(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 | -19.64%4.54B | -25.21%2.26B | -29.05%10.82B | -29.10%8.32B | -23.75%5.65B | -22.64%3.02B | -5.01%15.25B | -4.37%11.73B | -2.91%7.41B | 7.29%3.91B |
Operating revenue | -19.64%4.54B | -25.21%2.26B | -29.05%10.82B | -29.10%8.32B | -23.75%5.65B | -22.64%3.02B | -5.01%15.25B | -4.37%11.73B | -2.91%7.41B | 7.29%3.91B |
Other operating revenue | -71.55%16.08M | ---- | 77.10%82.03M | ---- | 79.36%56.51M | ---- | -10.25%46.32M | ---- | 163.36%31.51M | ---- |
Total operating cost | -19.03%4.51B | -23.87%2.26B | -29.22%10.59B | -28.79%8.14B | -22.47%5.57B | -21.50%2.97B | -5.67%14.96B | -5.24%11.43B | -4.09%7.18B | 5.87%3.79B |
Operating cost | -19.59%4.3B | -24.76%2.16B | -30.12%10.12B | -29.74%7.8B | -23.37%5.34B | -22.26%2.87B | -5.73%14.48B | -5.41%11.1B | -4.31%6.97B | 5.86%3.69B |
Operating tax surcharges | 10.70%10.21M | 0.02%4.51M | -10.85%25.44M | -24.69%13.91M | -17.83%9.22M | -21.32%4.51M | -11.23%28.54M | -1.05%18.47M | -9.92%11.22M | 5.40%5.73M |
Operating expense | 2.67%19.86M | 20.18%9.61M | -1.31%46.76M | 12.07%30.95M | 20.87%19.34M | -33.05%8M | 7.33%47.38M | -24.03%27.62M | -31.28%16M | 10.43%11.94M |
Administration expense | -29.60%68.77M | -4.94%44.59M | -0.32%186.78M | 20.05%148.1M | 13.81%97.7M | 2.76%46.91M | -8.30%187.39M | -11.33%123.36M | 2.03%85.84M | 18.38%45.65M |
Financial expense | 77.85%15.78M | -14.09%5.92M | 34.81%25.74M | -25.47%16.61M | -40.58%8.87M | 580.26%6.89M | -8.82%19.09M | 21.47%22.29M | 87.19%14.93M | -86.92%1.01M |
-Interest expense (Financial expense) | 61.78%22.56M | 22.61%9.56M | 3.57%34.49M | 20.62%25.98M | 10.28%13.95M | 63.64%7.8M | 35.29%33.3M | 85.88%21.54M | 59.22%12.65M | -1.37%4.76M |
-Interest Income (Financial expense) | -10.88%-3.82M | -19.29%-1.83M | -62.32%-7.3M | -62.26%-5.52M | -107.13%-3.44M | -33.12%-1.53M | -54.62%-4.5M | -393.42%-3.4M | -333.99%-1.66M | -123.85%-1.15M |
Research and development | 9.22%95.42M | 3.91%43.26M | -4.93%181.53M | -4.34%128.89M | 12.41%87.37M | 12.52%41.64M | 0.05%190.93M | 21.27%134.73M | 11.32%77.72M | 13.14%37M |
Credit Impairment Loss | -1,039.91%-2.19M | -495.97%-722.15K | -78.43%-4.88M | -101.67%-1.13M | 134.04%232.62K | 83.01%-121.17K | -256.72%-2.74M | 54.14%-557.89K | -400.45%-683.35K | -651.64%-713.06K |
Asset Impairment Loss | 5.37%-36.03M | -2.21%-18.36M | -60.49%-55.64M | -143.19%-38.07M | -6,533.63%-38.07M | -177,288.15%-17.96M | -29.68%-34.67M | 14.49%-15.66M | 89.97%-573.93K | 99.65%-10.13K |
Other net revenue | 90.33%-1.5M | 146.08%2.67M | -13.23%27.43M | -142.56%-9.51M | -310.80%-15.53M | -204.49%-5.8M | -66.44%31.61M | -63.77%22.34M | -78.80%7.37M | -51.56%5.55M |
Fair value change income | 247.46%1.66M | 5,570.38%1.61M | -102.71%-194.79K | -164.28%-2.45M | 50.58%-1.12M | --28.35K | -52.11%7.19M | -89.13%3.81M | -2,135.97%-2.27M | ---- |
Invest income | 4.99%9.75M | 18.78%3.69M | 70.13%16.84M | 163.50%12.42M | 184.95%9.29M | 157.70%3.1M | -85.18%9.9M | -86.49%4.71M | -89.85%3.26M | -89.87%1.2M |
Asset deal income | -30.94%29.81K | -7.70%29.81K | -63.33%199.99K | -62.59%169.87K | -89.43%43.17K | 2,917.92%32.3K | -91.45%545.44K | 287.28%454.08K | 9,916.74%408.51K | -99.58%1.07K |
Other revenue | 79.21%25.27M | 80.18%16.43M | 38.39%71.11M | -33.89%19.55M | 95.04%14.1M | 79.89%9.12M | 53.47%51.38M | 166.26%29.57M | -13.74%7.23M | 116.07%5.07M |
Operating profit | -54.76%29.55M | -99.42%259.54K | -20.15%263.35M | -47.75%171.76M | -72.05%65.32M | -64.91%44.47M | 10.92%329.8M | 21.24%328.75M | 32.20%233.71M | 64.69%126.73M |
Add:Non operating Income | -61.63%67.53K | -87.53%6.72K | -51.65%362.27K | -65.50%195.13K | 70.41%176.02K | -70.66%53.88K | -60.43%749.33K | -66.65%565.66K | -67.45%103.29K | -81.86%183.66K |
Less:Non operating expense | -31.45%563.78K | 311.91%222.98K | -33.26%1.51M | -58.11%837.56K | 5.19%822.41K | -89.99%54.13K | -35.62%2.27M | 99.38%2M | 3.17%781.79K | -2.02%540.79K |
Total profit | -55.07%29.06M | -99.90%43.27K | -20.13%262.2M | -47.72%171.12M | -72.25%64.68M | -64.81%44.47M | 11.02%328.28M | 20.40%327.32M | 32.15%233.03M | 63.25%126.38M |
Less:Income tax cost | 36.71%26.01M | 72.24%14.39M | 19.01%47.64M | -35.67%35.02M | -46.72%19.03M | -47.18%8.35M | -11.11%40.03M | -3.38%54.43M | 16.96%35.71M | 10.40%15.82M |
Net profit | -93.34%3.04M | SL-14.35M | -25.57%214.56M | -50.12%136.1M | -76.87%45.65M | -67.33%36.12M | 14.99%288.25M | 26.62%272.88M | 35.33%197.32M | 75.25%110.56M |
Net profit from continuing operation | -93.34%3.04M | -139.72%-14.35M | -25.57%214.56M | -50.12%136.1M | -76.87%45.65M | -67.33%36.12M | 14.99%288.25M | 26.62%272.88M | 35.33%197.32M | 75.25%110.56M |
Less:Minority Profit | -424.50%-37.82M | -457.45%-14.8M | -165.31%-11.9M | -128.39%-3.6M | -189.40%-7.21M | -140.93%-2.66M | 53.03%18.22M | 261.08%12.69M | 110.19%8.07M | 311.69%6.49M |
Net profit of parent company owners | -22.70%40.86M | -98.83%455.36K | -16.14%226.46M | -46.31%139.71M | -72.07%52.86M | -62.74%38.78M | 13.10%270.03M | 22.73%260.19M | 33.31%189.25M | 69.19%104.07M |
Earning per share | ||||||||||
Basic earning per share | -22.58%0.048 | -97.83%0.001 | -15.63%0.27 | -47.95%0.165 | -72.32%0.062 | -61.67%0.046 | 6.67%0.32 | 21.46%0.317 | 33.33%0.224 | 71.43%0.12 |
Diluted earning per share | -22.58%0.048 | -97.83%0.001 | -15.63%0.27 | -47.95%0.165 | -72.32%0.062 | -61.67%0.046 | 6.67%0.32 | 21.46%0.317 | 33.33%0.224 | 71.43%0.12 |
Other composite income | -894.33%-2.23M | -327.5K | -128.47%-2.54M | -565.84K | 280.8K | 321.96%8.93M | ||||
Other composite income of parent company owners | -564.24%-1.16M | ---300.27K | -128.47%-2.26M | ---502.04K | --249.14K | ---- | 321.96%7.93M | ---- | ---- | ---- |
Other composite income of minority owners | -3,491.67%-1.07M | ---27.23K | -128.47%-286.77K | ---63.8K | --31.66K | ---- | 321.96%1.01M | ---- | ---- | ---- |
Total composite income | -98.23%811.56K | -140.62%-14.67M | -28.66%212.01M | -50.33%135.54M | -76.72%45.93M | -67.33%36.12M | 17.56%297.18M | 26.62%272.88M | 35.33%197.32M | 75.25%110.56M |
Total composite income of parent company owners | -25.24%39.7M | -99.60%155.09K | -19.34%224.2M | -46.50%139.21M | -71.94%53.11M | -62.74%38.78M | 15.51%277.95M | 22.73%260.19M | 33.31%189.25M | 69.19%104.07M |
Total composite income of minority owners | -441.77%-38.89M | -458.47%-14.83M | -163.38%-12.19M | -128.90%-3.67M | -189.01%-7.18M | -140.93%-2.66M | 58.32%19.23M | 261.08%12.69M | 110.19%8.07M | 311.69%6.49M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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