(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 | 2.90%789.66M | 10.34%405.09M | -3.15%1.63B | 6.51%1.18B | 2.00%767.43M | 8.58%367.13M | -7.87%1.69B | -20.70%1.11B | -19.43%752.42M | -33.87%338.1M |
Operating revenue | 2.90%789.66M | 10.34%405.09M | -3.15%1.63B | 6.51%1.18B | 2.00%767.43M | 8.58%367.13M | -7.87%1.69B | -20.70%1.11B | -19.43%752.42M | -33.87%338.1M |
Other operating revenue | -8.58%36.26M | ---- | 9.06%113.2M | ---- | -33.25%39.66M | ---- | 28.18%103.79M | ---- | 90.05%59.42M | ---- |
Total operating cost | -1.48%457.73M | 6.83%204.39M | -12.62%1.03B | 0.29%684.97M | 5.69%464.58M | 19.89%191.31M | 2.23%1.18B | -17.00%682.99M | -17.82%439.56M | -48.83%159.58M |
Operating cost | 1.82%297.66M | 0.25%136.55M | -20.02%652.39M | -1.07%440.46M | -4.45%292.35M | 24.22%136.21M | -5.71%815.7M | -28.99%445.21M | -24.92%305.96M | -54.44%109.65M |
Operating tax surcharges | 1.26%7.1M | 31.74%1.71M | 4.60%14.57M | 57.12%9.32M | 22.03%7.02M | -22.73%1.3M | -14.57%13.93M | -26.52%5.93M | 9.92%5.75M | -25.82%1.68M |
Operating expense | 20.63%48.33M | 13.87%17.94M | 6.48%107.38M | 19.88%61.2M | 22.69%40.06M | 23.48%15.75M | 7.02%100.85M | 3.03%51.05M | 2.08%32.65M | -4.38%12.76M |
Administration expense | 10.70%45.48M | 10.50%18.61M | 34.66%118.07M | 38.48%62.06M | 39.64%41.09M | 37.31%16.84M | -0.26%87.68M | 3.31%44.82M | 4.89%29.42M | -4.92%12.26M |
Financial expense | -29.65%59.14M | 39.47%29.58M | -14.37%135.34M | -17.68%111.93M | 27.82%84.07M | -8.65%21.21M | 81.69%158.05M | 43.26%135.98M | 5.89%65.77M | -45.64%23.22M |
-Interest expense (Financial expense) | -5.17%58.62M | -3.86%30.38M | 5.56%131.14M | 19.54%97.61M | 26.71%61.81M | -13.15%31.6M | -27.58%124.23M | -44.15%81.65M | -51.72%48.78M | -30.55%36.38M |
-Interest Income (Financial expense) | -2.83%-4.45M | -146.50%-1.98M | 68.40%-10.26M | 69.30%-7.88M | 78.68%-4.33M | 91.97%-805.22K | 52.30%-32.47M | 45.46%-25.68M | 35.74%-20.32M | 35.78%-10.02M |
Credit Impairment Loss | -137.33%-230.08K | -56.40%300.45K | -325.86%-11.67M | -55.13%1.93M | 155.90%616.32K | 176.53%689.09K | 104.40%5.17M | 103.51%4.3M | 99.16%-1.1M | -157.47%-900.43K |
Asset Impairment Loss | -373.28%-7.19M | -98.04%13K | -120.48%-3.48M | -136.10%-1.52M | -79.03%-1.52M | 22,073.56%664.43K | 128.05%17.01M | 108.48%4.21M | 98.29%-848.5K | --3K |
Other net revenue | -22.08%75.1M | -11.40%46.75M | 19.92%161.27M | 51.47%140.1M | 62.97%96.38M | 79.30%52.76M | 8.59%134.48M | -7.35%92.49M | -7.95%59.14M | 59.43%29.43M |
Invest income | -12.92%79.7M | -10.19%44.96M | 57.51%167.63M | 65.90%132.5M | 57.41%91.52M | 72.36%50.07M | -64.01%106.42M | -70.11%79.87M | -75.94%58.14M | 87.04%29.05M |
-Including: Investment income associates | -12.92%79.7M | -10.19%44.96M | 57.51%167.63M | 65.90%132.5M | 57.41%91.52M | 72.36%50.07M | 6.39%106.42M | 11.52%79.87M | 27.06%58.14M | 87.04%29.05M |
Other revenue | -51.11%2.82M | 9.57%1.47M | 49.60%8.8M | 74.67%7.19M | 95.31%5.76M | 5.22%1.35M | -6.39%5.88M | -11.93%4.11M | -11.83%2.95M | -6.08%1.28M |
Operating profit | 1.95%407.03M | 8.26%247.46M | 18.93%766.86M | 22.79%633.9M | 7.32%399.24M | 9.92%228.58M | -19.80%644.79M | -23.25%516.25M | -19.69%372.01M | -4.54%207.95M |
Add:Non operating Income | -54.69%290.93K | -93.95%17.66K | -84.17%4.53M | -86.37%1.31M | -31.28%642.07K | -19.56%291.97K | 457.63%28.62M | 164.82%9.58M | -31.95%934.29K | -62.14%362.98K |
Less:Non operating expense | -99.99%50 | -99.99%50 | 12.34%11.85M | -73.55%854.78K | -73.30%854.78K | 1,597,028.62%854.78K | 674.76%10.55M | 417.92%3.23M | 413.00%3.2M | --53.52 |
Total profit | 2.08%407.32M | 8.54%247.48M | 14.58%759.55M | 21.39%634.35M | 7.92%399.02M | 9.46%228.01M | -17.94%662.87M | -22.65%522.59M | -20.31%369.74M | -4.79%208.31M |
Less:Income tax cost | 2.88%56.8M | 15.25%35.58M | 26.50%107.88M | 33.97%87.77M | 14.24%55.21M | 6.85%30.87M | -20.68%85.28M | -26.55%65.52M | -20.20%48.33M | -6.42%28.89M |
Net profit | 1.95%350.52M | 7.48%211.89M | 12.82%651.66M | 19.58%546.58M | 6.97%343.82M | 9.88%197.14M | -17.52%577.59M | -22.05%457.08M | -20.33%321.41M | -4.53%179.42M |
Net profit from continuing operation | 1.95%350.52M | 7.48%211.89M | 12.82%651.66M | 19.58%546.58M | 6.97%343.82M | 9.88%197.14M | -17.49%577.59M | -22.12%457.08M | -20.43%321.41M | -4.53%179.42M |
Less:Minority Profit | -19.60%-2.71M | -53.69%-1.37M | -113.87%-9M | -65.28%-3.42M | -64.60%-2.27M | -3.90%-891.34K | -181.60%-4.21M | -705.93%-2.07M | -245.42%-1.38M | 7.57%-857.86K |
Net profit of parent company owners | 2.07%353.23M | 7.69%213.26M | 13.56%660.67M | 19.79%550M | 7.22%346.09M | 9.85%198.03M | -17.09%581.8M | -21.65%459.15M | -19.80%322.79M | -4.54%180.28M |
Earning per share | ||||||||||
Basic earning per share | -21.50%0.2194 | -2.10%0.1722 | 3.23%0.5336 | 8.90%0.4442 | -2.55%0.2795 | 9.80%0.1759 | -17.08%0.5169 | -21.56%0.4079 | -19.78%0.2868 | -4.53%0.1602 |
Diluted earning per share | -21.50%0.2194 | -2.10%0.1722 | 3.23%0.5336 | 8.90%0.4442 | -2.55%0.2795 | 9.80%0.1759 | -17.08%0.5169 | -21.56%0.4079 | -19.78%0.2868 | -4.53%0.1602 |
Other composite income | ||||||||||
Total composite income | 1.95%350.52M | 7.48%211.89M | 12.82%651.66M | 19.58%546.58M | 6.97%343.82M | 9.88%197.14M | -17.52%577.59M | -22.05%457.08M | -20.33%321.41M | -4.53%179.42M |
Total composite income of parent company owners | 2.07%353.23M | 7.69%213.26M | 13.56%660.67M | 19.79%550M | 7.22%346.09M | 9.85%198.03M | -17.09%581.8M | -21.65%459.15M | -19.80%322.79M | -4.54%180.28M |
Total composite income of minority owners | -19.60%-2.71M | -53.69%-1.37M | -113.87%-9M | -65.28%-3.42M | -64.60%-2.27M | -3.90%-891.34K | -181.60%-4.21M | -705.93%-2.07M | -245.42%-1.38M | 7.57%-857.86K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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.
No Data