(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 | -1.70%3B | 1.80%1.67B | 2.97%5.54B | 1.03%4.5B | 2.31%3.05B | -5.18%1.64B | -5.14%5.38B | 0.66%4.46B | -0.71%2.98B | 4.01%1.73B |
Operating revenue | -1.70%3B | 1.80%1.67B | 2.97%5.54B | 1.03%4.5B | 2.31%3.05B | -5.18%1.64B | -5.14%5.38B | 0.66%4.46B | -0.71%2.98B | 4.01%1.73B |
Other operating revenue | 5.17%647.34M | ---- | 7.33%1.06B | ---- | 4.51%615.49M | ---- | -9.92%989.81M | ---- | -4.43%588.93M | ---- |
Total operating cost | -2.53%2.83B | 2.15%1.55B | 1.47%5.37B | 1.01%4.34B | 1.85%2.91B | -8.02%1.51B | -5.26%5.29B | -0.47%4.3B | -1.57%2.85B | 1.53%1.65B |
Operating cost | -3.46%1.8B | 1.65%1.01B | 1.18%3.24B | 0.31%2.75B | 2.26%1.87B | -9.37%991.93M | -5.04%3.2B | 1.45%2.74B | 2.12%1.83B | 3.90%1.09B |
Operating tax surcharges | -22.65%65.62M | -8.36%38.84M | 13.96%144.59M | 13.47%115.03M | 20.38%84.83M | -3.38%42.38M | -2.24%126.87M | 3.86%101.38M | 6.79%70.47M | 20.85%43.86M |
Operating expense | 4.28%728.68M | 5.88%377.21M | 3.60%1.46B | 2.06%1.09B | 0.12%698.75M | -4.14%356.25M | -5.06%1.41B | -0.61%1.07B | -6.59%697.88M | -2.05%371.65M |
Administration expense | -13.26%89.07M | -2.61%47.61M | -4.52%200.03M | 16.48%151.84M | 21.91%102.68M | 1.76%48.89M | -17.61%209.5M | -25.46%130.36M | -25.78%84.23M | -10.68%48.05M |
Financial expense | -4.27%141.28M | 3.10%74.2M | -6.68%304.24M | -12.66%222.79M | -16.24%147.57M | -18.78%71.97M | -3.25%326M | -4.55%255.09M | -5.14%176.18M | -10.31%88.61M |
-Interest expense (Financial expense) | -8.44%133.82M | -3.28%67.77M | -7.75%296.17M | -12.57%220.49M | -16.15%146.16M | -18.51%70.07M | -3.16%321.05M | 0.30%252.19M | -0.47%174.32M | -5.82%85.99M |
-Interest Income (Financial expense) | -11.35%-11.97M | -12.87%-5.46M | -12.31%-22.68M | -3.99%-17.15M | -0.71%-10.75M | 9.22%-4.84M | 7.47%-20.19M | 2.95%-16.5M | 7.81%-10.67M | 7.01%-5.33M |
Research and development | 3.83%6.71M | -65.74%1.1M | 25.11%13.06M | --9.76M | --6.46M | --3.21M | --10.44M | --0 | --0 | ---- |
Credit Impairment Loss | -67.54%-2.34M | -790.83%-2.05M | 30.36%-2.39M | -66.25%-4.31M | 38.17%-1.4M | 85.39%-230.45K | -611.78%-3.43M | -110.94%-2.59M | -274.74%-2.26M | 52.39%-1.58M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | -16,199.82%-48.9M | ---- | ---- | ---- |
Adjustment items of total operating cost | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -97.27%3.62M | 91.60%785.38K | 398.89%124.49M | 2,567.92%130.8M | 3,307.58%132.58M | 28.25%409.89K | -212.61%-41.65M | -62.05%4.9M | -61.95%3.89M | -76.58%319.6K |
Invest income | ---- | ---- | ---- | --0 | ---- | ---- | 84.91%-566.24K | 77.69%-566.24K | 69.13%-566.24K | 61.05%-407.28K |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | 84.91%-566.24K | 77.69%-566.24K | 69.13%-566.24K | 61.05%-407.28K |
Asset deal income | -100.09%-121.32K | -47.00%-1.9K | 8,437.88%120.22M | 19,995.78%130.58M | 20,551.47%130.56M | -106.46%-1.29K | -90.05%1.41M | 18.04%649.81K | -17.10%632.23K | -97.39%20.01K |
Other revenue | 78.08%6.08M | 342.65%2.84M | -32.21%6.67M | -38.85%4.53M | -43.89%3.42M | -71.91%641.64K | -62.47%9.84M | -54.06%7.41M | -48.84%6.09M | -53.93%2.28M |
Adjusted Items effecting operating profit | -200.00%-0.01 | ---0.01 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -39.02%167.86M | -2.10%125.5M | 525.56%295.29M | 76.87%295.44M | 110.96%275.28M | 49.51%128.19M | -61.89%47.2M | 33.16%167.04M | 15.96%130.49M | 90.72%85.74M |
Add:Non operating Income | 345.97%7.1M | 131.31%1.83M | 416.25%21.84M | 445.33%19.89M | -51.07%1.59M | -53.78%790.4K | -69.85%4.23M | 106.29%3.65M | 108.84%3.25M | 97.02%1.71M |
Less:Non operating expense | -72.39%5.48M | -76.42%967.63K | 50.42%21.66M | 119.09%21.15M | 567.98%19.86M | 75.64%4.1M | -14.27%14.4M | 232.87%9.66M | 71.85%2.97M | 264.56%2.34M |
Total profit | -34.06%169.48M | 1.18%126.36M | 697.76%295.47M | 82.68%294.18M | 96.54%257.01M | 46.71%124.88M | -69.42%37.04M | 29.54%161.03M | 16.39%130.77M | 88.38%85.12M |
Less:Income tax cost | -3.13%59.86M | 3.50%37.76M | 53.19%102.94M | 3.03%77.09M | 19.29%61.8M | 14.34%36.48M | -38.71%67.2M | -12.92%74.83M | -15.75%51.8M | 66.64%31.91M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | -43.85%109.62M | 0.23%88.6M | FLtoP192.53M | 151.83%217.09M | 147.22%195.22M | 66.13%88.4M | SL-30.16M | 124.58%86.21M | 55.23%78.97M | 104.37%53.21M |
Net profit from continuing operation | -43.85%109.62M | 0.23%88.6M | 738.38%192.53M | 151.83%217.09M | 147.22%195.22M | 66.13%88.4M | -362.90%-30.16M | 124.58%86.21M | 55.23%78.97M | 104.37%53.21M |
Less:Minority Profit | 74.98%-3.99M | 48.85%-2.53M | -25.48%-24.11M | -32.26%-18.79M | -73.42%-15.95M | -15.12%-4.94M | 22.30%-19.21M | 23.09%-14.21M | 22.98%-9.2M | 38.19%-4.29M |
Net profit of parent company owners | -46.20%113.61M | -2.37%91.13M | 2,079.10%216.64M | 134.91%235.88M | 139.52%211.17M | 62.32%93.34M | -130.24%-10.95M | 76.60%100.41M | 40.36%88.16M | 74.34%57.5M |
Earning per share | ||||||||||
Basic earning per share | -46.18%0.2185 | -2.40%0.1752 | 2,083.81%0.4166 | 134.90%0.4536 | 139.53%0.406 | 62.30%0.1795 | -130.17%-0.021 | 76.67%0.1931 | 40.31%0.1695 | 74.45%0.1106 |
Diluted earning per share | -46.18%0.2185 | -2.40%0.1752 | 2,083.81%0.4166 | 134.90%0.4536 | 139.53%0.406 | 62.30%0.1795 | -130.17%-0.021 | 76.67%0.1931 | 40.31%0.1695 | 74.45%0.1106 |
Other composite income | ||||||||||
Total composite income | -43.85%109.62M | 0.23%88.6M | 738.38%192.53M | 151.83%217.09M | 147.22%195.22M | 66.13%88.4M | -362.90%-30.16M | 124.58%86.21M | 55.23%78.97M | 104.37%53.21M |
Total composite income of parent company owners | -46.20%113.61M | -2.37%91.13M | 2,079.10%216.64M | 134.91%235.88M | 139.52%211.17M | 62.32%93.34M | -130.24%-10.95M | 76.60%100.41M | 40.36%88.16M | 74.34%57.5M |
Total composite income of minority owners | 74.98%-3.99M | 48.85%-2.53M | -25.48%-24.11M | -32.26%-18.79M | -73.42%-15.95M | -15.12%-4.94M | 22.30%-19.21M | 23.09%-14.21M | 22.98%-9.2M | 38.19%-4.29M |
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 | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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