(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 | 24.13%1.74B | 26.35%774.07M | 1.76%3.13B | -5.31%2.22B | -8.90%1.4B | -28.05%612.66M | -20.93%3.07B | -17.55%2.34B | -17.60%1.54B | -6.39%851.48M |
Operating revenue | 24.13%1.74B | 26.35%774.07M | 1.76%3.13B | -5.31%2.22B | -8.90%1.4B | -28.05%612.66M | -20.93%3.07B | -17.55%2.34B | -17.60%1.54B | -6.39%851.48M |
Other operating revenue | -22.15%121.68M | ---- | -3.31%181.98M | ---- | 51.58%156.31M | ---- | -1.05%188.22M | ---- | 35.27%103.12M | ---- |
Total operating cost | 19.76%1.87B | 21.42%854.23M | -3.03%3.42B | -6.95%2.46B | -10.16%1.56B | -25.29%703.52M | -18.32%3.52B | -13.21%2.64B | -11.74%1.74B | -2.26%941.67M |
Operating cost | 24.40%1.64B | 26.74%730.27M | 0.42%2.88B | -5.01%2.09B | -7.83%1.32B | -26.61%576.19M | -19.25%2.87B | -11.81%2.2B | -12.76%1.43B | -1.98%785.06M |
Operating tax surcharges | -12.45%9.57M | -19.50%4.49M | -14.03%19.22M | 38.05%21.53M | 3.95%10.93M | 4.04%5.58M | -9.09%22.36M | -15.64%15.59M | -16.68%10.52M | -9.30%5.36M |
Operating expense | -2.30%73.56M | -1.59%36.22M | 0.72%155.46M | -2.47%115.23M | -3.05%75.29M | -10.27%36.8M | -6.67%154.35M | -11.23%118.15M | -8.91%77.66M | -5.49%41.01M |
Administration expense | -0.85%111.17M | 7.90%64.29M | -19.88%220.92M | -11.31%167.68M | -14.68%112.11M | -15.63%59.59M | -22.40%275.73M | -31.52%189.07M | -12.60%131.4M | -7.18%70.62M |
Financial expense | -21.99%27.39M | -26.85%15.37M | -43.60%65.14M | -46.67%50.49M | -49.31%35.11M | -32.04%21.01M | -11.43%115.51M | -6.45%94.68M | 5.98%69.26M | -3.00%30.91M |
-Interest expense (Financial expense) | -23.43%34.58M | -23.97%18.74M | -42.50%77.89M | -40.32%62.87M | -43.04%45.16M | -26.29%24.65M | -7.97%135.46M | -2.32%105.35M | 15.32%79.29M | -0.39%33.44M |
-Interest Income (Financial expense) | 22.27%-7.66M | 17.02%-4.07M | 11.47%-14.01M | -40.18%-14.1M | -0.41%-9.86M | -43.99%-4.9M | 30.14%-15.83M | 9.00%-10.06M | -42.91%-9.82M | 11.12%-3.4M |
Research and development | -14.45%8.17M | -17.72%3.58M | -13.63%72.16M | -45.67%12.85M | -48.78%9.55M | -49.91%4.36M | 2.67%83.55M | 19.60%23.65M | 18.20%18.64M | 66.93%8.7M |
Credit Impairment Loss | 126.52%202.64K | 102.97%24.74K | -84.09%1.44M | -87.10%1.09M | -126.76%-764K | -8,537.46%-833.67K | -10.70%9.02M | 3.52%8.44M | 330.79%2.86M | -31.61%9.88K |
Asset Impairment Loss | 182.75%2.57M | 71.78%-318.9K | 89.66%-5.28M | -216.74%-6M | -158.51%-3.1M | -678.50%-1.13M | -3,333.55%-51.05M | 501.07%5.14M | 3,444.31%5.31M | 188.95%195.35K |
Other net revenue | -35.74%116.14M | 67.07%81.01M | -40.46%253.51M | -44.11%230.03M | -3.21%180.73M | -66.85%48.49M | 196.85%425.78M | 230.12%411.57M | 172.51%186.73M | 160.51%146.3M |
Fair value change income | -140.81%-34.65M | -154.59%-6.91M | 203.44%78.67M | 168.63%75.08M | 228.79%84.89M | 119.92%12.66M | -1,498.17%-76.06M | -270.10%-109.41M | -376.73%-65.92M | 48.81%-63.58M |
Invest income | 64.70%115.51M | 194.17%84.26M | -76.90%116.39M | -79.04%103.64M | -70.28%70.14M | -86.13%28.64M | 200.52%503.74M | 215.49%494.57M | 188.45%235.96M | 263.09%206.53M |
-Including: Investment income associates | -10.46%54.33M | 194.17%84.26M | 67.86%101.24M | 56.06%88.64M | 70.50%60.68M | -86.13%28.64M | 111.48%60.31M | 113.25%56.8M | 112.12%35.59M | 262.60%206.53M |
Asset deal income | -99.90%22.46K | -96.75%191.59K | 58.38%45.74M | 2,161.05%48.89M | 1,352.77%23.1M | 1,150.07%5.9M | 66.02%28.88M | -87.00%2.16M | 322.52%1.59M | 1,110.82%472.13K |
Other revenue | 402.24%32.49M | 16.12%3.77M | 47.22%16.56M | -31.38%7.32M | -6.73%6.47M | 21.41%3.25M | -62.58%11.25M | -55.76%10.67M | -70.21%6.94M | -70.96%2.68M |
Operating profit | -165.87%-13.84M | 102.03%860.6K | -48.71%-35.57M | -109.80%-10.91M | 267.15%21.02M | -175.51%-42.36M | 97.24%-23.92M | 121.42%111.38M | 96.50%-12.57M | 118.98%56.11M |
Add:Non operating Income | -83.42%8.35M | -86.07%6.42M | 140.67%58.54M | 353.75%89.55M | 148.27%50.4M | 3,881.96%46.09M | -58.56%24.33M | 317.23%19.74M | 429.11%20.3M | 63.69%1.16M |
Less:Non operating expense | -7.63%934.05K | -81.71%177.06K | 95.32%2.26M | 29.89%1.15M | 188.64%1.01M | 661.86%967.79K | -77.45%1.16M | 104.15%888.02K | 101.57%350.31K | -24.97%127.03K |
Total profit | -109.12%-6.42M | 158.05%7.1M | 2,864.21%20.72M | -40.50%77.48M | 854.41%70.4M | -95.18%2.75M | 99.91%-749.51K | 126.36%130.23M | 102.21%7.38M | 119.36%57.14M |
Less:Income tax cost | -141.98%-7.69M | -132.68%-1.32M | 123.72%7.28M | 122.82%8.46M | 177.20%18.32M | 125.91%4.02M | -376.32%-30.68M | -211.47%-37.06M | -251.12%-23.73M | 31.36%-15.54M |
Net profit | -97.56%1.27M | FLtoP8.42M | -55.10%13.44M | -58.74%69.03M | 67.42%52.08M | SL-1.27M | FLtoP29.93M | FLtoP167.29M | FLtoP31.11M | FLtoP72.67M |
Net profit from continuing operation | -62.85%26.6M | 2,122.48%8.4M | -54.78%13.44M | -75.24%41.09M | 138.00%71.6M | -100.57%-415.15K | 103.85%29.72M | 128.70%165.96M | 107.42%30.08M | 124.69%72.59M |
Net income from discontinuing operating | -29.77%-25.33M | 102.68%22.96K | ---- | 2,009.14%27.94M | -2,003.63%-19.52M | -1,118.84%-856.45K | 100.42%215.81K | -97.41%1.32M | -98.19%1.03M | -99.61%84.06K |
Less:Minority Profit | 46.44%-9.7M | 3.64%-7.11M | 61.45%-24.9M | 45.87%-20.4M | 26.92%-18.12M | 32.85%-7.38M | -17.63%-64.6M | -262.13%-37.68M | -771.37%-24.79M | -623.83%-10.98M |
Net profit of parent company owners | -84.37%10.97M | 154.38%15.53M | -59.44%38.34M | -56.37%89.42M | 25.58%70.2M | -92.70%6.1M | 112.31%94.53M | 139.66%204.97M | 115.85%55.9M | 130.87%83.66M |
Earning per share | ||||||||||
Basic earning per share | -87.50%0.01 | 100.00%0.02 | -54.55%0.05 | -54.17%0.11 | 14.29%0.08 | -90.00%0.01 | 112.22%0.11 | 139.34%0.24 | 117.07%0.07 | 131.25%0.1 |
Diluted earning per share | -87.50%0.01 | 100.00%0.02 | -54.55%0.05 | -54.17%0.11 | 14.29%0.08 | -90.00%0.01 | 112.22%0.11 | 139.34%0.24 | 117.07%0.07 | 131.25%0.1 |
Other composite income | -87.50%4.35M | 223.43%34.85M | ||||||||
Other composite income of parent company owners | ---- | ---- | -87.50%4.35M | ---- | ---- | ---- | 223.43%34.85M | ---- | ---- | ---- |
Total composite income | -97.56%1.27M | 762.10%8.42M | -72.53%17.79M | -58.74%69.03M | 67.42%52.08M | -101.75%-1.27M | 107.97%64.78M | 131.73%167.29M | 108.91%31.11M | 126.67%72.67M |
Total composite income of parent company owners | -84.37%10.97M | 154.38%15.53M | -67.00%42.7M | -56.37%89.42M | 25.58%70.2M | -92.70%6.1M | 117.08%129.38M | 139.66%204.97M | 115.85%55.9M | 130.87%83.66M |
Total composite income of minority owners | 46.44%-9.7M | 3.64%-7.11M | 61.45%-24.9M | 45.87%-20.4M | 26.92%-18.12M | 32.85%-7.38M | -17.63%-64.6M | -262.13%-37.68M | -771.37%-24.79M | -623.83%-10.98M |
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 | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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