(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 | -3.66%4.11B | -6.15%1.99B | -3.58%8.16B | 0.13%6.05B | 5.65%4.26B | 15.51%2.12B | 30.05%8.46B | 29.74%6.04B | 31.74%4.03B | 17.97%1.83B |
Operating revenue | -3.66%4.11B | -6.15%1.99B | -3.58%8.16B | 0.13%6.05B | 5.65%4.26B | 15.51%2.12B | 30.05%8.46B | 29.74%6.04B | 31.74%4.03B | 17.97%1.83B |
Other operating revenue | 148.82%326.38M | ---- | 3.40%449.57M | ---- | 11.25%131.17M | ---- | 16.08%434.8M | ---- | -46.55%117.91M | ---- |
Total operating cost | -2.34%3.5B | -3.32%1.72B | -1.73%7.33B | 1.16%5.17B | 6.07%3.58B | 17.07%1.78B | 34.91%7.46B | 31.35%5.12B | 30.89%3.38B | 19.49%1.52B |
Operating cost | -3.08%3B | -5.10%1.47B | -3.34%6.29B | -0.86%4.43B | 4.83%3.09B | 15.21%1.54B | 36.72%6.51B | 33.45%4.47B | 32.93%2.95B | 22.85%1.34B |
Operating tax surcharges | 45.14%34.63M | 48.84%17.67M | 48.16%60.89M | 44.49%42.49M | 30.14%23.86M | 53.87%11.87M | 38.26%41.1M | 36.84%29.41M | 33.36%18.34M | 14.21%7.72M |
Administration expense | -19.72%134.17M | -6.48%77.59M | -18.14%384.49M | 4.00%246.2M | 11.64%167.13M | 15.84%82.97M | 39.33%469.71M | 4.49%236.74M | 5.32%149.7M | -4.31%71.62M |
Financial expense | 12.40%293.55M | 24.22%148.05M | 32.10%545.08M | 18.97%396.57M | 14.46%261.16M | 28.44%119.19M | 5.39%412.63M | 11.93%333.34M | 11.74%228.17M | -9.97%92.8M |
-Interest expense (Financial expense) | 13.51%303.47M | 24.06%152.24M | 32.25%560.54M | 19.21%404.31M | 17.14%267.35M | 28.45%122.71M | 5.68%423.86M | 11.30%339.17M | 9.64%228.23M | -9.02%95.53M |
-Interest Income (Financial expense) | -17.25%-10.07M | -0.14%-4.26M | 15.18%-19.5M | 16.11%-11.29M | -20.84%-8.59M | -51.90%-4.25M | -130.45%-22.99M | -84.34%-13.46M | -64.94%-7.11M | -41.64%-2.8M |
Research and development | 3.58%37.92M | -37.68%16.38M | 75.99%48.53M | 25.34%59.31M | 22.68%36.61M | 121.28%26.28M | 171.23%27.57M | --47.32M | --29.84M | --11.88M |
Credit Impairment Loss | 91.41%-1.32M | 20.31%-2.79M | 550.35%5.67M | -273.64%-11.07M | -337.21%-15.36M | -421.03%-3.5M | -148.67%-1.26M | -244.25%-2.96M | -729.38%-3.51M | 72.34%-671.79K |
Asset Impairment Loss | 48.72%-357.65K | 141.26%397.65K | -86.71%-12.57M | -460.04%-2.24M | -650.42%-697.47K | -282.68%-963.89K | 77.74%-6.73M | 203.13%620.86K | -22.82%126.72K | 134.21%527.64K |
Other net revenue | -34.27%26.76M | 4.50%14.38M | 317.67%172.43M | -7.49%69.37M | -12.89%40.71M | -53.90%13.76M | -25.56%41.28M | 48.71%74.99M | 51.77%46.73M | 281.66%29.84M |
Invest income | 2.59%24.63M | 38.44%13.69M | 1,133.18%31.54M | 7.48%29.61M | 18.83%24M | -25.64%9.89M | -104.30%-3.05M | -35.23%27.55M | -12.37%20.2M | 75.74%13.3M |
-Including: Investment income associates | 2.59%24.63M | 38.44%13.69M | -13.84%31.54M | 7.48%29.61M | 18.83%24M | -25.64%9.89M | -44.28%36.6M | -25.47%27.55M | -12.37%20.2M | 75.74%13.3M |
Asset deal income | -92.71%765.87K | -87.63%775.59K | 26.83%14.21M | 91.63%21.26M | 1,838.37%10.5M | --6.27M | 206,026.96%11.2M | 705.54%11.1M | --541.75K | ---- |
Other revenue | -86.33%3.04M | 11.47%2.3M | 224.85%133.59M | -17.79%31.8M | -24.21%22.27M | -87.62%2.07M | 238.00%41.12M | 272.80%38.68M | 318.62%29.38M | 579.28%16.69M |
Operating profit | -11.98%633.62M | -20.31%275.87M | -4.04%1B | -5.71%943.6M | 2.38%719.87M | 2.35%346.16M | 1.02%1.04B | 23.21%1B | 37.23%703.16M | 18.40%338.2M |
Add:Non operating Income | 17.56%6.05M | 97.64%3.43M | 23.44%10.67M | 106.62%7.62M | 171.87%5.14M | 527.76%1.74M | 56.71%8.64M | -21.68%3.69M | -37.24%1.89M | -85.85%276.69K |
Less:Non operating expense | 1,026.93%9.42M | -74.10%136.36K | 93.14%16.04M | 20.96%3.4M | -14.69%836.32K | 1,571.63%526.5K | 24.09%8.31M | -55.36%2.81M | -78.21%980.34K | -99.18%31.5K |
Total profit | -12.97%630.24M | -19.64%279.16M | -4.59%995.08M | -5.37%947.83M | 2.86%724.18M | 2.64%347.37M | 1.17%1.04B | 23.56%1B | 37.81%704.07M | 19.27%338.45M |
Less:Income tax cost | -6.44%135.82M | 7.27%65.05M | 3.74%238.42M | 19.44%177.16M | 51.48%145.16M | 2.18%60.65M | 9.16%229.84M | -14.04%148.32M | -15.55%95.83M | -1.67%59.35M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -14.61%494.42M | -25.33%214.11M | -6.94%756.66M | -9.68%770.67M | -4.81%579.01M | 2.73%286.73M | -0.88%813.13M | 33.73%853.26M | 53.05%608.24M | 24.93%279.1M |
Net profit from continuing operation | -14.61%494.42M | -25.33%214.11M | -6.94%756.66M | -9.68%770.67M | -4.81%579.01M | 2.73%286.73M | -0.88%813.13M | 33.73%853.26M | 53.05%608.24M | 24.93%279.1M |
Less:Minority Profit | -1.62%60.44M | 1.90%29.72M | 10.58%115.97M | 2.99%90.08M | 1.71%61.43M | -5.38%29.16M | 25.77%104.87M | 22.42%87.47M | 29.38%60.4M | 28.12%30.82M |
Net profit of parent company owners | -16.15%433.99M | -28.41%184.39M | -9.54%640.69M | -11.13%680.58M | -5.52%517.58M | 3.74%257.56M | -3.89%708.25M | 35.15%765.79M | 56.20%547.84M | 24.55%248.27M |
Earning per share | ||||||||||
Basic earning per share | -17.65%0.14 | -25.00%0.06 | -8.70%0.21 | -12.00%0.22 | -5.56%0.17 | 0.00%0.08 | -4.17%0.23 | 38.89%0.25 | 63.64%0.18 | 14.29%0.08 |
Diluted earning per share | -17.65%0.14 | -25.00%0.06 | -8.70%0.21 | -12.00%0.22 | -5.56%0.17 | 0.00%0.08 | -4.17%0.23 | 38.89%0.25 | 63.64%0.18 | 14.29%0.08 |
Other composite income | -69.26%723.93K | -29.05%525.56K | 104.09%616.4K | 102.99%384.76K | 118.74%2.35M | 228.75%740.76K | 12.48%-15.07M | -25.10%-12.86M | -447.59%-12.56M | 41.82%-575.33K |
Other composite income of parent company owners | -69.26%723.93K | -29.05%525.56K | 104.09%616.4K | 102.99%384.76K | 118.74%2.35M | 228.75%740.76K | 12.48%-15.07M | -25.10%-12.86M | -447.59%-12.56M | 41.82%-575.33K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -14.83%495.15M | -25.34%214.64M | -5.11%757.28M | -8.25%771.05M | -2.40%581.37M | 3.21%287.47M | -0.63%798.05M | 33.87%840.4M | 50.75%595.68M | 25.23%278.52M |
Total composite income of parent company owners | -16.39%434.71M | -28.41%184.92M | -7.48%641.31M | -9.56%680.97M | -2.87%519.93M | 4.28%258.3M | -3.69%693.18M | 35.34%752.93M | 53.62%535.28M | 24.88%247.7M |
Total composite income of minority owners | -1.62%60.44M | 1.90%29.72M | 10.58%115.97M | 2.99%90.08M | 1.71%61.43M | -5.38%29.16M | 25.77%104.87M | 22.42%87.47M | 29.38%60.4M | 28.12%30.82M |
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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