(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 | 15.92%2.99B | 5.45%1.64B | -11.40%4.62B | -16.93%3.47B | -18.79%2.58B | -0.77%1.55B | 4.14%5.21B | 11.83%4.17B | 10.27%3.18B | 6.67%1.56B |
Operating revenue | 15.92%2.99B | 5.45%1.64B | -11.40%4.62B | -16.93%3.47B | -18.79%2.58B | -0.77%1.55B | 4.14%5.21B | 11.83%4.17B | 10.27%3.18B | 6.67%1.56B |
Other operating revenue | -87.95%6.3M | ---- | 23.75%20.45M | ---- | 462.62%52.31M | ---- | -32.61%16.52M | ---- | -41.45%9.3M | ---- |
Total operating cost | 7.12%2.86B | 4.07%1.5B | 2.79%5.15B | -6.39%3.72B | -8.54%2.67B | 1.58%1.44B | 5.63%5.01B | 13.34%3.98B | 15.50%2.92B | 1.42B |
Operating cost | 12.77%2.18B | 11.29%1.14B | -7.82%3.57B | -18.65%2.55B | -17.99%1.94B | -8.13%1.02B | 6.70%3.87B | 14.88%3.13B | 17.29%2.36B | --1.12B |
Operating tax surcharges | -74.77%5.53M | -93.14%1.37M | 266.54%28.69M | 285.68%24.29M | 317.67%21.9M | 403.23%20M | -26.19%7.83M | 38.14%6.3M | 57.96%5.24M | --3.97M |
Operating expense | -1.07%355.9M | 15.84%182M | 32.99%811.05M | 26.66%582.32M | 27.49%359.74M | 47.40%157.11M | 37.90%609.83M | 45.00%459.76M | 28.78%282.18M | --106.58M |
Administration expense | -3.64%245.33M | -14.63%126.41M | 16.60%544.8M | 6.28%379.52M | 6.66%254.59M | 23.29%148.08M | 12.94%467.24M | 18.73%357.08M | 28.54%238.71M | --120.1M |
Financial expense | 14.80%-41.99M | -106.80%-2.08M | 86.28%-21.3M | 84.53%-21.9M | 34.38%-49.28M | 80.97%30.56M | -450.77%-155.18M | -846.05%-141.54M | -553.86%-75.1M | --16.89M |
-Interest expense (Financial expense) | -29.57%40.78M | -34.61%17.41M | 98.50%109.05M | 169.80%82.46M | 283.19%57.91M | 321.91%26.63M | 135.84%54.94M | 96.12%30.56M | -6.12%15.11M | --6.31M |
-Interest Income (Financial expense) | -22.94%-50.7M | -46.56%-22.49M | -709.43%-95.8M | -628.84%-68.43M | -489.28%-41.24M | -271.39%-15.35M | 28.51%-11.84M | 28.40%-9.39M | 15.63%-7M | ---4.13M |
Research and development | -23.76%111.92M | -14.68%52.33M | 4.24%222.55M | 28.52%212.31M | 36.99%146.8M | 8.75%61.34M | 2.52%213.5M | 15.63%165.2M | 19.35%107.16M | --56.4M |
Credit Impairment Loss | -1,329.45%-11.29M | -31.35%-16.78M | -290.90%-6.54M | 17.78%3.54M | 92.75%-789.76K | -35.53%-12.77M | 133.26%3.42M | 16.67%3M | -203.77%-10.89M | ---9.43M |
Asset Impairment Loss | 120.51%2.36M | 268.08%10.57M | 3.81%-24.12M | 86.03%-5.78M | 16.75%-11.52M | -6.66%-6.29M | -22.52%-25.07M | -460.71%-41.39M | -19,193.69%-13.83M | ---5.89M |
Other net revenue | 62.54%-6.59M | 47.57%-7.24M | -852.61%-72.66M | 97.49%-622.81K | 18.74%-17.58M | -4.95%-13.81M | -42.06%9.65M | -216.34%-24.85M | -193.21%-21.63M | -13.16M |
Fair value change income | 151.46%1.01M | -96.48%32.87K | -93.62%506.06K | 1,424.60%2.68M | 14.24%-1.96M | 5,577.62%934.66K | 33.78%7.93M | -98.19%175.83K | -116.57%-2.29M | ---17.06K |
Invest income | -10.27%-4.3M | -185.79%-2.07M | -593.76%-58.74M | -214.11%-7.58M | -276.88%-3.9M | 7.84%2.42M | -62.28%11.9M | -55.36%6.64M | -79.67%2.21M | --2.24M |
Asset deal income | 130.14%507.28K | -281.43%-127.02K | 52,405.88%593.98K | -133.21%-697.02K | -300.07%-1.68M | 111.49%70.01K | 99.89%-1.14K | 58.85%-298.88K | -37.24%-420.73K | ---609.11K |
Other revenue | 125.50%5.13M | -37.69%1.14M | 36.28%15.64M | 2.66%7.21M | -36.71%2.27M | 236.02%1.83M | 4.83%11.47M | 208.93%7.03M | 42.58%3.59M | --543.84K |
Operating profit | 215.59%124.19M | 33.98%128.18M | -394.89%-609.63M | -251.19%-257.55M | -145.44%-107.44M | -26.84%95.68M | -24.50%206.73M | -29.94%170.34M | -37.31%236.46M | -37.82%130.78M |
Add:Non operating Income | 389.78%418.14K | 112.98%107.44K | -78.19%2.22M | -70.24%2.77M | -99.08%85.37K | -99.54%50.45K | 109.87%10.17M | 72.60%9.31M | 74.12%9.27M | --10.99M |
Less:Non operating expense | -1.96%1.18M | 245.93%1.51M | 90.00%4.24M | 24.63%2.41M | -9.70%1.2M | 18.97%437.94K | -35.43%2.23M | -7.95%1.93M | 100.52%1.33M | --368.11K |
Total profit | 213.70%123.43M | 33.04%126.78M | -384.93%-611.65M | -244.72%-257.19M | -144.42%-108.56M | -32.61%95.29M | -22.00%214.67M | -27.88%177.72M | -36.00%244.4M | -32.61%141.4M |
Less:Income tax cost | 104.12%2.25M | -139.53%-3.09M | -168.08%-137.29M | -240.12%-82.33M | -479.76%-54.65M | 223.39%7.81M | -1,032.63%-51.21M | -209.16%-24.21M | -141.88%-9.43M | ---6.33M |
Net profit | FLtoP121.17M | 48.44%129.86M | SL-474.36M | SL-174.86M | SL-53.91M | -40.78%87.48M | -4.96%265.88M | -9.96%201.92M | -29.37%253.83M | -25.14%147.73M |
Net profit from continuing operation | 324.78%121.17M | 48.44%129.86M | -278.41%-474.36M | -186.60%-174.86M | -121.24%-53.91M | -40.78%87.48M | -4.96%265.88M | -9.96%201.92M | -29.37%253.83M | --147.73M |
Less:Minority Profit | ---13.01K | ---12.45K | ---42.42K | ---32.01K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 324.81%121.19M | 48.46%129.88M | -278.40%-474.32M | -186.58%-174.83M | -121.24%-53.91M | -40.78%87.48M | -4.96%265.88M | -9.96%201.92M | -29.37%253.83M | -25.14%147.73M |
Earning per share | ||||||||||
Basic earning per share | 308.33%0.25 | 32.70%0.2654 | -239.73%-1.02 | -169.09%-0.38 | -117.14%-0.12 | -51.22%0.2 | -5.19%0.73 | -11.29%0.55 | -29.29%0.7 | --0.41 |
Diluted earning per share | 327.27%0.25 | 39.37%0.2648 | -243.66%-1.02 | -169.09%-0.38 | -115.94%-0.11 | -52.50%0.19 | -6.58%0.71 | -9.84%0.55 | -28.87%0.69 | --0.4 |
Other composite income | 166.25%15.76M | 78.23%-8.86M | 70.92%-44.49M | 43.64%-55.96M | -261.52%-23.78M | -125.85%-40.71M | -271.28%-153.02M | -281.34%-99.28M | -115.68%-6.58M | -18.03M |
Other composite income of parent company owners | 166.25%15.76M | 78.23%-8.86M | 70.92%-44.49M | 43.64%-55.96M | -261.52%-23.78M | -125.85%-40.71M | -271.28%-153.02M | -281.34%-99.28M | -115.68%-6.58M | ---18.03M |
Other composite income of minority owners | ---- | ---831.61 | ---- | --1.51K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 276.25%136.93M | 158.71%121M | -559.71%-518.85M | -324.89%-230.82M | -131.42%-77.69M | -63.94%46.77M | -69.42%112.86M | -63.21%102.64M | -38.39%247.25M | 129.7M |
Total composite income of parent company owners | 276.27%136.94M | 158.74%121.01M | -559.68%-518.81M | -324.86%-230.79M | -131.42%-77.69M | -63.94%46.77M | -69.42%112.86M | -63.21%102.64M | -38.39%247.25M | --129.7M |
Total composite income of minority owners | ---13.01K | ---13.28K | ---42.42K | ---30.5K | ---- | ---- | ---- | ---- | ---- | ---- |
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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