(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 | -57.86%2.04B | -89.02%350.41M | 9.23%11.53B | 32.83%5.21B | 56.07%4.84B | 783.67%3.19B | 52.01%10.55B | 8.93%3.92B | 10.78%3.1B | 5.68%361.09M |
Operating revenue | -57.86%2.04B | -89.02%350.41M | 9.23%11.53B | 32.83%5.21B | 56.07%4.84B | 783.67%3.19B | 52.01%10.55B | 8.93%3.92B | 10.78%3.1B | 5.68%361.09M |
Other operating revenue | 1.83%1.29M | ---- | -88.81%2.55M | ---- | -93.97%1.27M | ---- | -40.59%22.8M | ---- | 20.96%20.99M | ---- |
Total operating cost | -55.93%2.09B | -86.05%432.78M | 16.49%10.94B | 40.24%5.15B | 60.76%4.74B | 671.67%3.1B | 47.10%9.39B | 8.24%3.67B | 12.92%2.95B | 0.78%402.11M |
Operating cost | -56.82%1.85B | -87.87%333.75M | 27.14%10.09B | 47.69%4.61B | 69.44%4.29B | 789.37%2.75B | 47.83%7.94B | 7.12%3.12B | 10.66%2.53B | 2.57%309.46M |
Operating tax surcharges | -84.83%33.35M | -95.85%10.33M | -52.96%390.39M | 5.41%236.68M | 12.05%219.75M | 1,499.99%249.24M | 73.83%829.92M | 13.14%224.53M | 48.43%196.12M | 11.93%15.58M |
Operating expense | -36.58%72.24M | -65.39%19.34M | -27.50%242.02M | -15.05%146.29M | 0.79%113.9M | 172.63%55.89M | 32.09%333.82M | 28.06%172.2M | 23.30%113.01M | -45.15%20.5M |
Administration expense | -2.96%47.54M | 55.38%21.61M | -44.20%123.92M | -29.52%79.34M | -33.18%48.99M | -58.74%13.91M | 1.08%222.07M | 14.62%112.56M | 9.66%73.31M | 20.71%33.71M |
Financial expense | 22.01%84.01M | 50.28%47.75M | 36.48%91.61M | 87.29%77.96M | 96.90%68.86M | 38.90%31.77M | 3.74%67.13M | -12.86%41.62M | 4.62%34.97M | 26.49%22.87M |
-Interest expense (Financial expense) | 11.06%111.21M | 25.54%58.33M | 15.47%145.23M | 53.80%124.28M | 69.13%100.14M | 29.49%46.47M | -5.35%125.77M | -19.39%80.81M | -13.55%59.21M | 2.55%35.89M |
-Interest Income (Financial expense) | 9.93%-32.44M | 23.50%-13.07M | 9.19%-62.83M | -11.75%-53.2M | -19.03%-36.02M | -1.63%-17.08M | 12.98%-69.18M | 22.13%-47.61M | 25.33%-30.26M | 13.73%-16.81M |
Credit Impairment Loss | 252.16%5.93M | 437.55%2.25M | 217.97%16.51M | -109.38%-2.29M | -180.53%-3.9M | -86.59%418.68K | 113.29%5.19M | 1,551.64%24.42M | 1,690.74%4.84M | 107.73%3.12M |
Asset Impairment Loss | ---- | ---- | -546.53%-666.9M | ---- | ---- | ---- | 3.39%-103.15M | ---- | ---- | ---- |
Other net revenue | 825.05%17.13M | -1,476.96%-21.56M | -572.32%-655.38M | -101.36%-361.26K | -137.99%-2.36M | -60.86%1.57M | 29.46%-97.48M | 9,354.16%26.58M | 421.35%6.22M | 80.30%4M |
Invest income | 2,969.49%10.75M | -10,855.57%-24.24M | -526.89%-14.26M | 561.31%474.06K | 1,021.75%350.2K | 885.25%225.4K | -140.52%-2.28M | -76.37%71.69K | -47.30%31.22K | 17.32%22.88K |
-Including: Investment income associates | ---23.07M | ---24.39M | -497.05%-14.84M | ---- | ---- | ---- | -147.03%-2.49M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | --639.96 | --639.96 | ---- | ---- |
Other revenue | -62.08%448.92K | -53.22%431.17K | 236.83%9.27M | -30.31%1.46M | -12.24%1.18M | 7.70%921.79K | 35.21%2.75M | 25.83%2.09M | 56.27%1.35M | 22.87%855.92K |
Operating profit | -131.75%-31.39M | -216.30%-103.93M | -106.35%-67.62M | -77.27%63.59M | -38.10%98.86M | 341.36%89.36M | 153.37%1.07B | 32.51%279.73M | -15.97%159.7M | 32.82%-37.03M |
Add:Non operating Income | 13.27%692.62K | 74.58%506.72K | -27.85%2.77M | -53.98%1.64M | 273.16%611.47K | 101.76%290.25K | -97.73%3.85M | -97.88%3.56M | -99.90%163.86K | -97.31%143.86K |
Less:Non operating expense | -93.83%149.08K | -99.78%3.91K | 208.30%8.47M | 207.51%6.68M | 18.30%2.42M | 583.50%1.75M | -36.53%2.75M | -80.36%2.17M | -80.10%2.04M | 23.38%255.9K |
Total profit | -131.78%-30.84M | -217.66%-103.43M | -106.88%-73.32M | -79.17%58.55M | -38.50%97.05M | 336.70%87.91M | 82.18%1.07B | -23.64%281.12M | -54.58%157.82M | 25.68%-37.14M |
Less:Income tax cost | -140.40%-22.69M | -142.91%-24.5M | -36.66%231.71M | -32.93%46.29M | 15.54%56.17M | 851.86%57.09M | 119.34%365.83M | -16.83%69.02M | -37.98%48.62M | 47.22%-7.59M |
Net profit | SL-8.15M | SL-78.93M | SL-305.03M | -94.22%12.26M | -62.56%40.88M | FLtoP30.81M | 67.37%700.65M | -25.63%212.1M | -59.41%109.2M | FPtoL-29.54M |
Net profit from continuing operation | -119.94%-8.15M | -356.17%-78.93M | -143.54%-305.03M | -94.22%12.26M | -62.56%40.88M | 204.30%30.81M | 67.37%700.65M | -25.63%212.1M | -59.41%109.2M | 16.97%-29.54M |
Less:Minority Profit | 61.76%20.52M | -86.74%2M | -76.16%85.36M | -94.08%8.55M | -87.36%12.68M | 680.45%15.09M | 756.12%357.98M | 18,754.88%144.3M | 57,417.81%100.38M | -198.10%-2.6M |
Net profit of parent company owners | -201.67%-28.67M | -614.72%-80.93M | -213.93%-390.39M | -94.53%3.71M | 219.91%28.2M | 158.36%15.72M | -9.06%342.67M | -76.29%67.8M | -96.72%8.81M | 22.37%-26.94M |
Earning per share | ||||||||||
Basic earning per share | -201.84%-0.0332 | -614.84%-0.0937 | -213.95%-0.4518 | -94.52%0.0043 | 219.61%0.0326 | 158.33%0.0182 | -9.08%0.3965 | -76.28%0.0785 | -96.72%0.0102 | 22.39%-0.0312 |
Diluted earning per share | -201.84%-0.0332 | -614.84%-0.0937 | -213.95%-0.4518 | -94.52%0.0043 | 219.61%0.0326 | 158.33%0.0182 | -9.08%0.3965 | -76.28%0.0785 | -96.72%0.0102 | 22.39%-0.0312 |
Other composite income | ||||||||||
Total composite income | -119.94%-8.15M | -356.17%-78.93M | -143.54%-305.03M | -94.22%12.26M | -62.56%40.88M | 204.30%30.81M | 67.37%700.65M | -25.63%212.1M | -59.41%109.2M | 16.97%-29.54M |
Total composite income of parent company owners | -201.67%-28.67M | -614.72%-80.93M | -213.93%-390.39M | -94.53%3.71M | 219.91%28.2M | 158.36%15.72M | -9.06%342.67M | -76.29%67.8M | -96.72%8.81M | 22.37%-26.94M |
Total composite income of minority owners | 61.76%20.52M | -86.74%2M | -76.16%85.36M | -94.08%8.55M | -87.36%12.68M | 680.45%15.09M | 756.12%357.98M | 18,754.88%144.3M | 57,417.81%100.38M | -198.10%-2.6M |
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 | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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