(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 | -13.75%3.77B | -36.00%1.6B | -23.54%6.93B | -11.73%5.74B | 7.62%4.37B | 50.14%2.5B | 59.26%9.07B | 66.89%6.5B | 65.58%4.06B | 56.48%1.66B |
Operating revenue | -13.75%3.77B | -36.00%1.6B | -23.54%6.93B | -11.73%5.74B | 7.62%4.37B | 50.14%2.5B | 59.26%9.07B | 66.89%6.5B | 65.58%4.06B | 56.48%1.66B |
Other operating revenue | -44.90%67.81M | ---- | -27.38%110.05M | ---- | 22.97%123.06M | ---- | 24.70%151.54M | ---- | 129.72%100.07M | ---- |
Total operating cost | -8.14%3.68B | -28.62%1.61B | -19.33%6.69B | -9.48%5.36B | 7.07%4.01B | 46.39%2.25B | 52.19%8.29B | 60.39%5.92B | 62.50%3.74B | 56.25%1.54B |
Operating cost | -9.59%3.24B | -29.51%1.41B | -21.49%5.79B | -11.39%4.67B | 7.07%3.58B | 45.32%2B | 54.56%7.37B | 62.02%5.27B | 64.22%3.34B | 58.51%1.37B |
Operating tax surcharges | 17.18%30.07M | 39.85%13.46M | 65.78%47.95M | 76.62%37.04M | 124.35%25.66M | 46.17%9.63M | 14.02%28.92M | 33.23%20.97M | 22.98%11.44M | 49.01%6.59M |
Operating expense | 38.00%82.71M | -30.17%37.22M | -24.27%181.92M | -10.46%159.77M | -43.85%59.93M | 23.80%53.3M | 51.36%240.23M | 91.32%178.43M | 74.45%106.74M | 28.55%43.06M |
Administration expense | 21.00%143.41M | 3.47%68.2M | 17.12%253.89M | 16.64%182.53M | 22.44%118.52M | 60.85%65.91M | 15.23%216.78M | 15.69%156.49M | 13.54%96.8M | 5.60%40.98M |
Financial expense | 330.77%22.92M | -16.81%10.87M | 3,712.90%46.42M | 726.18%19.79M | -14.99%5.32M | 35.98%13.07M | -97.91%1.22M | -108.32%-3.16M | -77.38%6.26M | 104.98%9.61M |
-Interest expense (Financial expense) | 98.45%40.67M | 55.65%11.72M | 45.71%73.63M | -18.21%33.81M | -34.26%20.49M | -47.73%7.53M | -15.04%50.53M | -3.53%41.34M | 2.66%31.17M | 5.42%14.41M |
-Interest Income (Financial expense) | -225.82%-15.8M | -463.00%-8.35M | -98.34%-19.16M | -49.93%-9.99M | -88.08%-4.85M | 37.27%-1.48M | 13.92%-9.66M | 25.52%-6.66M | 62.82%-2.58M | -127.68%-2.36M |
Research and development | -24.19%163.14M | -38.29%69M | -14.08%369.55M | -2.27%284.81M | 22.58%215.19M | 77.43%111.83M | 74.53%430.13M | 91.05%291.44M | 113.14%175.56M | 77.15%63.02M |
Credit Impairment Loss | 53.02%-20.27M | -1,092.01%-6.66M | 35.10%-31.86M | 14.18%-30.92M | -3,162.25%-43.14M | 112.00%671.04K | 7.65%-49.09M | -8.23%-36.03M | 90.02%-1.32M | -56.89%-5.59M |
Asset Impairment Loss | -169.26%-124.84M | 48.80%-14.09M | -132.85%-206.87M | -90.68%-102.22M | -27.22%-46.36M | -104.58%-27.51M | -30.66%-88.84M | -97.96%-53.61M | -37.99%-36.44M | 31.52%-13.45M |
Other net revenue | -21.26%-85.41M | 226.49%12.67M | -53.27%-158.99M | 6.28%-94.45M | -34.25%-70.43M | 53.28%-10.02M | -73.83%-103.73M | -204.97%-100.77M | -203.81%-52.46M | -79.51%-21.44M |
Fair value change income | 94.98%-702.4K | -129.15%-938.26K | 36.18%-7.93M | 70.82%-10.14M | 55.39%-13.99M | 121.81%3.22M | -253.60%-12.42M | -1,116.19%-34.76M | -2,558.97%-31.36M | -303.05%-14.76M |
Invest income | -151.74%-6.37M | -112.13%-486.55K | -67.57%3.13M | 658.07%11.74M | 900.75%12.31M | 432.79%4.01M | -68.24%9.64M | -81.05%1.55M | -79.52%1.23M | -81.84%752.78K |
-Including: Investment income associates | -983.41%-4.56M | 33.74%-245.39K | -127.58%-506.95K | -26.50%1.18M | -62.29%516.61K | -152.42%-370.35K | -68.92%1.84M | -69.31%1.61M | -59.49%1.37M | -60.26%706.56K |
Asset deal income | 40.84%3.06M | -3.64%168.57K | 94.16%9.22M | -26.98%2.08M | -45.41%2.18M | -94.66%174.93K | 252.06%4.75M | 155.68%2.84M | 352.16%3.99M | 26,499.79%3.28M |
Other revenue | 242.91%63.71M | 267.92%34.67M | 133.65%75.32M | 82.05%35.03M | 62.28%18.58M | 13.13%9.42M | 23.18%32.24M | -7.68%19.24M | -31.38%11.45M | -22.80%8.33M |
Operating profit | -97.28%8.13M | -98.73%2.98M | -87.24%85.96M | -40.37%287.79M | 10.12%298.77M | 127.65%234.3M | 261.16%673.43M | 179.35%482.61M | 100.28%271.31M | 55.77%102.92M |
Add:Non operating Income | -22.24%1.82M | 36.79%1.23M | -74.64%5.66M | -80.52%4.32M | -42.29%2.34M | -14.44%897.19K | 580.07%22.32M | 929.42%22.16M | 248.26%4.05M | 49.70%1.05M |
Less:Non operating expense | 28.29%4.63M | -76.29%562.91K | 402.29%67.12M | -13.10%5.63M | 8.53%3.61M | 606.44%2.37M | 102.78%13.36M | 303.84%6.48M | 52.00%3.32M | -84.53%336.05K |
Total profit | -98.21%5.31M | -98.43%3.65M | -96.41%24.5M | -42.51%286.48M | 9.36%297.49M | 124.66%232.82M | 272.57%682.38M | 187.52%498.29M | 102.35%272.03M | 60.42%103.63M |
Less:Income tax cost | -181.44%-13.58M | -128.81%-5.87M | -225.99%-41.93M | -96.66%1.5M | -38.48%16.67M | 130.83%20.39M | 7,171.51%33.28M | 434.63%44.82M | 113.52%27.1M | 5.00%8.83M |
Net profit | -93.27%18.89M | -95.52%9.52M | -89.77%66.43M | -37.16%284.98M | 14.65%280.82M | 124.09%212.43M | 255.29%649.1M | 174.95%453.47M | 101.18%244.93M | 68.72%94.8M |
Net profit from continuing operation | -93.27%18.89M | -95.52%9.52M | -89.77%66.43M | -37.16%284.98M | 14.65%280.82M | 124.09%212.43M | 255.29%649.1M | 174.95%453.47M | 101.18%244.93M | 68.72%94.8M |
Less:Minority Profit | -177.19%-22.79M | -122.82%-6.84M | 12.62%23.33M | -0.21%10.32M | 2,649.35%29.52M | 609.71%29.95M | 7,684.15%20.72M | 1,020.21%10.34M | -67.86%1.07M | 188.88%4.22M |
Net profit of parent company owners | -83.41%41.68M | -91.04%16.36M | -93.14%43.1M | -38.02%274.66M | 3.05%251.3M | 101.46%182.48M | 244.45%628.38M | 170.19%443.13M | 105.95%243.86M | 65.51%90.58M |
Earning per share | ||||||||||
Basic earning per share | -84.67%0.0828 | -92.26%0.0325 | -93.66%0.09 | -41.00%0.59 | -3.57%0.54 | 100.00%0.42 | 230.23%1.42 | 156.41%1 | 100.00%0.56 | 61.54%0.21 |
Diluted earning per share | -84.67%0.0828 | -92.26%0.0325 | -93.62%0.09 | -39.18%0.59 | -3.57%0.54 | 100.00%0.42 | 227.91%1.41 | 148.72%0.97 | 100.00%0.56 | 61.54%0.21 |
Other composite income | 73.84%-139.19K | -82.91%41.37K | -20.24%27.93M | -245.00%-772.79K | -194.36%-532.06K | -79.35%242.07K | 3,893.25%35.02M | 75.78%-224K | 166.38%563.85K | 175.98%1.17M |
Other composite income of parent company owners | 73.84%-139.19K | -82.91%41.37K | -19.34%28.06M | -245.00%-772.79K | -194.36%-532.06K | -79.35%242.07K | 3,868.40%34.79M | 75.78%-224K | 166.38%563.85K | 175.98%1.17M |
Other composite income of minority owners | ---- | ---- | -156.72%-130.1K | ---- | ---- | ---- | --229.39K | ---- | ---- | ---- |
Total composite income | -93.31%18.75M | -95.50%9.56M | -86.21%94.36M | -37.30%284.2M | 14.17%280.29M | 121.60%212.67M | 276.35%684.12M | 176.37%453.25M | 103.06%245.49M | 69.52%95.97M |
Total composite income of parent company owners | -83.44%41.54M | -91.03%16.4M | -89.27%71.16M | -38.16%273.88M | 2.60%250.77M | 99.15%182.72M | 265.37%663.17M | 171.59%442.9M | 107.92%244.42M | 66.36%91.75M |
Total composite income of minority owners | -177.19%-22.79M | -122.82%-6.84M | 10.76%23.2M | -0.21%10.32M | 2,649.35%29.52M | 609.71%29.95M | 7,770.34%20.95M | 1,020.21%10.34M | -67.86%1.07M | 188.88%4.22M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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