(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 | -24.09%1.21B | -24.95%630.5M | -7.61%3.2B | -1.66%2.32B | 14.85%1.59B | 65.83%840.13M | 44.53%3.46B | 55.80%2.36B | 65.76%1.39B | 32.19%506.61M |
Operating revenue | -24.09%1.21B | -24.95%630.5M | -7.61%3.2B | -1.66%2.32B | 14.85%1.59B | 65.83%840.13M | 44.53%3.46B | 55.80%2.36B | 65.76%1.39B | 32.19%506.61M |
Other operating revenue | -71.33%5.3M | ---- | -29.73%31.34M | ---- | 181.16%18.49M | ---- | 627.68%44.61M | ---- | 592.85%6.58M | ---- |
Total operating cost | -24.63%1.11B | -26.57%577.11M | -7.39%2.97B | -1.86%2.16B | 16.54%1.47B | 75.32%785.92M | 41.08%3.21B | 54.89%2.2B | 64.93%1.26B | 30.85%448.27M |
Operating cost | -26.58%999.14M | -27.69%526.64M | -7.72%2.72B | -2.68%2.01B | 15.94%1.36B | 74.07%728.27M | 38.76%2.94B | 56.24%2.06B | 69.29%1.17B | 35.97%418.38M |
Operating tax surcharges | 0.46%5.87M | 5.34%2.73M | -16.88%11.32M | -22.71%7.49M | -6.30%5.84M | 7.41%2.59M | 40.21%13.61M | 69.09%9.69M | 49.82%6.23M | 15.40%2.41M |
Operating expense | -26.57%4.74M | -37.13%2.26M | -18.52%12.34M | -9.25%8.85M | -3.15%6.46M | 102.34%3.6M | 104.79%15.14M | 103.74%9.75M | 147.01%6.67M | 51.53%1.78M |
Administration expense | -0.87%52M | -5.66%21.71M | -4.14%134.8M | 1.10%71.78M | 31.74%52.46M | 30.20%23.02M | 88.01%140.62M | 46.48%71M | 19.04%39.82M | -0.03%17.68M |
Financial expense | 4.52%37.31M | -18.15%19.84M | 3.46%82.06M | 29.15%58.36M | 13.16%35.69M | 327.99%24.24M | 65.33%79.31M | 26.03%45.19M | 24.55%31.54M | -54.53%5.66M |
-Interest expense (Financial expense) | -7.65%39.56M | -14.53%20.72M | -10.14%90.47M | -3.15%65.29M | -13.17%42.84M | 26.70%24.24M | 58.67%100.68M | 79.89%67.41M | 90.62%49.33M | 47.11%19.13M |
-Interest Income (Financial expense) | 1.29%-2.27M | 22.34%-1.1M | 61.48%-7.28M | 80.34%-3.64M | 86.44%-2.3M | 90.37%-1.41M | 3.87%-18.89M | -424.13%-18.53M | -571.43%-16.97M | -1,049.77%-14.65M |
Research and development | 0.39%9.37M | -6.63%3.93M | -11.43%14.07M | 41.18%11.89M | 140.16%9.33M | 78.44%4.21M | 24.19%15.89M | -12.19%8.42M | -36.41%3.89M | 57.74%2.36M |
Credit Impairment Loss | 65.72%-4.49M | 82.53%-1.21M | -12.96%-22.15M | -213.77%-17.47M | 9.81%-13.11M | 40.80%-6.95M | -680.06%-19.61M | 25.53%-5.57M | -138.02%-14.53M | -24,358.61%-11.74M |
Asset Impairment Loss | 139.20%5.1M | 130.17%7.19M | -59.96%-34.91M | -26.19%-20.99M | 2.06%-13.02M | 130.04%3.12M | -134.67%-21.82M | -236.68%-16.63M | -356.37%-13.3M | -55.92%-10.4M |
Other net revenue | 163.29%8.86M | 394.90%7.79M | 6.18%-23.36M | -5.75%-20.56M | 45.83%-14M | 87.68%-2.64M | -1,003.59%-24.9M | -107.68%-19.44M | -333.27%-25.85M | -235.92%-21.43M |
Invest income | -47.74%5.41M | 172.70%30.6K | 218.79%28.18M | 27,458.26%14.96M | 47,684.56%10.36M | -221.31%-42.09K | 8,063.50%8.84M | -113.46%-54.68K | -101.64%-21.77K | 106.92%34.7K |
-Including: Investment income associates | -47.12%5.48M | 172.70%30.6K | 176.37%28.33M | 31,130.95%14.97M | 21,570.75%10.36M | -612.23%-42.09K | 488.57%10.25M | 97.51%-48.25K | 95.73%-48.25K | 101.49%8.22K |
Asset deal income | -94.19%526.31 | ---- | -92.51%6.25K | -89.29%9.06K | 2,082.71%9.06K | ---- | 2,392.82%83.47K | --84.58K | ---456.89 | --1.89K |
Other revenue | 61.28%2.84M | 45.42%1.78M | -27.51%5.52M | 7.38%2.93M | -12.13%1.76M | 83.85%1.23M | 101.95%7.62M | 3.00%2.73M | 15.97%2M | -20.42%666.75K |
Operating profit | 1.01%110.33M | 18.64%61.17M | -10.70%207.87M | 0.45%140.17M | 9.27%109.23M | 39.69%51.56M | 91.14%232.79M | 65.24%139.54M | 51.17%99.96M | 7.68%36.91M |
Add:Non operating Income | -68.25%11.57K | -57.83%7.23K | 78.35%264.26K | -52.49%286.97K | -50.95%36.45K | -91.05%17.14K | -80.07%148.17K | 2.24%603.96K | -59.15%74.32K | 176.60%191.48K |
Less:Non operating expense | 694.60%1.13M | 11,796.07%558.79K | -91.48%861.38K | -23.71%172.15K | -2.93%142.34K | -10.51%4.7K | 404.35%10.11M | -41.81%225.64K | 22,565.59%146.63K | 6,188.26%5.25K |
Total profit | 0.08%109.21M | 17.55%60.62M | -6.98%207.27M | 0.26%140.29M | 9.25%109.12M | 39.02%51.57M | 84.87%222.83M | 65.30%139.92M | 50.65%99.89M | 8.01%37.1M |
Less:Income tax cost | -0.62%30.96M | 19.67%16.75M | -18.41%63.79M | -13.45%40.95M | -6.99%31.16M | 8.60%13.99M | 77.35%78.18M | 63.65%47.31M | 59.97%33.5M | -3.02%12.89M |
Net profit | 0.36%78.25M | 16.75%43.88M | -0.80%143.49M | 7.27%99.34M | 17.44%77.96M | 55.21%37.58M | 89.21%144.65M | 66.15%92.61M | 46.35%66.39M | 14.96%24.21M |
Net profit from continuing operation | 0.36%78.25M | 16.75%43.88M | -0.80%143.49M | 7.27%99.34M | 17.44%77.96M | 55.21%37.58M | 89.21%144.65M | 66.15%92.61M | 46.35%66.39M | 14.96%24.21M |
Less:Minority Profit | -13.78%34.29M | 0.00%19.41M | -21.99%71.09M | -1.77%52.99M | 17.68%39.77M | 71.81%19.41M | 158.70%91.13M | 156.60%53.94M | 107.94%33.8M | 2.17%11.3M |
Net profit of parent company owners | 15.10%43.96M | 34.64%24.47M | 35.29%72.4M | 19.89%46.35M | 17.19%38.19M | 40.69%18.17M | 29.83%53.51M | 11.37%38.66M | 11.96%32.59M | 29.10%12.92M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.1 | 25.00%0.05 | 14.29%0.16 | 0.00%0.1 | -11.11%0.08 | 33.33%0.04 | 27.27%0.14 | 11.11%0.1 | 28.57%0.09 | 50.00%0.03 |
Diluted earning per share | 25.00%0.1 | 25.00%0.05 | 14.29%0.16 | 0.00%0.1 | -11.11%0.08 | 33.33%0.04 | 27.27%0.14 | 11.11%0.1 | 28.57%0.09 | 50.00%0.03 |
Other composite income | 85.26%-45.5K | -107.65%-14.67K | 29.51%-156.91K | 32.74%-277.07K | -1,008.84%-308.76K | 2,595.62%191.71K | -151.15%-222.59K | -1,008.34%-411.96K | 54.67%-27.85K | 12.84%7.11K |
Other composite income of parent company owners | 85.26%-45.5K | -107.65%-14.67K | 29.51%-156.91K | 32.74%-277.07K | -1,008.84%-308.76K | 2,595.62%191.71K | -151.15%-222.59K | -1,008.34%-411.96K | 54.67%-27.85K | 12.84%7.11K |
Total composite income | 0.70%78.2M | 16.12%43.86M | -0.76%143.33M | 7.45%99.06M | 17.02%77.65M | 55.96%37.77M | 89.14%144.42M | 65.52%92.19M | 46.49%66.36M | 14.96%24.22M |
Total composite income of parent company owners | 15.92%43.91M | 33.16%24.45M | 35.56%72.24M | 20.46%46.08M | 16.34%37.88M | 42.10%18.36M | 29.56%53.29M | 10.31%38.25M | 12.10%32.56M | 29.09%12.92M |
Total composite income of minority owners | -13.78%34.29M | 0.00%19.41M | -21.99%71.09M | -1.77%52.99M | 17.68%39.77M | 71.81%19.41M | 158.70%91.13M | 156.60%53.94M | 107.94%33.8M | 2.17%11.3M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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