(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 | 47.77%1.5B | 30.00%744.34M | -22.84%1.92B | -26.64%1.49B | -34.88%1.01B | -17.90%572.56M | -6.88%2.49B | 13.69%2.03B | 30.80%1.55B | 20.46%697.36M |
Operating revenue | 47.77%1.5B | 30.00%744.34M | -22.84%1.92B | -26.64%1.49B | -34.88%1.01B | -17.90%572.56M | -6.88%2.49B | 13.69%2.03B | 30.80%1.55B | 20.46%697.36M |
Other operating revenue | 222.73%4.53M | ---- | -24.74%3.42M | ---- | 29.57%1.4M | ---- | 0.93%4.54M | ---- | -13.68%1.08M | ---- |
Total operating cost | 22.05%861.39M | 20.39%421.94M | -8.35%1.42B | -4.87%1.01B | -3.00%705.76M | 11.51%350.49M | 16.29%1.55B | 29.75%1.07B | 46.81%727.58M | 25.11%314.32M |
Operating cost | 47.87%291.11M | 41.52%158.66M | -12.75%383.98M | -15.14%287.35M | -21.85%196.86M | 3.74%112.11M | 9.46%440.11M | 26.28%338.6M | 43.93%251.89M | 26.36%108.06M |
Operating tax surcharges | 52.64%23.97M | 37.04%11.67M | -9.28%31.82M | -17.71%23.41M | -29.58%15.71M | -22.55%8.51M | -12.41%35.07M | 6.97%28.45M | 26.51%22.3M | 28.13%10.99M |
Operating expense | 5.31%340.76M | 1.00%158.5M | -12.08%615.97M | -4.46%441.05M | 6.31%323.58M | 26.13%156.94M | 17.07%700.63M | 26.14%461.66M | 38.80%304.37M | 10.08%124.43M |
Administration expense | 16.13%84.67M | 39.32%38.47M | 28.40%177.39M | 22.60%112.65M | 16.30%72.91M | -5.14%27.61M | 5.48%138.15M | 13.88%91.88M | 34.02%62.69M | 7.05%29.11M |
Financial expense | 145.20%8.1M | 105.47%476.36K | -90.21%-33.9M | -57.89%-26.85M | -32.70%-17.91M | -1,009.28%-8.71M | -43.27%-17.82M | -6.02%-17M | 5.41%-13.5M | 123.95%957.75K |
-Interest expense (Financial expense) | 29.07%32.56M | 33.49%16.35M | 50.74%54.33M | 171.94%40.29M | 156.73%25.23M | 151.53%12.25M | 304.60%36.04M | 246.51%14.82M | 3,060.84%9.83M | --4.87M |
-Interest Income (Financial expense) | 43.46%-24.54M | 27.08%-15.65M | -65.15%-87.96M | -77.87%-67M | -62.99%-43.41M | -247.18%-21.46M | -91.63%-53.26M | -84.07%-37.67M | -70.16%-26.63M | -29.11%-6.18M |
Research and development | -1.60%112.79M | 0.27%54.17M | -3.36%245.38M | 8.67%176.36M | 14.82%114.62M | 32.50%54.02M | 46.12%253.91M | 68.86%162.28M | 95.09%99.82M | 95.03%40.77M |
Credit Impairment Loss | -299.36%-7.91M | -264.19%-1.28M | 320.33%8.23M | 130.26%2.45M | 151.83%3.97M | 115.65%777.07K | 130.33%1.96M | -4.30%-8.09M | -52.12%-7.66M | -12.87%-4.97M |
Asset Impairment Loss | ---- | --0 | -332.78%-28.18M | --0 | --0 | --0 | -11,345.79%-6.51M | --0 | --0 | --0 |
Other net revenue | 29.01%42.75M | 53.85%26.32M | -52.18%42.11M | -30.19%43.12M | -37.89%33.14M | 59.40%17.11M | 16.84%88.06M | 15.11%61.76M | 37.78%53.35M | 52.34%10.73M |
Fair value change income | --5.8M | --1.01M | --0 | --0 | --0 | --0 | -200.00%-14.99K | ---14.99K | ---14.99K | ---14.99K |
Invest income | --8.18M | --2.53M | --0 | --0 | ---- | --0 | -63.34%10.52M | -39.61%10.48M | -22.32%9.66M | 36.80%10.69M |
Asset deal income | -64.28%2.16M | -76.75%1.28M | 677.04%6.72M | 1,039.72%5.92M | 1,268.35%6.06M | 2,659.55%5.5M | -12.01%864.77K | -7.14%519.06K | 43.18%442.64K | --199.14K |
Other revenue | 49.37%34.52M | 110.20%22.78M | -31.87%55.35M | -40.97%34.76M | -54.62%23.11M | 124.41%10.83M | 55.69%81.24M | 35.33%58.88M | 64.18%50.93M | 32.90%4.83M |
Operating profit | 99.39%676.98M | 45.80%348.72M | -47.17%543.82M | -49.58%515.13M | -61.42%339.52M | -39.26%239.18M | -27.40%1.03B | 0.75%1.02B | 20.33%880.06M | 17.64%393.77M |
Add:Non operating Income | -59.57%99.45K | -62.65%62.17K | -13.26%322.34K | 56.21%319.56K | 81.86%246.02K | 288.79%166.45K | -51.91%371.63K | -70.00%204.58K | -74.35%135.28K | -68.97%42.81K |
Less:Non operating expense | 57.22%16.83M | 15.36%8.84M | 77.61%23.12M | 184.17%16.56M | 256.16%10.71M | 1,072.82%7.67M | 13.41%13.02M | -4.07%5.83M | 12.70%3.01M | 71.24%653.73K |
Total profit | 100.65%660.25M | 46.73%339.93M | -48.76%521.02M | -50.90%498.89M | -62.49%329.06M | -41.07%231.68M | -27.74%1.02B | 0.73%1.02B | 20.29%877.19M | 17.54%393.16M |
Less:Income tax cost | 103.29%109.5M | 53.74%56.01M | -29.86%95.3M | -46.58%78.45M | -58.94%53.86M | -38.01%36.43M | -35.72%135.86M | 0.24%146.87M | 19.06%131.18M | 13.69%58.77M |
Net profit | 100.13%550.76M | 45.42%283.93M | -51.67%425.72M | -51.62%420.44M | -63.11%275.2M | -41.61%195.25M | -26.33%880.95M | 0.82%869.1M | 20.51%746.01M | 18.25%334.39M |
Net profit from continuing operation | 100.13%550.76M | 45.42%283.93M | -51.67%425.72M | -51.62%420.44M | -63.11%275.2M | -41.61%195.25M | -26.33%880.95M | 0.82%869.1M | 20.51%746.01M | 18.25%334.39M |
Less:Minority Profit | 24.08%-1.75M | 34.49%-837.96K | -24.94%-10.77M | 25.96%-3.22M | -7.31%-2.31M | -56.54%-1.28M | -786.84%-8.62M | -325.93%-4.35M | -97.33%-2.15M | -56.68%-817.14K |
Net profit of parent company owners | 99.10%552.51M | 44.90%284.77M | -50.93%436.49M | -51.50%423.66M | -62.91%277.51M | -41.37%196.53M | -25.67%889.56M | 1.20%873.45M | 20.64%748.16M | 18.32%335.21M |
Earning per share | ||||||||||
Basic earning per share | 97.14%0.69 | 42.76%0.3512 | -50.89%0.55 | -51.82%0.53 | -62.37%0.35 | -41.43%0.246 | -24.83%1.12 | 1.85%1.1 | 19.23%0.93 | 20.00%0.42 |
Diluted earning per share | 100.00%0.68 | 44.00%0.3495 | -49.56%0.57 | -51.85%0.52 | -63.44%0.34 | -40.80%0.2427 | -24.16%1.13 | 0.93%1.08 | 20.78%0.93 | 17.14%0.41 |
Other composite income | 181.20%26.93M | 0 | -3,304.61%-33.17M | 1.81M | 1.81M | 0 | ||||
Other composite income of parent company owners | ---- | ---- | 181.20%26.93M | --0 | ---- | ---- | -3,304.61%-33.17M | --1.81M | --1.81M | --0 |
Total composite income | 100.13%550.76M | 45.42%283.93M | -46.61%452.65M | -51.72%420.44M | -63.20%275.2M | -41.61%195.25M | -29.17%847.78M | 1.03%870.91M | 20.80%747.82M | 18.25%334.39M |
Total composite income of parent company owners | 99.10%552.51M | 44.90%284.77M | -45.89%463.42M | -51.60%423.66M | -63.00%277.51M | -41.37%196.53M | -28.51%856.4M | 1.41%875.26M | 20.93%749.97M | 18.32%335.21M |
Total composite income of minority owners | 24.08%-1.75M | 34.49%-837.96K | -24.94%-10.77M | 25.96%-3.22M | -7.31%-2.31M | -56.54%-1.28M | -786.84%-8.62M | -325.93%-4.35M | -97.33%-2.15M | -56.68%-817.14K |
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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