(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 | 10.10%1.58B | 4.49%770.14M | 4.42%3.11B | -2.37%2.16B | -3.24%1.44B | 5.12%737.06M | 7.82%2.97B | 13.08%2.21B | 16.33%1.48B | 5.90%701.19M |
Operating revenue | 10.10%1.58B | 4.49%770.14M | 4.42%3.11B | -2.37%2.16B | -3.24%1.44B | 5.12%737.06M | 7.82%2.97B | 13.08%2.21B | 16.33%1.48B | 5.90%701.19M |
Other operating revenue | -8.26%19.71M | ---- | -7.19%41.62M | ---- | -2.34%21.49M | ---- | 21.22%44.84M | ---- | 13.95%22M | ---- |
Total operating cost | 8.91%1.54B | 5.47%752.16M | 2.48%3.03B | 0.02%2.13B | -0.82%1.42B | 4.68%713.16M | 11.27%2.96B | 13.30%2.13B | 16.39%1.43B | 6.50%681.26M |
Operating cost | 10.93%1.17B | 4.30%580.73M | 3.45%2.32B | -1.14%1.56B | -1.20%1.05B | 7.31%556.79M | 13.39%2.24B | 16.37%1.58B | 20.33%1.07B | 7.30%518.84M |
Operating tax surcharges | -5.02%10.66M | 5.40%4.43M | 4.65%27.15M | -2.29%17.85M | -8.99%11.22M | -42.14%4.2M | 3.65%25.94M | 11.03%18.26M | 21.71%12.33M | 48.38%7.26M |
Operating expense | 15.73%53.09M | 20.39%24.37M | -1.43%103.29M | 6.33%69.81M | 7.60%45.87M | 6.66%20.24M | 22.07%104.79M | 13.56%65.66M | 22.02%42.63M | 15.82%18.98M |
Administration expense | 11.66%147.51M | 22.19%69.89M | 1.12%268.72M | 5.39%201.84M | 5.76%132.11M | -6.92%57.2M | 11.65%265.74M | 7.94%191.53M | 8.20%124.91M | 4.79%61.45M |
Financial expense | -6.59%19.07M | 12.01%11.36M | -12.00%36.02M | -7.58%31.24M | -19.28%20.42M | -26.32%10.14M | -20.86%40.93M | -11.80%33.8M | -3.35%25.3M | -2.63%13.76M |
-Interest expense (Financial expense) | -21.99%15.65M | -23.95%7.78M | -19.95%38.19M | -15.25%29.56M | -15.19%20.07M | -13.36%10.23M | -5.02%47.71M | -9.47%34.88M | -9.58%23.66M | -15.68%11.81M |
-Interest Income (Financial expense) | 4.07%-2.48M | -31.69%-1.79M | 22.62%-4.21M | 18.36%-3.49M | 14.81%-2.59M | -12.06%-1.36M | -41.70%-5.45M | -37.45%-4.28M | -24.15%-3.04M | 38.34%-1.21M |
Research and development | -6.21%144.52M | -4.95%61.39M | -0.58%278.61M | 2.84%246.66M | -2.16%154.08M | 5.93%64.59M | -0.67%280.23M | 3.73%239.86M | 1.68%157.48M | -1.84%60.97M |
Credit Impairment Loss | -87.69%442.15K | 137.99%3.15M | 91.83%-1.4M | 108.69%1.31M | 122.32%3.59M | -40.08%-8.28M | -567.62%-17.13M | -615.61%-15.06M | -138.05%-16.09M | 63.22%-5.91M |
Asset Impairment Loss | 145.28%1.18M | 146.66%889.98K | 45.83%-9.37M | -51.74%-4.76M | 18.70%-2.62M | -2,273.88%-1.91M | -99.05%-17.31M | -19.63%-3.14M | -72.02%-3.22M | -49.30%87.74K |
Other net revenue | 0.90%54.01M | -1.58%8.9M | -7.06%79.59M | 47.75%51.48M | 60.03%53.53M | -33.69%9.04M | 8.60%85.64M | 13.98%34.84M | 88.73%33.45M | 732.25%13.64M |
Fair value change income | 598.62%46.65M | ---- | --24.78M | --6.68M | --6.68M | ---- | ---- | ---- | ---- | ---- |
Invest income | -100.20%-78.15K | -100.66%-107.43K | -64.20%37.47M | -13.53%39.29M | -19.10%38.37M | -0.11%16.19M | 32.62%104.65M | 100.01%45.44M | 125.71%47.42M | 53.51%16.21M |
-Including: Investment income associates | -116.23%-105.84K | -74.06%-107.43K | 92.89%-198.01K | 140.93%1.63M | 132.72%652.02K | 94.32%-61.72K | -290.44%-2.79M | -190.58%-3.98M | -170.33%-1.99M | 21.01%-1.09M |
Asset deal income | -17.17%73.96K | 133.65%73.96K | 139.57%1.72M | 178.36%1.71M | -46.16%89.29K | -461.65%-219.79K | 206.87%716.05K | 2,953.12%613.25K | 723.95%165.85K | --60.77K |
Other revenue | -22.65%5.74M | 50.20%4.9M | 79.47%26.4M | 3.74%7.25M | 43.75%7.42M | 2.16%3.26M | 34.08%14.71M | -7.68%6.99M | -3.82%5.16M | 0.25%3.19M |
Operating profit | 26.51%91.31M | -18.40%26.88M | 50.64%154.74M | -29.25%87.71M | -18.36%72.17M | -1.84%32.94M | -42.80%102.72M | 9.62%123.98M | 34.80%88.41M | 65.64%33.56M |
Add:Non operating Income | -87.42%1.29M | -84.82%442.2K | 10.54%12.17M | 40.36%12.26M | 166.08%10.27M | 74.03%2.91M | -16.88%11.01M | -5.24%8.73M | -56.13%3.86M | -68.52%1.67M |
Less:Non operating expense | 81.13%4.07M | -93.00%57.61K | -10.26%2.95M | 4.32%3.46M | 8.73%2.25M | 10.86%822.68K | -8.73%3.28M | 96.97%3.31M | 53.05%2.07M | 1,252.31%742.09K |
Total profit | 10.40%88.52M | -22.17%27.27M | 48.46%163.96M | -25.41%96.51M | -11.10%80.19M | 1.57%35.03M | -41.63%110.44M | 7.27%129.4M | 23.51%90.2M | 35.14%34.49M |
Less:Income tax cost | -19.58%1.88M | -72.68%146.75K | -125.73%-491.73K | -83.40%1.07M | 0.73%2.34M | -68.49%537.23K | -77.80%1.91M | 137.36%6.44M | 84.08%2.32M | 193.48%1.71M |
Net profit | 11.30%86.64M | -21.38%27.12M | 51.52%164.45M | -22.38%95.44M | -11.41%77.85M | 5.21%34.5M | -39.91%108.53M | 4.27%122.96M | 22.44%87.87M | 19.89%32.79M |
Net profit from continuing operation | 11.30%86.64M | -21.38%27.12M | 51.52%164.45M | -22.38%95.44M | -11.41%77.85M | 5.21%34.5M | -39.91%108.53M | 4.27%122.96M | 22.44%87.87M | 19.89%32.79M |
Less:Minority Profit | 203.20%1.88M | 182.32%1.49M | -78.47%650.13K | -248.36%-2.73M | -294.02%-1.82M | -236.63%-1.81M | -31.23%3.02M | -58.43%1.84M | -76.13%939.15K | 380.92%1.32M |
Net profit of parent company owners | 6.39%84.76M | -29.40%25.63M | 55.24%163.8M | -18.95%98.17M | -8.36%79.67M | 15.38%36.3M | -40.13%105.51M | 6.72%121.12M | 28.16%86.94M | 16.22%31.46M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.11 | -40.00%0.03 | 61.54%0.21 | -20.00%0.12 | -9.09%0.1 | 25.00%0.05 | -43.48%0.13 | 0.00%0.15 | 22.22%0.11 | 33.33%0.04 |
Diluted earning per share | 10.00%0.11 | -40.00%0.03 | 61.54%0.21 | -20.00%0.12 | -9.09%0.1 | 25.00%0.05 | -43.48%0.13 | 0.00%0.15 | 22.22%0.11 | 33.33%0.04 |
Other composite income | -135.73%-330.73K | 45.12%-258.49K | -1,093.01%-19.93M | -74.66%735.26K | -15.40%925.56K | 28.99%-471K | 209.45%2.01M | 374.25%2.9M | 192.83%1.09M | -7,241.22%-663.31K |
Other composite income of parent company owners | -136.13%-337.5K | 45.09%-259.14K | -1,091.95%-19.92M | -74.09%743.82K | -13.77%934.19K | 28.47%-471.91K | 210.71%2.01M | 374.76%2.87M | 192.95%1.08M | -4,734.98%-659.71K |
Other composite income of minority owners | 178.50%6.78K | -28.20%651.79 | -3,122.07%-16.36K | -128.57%-8.56K | -180.50%-8.63K | 125.19%907.8 | 97.51%-507.6 | 332.88%29.95K | 182.80%10.72K | 27.11%-3.6K |
Total composite income | 9.57%86.31M | -21.05%26.86M | 30.74%144.52M | -23.58%96.18M | -11.46%78.78M | 5.91%34.03M | -38.17%110.54M | 7.70%125.86M | 26.04%88.97M | 17.43%32.13M |
Total composite income of parent company owners | 4.74%84.43M | -29.19%25.37M | 33.82%143.88M | -20.23%98.91M | -8.42%80.61M | 16.32%35.83M | -38.35%107.52M | 10.26%123.99M | 32.03%88.02M | 13.73%30.81M |
Total composite income of minority owners | 203.08%1.89M | 182.39%1.49M | -79.01%633.78K | -246.44%-2.74M | -292.74%-1.83M | -236.93%-1.81M | -30.92%3.02M | -57.63%1.87M | -75.78%949.88K | 388.38%1.32M |
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) | -- | -- | -- | 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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