(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 | -37.78%3.08B | -39.46%1.39B | 4.78%9.23B | 27.50%7.69B | 30.02%4.95B | 26.38%2.3B | 39.91%8.8B | 37.96%6.03B | 37.32%3.81B | 39.94%1.82B |
Operating revenue | -37.78%3.08B | -39.46%1.39B | 4.78%9.23B | 27.50%7.69B | 30.02%4.95B | 26.38%2.3B | 39.91%8.8B | 37.96%6.03B | 37.32%3.81B | 39.94%1.82B |
Other operating revenue | -73.51%84.97M | ---- | -82.53%150.18M | ---- | -0.11%320.7M | ---- | 98.93%859.62M | ---- | 85.31%321.07M | ---- |
Total operating cost | -36.66%3.16B | -36.89%1.47B | 7.00%9.43B | 30.07%7.76B | 31.61%5B | 25.02%2.33B | 38.49%8.82B | 35.29%5.97B | 34.35%3.8B | 39.22%1.86B |
Operating cost | -39.11%2.82B | -38.83%1.31B | 5.25%8.55B | 26.80%7.15B | 30.41%4.63B | 26.12%2.14B | 41.83%8.12B | 42.44%5.64B | 41.52%3.55B | 43.63%1.7B |
Operating tax surcharges | -33.55%6.8M | -52.86%2.53M | -27.87%20.17M | -5.05%17.37M | -28.09%10.24M | 21.70%5.37M | 43.35%27.97M | 25.88%18.29M | 63.11%14.24M | 30.63%4.41M |
Operating expense | -35.71%69.28M | -42.81%29.23M | 75.96%231.98M | 104.63%183.4M | 91.54%107.76M | 64.94%51.1M | 24.65%131.83M | 9.48%89.63M | 6.74%56.26M | 27.03%30.98M |
Administration expense | 3.15%145.85M | -4.53%69.18M | 4.65%330.01M | 13.28%215.93M | 13.19%141.39M | 8.61%72.46M | 4.24%315.34M | -9.94%190.61M | -13.53%124.92M | -19.40%66.72M |
Financial expense | 207.99%13.99M | 172.98%2.76M | 140.59%50.46M | 124.56%22.2M | 67.90%-12.96M | -94.95%1.01M | -50.54%20.97M | -714.14%-90.37M | -313.81%-40.36M | 998.12%20.02M |
-Interest expense (Financial expense) | -8.92%37.79M | 10.43%19.16M | 15.13%89.87M | 20.37%65.61M | 15.55%41.5M | 4.07%17.35M | -0.47%78.06M | 4.42%54.51M | 0.71%35.91M | -1.01%16.67M |
-Interest Income (Financial expense) | 35.38%-10.51M | -71.42%-7.24M | -100.20%-24.92M | -164.64%-19.98M | -302.21%-16.26M | -174.56%-4.23M | -66.28%-12.45M | -83.97%-7.55M | -50.85%-4.04M | -49.94%-1.54M |
Research and development | -7.92%108.79M | -1.69%55.49M | 26.78%254.23M | 43.36%175.15M | 31.67%118.14M | 34.37%56.44M | 17.17%200.52M | -6.43%122.17M | -1.66%89.72M | -10.74%42M |
Credit Impairment Loss | -45.73%28.77M | 257.17%6.53M | 193.38%68.05M | 196.26%56.6M | 331.79%53.01M | -118.20%-4.15M | -547.20%-72.88M | -572.22%-58.8M | -22.94%12.28M | -129.08%-1.9M |
Asset Impairment Loss | -41.11%-17.72M | 282.87%13.98M | -322.29%-253.98M | -4.87%-27.26M | 51.91%-12.56M | 84.29%3.65M | -118.36%-60.14M | -50.17%-25.99M | -784.52%-26.12M | -68.19%1.98M |
Other net revenue | -38.20%55.3M | 192.06%27.91M | 1.56%-107.22M | 251.26%93.09M | 7,939.59%89.49M | -1.59%9.55M | -178.90%-108.92M | -403.74%-61.54M | -103.39%-1.14M | -43.80%9.71M |
Fair value change income | 92.76%-915.52K | 63.81%-1.03M | 58.30%-3.21M | 112.35%416.9K | -155.45%-12.64M | -203.76%-2.85M | -304.45%-7.7M | -30.23%-3.38M | -22.76%-4.95M | 275.73%2.75M |
Invest income | -38.80%34.61M | -42.47%6.5M | 164.05%66.09M | 157.61%54.74M | 325.20%56.55M | 133.50%11.3M | -81.85%25.03M | -11.73%21.25M | -13.08%13.3M | 1.65%4.84M |
-Including: Investment income associates | -31.89%16.39M | -21.04%6.33M | 2.04%38.55M | -1.54%29.3M | 31.95%24.06M | 114.51%8.02M | 16.19%37.77M | 71.58%29.76M | 110.02%18.23M | 24.12%3.74M |
Asset deal income | 832.82%267.3K | -96.58%4.32K | 723.59%4.73M | -101.91%-4.94K | -140.48%-36.48K | 8,804.60%126.31K | -35.42%573.94K | -25.15%258.31K | -59.64%90.12K | 97.66%-1.45K |
Other revenue | 99.44%10.29M | 29.75%1.93M | 78.96%11.1M | 68.04%8.6M | 21.28%5.16M | -27.50%1.48M | -50.00%6.2M | 55.21%5.12M | 72.62%4.26M | 49.64%2.05M |
Operating profit | -154.21%-26.28M | -152.69%-49.67M | -159.98%-315.38M | 742.74%15.56M | 254.80%48.48M | 41.38%-19.66M | -288.15%-121.31M | 89.12%-2.42M | 182.17%13.67M | -63.36%-33.54M |
Add:Non operating Income | 296.75%2.2M | 330.51%1.52M | 63.43%6.87M | 38.77%4.55M | -82.15%554.9K | 133.94%353.32K | -45.87%4.2M | -35.93%3.28M | 80.97%3.11M | -88.94%151.03K |
Less:Non operating expense | 5.21%175.07K | 109.45%133.35K | -92.40%304.3K | 294.65%247.04K | 165.48%166.41K | 3,243.22%63.67K | -70.96%4.01M | -99.54%62.6K | -99.55%62.68K | -99.43%1.9K |
Total profit | -149.63%-24.25M | -149.30%-48.29M | -154.98%-308.81M | 2,398.07%19.86M | 192.46%48.87M | 41.99%-19.37M | -307.22%-121.11M | 102.58%794.92K | 158.23%16.71M | -71.25%-33.39M |
Less:Income tax cost | 153.43%14.92M | 82.73%7.9M | 1,261.02%183.94M | 21.44%10.72M | 464.92%5.89M | 154.81%4.32M | 130.36%13.51M | 209.09%8.83M | 112.78%1.04M | -168.39%-7.89M |
Net profit | SL-39.17M | FPtoL-56.18M | FPtoL-492.75M | FLtoP9.14M | 174.34%42.99M | FPtoL-23.69M | SL-134.63M | FPtoL-8.03M | FLtoP15.67M | FPtoL-25.5M |
Net profit from continuing operation | -191.13%-39.17M | -137.15%-56.18M | -266.01%-492.75M | 213.69%9.14M | 174.34%42.99M | 7.10%-23.69M | -356.05%-134.63M | 64.71%-8.03M | 176.27%15.67M | -54.01%-25.5M |
Less:Minority Profit | -222.14%-6.31M | -3,245.80%-8.47M | -116.98%-66.78M | -287.30%-2.32M | 245.08%5.16M | 96.87%-253.04K | -315.34%-30.78M | 114.28%1.24M | 62.33%-3.56M | -388.26%-8.09M |
Net profit of parent company owners | -186.90%-32.87M | -103.59%-47.72M | -310.18%-425.97M | 223.52%11.45M | 96.72%37.82M | -34.58%-23.44M | -273.11%-103.85M | 34.25%-9.27M | 273.25%19.23M | -16.86%-17.41M |
Earning per share | ||||||||||
Basic earning per share | -186.74%-0.0229 | -104.29%-0.0333 | -310.22%-0.297 | 223.08%0.008 | 97.01%0.0264 | -34.71%-0.0163 | -273.21%-0.0724 | 33.67%-0.0065 | 274.03%0.0134 | -16.35%-0.0121 |
Diluted earning per share | -186.74%-0.0229 | -104.29%-0.0333 | -310.22%-0.297 | 223.08%0.008 | 97.01%0.0264 | -34.71%-0.0163 | -273.21%-0.0724 | 33.67%-0.0065 | 274.03%0.0134 | -16.35%-0.0121 |
Other composite income | -108.13%-4.87M | 592.27%24.71M | -86.05%6.58M | 130.17%16.64M | 340.44%59.84M | 82.89%-5.02M | 132.30%47.16M | 54.91%-55.14M | 65.93%-24.89M | 56.15%-29.35M |
Other composite income of parent company owners | -119.13%-10.36M | 1,071.20%15.14M | -60.57%15.37M | 137.76%16.95M | 337.17%54.16M | 93.51%-1.56M | 131.80%38.98M | 53.87%-44.88M | 61.18%-22.84M | 55.80%-24.01M |
Other composite income of minority owners | -3.33%5.49M | 376.64%9.58M | -207.38%-8.79M | 96.98%-309.67K | 376.84%5.68M | 35.21%-3.46M | 134.90%8.18M | 58.98%-10.26M | 85.57%-2.05M | 57.67%-5.34M |
Total composite income | -142.83%-44.04M | -9.61%-31.47M | -455.83%-486.17M | 140.80%25.77M | 1,215.41%102.83M | 47.66%-28.71M | 6.38%-87.47M | 56.45%-63.17M | 90.15%-9.22M | 34.30%-54.85M |
Total composite income of parent company owners | -146.99%-43.23M | -30.34%-32.58M | -532.94%-410.6M | 152.44%28.4M | 2,649.22%91.98M | 39.65%-25M | -3.68%-64.87M | 51.38%-54.15M | 94.84%-3.61M | 40.15%-41.42M |
Total composite income of minority owners | -107.51%-813.83K | 129.90%1.11M | -234.46%-75.57M | 70.86%-2.63M | 293.27%10.84M | 72.34%-3.71M | 26.78%-22.59M | 73.21%-9.02M | 76.29%-5.61M | 5.94%-13.43M |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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