(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 | 66.46%1.89B | 107.51%828.58M | 23.28%2.9B | 12.35%1.99B | -11.46%1.14B | -40.98%399.3M | -25.39%2.35B | -26.11%1.77B | -19.53%1.28B | -4.86%676.52M |
Operating revenue | 66.46%1.89B | 107.51%828.58M | 23.28%2.9B | 12.35%1.99B | -11.46%1.14B | -40.98%399.3M | -25.39%2.35B | -26.11%1.77B | -19.53%1.28B | -4.86%676.52M |
Other operating revenue | 104.44%804.01M | ---- | 38.32%1.12B | ---- | 3.14%393.28M | ---- | -9.85%807.72M | ---- | -5.17%381.29M | ---- |
Total operating cost | 51.08%2.18B | 93.69%986.81M | 40.06%3.67B | 28.84%2.52B | 2.02%1.44B | -30.30%509.47M | -22.96%2.62B | -23.49%1.95B | -17.43%1.41B | -7.10%730.96M |
Operating cost | 58.86%1.92B | 119.88%862.54M | 45.65%3.15B | 32.62%2.16B | 2.41%1.21B | -33.85%392.28M | -24.89%2.16B | -25.50%1.63B | -19.03%1.18B | -10.87%593.02M |
Operating tax surcharges | 44.01%17.17M | 9.07%6.4M | 59.17%29.43M | 59.49%18.97M | 45.74%11.92M | 23.73%5.87M | -21.96%18.49M | -17.30%11.9M | -19.13%8.18M | 117.06%4.74M |
Operating expense | -5.32%15.12M | -24.54%6.94M | 21.58%34.43M | 23.06%24.88M | 17.86%15.97M | 32.97%9.2M | 2.34%28.32M | -17.06%20.22M | -17.47%13.55M | -18.39%6.92M |
Administration expense | 8.85%88.9M | 15.16%45.11M | -7.54%175.61M | -11.89%126.96M | -25.99%81.67M | -37.66%39.17M | -15.48%189.94M | -8.70%144.09M | 6.17%110.35M | 3.86%62.83M |
Financial expense | -4.34%37.43M | -16.10%20.25M | 32.45%90.64M | 27.60%60.34M | 9.05%39.13M | -16.84%24.13M | -37.18%68.43M | -36.39%47.29M | -29.04%35.88M | 17.85%29.02M |
-Interest expense (Financial expense) | -1.62%46.34M | -6.18%23.12M | 21.33%105.16M | -18.39%71.96M | -22.34%47.1M | -18.31%24.65M | -16.39%86.67M | 5.19%88.18M | 8.30%60.65M | 25.33%30.17M |
-Interest Income (Financial expense) | -27.95%-8.83M | -22.68%-4.68M | -2.16%-18.88M | 15.04%-12.02M | 22.79%-6.9M | -3.76%-3.81M | -92.98%-18.48M | -76.73%-14.15M | -33.65%-8.94M | -5.23%-3.68M |
Research and development | 18.28%100.9M | 17.40%45.57M | 24.34%185.32M | 24.36%130.61M | 29.59%85.3M | 12.76%38.82M | 12.55%149.05M | 3.86%105.03M | -10.95%65.83M | 33.71%34.43M |
Credit Impairment Loss | 40.27%-1.79M | -167.59%-669.67K | -504.83%-10.16M | -248.17%-5.66M | -448.26%-3M | 140.86%990.77K | 122.38%2.51M | 299.05%3.82M | 85.88%-547.24K | -782.83%-2.42M |
Asset Impairment Loss | 43.70%-99.31M | 76.08%-17.07M | -50.14%-370.81M | -98.27%-226.51M | -259.13%-176.38M | -1,208.67%-71.35M | -242.78%-246.98M | -377.87%-114.24M | -294.19%-49.11M | ---5.45M |
Other net revenue | 87.63%-16.3M | 155.15%24.06M | -598.38%-265.5M | -230.19%-154.92M | -199.27%-131.8M | -176.99%-43.63M | -83.68%53.27M | -33.65%118.99M | 64.46%132.76M | 46.74%56.67M |
Fair value change income | 1,780.18%4.63M | ---225.92K | -608.60%-1.4M | --6.53M | ---275.75K | ---- | --275.75K | ---- | ---- | --2.9K |
Invest income | 81.19%-617.72K | 627.08%2.36M | 87.01%2.89M | -536.36%-4.65M | -404.43%-3.28M | -150.80%-446.87K | 187.14%1.55M | 47.77%1.07M | 176.23%1.08M | 1,040.31%879.64K |
-Including: Investment income associates | ---- | ---- | 63.34%162.5K | --162.5K | --153.55K | ---- | 117.03%99.49K | ---- | ---- | ---- |
Asset deal income | 12.88%46.12K | --46.12K | 1,203.54%488.84K | 13.13%40.86K | 13.13%40.86K | ---- | 105.15%37.5K | 104.96%36.12K | 104.99%36.12K | ---- |
Other revenue | 58.01%80.74M | 45.79%39.62M | -61.64%113.49M | -67.00%75.34M | -71.82%51.1M | -57.31%27.18M | -28.23%295.88M | 11.27%228.31M | 86.15%181.31M | 63.65%63.67M |
Operating profit | 30.62%-303.65M | 12.76%-134.17M | -392.30%-1.03B | -908.28%-687.31M | -17,791.12%-437.67M | -6,990.33%-153.8M | -342.76%-208.74M | -510.58%-68.17M | 106.77%2.47M | 106.00%2.23M |
Add:Non operating Income | 5.94%635.57K | -62.79%581.35K | -47.39%1.65M | -65.46%635.09K | -15.62%599.95K | 137.31%1.56M | -22.77%3.14M | -44.77%1.84M | -66.11%711.02K | 603.08%658.32K |
Less:Non operating expense | 38.06%410.49K | 65.48%38.3K | -63.74%5.19M | -75.91%338.8K | -77.58%297.32K | -97.61%23.14K | 282.23%14.32M | -74.99%1.41M | 15.77%1.33M | 135.78%968.12K |
Total profit | 30.62%-303.43M | 12.24%-133.63M | -368.88%-1.03B | -914.27%-687.01M | -23,628.26%-437.37M | -8,020.69%-152.26M | -354.81%-219.92M | -573.40%-67.73M | 105.22%1.86M | 105.13%1.92M |
Less:Income tax cost | 22.50%-57M | 7.88%-26.18M | -154.46%-185.45M | -346.32%-118.63M | -667.95%-73.55M | -445.78%-28.42M | -895.69%-72.88M | -229.20%-26.58M | 5.75%-9.58M | 8.60%-5.21M |
Net profit | FPtoL-246.42M | FPtoL-107.45M | FPtoL-845.69M | FPtoL-568.38M | SL-363.82M | SL-123.84M | SL-147.04M | SL-41.15M | FLtoP11.44M | FLtoP7.13M |
Net profit from continuing operation | 32.27%-246.42M | 13.24%-107.45M | -475.16%-845.69M | -1,281.09%-568.38M | -3,281.21%-363.82M | -1,837.15%-123.84M | -257.05%-147.04M | -283.87%-41.15M | 144.98%11.44M | 122.42%7.13M |
Net profit of parent company owners | 32.27%-246.42M | 13.24%-107.45M | -475.16%-845.69M | -1,281.09%-568.38M | -3,281.21%-363.82M | -1,837.15%-123.84M | -257.05%-147.04M | -283.87%-41.15M | 144.98%11.44M | 122.42%7.13M |
Earning per share | ||||||||||
Basic earning per share | 48.28%-0.15 | 30.00%-0.07 | -400.00%-0.6 | -1,366.67%-0.44 | -3,000.00%-0.29 | -1,100.00%-0.1 | -250.00%-0.12 | -250.00%-0.03 | 150.00%0.01 | 133.33%0.01 |
Diluted earning per share | 48.28%-0.15 | 30.00%-0.07 | -400.00%-0.6 | -1,366.67%-0.44 | -3,000.00%-0.29 | -1,100.00%-0.1 | -250.00%-0.12 | -250.00%-0.03 | 150.00%0.01 | 133.33%0.01 |
Other composite income | -70.43%52.39K | 118.41%21.46K | -101.58%-15.45K | -90.07%113.76K | -69.49%177.19K | -99.04%-116.61K | 370.85%975.52K | 1,139.54%1.15M | 442.96%580.77K | -153.63%-58.59K |
Other composite income of parent company owners | -70.43%52.39K | 118.41%21.46K | -101.58%-15.45K | -90.07%113.76K | -69.49%177.19K | -99.04%-116.61K | 370.85%975.52K | 1,139.54%1.15M | 442.96%580.77K | -153.63%-58.59K |
Total composite income | 32.25%-246.37M | 13.34%-107.43M | -479.01%-845.71M | -1,320.36%-568.27M | -3,126.00%-363.64M | -1,853.20%-123.96M | -256.61%-146.06M | -279.64%-40.01M | 146.95%12.02M | 122.32%7.07M |
Total composite income of parent company owners | 32.25%-246.37M | 13.34%-107.43M | -479.01%-845.71M | -1,320.36%-568.27M | -3,126.00%-363.64M | -1,853.20%-123.96M | -256.61%-146.06M | -279.64%-40.01M | 146.95%12.02M | 122.32%7.07M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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