(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 | -5.59%3.66B | -3.00%1.71B | 17.66%7.48B | 17.74%5.76B | 28.41%3.88B | 14.98%1.77B | 8.76%6.36B | -15.92%4.89B | -21.33%3.02B | -12.81%1.54B |
Operating revenue | -5.59%3.66B | -3.00%1.71B | 17.66%7.48B | 17.74%5.76B | 28.41%3.88B | 14.98%1.77B | 8.76%6.36B | -15.92%4.89B | -21.33%3.02B | -12.81%1.54B |
Other operating revenue | 12.99%21.91M | ---- | 12.92%36.81M | ---- | 58.55%19.39M | ---- | -0.91%32.6M | ---- | -7.57%12.23M | --7.63M |
Total operating cost | -4.35%3.58B | -1.49%1.68B | 18.31%7.24B | 18.28%5.57B | 28.59%3.74B | 15.48%1.71B | 9.78%6.12B | 4.71B | -21.81%2.91B | 1.48B |
Operating cost | -3.50%3.28B | -1.36%1.53B | 19.65%6.6B | 18.80%5.07B | 29.74%3.4B | 16.13%1.56B | 9.93%5.52B | --4.27B | -23.97%2.62B | --1.34B |
Operating tax surcharges | 12.52%10.05M | -7.72%4.44M | -1.10%19.25M | 17.14%12.64M | 19.06%8.93M | 26.09%4.81M | 1.39%19.47M | -19.69%10.79M | -10.01%7.5M | --3.82M |
Operating expense | -12.45%165.93M | 1.05%85.26M | 14.88%376.17M | 19.83%282.77M | 29.74%189.53M | 22.83%84.37M | 17.84%327.46M | --235.98M | 10.12%146.08M | --68.69M |
Administration expense | -0.76%76.52M | 19.31%36.3M | 17.65%141.78M | 30.90%121.91M | 25.83%77.11M | 0.64%30.42M | 6.72%120.51M | --93.13M | 10.53%61.28M | --30.23M |
Financial expense | -35.35%36.07M | -34.40%19.53M | -28.36%87.15M | -19.42%75.63M | -14.20%55.79M | -12.26%29.77M | -9.48%121.65M | --93.85M | -5.02%65.02M | --33.93M |
-Interest expense (Financial expense) | -36.67%33.73M | -36.30%17.89M | -26.10%88.18M | -18.19%73.43M | -14.48%53.26M | -12.57%28.09M | -7.48%119.32M | --89.76M | -1.80%62.28M | --32.13M |
-Interest Income (Financial expense) | -13.96%-2.82M | 10.37%-1.28M | -77.01%-5.62M | -102.19%-4.3M | -91.17%-2.48M | -135.79%-1.43M | -11.32%-3.18M | ---2.13M | 19.66%-1.3M | ---605.06K |
Research and development | -11.93%5M | -17.72%2.46M | 4.03%12.9M | -1.66%8.65M | 1.33%5.68M | 10.12%2.99M | 17.57%12.4M | 11.53%8.8M | 6.55%5.6M | --2.72M |
Credit Impairment Loss | 74.79%-5.84M | 116.18%1.61M | 126.01%10.51M | -4.48%-31.16M | -4.53%-23.16M | -2.31%-9.95M | -69.04%-40.41M | -48.62%-29.83M | -58.22%-22.15M | ---9.73M |
Asset Impairment Loss | 58.98%-4.21M | 3.39%-6.82M | -54.93%-17.33M | -29.43%-10.64M | -162.85%-10.27M | -69.97%-7.06M | 37.02%-11.19M | ---8.22M | 76.90%-3.91M | ---4.15M |
Other net revenue | 71.63%-9.1M | 69.96%-4.9M | 93.69%-2.65M | -13.50%-35.14M | -35.58%-32.07M | -23.35%-16.31M | -47.58%-41.93M | -54.26%-30.96M | 11.33%-23.66M | -13.22M |
Invest income | --18.15K | ---- | ---4.99M | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -5,860.90%-149.56K | -13,315.40%-164.18K | -184.06%-182.79K | -550.09%-127.9K | -90.80%2.6K | 38.84%-1.22K | 853.54%217.46K | --28.42K | --28.22K | ---2K |
Other revenue | -20.07%1.08M | -32.79%472.77K | -1.02%9.35M | -3.82%6.79M | -43.01%1.36M | 6.36%703.44K | -28.91%9.44M | --7.06M | -43.94%2.38M | --661.4K |
Operating profit | -29.56%74.2M | -37.06%27.42M | 21.33%239.07M | 2.03%157.4M | 20.66%105.34M | -3.80%43.56M | -19.02%197.04M | 6.10%154.28M | -4.70%87.3M | 1.02%45.29M |
Add:Non operating Income | 706.75%34.3K | 1,656.19%15.81K | -98.49%5K | -98.48%4.78K | -98.57%4.25K | 354.55%900 | 844.07%331.43K | 16,478.02%314.98K | 26,891.51%296.88K | --198 |
Less:Non operating expense | -23.68%853.94K | -76.06%248.37K | 91.13%2.99M | 82.26%1.89M | 223.62%1.12M | 538.39%1.04M | 3.05%1.57M | 2.32%1.04M | -31.57%345.75K | --162.54K |
Total profit | -29.59%73.38M | -36.08%27.18M | 20.57%236.08M | 1.28%155.51M | 19.45%104.23M | -5.76%42.53M | -19.03%195.81M | 6.35%153.55M | -4.23%87.25M | 1.44%45.12M |
Less:Income tax cost | -75.25%7.94M | -65.84%4.7M | 21.70%65.37M | 31.34%54.33M | 49.67%32.09M | 18.89%13.75M | -13.36%53.71M | --41.37M | -9.98%21.44M | --11.57M |
Net profit | -9.28%65.44M | -21.85%22.49M | 20.14%170.71M | -9.81%101.18M | 9.61%72.13M | -14.25%28.77M | -20.99%142.1M | 6.42%112.19M | -2.19%65.81M | -4.69%33.56M |
Net profit from continuing operation | -9.28%65.44M | -21.85%22.49M | 20.14%170.71M | -9.81%101.18M | 9.61%72.13M | -14.25%28.77M | -20.99%142.1M | --112.19M | -2.19%65.81M | --33.56M |
Less:Minority Profit | -59.35%2.52M | -310.16%-5.12M | -2.06%16.83M | -42.93%10.17M | -48.44%6.2M | -70.41%2.44M | -39.97%17.19M | --17.83M | 8.08%12.03M | --8.23M |
Net profit of parent company owners | -4.56%62.92M | 4.82%27.61M | 23.19%153.88M | -3.55%91.01M | 22.59%65.93M | 4.01%26.34M | -17.39%124.91M | 3.36%94.36M | -4.23%53.78M | -1.37%25.32M |
Earning per share | ||||||||||
Basic earning per share | -18.75%0.13 | -14.29%0.06 | 16.13%0.36 | -8.33%0.22 | 23.08%0.16 | 16.67%0.07 | -18.42%0.31 | --0.24 | -7.14%0.13 | --0.06 |
Diluted earning per share | -18.75%0.13 | -14.29%0.06 | 16.13%0.36 | -8.33%0.22 | 23.08%0.16 | --0.07 | --0.31 | --0.24 | --0.13 | ---- |
Other composite income | ||||||||||
Total composite income | -9.28%65.44M | -21.85%22.49M | 20.14%170.71M | -9.81%101.18M | 9.61%72.13M | -14.25%28.77M | -20.99%142.1M | 112.19M | -2.19%65.81M | 33.56M |
Total composite income of parent company owners | -4.56%62.92M | 4.82%27.61M | 23.19%153.88M | -3.55%91.01M | 22.59%65.93M | 4.01%26.34M | -17.39%124.91M | --94.36M | -4.23%53.78M | --25.32M |
Total composite income of minority owners | -59.35%2.52M | -310.16%-5.12M | -2.06%16.83M | -42.93%10.17M | -48.44%6.2M | -70.41%2.44M | -39.97%17.19M | --17.83M | 8.08%12.03M | --8.23M |
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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