(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 | -7.83%3.06B | -22.77%1.17B | -8.17%6.93B | -13.99%5.26B | -24.75%3.32B | -7.41%1.51B | 26.16%7.55B | 44.60%6.12B | 60.17%4.41B | 38.01%1.63B |
Operating revenue | -7.83%3.06B | -22.77%1.17B | -8.17%6.93B | -13.99%5.26B | -24.75%3.32B | -7.41%1.51B | 26.16%7.55B | 44.60%6.12B | 60.17%4.41B | 38.01%1.63B |
Other operating revenue | -36.49%121.27M | ---- | 34.06%344.74M | ---- | -48.10%190.93M | ---- | -36.60%257.16M | ---- | 104.73%367.86M | ---- |
Total operating cost | -8.40%3.03B | -21.53%1.16B | -5.61%6.91B | -9.81%5.27B | -20.60%3.3B | -5.11%1.48B | 27.69%7.32B | 47.63%5.84B | 61.35%4.16B | 37.76%1.56B |
Operating cost | -10.38%2.75B | -23.64%1.03B | -4.92%6.37B | -8.66%4.9B | -20.15%3.07B | -5.62%1.35B | 31.57%6.7B | 52.13%5.37B | 63.94%3.84B | 38.79%1.43B |
Operating tax surcharges | 6.08%15.22M | -5.11%6.62M | -12.99%29.89M | -24.93%20.29M | -19.32%14.35M | -25.46%6.98M | -15.65%34.35M | -17.15%27.03M | 8.60%17.78M | 93.16%9.37M |
Operating expense | -1.93%56.04M | 7.77%27.58M | 7.28%117.63M | 5.77%88.56M | 5.45%57.14M | 16.87%25.59M | 2.89%109.65M | 42.36%83.73M | 58.24%54.19M | 25.99%21.9M |
Administration expense | 42.88%79M | 19.18%37.34M | -22.77%160.22M | -43.87%88.69M | -48.62%55.29M | -18.02%31.33M | -26.41%207.46M | -3.88%158M | 36.77%107.62M | 35.90%38.22M |
Financial expense | 23.06%26.07M | -4.84%14.94M | -57.31%23.29M | -57.14%23.82M | -52.33%21.18M | -38.14%15.7M | 25.38%54.55M | 7.16%55.59M | 32.83%44.44M | 14.88%25.37M |
-Interest expense (Financial expense) | 14.21%37.12M | 24.28%19.43M | -2.26%65.11M | -35.44%49.08M | -38.10%32.51M | -42.61%15.63M | 14.97%66.61M | 22.87%76.02M | 22.75%52.52M | 16.38%27.24M |
-Interest Income (Financial expense) | 35.00%-6.18M | 42.83%-2.85M | -200.94%-37.35M | -14.70%-21.77M | 24.21%-9.5M | -141.11%-4.98M | 14.30%-12.41M | -54.72%-18.98M | -24.01%-12.54M | -10.51%-2.06M |
Research and development | 14.90%99.17M | -12.69%44.04M | -2.88%201.16M | -3.66%144.24M | -6.92%86.3M | 46.33%50.44M | 27.62%207.13M | 23.66%149.72M | 30.34%92.72M | 18.00%34.47M |
Credit Impairment Loss | 172.50%1.63M | -124.24%-345.68K | -115.50%-4.63M | 353.74%1.04M | -1,026.86%-2.25M | 175.47%1.43M | 65.55%-2.15M | 86.92%-411.72K | 97.99%-199.39K | 536.65%517.78K |
Asset Impairment Loss | 85.99%-2.54M | 95.73%-521.22K | 39.38%-16.08M | 78.38%-10.81M | -1,973.51%-18.1M | -2,619.01%-12.21M | -119.49%-26.52M | -1,879.81%-49.98M | 937.07%966.22K | 519.93%484.72K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 179.12%19.5M | 280.74%10.74M | 381.73%34.53M | 168.58%20.01M | -48.91%6.99M | -169.66%-5.94M | -92.06%7.17M | -141.54%-29.18M | -27.13%13.68M | -59.15%8.53M |
Invest income | -96.05%648.93K | ---- | 511.39%33.86M | 217.82%16.61M | --16.44M | ---- | 255.97%5.54M | --5.23M | ---- | ---- |
-Including: Investment income associates | --1.16M | ---- | -70.44%1.89M | ---- | ---- | ---- | 311.29%6.4M | ---- | ---- | ---- |
Asset deal income | 406.90%192.34K | 491.50%245.36K | 580.17%939.04K | 66.67%-62.67K | 40.89%-62.67K | 55.25%-62.67K | -100.93%-195.57K | -100.92%-188.02K | -100.53%-106.03K | ---140.05K |
Other revenue | 78.61%19.57M | 131.83%11.36M | -32.99%20.43M | -18.22%13.23M | -15.84%10.95M | -36.09%4.9M | -64.56%30.49M | -70.84%16.18M | 47.48%13.02M | -63.34%7.67M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 132.28%53.04M | -34.74%16.21M | -74.70%60.58M | -93.54%16.12M | -91.35%22.84M | -69.18%24.85M | -30.37%239.44M | -27.81%249.74M | 36.06%264.1M | 13.51%80.61M |
Add:Non operating Income | 6.81%2.79M | 200.10%3.06M | 159.96%11.17M | 9.94%6.04M | -42.68%2.61M | 40.86%1.02M | -67.82%4.3M | -48.54%5.5M | 83.74%4.56M | -34.92%723.8K |
Less:Non operating expense | -66.05%1.66M | 1,115.02%1.15M | 118.28%6.35M | 113.67%4.93M | 62.70%4.89M | 16.28%94.98K | -167.36%-34.73M | -180.15%-36.06M | 79.68%3M | -74.20%81.69K |
Total profit | 163.49%54.17M | -29.69%18.12M | -76.52%65.4M | -94.08%17.23M | -92.26%20.56M | -68.28%25.77M | -8.90%278.47M | -6.52%291.3M | 36.29%265.66M | 13.14%81.25M |
Less:Income tax cost | 188.03%8.75M | 32.39%5.16M | 173.67%13.11M | -85.81%4.7M | -87.84%3.04M | 123.13%3.89M | 133.91%4.79M | 336.17%33.11M | 802.47%24.98M | 236.06%1.75M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Net profit | 159.24%45.42M | -40.74%12.96M | -80.90%52.29M | -95.15%12.53M | -92.72%17.52M | -72.48%21.88M | -14.42%273.68M | -15.08%258.19M | 25.26%240.68M | 11.52%79.5M |
Net profit from continuing operation | 159.24%45.42M | -40.74%12.96M | -80.90%52.29M | -95.15%12.53M | -92.72%17.52M | -72.48%21.88M | -14.42%273.68M | -15.08%258.19M | 25.26%240.68M | 11.52%79.5M |
Less:Minority Profit | 106.01%16.05M | -1.63%8.32M | -64.21%29.53M | -60.95%23.95M | -84.10%7.79M | -34.34%8.46M | -0.01%82.51M | -3.88%61.34M | 23.10%49.01M | -21.67%12.88M |
Net profit of parent company owners | 201.87%29.37M | -65.38%4.65M | -88.10%22.75M | -105.80%-11.42M | -94.92%9.73M | -79.86%13.42M | -19.44%191.17M | -18.06%196.85M | 25.82%191.67M | 21.47%66.63M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.06 | -66.67%0.01 | -89.19%0.04 | -105.26%-0.02 | -94.59%0.02 | -76.92%0.03 | -17.78%0.37 | -17.39%0.38 | 27.59%0.37 | 18.18%0.13 |
Diluted earning per share | 200.00%0.06 | -66.67%0.01 | -89.19%0.04 | -105.26%-0.02 | -94.59%0.02 | -76.92%0.03 | -17.78%0.37 | -17.39%0.38 | 27.59%0.37 | 18.18%0.13 |
Other composite income | -202.43%-3.85K | 120.45 | -3.76K | 819.45 | -1.27K | |||||
Other composite income of parent company owners | -202.43%-3.85K | --120.45 | ---3.76K | --819.45 | ---1.27K | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 159.24%45.42M | -40.74%12.96M | -80.90%52.28M | -95.14%12.54M | -92.72%17.52M | -72.48%21.88M | -14.42%273.68M | -15.08%258.19M | 25.26%240.68M | 11.52%79.5M |
Total composite income of parent company owners | 201.87%29.37M | -65.38%4.65M | -88.10%22.75M | -105.80%-11.42M | -94.92%9.73M | -79.86%13.42M | -19.44%191.17M | -18.06%196.85M | 25.82%191.67M | 21.47%66.63M |
Total composite income of minority owners | 106.01%16.05M | -1.63%8.32M | -64.21%29.53M | -60.95%23.95M | -84.10%7.79M | -34.34%8.46M | -0.01%82.51M | -3.88%61.34M | 23.10%49.01M | -21.67%12.88M |
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