(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 | 11.63%1.45B | 4.89%631.18M | -0.38%2.75B | 1.13%2.14B | -11.47%1.3B | -18.28%601.74M | -9.60%2.76B | -7.83%2.12B | 2.24%1.47B | 6.58%736.35M |
Operating revenue | 11.63%1.45B | 4.89%631.18M | -0.38%2.75B | 1.13%2.14B | -11.47%1.3B | -18.28%601.74M | -9.60%2.76B | -7.83%2.12B | 2.24%1.47B | 6.58%736.35M |
Other operating revenue | 4.37%22.88M | ---- | 5.22%50.89M | ---- | -30.41%21.92M | ---- | -0.01%48.37M | ---- | 6.62%31.5M | ---- |
Total operating cost | 10.32%1.32B | 1.95%567.97M | -2.11%2.47B | 0.83%1.96B | -12.95%1.19B | -19.87%557.12M | -12.03%2.52B | -10.25%1.94B | 0.80%1.37B | 6.22%695.32M |
Operating cost | 9.59%1.16B | 3.11%497.04M | -3.42%2.2B | -1.68%1.74B | -13.94%1.06B | -21.82%482.03M | -11.17%2.27B | -8.86%1.77B | 1.66%1.23B | 6.35%616.57M |
Operating tax surcharges | 19.41%36.22M | 27.48%15.4M | 16.41%62.67M | 34.23%51.15M | -8.97%30.33M | -17.09%12.08M | 1.90%53.84M | 1.44%38.1M | 10.67%33.32M | -3.07%14.57M |
Operating expense | 0.49%48.66M | 7.50%25.68M | 2.06%81.19M | 38.18%71.41M | 17.47%48.43M | 19.73%23.89M | 3.24%79.55M | 0.57%51.68M | 5.49%41.23M | 13.87%19.95M |
Administration expense | 13.89%61.07M | 5.44%27.15M | 12.49%104.18M | 11.44%81.77M | 12.89%53.62M | -1.39%25.75M | 2.93%92.61M | 0.71%73.37M | 11.02%47.5M | 17.90%26.11M |
Financial expense | 52.93%-6.13M | -132.16%-2.86M | 98.07%-270.34K | 73.21%-5.72M | -133.50%-13.02M | -3.71%8.89M | -149.87%-13.99M | -264.06%-21.36M | -153.73%-5.58M | 5.50%9.23M |
-Interest expense (Financial expense) | 49.33%6.28M | -27.76%4.11M | -18.90%10.33M | -43.97%6.36M | -41.91%4.2M | 62.83%5.68M | -23.87%12.74M | -9.03%11.35M | -15.16%7.23M | -12.78%3.49M |
-Interest Income (Financial expense) | 45.79%-4.41M | 52.56%-1.68M | -81.59%-10.15M | -754.24%-11.33M | -629.91%-8.14M | -2,038.38%-3.53M | -568.51%-5.59M | -193.63%-1.33M | -205.79%-1.11M | 11.33%-165.15K |
Research and development | 7.09%11.71M | 23.89%5.55M | -30.92%25.22M | -39.36%16.86M | -43.28%10.93M | -49.48%4.48M | -38.59%36.5M | -37.12%27.8M | -15.11%19.28M | -21.91%8.87M |
Credit Impairment Loss | -1,871.07%-6.82M | -901.59%-1.71M | -594.44%-8.63M | -143.38%-3.36M | -92.72%385.08K | -95.84%213.18K | 133.50%1.75M | 367.37%7.75M | 34,376.66%5.29M | 803.15%5.12M |
Asset Impairment Loss | 1.74%-11.74M | -59.65%-7.63M | 27.69%-9.76M | 14.66%-13.34M | 6.30%-11.94M | 27.38%-4.78M | 13.31%-13.5M | -16.22%-15.64M | -0.53%-12.75M | -1.08%-6.58M |
Other net revenue | 22.33%-12.37M | -116.08%-7.04M | 15.09%-4.94M | -101.67%-15.18M | -336.29%-15.93M | -275.82%-3.26M | -5.89%-5.82M | 31.86%-7.52M | 51.27%-3.65M | 139.47%1.85M |
Fair value change income | 103.50%183.6K | -164.05%-412.91K | -60.86%49.86K | -12.09%-3.37M | -8,386.43%-5.25M | --644.64K | -76.43%127.4K | -17.31%-3.01M | 96.84%-61.81K | ---- |
Invest income | 4,521.20%2.99M | 286.68%522.75K | 136.23%1.34M | 329.63%2.44M | 105.27%64.78K | 131.12%135.19K | -242.27%-3.7M | -126.23%-1.06M | -130.35%-1.23M | -262.58%-434.43K |
Asset deal income | -154.24%-9K | ---- | -93.59%124.98K | -76.32%62.67K | -99.37%16.6K | ---- | 592.24%1.95M | 10.85%264.67K | 1,026.67%2.62M | 6,187.68%2.69M |
Other revenue | 279.80%3.02M | 316.04%2.18M | 58.05%11.93M | -42.34%2.4M | -68.03%794.11K | -50.21%524.61K | -36.35%7.55M | 16.19%4.17M | -12.68%2.48M | -52.75%1.05M |
Operating profit | 34.96%121.97M | 35.81%56.17M | 18.69%276.75M | 0.13%173.31M | -3.40%90.38M | -3.57%41.36M | 28.13%233.17M | 35.04%173.09M | 36.81%93.56M | 35.74%42.89M |
Add:Non operating Income | 244.70%502.94K | -33.58%61.4K | 226.09%5.37M | -74.17%254.95K | -17.85%145.91K | 1,902.81%92.44K | 512.22%1.65M | -9.81%986.97K | 33.30%177.62K | -90.67%4.62K |
Less:Non operating expense | -24.56%235.63K | -25.26%148.63K | -3.14%1.22M | 75.48%613.15K | 180.07%312.33K | 468.15%198.88K | 14.21%1.26M | -18.13%349.42K | -83.40%111.52K | --35K |
Total profit | 35.51%122.24M | 35.95%56.08M | 20.27%280.9M | -0.44%172.96M | -3.65%90.21M | -3.75%41.25M | 28.94%233.56M | 34.83%173.73M | 37.99%93.63M | 35.44%42.86M |
Less:Income tax cost | 60.90%31.2M | -36.50%7.47M | 15.57%62.42M | -5.47%38.62M | -2.38%19.39M | -3.99%11.77M | 49.83%54.01M | 44.16%40.86M | 38.66%19.86M | 92.77%12.26M |
Net profit | 28.55%91.04M | 64.88%48.6M | 21.68%218.48M | 1.10%134.33M | -3.99%70.82M | -3.65%29.48M | 23.75%179.55M | 32.20%132.87M | 37.81%73.76M | 21.01%30.6M |
Net profit from continuing operation | 28.55%91.04M | 64.88%48.6M | 21.68%218.48M | 1.10%134.33M | -3.99%70.82M | -3.65%29.48M | 23.75%179.55M | 32.20%132.87M | 37.81%73.76M | --30.6M |
Less:Minority Profit | -9.37%4.49M | -38.14%1.37M | 34.91%8.44M | 75.05%7.93M | 66.57%4.95M | 50.29%2.21M | 112.90%6.26M | 84.15%4.53M | 154.45%2.97M | 655.76%1.47M |
Net profit of parent company owners | 31.40%86.55M | 73.25%47.23M | 21.20%210.03M | -1.51%126.41M | -6.96%65.87M | -6.38%27.26M | 21.90%173.29M | 30.90%128.34M | 35.21%70.79M | 16.08%29.12M |
Earning per share | ||||||||||
Basic earning per share | 30.95%0.55 | 75.00%0.42 | 8.62%1.89 | -20.28%1.14 | -50.59%0.42 | -51.02%0.24 | -26.89%1.74 | -12.80%1.43 | -3.41%0.85 | 16.67%0.49 |
Diluted earning per share | 30.95%0.55 | 75.00%0.42 | 8.62%1.89 | -20.28%1.14 | -50.59%0.42 | -51.02%0.24 | -26.89%1.74 | -12.80%1.43 | -3.41%0.85 | 16.67%0.49 |
Other composite income | -1,198.86%-7.54M | -1,558.96%-7.17M | -50.11%1.36M | -128.89%-1.02M | -57.40%685.93K | -237.46%-432.38K | 453.02%2.73M | 2,684.32%3.54M | 657.20%1.61M | -134.28%-128.13K |
Other composite income of parent company owners | -1,198.86%-7.54M | -1,558.96%-7.17M | -50.11%1.36M | -128.89%-1.02M | -57.40%685.93K | -237.46%-432.38K | 453.02%2.73M | 2,684.32%3.54M | 657.20%1.61M | -134.28%-128.13K |
Total composite income | 16.78%83.5M | 42.64%41.43M | 20.61%219.84M | -2.27%133.31M | -5.13%71.5M | -4.66%29.05M | 26.30%182.27M | 35.91%136.41M | 41.59%75.37M | 18.75%30.47M |
Total composite income of parent company owners | 18.72%79.01M | 49.31%40.06M | 20.10%211.39M | -4.92%125.38M | -8.08%66.55M | -7.46%26.83M | 24.50%176.02M | 34.69%131.88M | 39.05%72.4M | 13.87%28.99M |
Total composite income of minority owners | -9.37%4.49M | -38.14%1.37M | 34.91%8.44M | 75.05%7.93M | 66.57%4.95M | 50.29%2.21M | 112.90%6.26M | 84.15%4.53M | 154.45%2.97M | 655.76%1.47M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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