2M | -124.72%-3.63M |
Total composite income of minority owners | 854.36%1.45M | 21,186.63%1.27M | 242.09%2.98M | 229.20%2.01M | 75.17%-191.72K | 102.72%5.94K | -267.94%-2.1M | -193.60%-1.55M | -190.24%-772.08K | -143.14%-218.84K |
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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