(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 | -6.40%1.28B | -3.38%593.99M | -6.18%3.06B | 4.67%1.92B | 0.89%1.37B | -18.34%614.79M | 6.81%3.26B | 1.81%1.84B | 5.20%1.36B | 13.52%752.83M |
Operating revenue | -6.40%1.28B | -3.38%593.99M | -6.18%3.06B | 4.67%1.92B | 0.89%1.37B | -18.34%614.79M | 6.81%3.26B | 1.81%1.84B | 5.20%1.36B | 13.52%752.83M |
Other operating revenue | 64.63%286.78M | ---- | 44.28%610.91M | ---- | 44.51%174.19M | ---- | 145.12%423.41M | ---- | 97.17%120.55M | ---- |
Total operating cost | -0.04%1.2B | 4.66%556.77M | -6.61%2.7B | 4.98%1.7B | 0.77%1.2B | -19.84%531.98M | 3.13%2.89B | -0.27%1.62B | 3.52%1.19B | 12.07%663.62M |
Operating cost | 1.09%1.12B | 6.70%519.98M | -7.08%2.49B | 4.77%1.55B | 1.53%1.11B | -19.86%487.35M | 4.77%2.68B | -0.72%1.48B | 2.51%1.09B | 10.91%608.09M |
Operating tax surcharges | -3.78%8.13M | 4.33%4.08M | -6.56%15.89M | 0.23%12.33M | 0.72%8.44M | -2.46%3.91M | -3.29%17M | -15.25%12.31M | 3.32%8.38M | 2.16%4.01M |
Operating expense | 0.72%13.9M | -33.62%4.94M | 21.26%39.28M | 48.60%27.17M | 13.67%13.8M | 50.94%7.44M | 15.73%32.4M | -5.29%18.29M | 4.59%12.14M | -9.96%4.93M |
Administration expense | -9.17%24.36M | -1.30%12.14M | 14.49%60.49M | 21.62%42.02M | 19.35%26.82M | 20.86%12.3M | -3.42%52.83M | 4.05%34.55M | 15.09%22.47M | -21.62%10.18M |
Financial expense | 15.53%1.8M | -44.68%1.01M | 783.44%6.66M | 14,775.01%4.25M | 350.59%1.56M | 230.77%1.82M | -114.54%-973.95K | -100.56%-28.97K | -118.76%-620.78K | -83.11%550.81K |
-Interest expense (Financial expense) | -19.50%3.13M | -29.26%1.41M | 7.59%7.28M | 19.95%5.61M | 45.86%3.89M | 44.41%1.99M | 22.31%6.76M | 71.60%4.68M | -2.23%2.66M | -3.20%1.38M |
-Interest Income (Financial expense) | -75.94%-1.61M | -91.31%-691.66K | 36.63%-2.62M | 55.12%-1.6M | 66.89%-912.47K | 75.62%-361.54K | -105.29%-4.13M | -933,222.07%-3.57M | -332.39%-2.76M | -320.19%-1.48M |
Research and development | -25.33%29.69M | -23.68%14.63M | -20.51%86.98M | -14.00%64.78M | -28.32%39.76M | -46.55%19.16M | -20.73%109.42M | 21.81%75.33M | 33.48%55.47M | 96.74%35.85M |
Credit Impairment Loss | 210.15%12.15M | -115.92%-351.17K | -181.05%-24.27M | -211.97%-10.19M | -448.46%-11.03M | 435.80%2.21M | -132.00%-8.63M | -128.90%-3.27M | -175.47%-2.01M | 113.79%411.81K |
Asset Impairment Loss | -282.70%-13.95M | 121.14%1.61M | 6.07%-22.04M | 4.72%-11.04M | 66.84%-3.64M | -57.60%-7.63M | 16.15%-23.46M | 35.58%-11.58M | 9.43%-10.99M | 45.76%-4.84M |
Other net revenue | 218.09%15.62M | 436.06%15.34M | 12.37%-23.31M | -76.45%-18.15M | -36.98%-13.23M | -16.30%-4.56M | -210.91%-26.6M | -188.57%-10.28M | -383.88%-9.66M | -249.56%-3.92M |
Invest income | -20.85%-678.37K | 28.91%-186.17K | 293.55%1.1M | -82.38%84.99K | -285.23%-561.33K | 25.84%-261.88K | -72.38%279.38K | 442.90%482.25K | 193.80%303.05K | -38.59%-353.14K |
-Including: Investment income associates | -20.85%-678.37K | 28.91%-186.17K | 293.55%1.1M | -82.38%84.99K | -285.23%-561.33K | 25.84%-261.88K | -72.38%279.38K | 442.90%482.25K | 193.80%303.05K | -38.59%-353.14K |
Asset deal income | 60,452.73%9.8M | --9.8M | -95.19%38.49K | -93.11%38.49K | -105.03%-16.23K | ---- | -94.19%800.43K | -95.95%558.42K | -97.66%322.69K | -101.13%-155.9K |
Other revenue | 309.80%8.3M | 297.21%4.46M | 394.87%21.86M | -16.12%2.96M | -25.46%2.03M | 10.62%1.12M | -56.68%4.42M | -20.36%3.52M | -3.58%2.72M | -0.67%1.02M |
Operating profit | -36.37%102M | -32.83%52.56M | -2.04%335.5M | -1.42%201.47M | -0.38%160.3M | -8.25%78.25M | 25.49%342.49M | 8.02%204.37M | 9.32%160.91M | 15.81%85.29M |
Add:Non operating Income | -93.06%183.74K | 8.04%82.27K | 3,795.99%4.85M | 3,209.10%2.72M | 14,860.15%2.65M | 915.33%76.15K | -98.67%124.48K | -98.91%82.23K | -96.93%17.7K | -83.42%7.5K |
Less:Non operating expense | -99.24%2.35K | -99.81%2.11K | -87.18%310.57K | -87.22%309.2K | 98.30%309.2K | 3,282,148.84%1.11M | 23.68%2.42M | 289.96%2.42M | -66.32%155.93K | -99.99%33.76 |
Total profit | -37.17%102.18M | -31.83%52.64M | -0.05%340.04M | 0.92%203.88M | 1.16%162.64M | -9.47%77.22M | 21.36%340.2M | 3.02%202.03M | 9.14%160.77M | 16.46%85.29M |
Less:Income tax cost | -28.41%17.64M | -28.70%8.61M | 14.87%43.63M | 1.16%31.73M | -0.67%24.65M | -7.54%12.07M | -2.18%37.98M | 2.96%31.36M | 10.36%24.81M | 13.30%13.06M |
Net profit | -38.73%84.54M | -32.41%44.03M | -1.92%296.41M | 0.87%172.15M | 1.49%137.99M | -9.82%65.14M | 25.14%302.22M | 3.03%170.67M | 8.92%135.96M | 17.05%72.24M |
Net profit from continuing operation | -38.73%84.54M | -32.41%44.03M | -1.92%296.41M | 0.87%172.15M | 1.49%137.99M | -9.82%65.14M | 25.14%302.22M | 3.03%170.67M | 8.92%135.96M | --72.24M |
Less:Minority Profit | 1,145.94%1.74M | -1,837.32%-75.01K | 11,918.51%742.96K | -51,630.77%-2.04M | ---166.51K | --4.32K | --6.18K | --3.96K | ---- | ---- |
Net profit of parent company owners | -40.07%82.8M | -32.29%44.11M | -2.17%295.67M | 2.07%174.2M | 1.61%138.15M | -9.83%65.14M | 25.14%302.21M | 3.03%170.66M | 8.92%135.96M | 17.05%72.24M |
Earning per share | ||||||||||
Basic earning per share | -38.46%0.16 | -32.27%0.0827 | -3.51%0.55 | 3.13%0.33 | 4.00%0.26 | -9.82%0.1221 | 5.56%0.57 | 18.52%0.32 | -19.35%0.25 | -12.25%0.1354 |
Diluted earning per share | -38.46%0.16 | -32.27%0.0827 | -3.51%0.55 | 3.13%0.33 | 4.00%0.26 | -9.82%0.1221 | 5.56%0.57 | 18.52%0.32 | -19.35%0.25 | -12.25%0.1354 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -38.73%84.54M | -32.41%44.03M | -1.92%296.41M | 0.87%172.15M | 1.49%137.99M | -9.82%65.14M | 27.09%302.22M | 3.03%170.67M | 12.25%135.96M | 17.05%72.24M |
Total composite income of parent company owners | -40.07%82.8M | -32.29%44.11M | -2.17%295.67M | 2.07%174.2M | 1.61%138.15M | -9.83%65.14M | 27.08%302.21M | 3.03%170.66M | 12.25%135.96M | 17.05%72.24M |
Total composite income of minority owners | 1,145.94%1.74M | -1,837.32%-75.01K | 11,918.51%742.96K | -51,630.77%-2.04M | ---166.51K | --4.32K | --6.18K | --3.96K | ---- | ---- |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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