(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 | -2.04%2.47B | -7.77%940.04M | 2.55%6.3B | 6.81%3.89B | 13.29%2.52B | 22.56%1.02B | -2.85%6.14B | -5.88%3.64B | -13.36%2.22B | -15.04%831.67M |
Operating revenue | -2.04%2.47B | -7.77%940.04M | 2.55%6.3B | 6.81%3.89B | 13.29%2.52B | 22.56%1.02B | -2.85%6.14B | -5.88%3.64B | -13.36%2.22B | -15.04%831.67M |
Other operating revenue | 8.94%80.94M | ---- | 4.44%176.15M | ---- | 4.83%74.29M | ---- | -4.16%168.66M | ---- | -4.92%70.87M | ---- |
Total operating cost | -2.37%2.32B | -9.33%945.45M | 0.19%5.64B | 6.20%3.63B | 14.95%2.38B | 21.78%1.04B | -1.03%5.63B | -3.50%3.42B | -12.63%2.07B | -11.96%856.27M |
Operating cost | -0.45%1.73B | -9.95%655.53M | 1.68%4.31B | 7.09%2.69B | 16.85%1.73B | 31.18%727.93M | -1.72%4.24B | -4.65%2.51B | -16.59%1.48B | -20.67%554.91M |
Operating tax surcharges | -1.27%18.17M | -7.03%7.1M | 3.42%46.09M | 4.88%27.24M | 6.31%18.4M | 5.99%7.64M | 2.19%44.57M | 3.23%25.97M | 1.85%17.31M | 8.11%7.21M |
Operating expense | -10.66%195.09M | -17.56%86.05M | 5.26%479.53M | 6.67%308.27M | 18.46%218.37M | 8.35%104.39M | 2.51%455.55M | -0.58%289M | 4.32%184.34M | 12.96%96.34M |
Administration expense | 1.57%393.78M | 3.19%200.07M | 3.29%872.67M | 4.02%581.49M | 6.73%387.71M | 1.72%193.89M | 1.76%844.87M | 1.20%559.04M | -2.48%363.26M | 11.58%190.6M |
Financial expense | -916.82%-27.17M | -2,971.45%-15.85M | -2,096.35%-118.05M | -552.15%-7.84M | 8.56%3.33M | 72.52%-515.99K | -9.98%5.91M | 130.97%1.73M | 191.31%3.06M | -171.39%-1.88M |
-Interest expense (Financial expense) | -80.50%1.89M | -58.04%848.87K | -35.20%7.13M | -20.13%10.03M | -12.35%9.68M | -37.46%2.02M | -21.73%11M | 21.36%12.56M | 57.61%11.04M | 37.99%3.24M |
-Interest Income (Financial expense) | -180.38%-34.68M | -252.69%-19.01M | -717.03%-136.34M | -34.00%-27.51M | 12.48%-12.37M | 26.20%-5.39M | 23.46%-16.69M | -1.15%-20.53M | -7.27%-14.13M | -2.50%-7.3M |
Research and development | -3.78%18.05M | 33.18%12.54M | 23.71%54.46M | 1.13%27.02M | -1.56%18.76M | 3.62%9.42M | -19.14%44.02M | -23.10%26.72M | -20.89%19.06M | -16.98%9.09M |
Credit Impairment Loss | -441.08%-23.52M | -40.75%-11.11M | 33.13%-24.32M | 54.61%-8.89M | 77.24%-4.35M | 37.44%-7.9M | -83.39%-36.37M | 0.83%-19.6M | 7.81%-19.1M | -19.43%-12.62M |
Asset Impairment Loss | 8.40%-47.98M | -73.39%-24.94M | 11.08%-114.18M | 8.26%-99.77M | 43.13%-52.38M | 58.00%-14.38M | 35.20%-128.41M | 20.72%-108.76M | -26.61%-92.11M | -54.88%-34.24M |
Other net revenue | -53.65%58.9M | -79.24%9.37M | 17.07%251.56M | 77.89%179.67M | 145.60%127.07M | 69.37%45.14M | -6.33%214.87M | -15.46%101M | -31.75%51.74M | -10.39%26.65M |
Fair value change income | 0.90%45.29M | -13.48%24.27M | 45.40%90.24M | 70.82%69.96M | 137.72%44.89M | 152.05%28.05M | 55.89%62.07M | 12.01%40.95M | -18.90%18.88M | -38.98%11.13M |
Invest income | -51.31%24.65M | -99.07%78.14K | -38.93%67.05M | -16.14%72.7M | -30.27%50.62M | -70.86%8.38M | -16.24%109.78M | 19.40%86.69M | 42.02%72.59M | 84.73%28.74M |
-Including: Investment income associates | 14.05%1.25M | 886.96%78.14K | -21.96%2.35M | 430.14%1.21M | -11.95%1.1M | --7.92K | 211.25%3.02M | -169.94%-366K | 133.83%1.25M | ---- |
Asset deal income | 1,561.86%598.58K | -108.33%-2.13K | 33.36%521.07K | 334.02%243.81K | 724.45%36.02K | 543.02%25.55K | 91.08%390.73K | -177.70%-104.18K | -109.77%-5.77K | -108.36%-5.77K |
Other revenue | -32.17%59.86M | -31.93%21.08M | 11.97%232.25M | 42.84%145.44M | 23.47%88.26M | -7.96%30.97M | -24.93%207.42M | -39.07%101.82M | -24.62%71.48M | 17.86%33.65M |
Operating profit | -23.79%202.15M | -81.74%3.96M | 25.21%906.81M | 35.47%437.5M | 30.06%265.24M | 956.17%21.67M | -15.78%724.24M | -27.38%322.96M | -24.86%203.94M | -94.32%2.05M |
Add:Non operating Income | -40.63%6.39M | -23.54%5.71M | 14.49%19.68M | -30.00%10.45M | 13.61%10.77M | 236.73%7.47M | -7.86%17.19M | 146.20%14.93M | 140.46%9.48M | 18.99%2.22M |
Less:Non operating expense | -13.30%2.6M | 131.37%1.05M | 118.00%21.31M | -23.90%4.43M | 248.99%3M | -1.97%454.27K | -36.96%9.78M | 12.67%5.82M | -72.04%859.54K | -74.74%463.4K |
Total profit | -24.57%205.94M | -69.95%8.62M | 23.72%905.18M | 33.56%443.53M | 28.44%273.01M | 653.44%28.69M | -15.23%731.65M | -25.48%332.07M | -21.94%212.56M | -89.46%3.81M |
Less:Income tax cost | 187.44%53.89M | 477.07%15.14M | -286.84%-98.17M | -2.55%26.26M | -4.04%18.75M | -55.05%2.62M | 26.67%52.54M | 54.51%26.95M | 95.27%19.54M | 77.24%5.84M |
Net profit | -40.20%152.06M | SL-6.52M | 47.74%1B | 36.75%417.27M | 31.73%254.26M | FLtoP26.07M | -17.35%679.11M | -28.74%305.13M | -26.41%193.02M | SL-2.03M |
Net profit from continuing operation | -40.20%152.06M | -125.00%-6.52M | 47.74%1B | 36.75%417.27M | 31.73%254.26M | 1,385.23%26.07M | -17.35%679.11M | -28.74%305.13M | -26.41%193.02M | -106.18%-2.03M |
Less:Minority Profit | -213.47%-4.06M | 78.91%-1.45M | 26.74%36.28M | -9.73%8M | 429.53%3.58M | -24.21%-6.88M | -29.75%28.63M | -28.11%8.86M | -90.28%675.38K | -672.34%-5.54M |
Net profit of parent company owners | -37.73%156.11M | -115.37%-5.07M | 48.67%967.07M | 38.14%409.27M | 30.33%250.69M | 838.10%32.95M | -16.70%650.48M | -28.76%296.27M | -24.67%192.35M | -88.98%3.51M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.08 | -114.92%-0.0027 | 44.44%0.52 | 37.50%0.22 | 27.27%0.14 | --0.0181 | -16.28%0.36 | -30.43%0.16 | -21.43%0.11 | ---- |
Diluted earning per share | -42.86%0.08 | -114.92%-0.0027 | 44.44%0.52 | 37.50%0.22 | 27.27%0.14 | --0.0181 | -16.28%0.36 | -30.43%0.16 | -21.43%0.11 | ---- |
Other composite income | -81.24%1.85M | 21.55%2.65M | -109.35%-2.65M | 128.90%8.89M | 315.65%9.87M | 72.69%2.18M | 360.26%28.31M | -11.53%3.89M | -14.90%2.37M | -8.70%1.26M |
Other composite income of parent company owners | -81.24%1.85M | 21.55%2.65M | -109.50%-2.69M | 128.90%8.89M | 315.65%9.87M | 72.69%2.18M | 360.26%28.31M | -11.53%3.89M | -14.90%2.37M | -8.70%1.26M |
Other composite income of minority owners | ---- | ---- | --45K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -41.73%153.91M | -113.70%-3.87M | 41.46%1B | 37.91%426.16M | 35.18%264.13M | 3,782.85%28.25M | -14.54%707.42M | -28.57%309.01M | -26.29%195.39M | -102.24%-766.95K |
Total composite income of parent company owners | -39.37%157.97M | -106.88%-2.42M | 42.07%964.38M | 39.32%418.17M | 33.81%260.56M | 635.87%35.13M | -13.75%678.8M | -28.58%300.15M | -24.56%194.72M | -85.64%4.77M |
Total composite income of minority owners | -213.47%-4.06M | 78.91%-1.45M | 26.90%36.33M | -9.73%8M | 429.53%3.58M | -24.21%-6.88M | -29.75%28.63M | -28.11%8.86M | -90.28%675.38K | -672.34%-5.54M |
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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