(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 | 9.61%3.95B | 7.08%1.82B | -0.52%7.98B | -5.81%5.72B | -11.82%3.6B | -20.74%1.7B | -1.50%8.02B | -0.70%6.07B | 4.69%4.08B | 13.46%2.14B |
Operating revenue | 9.61%3.95B | 7.08%1.82B | -0.52%7.98B | -5.81%5.72B | -11.82%3.6B | -20.74%1.7B | -1.50%8.02B | -0.70%6.07B | 4.69%4.08B | 13.46%2.14B |
Other operating revenue | 5.92%110.44M | ---- | -6.20%217.21M | ---- | -19.71%104.27M | ---- | 1.85%231.56M | ---- | -2.26%129.87M | ---- |
Total operating cost | 9.38%3.8B | 5.13%1.77B | -2.51%7.69B | -6.35%5.53B | -12.15%3.48B | -18.57%1.69B | -4.45%7.89B | -3.08%5.9B | 1.82%3.96B | 11.89%2.07B |
Operating cost | 6.05%2.44B | 2.86%1.12B | -11.07%4.92B | -15.02%3.63B | -20.58%2.3B | -28.32%1.09B | -5.04%5.53B | -2.44%4.27B | 3.80%2.9B | 12.94%1.52B |
Operating tax surcharges | -5.23%19.27M | 16.60%10.33M | 2.03%47.27M | -13.18%31.08M | -16.58%20.33M | -21.95%8.86M | 52.43%46.32M | 124.92%35.8M | 111.44%24.37M | 194.94%11.35M |
Operating expense | 22.54%921.63M | 29.73%444.25M | 21.02%1.74B | 19.63%1.2B | 18.72%752.11M | 15.30%342.43M | 9.45%1.44B | 9.50%1B | 8.85%633.53M | 7.23%296.98M |
Administration expense | -4.41%257.47M | 1.09%126.34M | -5.95%572.62M | -9.87%404.78M | -9.18%269.35M | -19.30%124.98M | -8.31%608.83M | -9.28%449.09M | -4.41%296.59M | 3.16%154.86M |
Financial expense | 24.00%107.87M | -50.16%51.54M | 72.77%300.6M | 164.73%178.03M | 56.11%86.99M | 58.22%103.41M | -42.79%173.99M | -64.62%67.25M | -57.69%55.72M | 36.75%65.36M |
-Interest expense (Financial expense) | -22.13%84.46M | -11.14%48.52M | 17.40%214.03M | 40.78%166.62M | 41.21%108.47M | 52.57%54.6M | 29.75%182.32M | 54.05%118.36M | 52.33%76.81M | 71.87%35.79M |
-Interest Income (Financial expense) | -365.11%-2.8M | -1,421.32%-2.12M | -177.61%-3.63M | -286.79%-3.01M | -33.25%-603.04K | 61.48%-139.19K | 55.58%-1.31M | 66.84%-777.58K | 78.53%-452.57K | 68.60%-361.31K |
Research and development | 20.15%56.42M | 13.59%23.42M | 21.35%115.66M | 10.06%82.3M | -6.04%46.96M | -23.68%20.62M | -23.29%95.31M | -20.41%74.78M | -17.06%49.98M | -11.30%27.02M |
Credit Impairment Loss | -300.67%-49.19M | -21.81%-8.6M | -86.62%-93.87M | -37.76%-37.95M | 12.54%-12.28M | -14.76%-7.06M | 54.47%-50.3M | 23.65%-27.55M | 33.15%-14.04M | 25.28%-6.15M |
Asset Impairment Loss | -982.55%-3.03M | -198.23%-2.63M | -444.77%-33M | 130.83%1.05M | 102.59%343.4K | 92.48%-882.66K | 74.58%-6.06M | 84.06%-3.41M | 7.73%-13.27M | -63.85%-11.73M |
Other net revenue | -815.30%-67.12M | -285.93%-20.29M | -285.73%-114.57M | -196.90%-50.05M | -301.27%-7.33M | 177.64%10.91M | 66.52%-29.7M | 65.42%-16.86M | 114.80%3.64M | -20.59%-14.05M |
Fair value change income | -1.54%-8.52M | -510.08%-11.22M | 80.32%-5.71M | 47.14%-24.16M | 67.42%-8.4M | 300.06%2.74M | -741.69%-29M | -211.11%-45.7M | -243.38%-25.77M | 48.84%-1.37M |
Invest income | -142.11%-9.25M | -105.99%-166.6K | -113.70%-6.79M | -113.69%-7.31M | -107.18%-3.82M | -1.28%2.78M | 170.19%49.58M | 325.61%53.42M | 474.26%53.27M | -47.31%2.82M |
-Including: Investment income associates | 127.70%223.73K | 124.97%118.76K | -57.51%306.71K | 78.56%-790.51K | 65.86%-807.65K | 59.22%-475.65K | 304.47%721.9K | -351.31%-3.69M | -277.23%-2.37M | -233.39%-1.17M |
Asset deal income | 138.87%185.09K | 1,282.04%136.42K | 317.25%866.59K | 240.57%883.49K | -395.42%-476.14K | 94.52%-11.54K | 20.59%-398.9K | 1,105.76%259.42K | 785.52%161.17K | -1,250.99%-210.46K |
Other revenue | -84.41%2.7M | -83.55%2.2M | 269.58%23.93M | 184.75%17.43M | 428.00%17.29M | 414.48%13.35M | -72.11%6.48M | -43.36%6.12M | -63.47%3.28M | 146.50%2.59M |
Operating profit | -34.82%74.9M | 10.63%24.58M | 73.97%168.43M | -7.34%139.8M | -9.76%114.91M | -61.00%22.22M | 146.59%96.82M | 681.60%150.86M | 1,055.01%127.34M | 125.99%56.98M |
Add:Non operating Income | 1,048.74%12.9M | 354.51%11.01M | -32.74%2.91M | -49.69%1.71M | -59.33%1.12M | 140.80%2.42M | -92.07%4.33M | -93.65%3.4M | -94.79%2.76M | -98.06%1.01M |
Less:Non operating expense | -36.06%1.52M | -63.42%485.87K | -65.22%6.88M | -74.43%3.35M | -77.07%2.38M | -44.17%1.33M | -83.64%19.77M | -92.08%13.09M | 250.21%10.37M | 72.11%2.38M |
Total profit | -24.09%86.28M | 50.56%35.1M | 102.11%164.47M | -2.13%138.16M | -5.08%113.66M | -58.07%23.32M | 129.68%81.37M | 202.44%141.17M | 226.24%119.74M | -26.44%55.61M |
Less:Income tax cost | 226.68%29.7M | 269.78%13.6M | 46.01%42.93M | -62.73%11.44M | -68.68%9.09M | -81.80%3.68M | 749.64%29.4M | 23.98%30.7M | 140.74%29.03M | 100.87%20.21M |
Net profit | -45.89%56.58M | 9.49%21.5M | 133.85%121.54M | 14.71%126.72M | 15.28%104.56M | -44.52%19.64M | FLtoP51.97M | FLtoP110.47M | 268.09%90.71M | -45.99%35.4M |
Net profit from continuing operation | -45.89%56.58M | 9.49%21.5M | 133.85%121.54M | 14.71%126.72M | 15.28%104.56M | -44.52%19.64M | 119.27%51.97M | 167.95%110.47M | 268.09%90.71M | -45.99%35.4M |
Less:Minority Profit | -42.63%3.99M | -41.39%1.68M | 40.73%14.94M | 17.68%13.79M | -1.34%6.95M | -37.40%2.86M | 80.06%10.61M | -33.21%11.72M | -55.50%7.04M | -55.45%4.58M |
Net profit of parent company owners | -46.12%52.59M | 18.18%19.82M | 157.74%106.6M | 14.36%112.93M | 16.68%97.62M | -45.58%16.77M | 115.01%41.36M | 154.83%98.75M | 849.03%83.66M | -44.23%30.82M |
Earning per share | ||||||||||
Basic earning per share | -55.00%0.09 | 0.00%0.03 | 144.44%0.22 | 15.00%0.23 | 17.65%0.2 | -50.00%0.03 | 115.79%0.09 | 144.44%0.2 | 750.00%0.17 | -60.00%0.06 |
Diluted earning per share | -55.00%0.09 | 0.00%0.03 | 144.44%0.22 | 15.00%0.23 | 17.65%0.2 | -50.00%0.03 | 115.79%0.09 | 144.44%0.2 | 750.00%0.17 | -60.00%0.06 |
Other composite income | -156.60%-34.22M | -7,087.78%-39.79M | 26.82%59.06M | 31.50%19.34M | 472.04%60.46M | 96.23%-553.58K | 125.96%46.57M | 116.62%14.71M | 118.54%10.57M | 33.54%-14.69M |
Other composite income of parent company owners | -147.55%-29.74M | -1,844.50%-37.66M | 31.17%57.29M | 43.47%23.9M | 537.15%62.55M | 113.29%2.16M | 122.86%43.68M | 119.40%16.66M | 118.04%9.82M | 10.55%-16.24M |
Other composite income of minority owners | -113.66%-4.47M | 21.30%-2.13M | -38.83%1.77M | -133.56%-4.56M | -378.73%-2.09M | -275.03%-2.71M | -75.33%2.89M | 24.76%-1.95M | 128.92%751.29K | 139.24%1.55M |
Total composite income | -86.45%22.36M | -195.83%-18.29M | 83.27%180.6M | 16.68%146.06M | 62.94%165.02M | -7.84%19.08M | 121.95%98.54M | 149.86%125.17M | 412.88%101.27M | -52.32%20.71M |
Total composite income of parent company owners | -85.74%22.85M | -194.20%-17.83M | 92.73%163.89M | 18.56%136.83M | 71.34%160.17M | 29.82%18.93M | 118.22%85.04M | 143.39%115.41M | 305.01%93.48M | -60.71%14.58M |
Total composite income of minority owners | -110.06%-488.27K | -399.02%-455.38K | 23.71%16.7M | -5.52%9.22M | -37.72%4.85M | -97.51%152.29K | -23.32%13.5M | -34.69%9.76M | -41.09%7.79M | -3.13%6.13M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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