(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 | 19.89%10.37B | 13.68%4.53B | 2.07%17.91B | -1.28%13.14B | -6.43%8.65B | -12.92%3.99B | -4.30%17.54B | -2.56%13.31B | 3.83%9.25B | 16.21%4.58B |
Operating revenue | 19.89%10.37B | 13.68%4.53B | 2.07%17.91B | -1.28%13.14B | -6.43%8.65B | -12.92%3.99B | -4.30%17.54B | -2.56%13.31B | 3.83%9.25B | 16.21%4.58B |
Other operating revenue | 9.57%349.38M | ---- | 13.43%699.33M | ---- | 18.88%318.88M | ---- | 29.35%616.56M | ---- | 63.98%268.23M | ---- |
Total operating cost | 19.17%9.99B | 14.21%4.39B | 1.62%17.36B | -1.88%12.75B | -7.07%8.38B | -13.57%3.85B | -2.64%17.09B | -0.45%12.99B | 6.17%9.02B | 18.16%4.45B |
Operating cost | 19.79%9.69B | 14.14%4.24B | 1.70%16.82B | -1.93%12.34B | -6.89%8.09B | -13.26%3.72B | -2.84%16.54B | 0.11%12.59B | 6.37%8.69B | 18.73%4.28B |
Operating tax surcharges | 14.54%23.59M | 43.19%11.83M | 26.71%46.24M | 24.98%34.31M | 11.37%20.6M | -8.98%8.26M | 12.14%36.49M | 16.21%27.45M | 29.16%18.49M | 56.99%9.07M |
Operating expense | 23.14%37.87M | 21.09%22.6M | -8.50%76.46M | 1.45%58.81M | -18.39%30.75M | 5.61%18.66M | 2.85%83.56M | -12.61%57.97M | -13.27%37.68M | -28.94%17.67M |
Administration expense | 8.18%97.38M | 15.57%54.6M | 16.36%199.7M | 17.07%136.85M | 6.52%90.01M | -14.01%47.25M | 6.57%171.62M | 5.54%116.9M | 3.12%84.5M | 8.48%54.94M |
Financial expense | 4.29%67.7M | 18.39%35.31M | -22.15%115.59M | -12.97%96.77M | -19.92%64.92M | -33.03%29.83M | -2.55%148.49M | -11.40%111.19M | -15.15%81.07M | 16.02%44.54M |
-Interest expense (Financial expense) | -8.58%55.05M | 4.23%30.13M | -2.35%101.07M | 3.51%83.46M | 7.26%60.21M | 15.26%28.9M | 25.34%103.5M | -10.96%80.64M | -16.35%56.14M | 14.74%25.08M |
-Interest Income (Financial expense) | 28.54%-11.62M | -44.05%-6.33M | -21.15%-19.44M | -179.92%-21.48M | -199.41%-16.26M | -83.68%-4.39M | -100.04%-16.05M | 50.80%-7.67M | 65.04%-5.43M | -134.24%-2.39M |
Research and development | -19.34%64.05M | 1.87%25.71M | -1.25%109.47M | -15.66%76.15M | -22.42%79.4M | -34.96%25.24M | 6.67%110.86M | -39.77%90.29M | 18.99%102.35M | 3.50%38.81M |
Credit Impairment Loss | -326.55%-54.18M | 45.84%-3.47M | -494.76%-19.01M | -190.58%-16.55M | -50.88%-12.7M | -277.84%-6.4M | 116.64%4.82M | 151.90%18.27M | 80.55%-8.42M | 84.54%-1.7M |
Asset Impairment Loss | ---- | ---- | 96.97%-8.81K | 95.91%-90.23K | ---- | ---- | 82.45%-291.02K | 26.30%-2.2M | -66.02%-6.76M | 197.60%1.87M |
Other net revenue | -637.85%-30.75M | 446.59%5.57M | -71.56%10.19M | -119.12%-5.39M | 27.84%-4.17M | -137.69%-1.61M | 2,300.41%35.82M | 398.29%28.21M | 78.84%-5.77M | 105.26%4.26M |
Fair value change income | -284.33%-1.32M | 138.91%588.77K | -1,652.67%-11.71M | -724.88%-2.52M | -76.20%713.79K | 11.09%-1.51M | 83.61%-667.94K | 85.23%-305.26K | 70.69%3M | -54.05%-1.7M |
Invest income | 141.21%7.11M | -101.94%-67.8K | -26.26%10.58M | 5.91%5.92M | 733.95%2.95M | 773.53%3.5M | -46.46%14.34M | -80.27%5.59M | -97.93%353.65K | -97.46%400.25K |
Asset deal income | -137.11%-264.8K | -182.28%-406.59K | 74.34%-96.31K | 360.28%678.63K | 1,389.82%713.62K | 3,122.09%494.15K | -226.56%-375.32K | 18.89%147.44K | -88.57%47.9K | --15.34K |
Other revenue | 330.46%17.9M | 284.48%8.92M | 69.10%30.43M | 6.79%7.17M | -30.78%4.16M | -56.84%2.32M | 98.44%18M | 183.40%6.71M | 650.29%6.01M | 1,662.83%5.38M |
Operating profit | 32.66%358.03M | 4.40%144.33M | 12.38%552.01M | 11.34%393.73M | 19.38%269.88M | 5.16%138.24M | -37.10%491.22M | -41.77%353.62M | -41.63%226.07M | -24.74%131.46M |
Add:Non operating Income | 46.67%8.89M | -52.88%1.52M | -44.60%16.09M | -55.59%11.15M | -72.15%6.06M | -77.27%3.22M | 94.28%29.05M | 245.61%25.1M | 556.40%21.75M | 589.37%14.18M |
Less:Non operating expense | 165.69%4.18M | -89.53%384.28K | 34.37%7.15M | -47.41%2.13M | -4.59%1.57M | 241.99%3.67M | 45.68%5.32M | 11.04%4.05M | 53.83%1.65M | 18.10%1.07M |
Total profit | 32.21%362.74M | 5.57%145.47M | 8.93%560.95M | 7.49%402.75M | 11.45%274.36M | -4.68%137.8M | -35.00%514.94M | -38.67%374.67M | -36.80%246.17M | -17.77%144.57M |
Less:Income tax cost | 11.28%66.23M | -2.10%33.01M | 20.72%122.29M | -1.98%82.73M | 20.97%59.52M | -1.82%33.72M | -31.61%101.3M | -25.71%84.4M | -27.66%49.2M | -12.52%34.34M |
Net profit | 38.01%296.5M | 8.05%112.46M | 6.05%438.66M | 10.25%320.02M | 9.07%214.84M | -5.58%104.08M | -35.78%413.64M | -41.63%290.28M | -38.74%196.97M | -19.28%110.23M |
Net profit from continuing operation | 38.01%296.5M | 8.05%112.46M | 6.05%438.66M | 10.25%320.02M | 9.07%214.84M | -5.58%104.08M | -35.78%413.64M | -41.63%290.28M | -38.74%196.97M | -19.28%110.23M |
Less:Minority Profit | 18.14%7.58M | 9.67%3.35M | -62.25%12.21M | -59.15%9.32M | -56.96%6.42M | -62.16%3.05M | -65.96%32.33M | -70.13%22.81M | -68.79%14.91M | -64.82%8.07M |
Net profit of parent company owners | 38.62%288.92M | 8.00%109.11M | 11.84%426.45M | 16.17%310.7M | 14.48%208.43M | -1.11%101.03M | -30.56%381.31M | -36.45%267.46M | -33.49%182.06M | -10.09%102.16M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.14 | 0.00%0.05 | 10.53%0.21 | 11.94%0.15 | 9.89%0.1 | -16.67%0.05 | -32.14%0.19 | -38.25%0.134 | -35.92%0.091 | 1.69%0.06 |
Diluted earning per share | 42.86%0.13 | 25.00%0.05 | 11.76%0.19 | 6.87%0.14 | 2.25%0.091 | -20.00%0.04 | -37.04%0.17 | -37.91%0.131 | -34.56%0.089 | -15.25%0.05 |
Other composite income | -97.05%689.51K | 81.41%-1.96M | -83.69%9.46M | -63.40%17.32M | -25.32%23.4M | -426,725.09%-10.52M | 314.30%58.02M | 392.14%47.32M | 657.39%31.33M | 99.95%-2.46K |
Other composite income of parent company owners | -97.05%689.51K | 81.41%-1.96M | -83.69%9.46M | -63.40%17.32M | -25.32%23.4M | -426,725.09%-10.52M | 314.30%58.02M | 392.14%47.32M | 657.39%31.33M | 99.95%-2.46K |
Total composite income | 24.74%297.19M | 18.11%110.5M | -4.99%448.12M | -0.07%337.35M | 4.35%238.24M | -15.12%93.56M | -23.56%471.66M | -29.82%337.6M | -27.73%228.3M | -16.44%110.23M |
Total composite income of parent company owners | 24.93%289.61M | 18.39%107.16M | -0.78%435.92M | 4.21%328.03M | 8.64%231.83M | -11.40%90.51M | -15.85%439.32M | -22.22%314.79M | -20.41%213.39M | -6.27%102.16M |
Total composite income of minority owners | 18.14%7.58M | 9.67%3.35M | -62.25%12.21M | -59.15%9.32M | -56.96%6.42M | -62.16%3.05M | -65.96%32.33M | -70.13%22.81M | -68.79%14.91M | -64.82%8.07M |
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.
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