(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 | -10.74%1.57B | -12.67%822.89M | -7.16%3.17B | 5.83%2.44B | 4.08%1.76B | 9.14%942.3M | -18.20%3.41B | -25.72%2.3B | -23.49%1.69B | -28.67%863.39M |
Operating revenue | -10.74%1.57B | -12.67%822.89M | -7.16%3.17B | 5.83%2.44B | 4.08%1.76B | 9.14%942.3M | -18.20%3.41B | -25.72%2.3B | -23.49%1.69B | -28.67%863.39M |
Other operating revenue | -14.20%338.05M | ---- | -35.72%620.47M | ---- | 19.12%394.01M | ---- | 27.68%965.34M | ---- | -8.80%330.77M | ---- |
Total operating cost | -9.17%1.39B | -6.51%746.27M | -0.40%2.97B | -0.66%2.21B | -0.15%1.53B | -1.00%798.19M | -17.40%2.98B | -15.25%2.22B | -15.34%1.53B | -14.27%806.27M |
Operating cost | -15.15%587.48M | -13.77%328.29M | 2.72%1.29B | 4.06%953.7M | 6.31%692.37M | 8.98%380.71M | -20.76%1.26B | -21.71%916.47M | -24.04%651.27M | -27.75%349.35M |
Operating tax surcharges | 7.61%57.72M | 6.31%31.06M | 11.77%113.32M | 4.56%81.48M | -7.69%53.64M | -23.62%29.21M | -50.49%101.39M | -51.12%77.93M | -50.81%58.11M | -40.15%38.25M |
Operating expense | -2.95%475.24M | 2.26%228.52M | -1.02%914.84M | -1.06%719.11M | -3.09%489.68M | -7.75%223.46M | -9.19%924.23M | -3.24%726.81M | 1.99%505.27M | 16.57%242.25M |
Administration expense | -11.79%94.73M | -6.54%69.67M | -4.00%277.38M | -6.82%180.63M | -8.23%107.38M | -1.85%74.54M | -11.62%288.94M | -3.98%193.85M | 3.14%117.01M | 1.13%75.95M |
Financial expense | -6.61%172.07M | -1.70%88.73M | -9.15%368.33M | -11.24%271.91M | -6.93%184.25M | -10.16%90.27M | -13.39%405.41M | -9.34%306.36M | -10.98%197.96M | -8.75%100.47M |
-Interest expense (Financial expense) | -4.16%170.23M | -1.90%87.5M | -9.74%359.7M | -11.63%264.8M | -9.82%177.62M | -10.58%89.19M | -12.24%398.49M | -10.04%299.64M | -10.09%196.96M | -7.01%99.74M |
-Interest Income (Financial expense) | 14.71%-5.07M | 6.21%-2.73M | 14.32%-11.13M | 15.28%-8.53M | 14.96%-5.95M | 21.73%-2.91M | 19.68%-12.99M | 17.90%-10.07M | 16.49%-6.99M | 7.85%-3.72M |
Credit Impairment Loss | -6.88%175.67K | --0 | 6.95%-38.66M | -44.29%188.65K | -44.29%188.65K | --0 | -751,935.03%-41.54M | -97.83%338.62K | -97.83%338.62K | --0 |
Asset Impairment Loss | ---7.08M | ---- | -315.84%-194.42M | ---- | ---- | ---- | 14.83%-46.75M | ---- | ---- | ---- |
Other net revenue | -12.27%15.03M | 209.61%2.13M | -895.56%-111.82M | 65.84%17.51M | 74.90%17.13M | 118.77%686.43K | -121.78%-11.23M | -67.81%10.56M | -68.16%9.79M | -129.35%-3.66M |
Fair value change income | 30.60%19.55M | 206.04%3.11M | -40.53%39.82M | 8,141.94%15.59M | 472.58%14.97M | 129.12%1.02M | 1,002.74%66.96M | -104.51%-193.85K | -27.34%2.61M | -288.28%-3.49M |
Invest income | -217.71%-1.13M | -55.18%-1.4M | -214.11%-1.52M | -100.11%-5.85K | -69.99%958.92K | 20.41%-899.11K | -91.57%1.33M | -36.34%5.13M | -51.85%3.2M | -132.10%-1.13M |
-Including: Investment income associates | -24.37%-2.78M | 4.97%-1.41M | -46.89%-5.21M | -1,442.09%-3.69M | -1,114.59%-2.23M | -20.66%-1.48M | -150.30%-3.55M | -93.87%274.94K | -104.93%-183.78K | -151.40%-1.23M |
Asset deal income | 79.47%146.18K | -139.92%-32.5K | -14.57%231.91K | -144.23%-69.64K | -31.64%81.45K | -30.40%81.42K | -99.70%271.48K | 392.28%157.43K | 87.67%119.14K | --116.97K |
Other revenue | 260.45%3.37M | -9.17%443.3K | 873.32%82.73M | -64.66%1.81M | -73.46%936.31K | -42.29%488.03K | 20.68%8.5M | -0.68%5.13M | -27.76%3.53M | -82.74%845.7K |
Operating profit | -20.32%201.63M | -45.61%78.75M | -79.24%87.15M | 169.93%247.3M | 45.19%253.05M | 170.80%144.79M | -31.61%419.87M | -82.08%91.62M | -60.24%174.29M | -81.07%53.47M |
Add:Non operating Income | -80.98%1.36M | -87.61%207.57K | -75.45%4.03M | 685.53%10.02M | 1,226.80%7.14M | 522.57%1.68M | 192.40%16.4M | -74.13%1.28M | -84.50%537.98K | -40.43%269.16K |
Less:Non operating expense | -47.20%413.61K | -85.04%79.71K | 239.38%16.64M | 78.78%5.51M | -61.67%783.4K | -68.88%532.75K | -85.24%4.9M | -76.21%3.08M | -75.35%2.04M | 4.97%1.71M |
Total profit | -21.91%202.57M | -45.95%78.88M | -82.72%74.54M | 180.38%251.81M | 50.13%259.4M | 180.51%145.93M | -26.42%431.37M | -82.16%89.81M | -60.15%172.78M | -81.50%52.02M |
Less:Income tax cost | -37.94%44.17M | -51.65%19.72M | -69.14%30.26M | 287.31%67.38M | 133.89%71.18M | 207.19%40.79M | -41.32%98.05M | -86.75%17.4M | -71.42%30.43M | -78.19%13.28M |
Net profit | -15.84%158.4M | -43.74%59.16M | -86.71%44.28M | 154.69%184.43M | 32.22%188.22M | 171.37%105.15M | -20.48%333.31M | -80.54%72.41M | -56.47%142.35M | -82.42%38.75M |
Net profit from continuing operation | -15.84%158.4M | -43.74%59.16M | -86.71%44.28M | 154.69%184.43M | 32.22%188.22M | 171.37%105.15M | -20.48%333.31M | -80.54%72.41M | -56.47%142.35M | -82.42%38.75M |
Less:Minority Profit | 72.05%6.29M | 172.34%723.25K | 23.69%-6.47M | 72.56%-1.66M | 237.29%3.66M | 57.39%-999.76K | -186.30%-8.47M | -156.56%-6.05M | -89.17%1.08M | -127.98%-2.35M |
Net profit of parent company owners | -17.59%152.1M | -44.95%58.44M | -85.15%50.75M | 137.15%186.09M | 30.65%184.56M | 158.31%106.15M | -16.51%341.79M | -78.28%78.47M | -55.44%141.27M | -80.61%41.09M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -17.64%0.0878 | -45.02%0.0337 | -85.15%0.0293 | 137.09%0.1074 | 30.64%0.1066 | 158.65%0.0613 | -16.54%0.1973 | -78.28%0.0453 | -55.41%0.0816 | -80.64%0.0237 |
Diluted earning per share | -17.64%0.0878 | -45.02%0.0337 | -85.15%0.0293 | 137.09%0.1074 | 30.64%0.1066 | 158.65%0.0613 | -16.54%0.1973 | -78.28%0.0453 | -55.41%0.0816 | -80.64%0.0237 |
Other composite income | -96.13%3.5M | -49.08%4.5M | 357.82%40.95M | 170.22%70.65M | 1,570.96%90.32M | -58.41%8.83M | -105.92%-15.88M | 169.29%26.14M | 116.63%5.41M | 5,849.89%21.23M |
Other composite income of parent company owners | -96.06%3.56M | -49.08%4.5M | 343.02%38.37M | 171.28%70.67M | 1,600.63%90.34M | -58.41%8.83M | -105.91%-15.79M | 170.03%26.05M | 116.62%5.31M | 5,849.89%21.23M |
Other composite income of minority owners | -154.84%-63.75K | ---- | 2,907.16%2.57M | -126.95%-25.02K | -126.95%-25.02K | ---- | -111.03%-91.71K | 117.47%92.84K | 117.47%92.84K | ---- |
Total composite income | -41.88%161.9M | -44.15%63.66M | -73.15%85.23M | 158.81%255.07M | 88.51%278.54M | 90.03%113.98M | -53.81%317.43M | -70.52%98.56M | -49.84%147.76M | -72.83%59.98M |
Total composite income of parent company owners | -43.38%155.66M | -45.27%62.93M | -72.66%89.12M | 145.66%256.76M | 87.55%274.91M | 84.48%114.98M | -51.82%326M | -67.75%104.52M | -48.58%146.58M | -70.65%62.32M |
Total composite income of minority owners | 71.48%6.23M | 172.34%723.25K | 54.56%-3.89M | 71.71%-1.69M | 208.58%3.63M | 57.39%-999.76K | -180.43%-8.57M | -158.60%-5.96M | -87.59%1.18M | -127.98%-2.35M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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