(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 | -24.15%2.18B | -12.29%1.38B | -0.25%4.95B | 7.28%4.09B | 11.38%2.87B | 15.32%1.57B | -9.49%4.96B | -18.69%3.81B | -13.29%2.58B | 2.31%1.36B |
Operating revenue | -24.15%2.18B | -12.29%1.38B | -0.25%4.95B | 7.28%4.09B | 11.38%2.87B | 15.32%1.57B | -9.49%4.96B | -18.69%3.81B | -13.29%2.58B | 2.31%1.36B |
Other operating revenue | 1.41%14.31M | ---- | -5.61%31.35M | ---- | -22.36%14.11M | ---- | 1.86%33.22M | ---- | 7.19%18.18M | ---- |
Total operating cost | -25.84%2.09B | -13.90%1.36B | -0.99%4.89B | 5.23%4B | 9.49%2.82B | 15.72%1.58B | -9.55%4.94B | -18.29%3.8B | -13.14%2.58B | 2.40%1.36B |
Operating cost | -26.87%1.92B | -14.38%1.26B | -1.99%4.44B | 5.57%3.69B | 10.29%2.62B | 16.26%1.48B | -10.56%4.53B | -19.81%3.5B | -14.30%2.37B | 2.77%1.27B |
Operating tax surcharges | 34.14%11.97M | 59.78%4.41M | -12.06%21.57M | -28.59%11.75M | -24.15%8.93M | -33.32%2.76M | -3.49%24.53M | 4.01%16.45M | 0.89%11.77M | 4.91%4.14M |
Operating expense | -31.93%8M | -26.51%4.71M | -0.17%22.82M | 7.36%16.96M | 11.16%11.76M | 11.27%6.41M | 14.68%22.86M | -5.35%15.79M | 8.19%10.58M | 4.52%5.76M |
Administration expense | -13.94%103.27M | -6.22%59.17M | 17.94%274.02M | 1.74%179.5M | 3.77%120.01M | 3.82%63.1M | 2.96%232.33M | 6.29%176.44M | 2.36%115.65M | 0.75%60.78M |
Financial expense | -13.15%54.46M | -10.62%28.25M | 1.66%138.33M | 4.61%100.9M | -3.77%62.7M | 26.48%31.61M | 3.36%136.06M | 2.68%96.46M | 4.57%65.15M | -11.08%24.99M |
-Interest expense (Financial expense) | -12.18%67.46M | -0.24%37.01M | 5.01%154.03M | 3.86%121.56M | 2.68%76.81M | 25.36%37.1M | 5.98%146.68M | 11.57%117.05M | 7.93%74.81M | -8.35%29.59M |
-Interest Income (Financial expense) | 1.71%-12.89M | -41.10%-8.7M | -43.55%-18.7M | -32.35%-19.98M | -30.93%-13.11M | -23.30%-6.17M | -6.13%-13.03M | -29.16%-15.1M | -27.90%-10.02M | -27.77%-5M |
Credit Impairment Loss | 37.39%-4.13M | -103.59%-9.93K | -309.71%-5.04M | -3,110.20%-6.3M | -117.77%-6.59M | 116.84%276.7K | -357.61%-1.23M | 109.91%209.32K | -33.71%-3.03M | -8,286.75%-1.64M |
Asset Impairment Loss | ---- | --153.72K | 0.00%50K | ---- | --33.26K | ---- | -91.94%50K | ---- | ---- | ---- |
Other net revenue | -48.42%26.18M | -68.11%8.06M | 551.21%1.35B | -21.28%63.96M | 22.85%50.75M | 49.09%25.26M | 96.09%207.26M | 100.86%81.25M | 94.88%41.31M | 45.41%16.95M |
Invest income | -37.51%12.22M | -33.14%7.52M | -7.44%31.26M | -8.60%27.19M | 14.76%19.55M | 404.47%11.25M | 73.97%33.77M | 513.24%29.75M | 260.66%17.04M | 18.40%2.23M |
-Including: Investment income associates | -43.64%11.31M | -33.14%7.52M | -8.46%30.28M | -8.18%26.68M | 22.70%20.06M | 404.47%11.25M | 76.39%33.08M | 569.45%29.06M | 302.03%16.35M | 18.40%2.23M |
Asset deal income | -129.62%-697.9K | -98.51%33.47K | 21,070,196.35%1.25B | 4,466.52%2.04M | 1,754.87%2.36M | 13,891.91%2.24M | -100.11%-5.91K | -99.19%44.57K | 86.57%-142.37K | -194.77%-16.27K |
Other revenue | -46.94%18.78M | -96.87%359.64K | -55.29%78.09M | -19.93%41.03M | 29.00%35.4M | -29.78%11.5M | 119.13%174.67M | 57.51%51.24M | 38.61%27.44M | 67.56%16.38M |
Operating profit | 11.74%110.23M | 49.23%27.37M | 520.14%1.41B | 68.74%150.72M | 142.10%98.64M | 16.55%18.34M | 82.90%226.65M | 22.58%89.32M | 58.19%40.75M | 34.52%15.74M |
Add:Non operating Income | -71.83%1.28M | -76.23%539.99K | -24.90%3.36M | 127.73%5.2M | 219.69%4.56M | 201.18%2.27M | -64.10%4.47M | -73.29%2.28M | -79.24%1.43M | -73.13%754.42K |
Less:Non operating expense | -27.85%231.67K | -46.79%145.34K | 1,158.16%33.63M | -75.61%350.02K | 28.62%321.09K | 519.08%273.13K | -64.19%2.67M | -51.08%1.44M | -31.35%249.64K | -74.75%44.12K |
Total profit | 8.16%111.28M | 36.50%27.76M | 502.01%1.38B | 72.53%155.57M | 145.42%102.88M | 23.67%20.34M | 77.21%228.45M | 14.89%90.17M | 29.92%41.92M | 14.76%16.45M |
Less:Income tax cost | 14.43%26.41M | 22.20%11.27M | 685.73%371.11M | 47.74%39.17M | 27.08%23.08M | 23.12%9.23M | 85.33%47.23M | 14.40%26.51M | 35.81%18.16M | 28.52%7.49M |
Net profit | 6.35%84.87M | 48.37%16.49M | 454.13%1B | 82.85%116.4M | 235.86%79.8M | 24.14%11.11M | 75.21%181.22M | 15.09%63.66M | 25.76%23.76M | 5.32%8.95M |
Net profit from continuing operation | 6.35%84.87M | 48.37%16.49M | 454.13%1B | 82.85%116.4M | 235.86%79.8M | 24.14%11.11M | 75.21%181.22M | 15.09%63.66M | 25.76%23.76M | 5.32%8.95M |
Less:Minority Profit | 15.35%36.02M | 39.15%16.06M | 877.12%377.02M | 64.04%46.74M | 89.28%31.23M | 172.22%11.54M | 6.85%38.58M | 26.38%28.5M | 31.87%16.5M | -30.46%4.24M |
Net profit of parent company owners | 0.56%48.85M | 200.80%430.39K | 339.70%627.17M | 98.10%69.66M | 568.81%48.58M | -109.06%-426.98K | 111.89%142.63M | 7.32%35.16M | 13.78%7.26M | 96.10%4.71M |
Earning per share | ||||||||||
Basic earning per share | 0.73%0.0412 | 200.00%0.0004 | 341.67%0.53 | 98.31%0.0587 | 570.49%0.0409 | -110.00%-0.0004 | 100.00%0.12 | 7.25%0.0296 | 12.96%0.0061 | 100.00%0.004 |
Diluted earning per share | 0.73%0.0412 | 200.00%0.0004 | 341.67%0.53 | 98.31%0.0587 | 570.49%0.0409 | -110.00%-0.0004 | 100.00%0.12 | 7.25%0.0296 | 12.96%0.0061 | 100.00%0.004 |
Other composite income | -1,324.89%-6.09M | 93.55%-427.16K | ||||||||
Other composite income of parent company owners | ---- | ---- | -886.87%-5.31M | ---- | ---- | ---- | 91.19%-538.55K | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | -792.82%-771.75K | ---- | ---- | ---- | 122.02%111.39K | ---- | ---- | ---- |
Total composite income | 6.35%84.87M | 48.37%16.49M | 452.07%998.1M | 82.85%116.4M | 235.86%79.8M | 24.14%11.11M | 86.75%180.79M | 15.09%63.66M | 25.76%23.76M | 5.32%8.95M |
Total composite income of parent company owners | 0.56%48.85M | 200.80%430.39K | 337.63%621.85M | 98.10%69.66M | 568.81%48.58M | -109.06%-426.98K | 132.17%142.1M | 7.32%35.16M | 13.78%7.26M | 96.10%4.71M |
Total composite income of minority owners | 15.35%36.02M | 39.15%16.06M | 872.32%376.25M | 64.04%46.74M | 89.28%31.23M | 172.22%11.54M | 8.68%38.7M | 26.38%28.5M | 31.87%16.5M | -30.46%4.24M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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