(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 | -85.52%481.68M | -78.73%413.16M | -46.02%6.08B | -36.11%5.59B | -34.90%3.33B | -23.42%1.94B | -17.94%11.27B | -16.55%8.74B | -20.98%5.11B | -17.71%2.54B |
Operating revenue | -85.54%481.01M | -78.74%412.85M | -46.01%6.08B | -36.10%5.59B | -34.88%3.33B | -23.38%1.94B | -17.95%11.26B | -16.56%8.74B | -20.99%5.11B | -17.72%2.53B |
Other operating revenue | -3.97%29.15M | ---- | 31.49%57.22M | ---- | 31.30%30.36M | ---- | 12.09%43.52M | ---- | 32.38%23.12M | ---- |
Interest income | 6.98%672.85K | 1.66%316.17K | -70.12%1.25M | -68.14%949.55K | -75.83%628.97K | -81.89%311K | -8.20%4.19M | -14.84%2.98M | 4.54%2.6M | 8.27%1.72M |
Total operating cost | -76.37%929.16M | -71.82%636.28M | -43.17%7.2B | -34.34%6.45B | -32.29%3.93B | -23.02%2.26B | -15.14%12.66B | -12.23%9.82B | -16.10%5.81B | -11.94%2.93B |
Operating cost | -87.14%415.01M | -80.15%375.25M | -47.18%5.92B | -37.60%5.43B | -35.95%3.23B | -23.67%1.89B | -16.62%11.21B | -14.82%8.7B | -19.38%5.04B | -16.14%2.48B |
Operating tax surcharges | -14.97%14.43M | -40.44%2.49M | -4.87%36.24M | -8.66%21.2M | -1.93%16.97M | -0.61%4.17M | 20.86%38.09M | 7.98%23.21M | 1.81%17.3M | 7.63%4.2M |
Operating expense | -5.95%28.66M | -12.93%13.71M | -10.28%61.03M | -11.45%45.07M | -11.88%30.48M | -8.60%15.74M | -34.76%68.02M | -33.65%50.9M | -43.31%34.59M | -57.63%17.22M |
Administration expense | -16.13%91.17M | -17.34%47.93M | -15.56%220.14M | -8.99%163.3M | -9.94%108.69M | -6.66%57.98M | -12.58%260.71M | -11.93%179.44M | -15.80%120.69M | -18.64%62.12M |
Financial expense | -30.39%379.89M | -31.56%196.9M | -11.43%956.25M | -8.58%783.48M | -7.90%545.75M | -22.55%287.71M | 4.08%1.08B | 28.70%856.99M | 32.01%592.55M | 44.89%371.5M |
-Interest expense (Financial expense) | -32.62%382.42M | -29.24%198.87M | -13.48%933.85M | -2.48%806.75M | -1.48%567.58M | -18.12%281.06M | -11.17%1.08B | 1.38%827.3M | 6.65%576.09M | 2.05%343.24M |
-Interest Income (Financial expense) | 47.09%-51.63M | 46.55%-27.32M | 37.18%-145.89M | 25.86%-120.73M | 6.83%-97.58M | -2.98%-51.12M | 42.20%-232.22M | 45.60%-162.83M | 48.17%-104.73M | 56.79%-49.64M |
Research and development | -99.68%7.8K | -99.87%2.4K | -70.53%2.03M | -46.34%2.98M | -17.84%2.41M | 20.57%1.83M | 20.32%6.88M | 179.95%5.55M | 329.40%2.93M | 302.69%1.51M |
Credit Impairment Loss | -270.74%-5.49M | 117.45%118.2K | -251.32%-796.97M | -124.11%-6.89M | -105.12%-1.48M | 55.16%-677.27K | 47.46%-226.85M | 161.09%28.57M | 193.98%28.94M | 58.72%-1.51M |
Asset Impairment Loss | ---66.02M | -27,420,798.16%-20.98M | 11.85%-166.89M | ---- | ---- | -100.01%-76.5 | 65.26%-189.33M | ---- | ---- | -60.57%579.82K |
Other net revenue | 24.14%524.07M | -3.73%380.72M | -515.30%-636.3M | -18.93%711.88M | -37.64%422.15M | -0.33%395.47M | 140.52%153.21M | -9.47%878.08M | -5.92%676.98M | -10.90%396.8M |
Fair value change income | 19.18%-7.11M | 92.10%-538.18K | 51.01%-103.67M | 54.64%-14.75M | 41.66%-8.8M | 73.10%-6.81M | -17.45%-211.62M | -1,230.71%-32.53M | -168.61%-15.08M | -580.82%-25.33M |
Invest income | 40.03%601.37M | -0.01%401.65M | -44.35%427.56M | -16.22%730.03M | -34.80%429.47M | -4.21%401.71M | -0.50%768.27M | -15.37%871.32M | -11.06%658.68M | -5.02%419.35M |
-Including: Investment income associates | 43.91%550.16M | 8.69%389.41M | -55.24%339.29M | -27.93%618.88M | -41.15%382.29M | -13.95%358.27M | -17.76%758.08M | -13.49%858.77M | -12.27%649.64M | -4.53%416.33M |
Asset deal income | -53.06%686.39K | -94.66%26.94K | -97.40%124.55K | -76.89%1.47M | -26.98%1.46M | -75.15%504.38K | 2,700.87%4.79M | 372,610.04%6.35M | 115,455.60%2M | 7,183,717.20%2.03M |
Other revenue | -57.22%642.18K | -41.74%440.05K | -55.30%3.55M | -53.68%2.02M | -38.41%1.5M | -55.04%755.28K | 15.56%7.95M | 81.15%4.36M | 46.84%2.44M | 120.06%1.68M |
Operating profit | 141.80%76.59M | 97.12%157.6M | -40.80%-1.75B | 24.70%-148.13M | -824.54%-183.24M | 46,318.65%79.95M | 20.80%-1.24B | -175.09%-196.73M | -107.47%-19.82M | -99.91%172.24K |
Add:Non operating Income | -88.58%653.18K | -93.70%183.3K | 52.38%7.04M | 44.35%5.93M | 42.87%5.72M | -21.60%2.91M | -60.34%4.62M | 94.68%4.11M | 123.42%4M | 826.15%3.71M |
Less:Non operating expense | 67.09%1.98M | 347.82%1.56M | -83.71%4.04M | -84.95%3.38M | -94.69%1.19M | -98.42%349.33K | -93.28%24.78M | 262.00%22.46M | 693.27%22.35M | 27,389.86%22.14M |
Total profit | 142.11%75.26M | 89.33%156.22M | -38.31%-1.75B | 32.32%-145.58M | -368.30%-178.71M | 552.01%82.52M | 34.42%-1.26B | -183.40%-215.08M | -114.43%-38.16M | -109.27%-18.26M |
Less:Income tax cost | -75.77%1.21M | -54.78%1.77M | 70.04%-14.86M | 106.21%9.05M | 48.33%4.99M | 79.16%3.92M | 47.03%-49.59M | 565.25%4.39M | -41.66%3.37M | -7.55%2.19M |
Net profit | FLtoP74.05M | 96.52%154.45M | FPtoL-1.73B | FPtoL-154.62M | FPtoL-183.7M | FLtoP78.59M | FPtoL-1.21B | SL-219.47M | SL-41.53M | SL-20.45M |
Net profit from continuing operation | 140.31%74.05M | 96.52%154.45M | -42.74%-1.73B | 29.55%-154.62M | -342.37%-183.7M | 484.40%78.59M | 33.78%-1.21B | -185.32%-219.47M | -116.05%-41.53M | -110.50%-20.45M |
Less:Minority Profit | 56.02%-17.71M | -0.39%-18.02M | 19.34%-176.44M | 59.85%-51.77M | 40.46%-40.26M | 44.16%-17.95M | -90.31%-218.75M | -1,176.57%-128.94M | -1,046.10%-67.62M | -436.82%-32.14M |
Net profit of parent company owners | 163.97%91.75M | 78.65%172.46M | -56.38%-1.56B | -13.61%-102.86M | -649.76%-143.44M | 725.67%96.54M | 42.08%-995.54M | -133.87%-90.54M | -89.63%26.09M | -93.68%11.69M |
Earning per share | ||||||||||
Basic earning per share | 164.03%0.0251 | 111.07%0.0471 | -56.38%-0.4255 | -13.77%-0.0281 | -652.11%-0.0392 | -13,396.88%-0.4255 | 42.07%-0.2721 | -133.79%-0.0247 | -89.67%0.0071 | -93.68%0.0032 |
Diluted earning per share | 164.03%0.0251 | 111.07%0.0471 | -56.38%-0.4255 | -13.77%-0.0281 | -652.11%-0.0392 | -13,396.88%-0.4255 | 42.07%-0.2721 | -133.79%-0.0247 | -89.67%0.0071 | -93.68%0.0032 |
Other composite income | -21.44%58.25M | 4.90%34.57M | 343.27%63.65M | 296.64%36.95M | 372.28%74.15M | 171.28%32.96M | -142.57%-26.16M | -119.16%-18.79M | -273.18%-27.23M | -279.70%-46.24M |
Other composite income of parent company owners | -21.44%58.25M | 4.90%34.57M | 343.27%63.65M | 296.64%36.95M | 372.28%74.15M | 171.28%32.96M | -142.57%-26.16M | -119.16%-18.79M | -273.18%-27.23M | -279.70%-46.24M |
Total composite income | 220.77%132.3M | 69.45%189.02M | -34.60%-1.67B | 50.61%-117.67M | -59.33%-109.55M | 267.28%111.55M | 30.01%-1.24B | -167.06%-238.26M | -125.06%-68.76M | -130.26%-66.68M |
Total composite income of parent company owners | 316.48%150.01M | 59.88%207.03M | -46.14%-1.49B | 39.72%-65.9M | -5,973.12%-69.29M | 474.85%129.49M | 38.35%-1.02B | -129.92%-109.33M | -100.43%-1.14M | -116.38%-34.55M |
Total composite income of minority owners | 56.02%-17.71M | -0.39%-18.02M | 19.34%-176.44M | 59.85%-51.77M | 40.46%-40.26M | 44.16%-17.95M | -90.31%-218.75M | -1,176.57%-128.94M | -1,046.10%-67.62M | -436.82%-32.14M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- |
Auditor | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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