(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 | 8.50%1.48B | 11.82%701.54M | -18.92%2.91B | -16.01%2.01B | -15.09%1.37B | -15.22%627.37M | -4.56%3.59B | -13.80%2.4B | -12.60%1.61B | -14.57%740.02M |
Operating revenue | 8.50%1.48B | 11.82%701.54M | -18.92%2.91B | -16.01%2.01B | -15.09%1.37B | -15.22%627.37M | -4.56%3.59B | -13.80%2.4B | -12.60%1.61B | -14.57%740.02M |
Other operating revenue | -1.54%86.15M | ---- | 50.40%192.94M | ---- | 65.28%87.5M | ---- | -28.44%128.29M | ---- | -35.09%52.94M | ---- |
Total operating cost | 3.92%1.35B | 6.47%625.57M | -16.64%2.64B | -12.20%1.94B | -10.57%1.3B | -12.61%587.55M | -7.67%3.16B | -11.20%2.21B | -9.64%1.45B | -10.66%672.31M |
Operating cost | 6.27%1.11B | 8.50%517.8M | -16.54%2.11B | -12.00%1.54B | -9.60%1.04B | -8.43%477.25M | -5.95%2.53B | -12.60%1.75B | -12.15%1.15B | -14.85%521.17M |
Operating tax surcharges | -15.59%10.47M | -3.88%5.15M | -8.15%26.05M | -4.26%18.04M | 2.66%12.41M | 5.77%5.36M | -7.70%28.36M | -20.53%18.85M | -26.41%12.09M | -37.93%5.07M |
Operating expense | -2.84%133.46M | -4.12%58.28M | -18.77%296.32M | -12.96%212.78M | -10.24%137.36M | -23.67%60.79M | -0.19%364.81M | -3.02%244.47M | 4.08%153.03M | 9.43%79.64M |
Administration expense | 0.82%48.06M | 5.31%23.33M | -25.13%81.75M | -19.06%69.84M | -22.99%47.67M | -21.52%22.16M | -44.02%109.19M | -14.89%86.29M | -11.23%61.9M | 2.56%28.23M |
Financial expense | 48.43%-6.04M | 45.55%-7.99M | 13.12%-22.28M | 45.55%-17.38M | 38.51%-11.71M | -222.34%-14.66M | 2.70%-25.65M | -22.13%-31.91M | -54.76%-19.05M | 25.14%-4.55M |
-Interest expense (Financial expense) | 2,698.92%2.33M | 179.13%115.61K | -33.61%1.47M | -37.29%954.33K | -92.33%83.29K | -95.46%41.42K | -60.38%2.22M | -48.53%1.52M | -61.94%1.09M | --913.04K |
-Interest Income (Financial expense) | 22.52%-9.41M | 32.06%-8.26M | 9.04%-22.46M | 43.08%-18.88M | 40.15%-12.14M | -107.56%-12.16M | 19.69%-24.69M | -8.32%-33.17M | -39.31%-20.28M | -0.43%-5.86M |
Research and development | -20.49%56.77M | -20.93%28.98M | -8.60%146.16M | -18.01%111M | -22.46%71.4M | -14.25%36.66M | -8.55%159.91M | 6.12%135.39M | 23.18%92.07M | 12.06%42.75M |
Credit Impairment Loss | -452.94%-28.85M | -2,919.89%-27.73M | -147.68%-111M | 325.48%11.14M | 149.56%8.17M | 93.54%-918.17K | -151.06%-44.82M | 43.57%-4.94M | -82.26%-16.49M | -989.35%-14.2M |
Asset Impairment Loss | -15.81%-19.14M | -38,707.69%-18.14M | 38.13%-16.09M | -70.18%-37.29M | -214.68%-16.53M | 94.39%-46.75K | -459.06%-26M | -1,052.13%-21.91M | -270.75%-5.25M | -190.41%-833.27K |
Other net revenue | -137.64%-21.78M | -817.08%-36.93M | -126.75%-15.94M | -11.41%74.83M | 28.27%57.85M | -84.25%5.15M | -58.91%59.61M | -36.49%84.46M | -41.67%45.1M | 107.56%32.7M |
Fair value change income | ---- | ---- | ---- | ---5.45M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -49.08%8.05M | 75.01%4.97M | -19.13%28.39M | 165.30%32.07M | 63.74%15.81M | -76.06%2.84M | 35.19%35.1M | -7.17%12.09M | 5.08%9.66M | 172.44%11.87M |
-Including: Investment income associates | ---- | ---- | -94.18%145.41K | ---- | ---- | ---- | 123.21%2.5M | ---- | ---- | ---- |
Asset deal income | -11.25%258.14K | 40.93%106.11K | -88.15%706.45K | -81.83%376.82K | 255.56%290.86K | 14,106.54%75.29K | 295.98%5.96M | 80.56%2.07M | -91.96%81.8K | 113.63%530 |
Other revenue | -64.27%17.9M | 20.77%3.86M | -8.18%82.05M | -23.86%73.97M | -12.27%50.1M | -91.08%3.2M | -36.22%89.36M | -24.97%97.15M | -26.39%57.11M | 204.36%35.87M |
Operating profit | -11.94%107.41M | -13.18%39.04M | -47.23%253.95M | -45.14%151.25M | -38.43%121.98M | -55.22%44.97M | 1.32%481.22M | -35.87%275.7M | -35.43%198.11M | -22.44%100.42M |
Add:Non operating Income | -51.14%2.04M | 23.20%721.74K | -54.19%7.46M | -44.16%5.99M | 15.36%4.17M | -24.97%585.85K | 22.03%16.28M | 92.04%10.73M | 21.12%3.62M | -47.83%780.85K |
Less:Non operating expense | 326.71%1.16M | 216.86%2.31M | 32.19%5.05M | -66.70%810.59K | -72.67%271.19K | -9.98%729.46K | 38.10%3.82M | 20.65%2.43M | 32.43%992.32K | 34.51%810.35K |
Total profit | -13.97%108.29M | -16.45%37.45M | -48.07%256.36M | -44.92%156.44M | -37.29%125.88M | -55.35%44.83M | 1.67%493.68M | -34.48%284M | -35.05%200.74M | -23.00%100.39M |
Less:Income tax cost | 15.74%12.57M | -89.32%742.02K | -60.11%30.31M | -51.82%11.06M | -32.06%10.86M | -19.89%6.95M | 55.77%76M | -62.51%22.97M | -62.16%15.99M | -47.94%8.68M |
Net profit | -16.78%95.72M | -3.08%36.71M | -45.88%226.05M | -44.31%145.37M | -37.74%115.02M | -58.70%37.88M | -4.37%417.69M | -29.87%261.03M | -30.76%184.75M | -19.34%91.71M |
Net profit from continuing operation | -16.78%95.72M | -3.08%36.71M | -45.88%226.05M | -44.31%145.37M | -37.74%115.02M | -58.70%37.88M | -4.37%417.69M | -29.87%261.03M | -30.76%184.75M | -19.34%91.71M |
Less:Minority Profit | -31.93%12.44M | -41.92%4.98M | -76.16%7.64M | -16.58%20.47M | 3.20%18.28M | 26.25%8.58M | -26.88%32.07M | -33.97%24.54M | -49.41%17.71M | -65.94%6.79M |
Net profit of parent company owners | -13.91%83.28M | 8.29%31.73M | -43.36%218.4M | -47.19%124.9M | -42.08%96.74M | -65.50%29.3M | -1.86%385.62M | -29.42%236.5M | -27.94%167.03M | -9.43%84.92M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.15 | 9.33%0.0586 | -45.21%0.4 | -49.47%0.2287 | -43.75%0.18 | -67.04%0.0536 | -2.67%0.73 | -29.45%0.4526 | -27.27%0.32 | -9.42%0.1626 |
Diluted earning per share | -16.67%0.15 | 9.33%0.0586 | -45.21%0.4 | -49.47%0.2287 | -43.75%0.18 | -67.04%0.0536 | -2.67%0.73 | -29.45%0.4526 | -27.27%0.32 | -9.42%0.1626 |
Other composite income | ||||||||||
Total composite income | -16.78%95.72M | -3.08%36.71M | -45.88%226.05M | -44.31%145.37M | -37.74%115.02M | -58.70%37.88M | -4.37%417.69M | -29.87%261.03M | -30.76%184.75M | -19.34%91.71M |
Total composite income of parent company owners | -13.91%83.28M | 8.29%31.73M | -43.36%218.4M | -47.19%124.9M | -42.08%96.74M | -65.50%29.3M | -1.86%385.62M | -29.42%236.5M | -27.94%167.03M | -9.43%84.92M |
Total composite income of minority owners | -31.93%12.44M | -41.92%4.98M | -76.16%7.64M | -16.58%20.47M | 3.20%18.28M | 26.25%8.58M | -26.88%32.07M | -33.97%24.54M | -49.41%17.71M | -65.94%6.79M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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