(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 | -9.58%1.43B | 1.57%651.58M | -1.55%3.5B | -4.32%2.71B | -19.51%1.58B | -23.90%641.5M | -24.83%3.56B | -21.14%2.84B | -18.73%1.96B | -26.92%842.93M |
Operating revenue | -9.58%1.43B | 1.57%651.58M | -1.55%3.5B | -4.32%2.71B | -19.51%1.58B | -23.90%641.5M | -24.83%3.56B | -21.14%2.84B | -18.73%1.96B | -26.92%842.93M |
Other operating revenue | 2.79%8.82M | ---- | -42.76%26.18M | ---- | -61.05%8.58M | ---- | -44.90%45.74M | ---- | -25.53%22.03M | ---- |
Total operating cost | 0.64%1.24B | 15.65%570.77M | 18.89%3.09B | 17.76%2.3B | -8.27%1.23B | -18.85%493.55M | -26.77%2.6B | -25.49%1.95B | -22.67%1.34B | -27.00%608.2M |
Operating cost | 0.03%956.78M | 17.05%439.45M | 18.62%2.43B | 17.86%1.86B | -13.97%956.45M | -24.96%375.45M | -32.83%2.05B | -31.52%1.58B | -27.50%1.11B | -33.27%500.34M |
Operating tax surcharges | -12.69%12.35M | -10.14%5.8M | -11.89%24.52M | -11.88%19.44M | -7.28%14.15M | 1.69%6.45M | -1.68%27.82M | 0.79%22.06M | 1.12%15.26M | -13.07%6.34M |
Operating expense | -2.82%71.57M | 9.10%34.37M | 9.81%178.73M | 13.67%114.18M | 32.40%73.65M | 23.39%31.51M | 9.67%162.77M | 14.21%100.45M | -3.72%55.62M | 1.61%25.53M |
Administration expense | 17.91%136.74M | 17.63%60.79M | 25.01%275.04M | 25.95%188.51M | 19.74%115.97M | 11.55%51.68M | 16.92%220.01M | 23.27%149.67M | 21.18%96.85M | 32.04%46.32M |
Financial expense | -18.20%11.67M | -11.65%5.3M | 12.06%37.2M | -19.90%23.64M | -18.29%14.26M | -35.36%6M | 23.75%33.2M | 60.01%29.51M | 62.43%17.45M | 1,054.29%9.28M |
-Interest expense (Financial expense) | -9.52%18.04M | -1.47%9.66M | 16.05%49.7M | -5.57%29.94M | -6.46%19.94M | 16.88%9.8M | 24.86%42.82M | 27.07%31.71M | 41.59%21.32M | 25.57%8.39M |
-Interest Income (Financial expense) | -8.07%-9.15M | -66.20%-5.4M | -30.80%-14.02M | -54.58%-9.72M | -105.82%-8.47M | -67.49%-3.25M | -53.52%-10.72M | -17.34%-6.29M | -11.53%-4.11M | 53.71%-1.94M |
Research and development | -11.75%50.98M | 11.57%25.07M | 35.44%144.88M | 28.45%94.58M | 24.64%57.77M | 10.23%22.47M | -0.67%106.96M | 8.22%73.63M | 15.80%46.35M | 35.48%20.38M |
Credit Impairment Loss | 74.07%-5.57M | 135.76%2.52M | -50.75%-18.16M | -81.65%-38.66M | -47.53%-21.49M | 256.46%1.07M | -429.45%-12.05M | -123.42%-21.29M | -137.30%-14.57M | 83.99%-683.29K |
Asset Impairment Loss | 54.21%-16.45M | -111.21%-13.37M | -356.35%-64.56M | -231.99%-63.44M | -293.75%-35.93M | 13.24%-6.33M | 16.54%-14.15M | -62.03%-19.11M | -253.35%-9.13M | -119.19%-7.29M |
Other net revenue | 94.91%-2.05M | -62.86%675.6K | -367.14%-46.69M | -1,054.78%-76.71M | -387.65%-40.2M | 495.84%1.82M | 85.63%17.48M | -4,182.14%-6.64M | -321.59%-8.24M | 79.04%-459.54K |
Fair value change income | -879.88%-396.58K | ---438.76K | --655.58K | -52.20%139.68K | -82.60%50.85K | ---- | ---- | --292.24K | --292.24K | --271.03K |
Invest income | 303.49%1.18M | 188.11%528.97K | -818.97%-4.29M | 40.75%-565.35K | 19.46%-579.94K | -309.62%-600.37K | 89.46%-466.87K | 72.02%-954.1K | 76.52%-720.04K | 87.70%-146.57K |
-Including: Investment income associates | -610.82%-1.44M | -19,722.39%-650.62K | -7,972.60%-4.02M | -9.32%-188.57K | -15.21%-203.18K | --3.32K | 115.13%51.09K | ---172.5K | ---176.36K | ---- |
Asset deal income | 196.77%264.27K | --62.24K | 125,215.67%872.51K | 699.80%455.79K | 56.22%89.05K | ---- | 100.05%696.25 | 105.90%56.99K | -52.28%57K | ---- |
Other revenue | 7.16%18.93M | 48.06%11.37M | -12.09%38.8M | -26.17%25.36M | 11.66%17.67M | 3.86%7.68M | 28.03%44.14M | 32.86%34.36M | 2.80%15.82M | 13.54%7.39M |
Operating profit | -39.55%184.59M | -45.60%81.48M | -62.63%364.44M | -61.30%340.15M | -49.84%305.36M | -36.07%149.77M | -18.16%975.17M | -10.19%879.03M | -10.29%608.77M | -26.35%234.26M |
Add:Non operating Income | 389.63%18.64K | 469.81%10.8K | -85.26%66.11K | -98.98%4.52K | -99.07%3.81K | -95.79%1.9K | -17.61%448.55K | -19.83%441.2K | 70.06%410.24K | -78.10%45.04K |
Less:Non operating expense | 4.58%582.69K | 5.29%417.9K | 165.86%6.34M | 140.19%5.61M | -29.89%557.19K | -25.15%396.9K | -86.39%2.38M | -86.25%2.34M | -71.06%794.79K | -79.70%530.28K |
Total profit | -39.63%184.03M | -45.72%81.07M | -63.20%358.17M | -61.86%334.54M | -49.90%304.81M | -36.10%149.38M | -17.14%973.24M | -8.85%877.13M | -10.01%608.38M | -25.94%233.78M |
Less:Income tax cost | -41.08%25.92M | -47.75%11.38M | -69.71%44.7M | -66.79%46.49M | -55.98%44M | -41.14%21.78M | -25.46%147.54M | -11.77%140M | -11.00%99.95M | -32.27%37.01M |
Net profit | -39.38%158.11M | -45.38%69.69M | -62.04%313.47M | -60.92%288.05M | -48.70%260.81M | -35.16%127.59M | -15.46%825.69M | -8.28%737.14M | -9.82%508.44M | -24.62%196.77M |
Net profit from continuing operation | -39.38%158.11M | -45.38%69.69M | -62.04%313.47M | -60.92%288.05M | -48.70%260.81M | -35.16%127.59M | -15.46%825.69M | -8.28%737.14M | -9.82%508.44M | -24.62%196.77M |
Less:Minority Profit | -186.44%-6.17M | -475.17%-4.59M | -120.26%-4.91M | -120.62%-3.99M | -40.71%7.13M | -57.17%1.22M | 16.40%24.24M | -12.16%19.34M | -8.53%12.03M | -0.12%2.85M |
Net profit of parent company owners | -35.24%164.27M | -41.22%74.28M | -60.27%318.38M | -59.32%292.04M | -48.90%253.68M | -34.83%126.37M | -16.15%801.45M | -8.17%717.8M | -9.85%496.41M | -24.89%193.91M |
Earning per share | ||||||||||
Basic earning per share | -34.55%0.36 | -42.86%0.16 | -60.00%0.7 | -59.24%0.64 | -49.07%0.55 | -33.33%0.28 | -15.87%1.75 | -8.19%1.57 | -10.00%1.08 | -25.00%0.42 |
Diluted earning per share | -33.33%0.36 | -40.74%0.16 | -59.17%0.69 | -59.21%0.62 | -48.57%0.54 | -34.15%0.27 | -16.34%1.69 | -7.88%1.52 | -9.48%1.05 | -25.45%0.41 |
Other composite income | -80.88%2.1M | 103.84%238.92K | -94.60%2.36M | -69.07%9.06M | -31.60%10.96M | -834.90%-6.23M | 1,098.36%43.77M | 10,468.24%29.3M | 1,210.35%16.03M | -44.84%847.06K |
Other composite income of parent company owners | -80.80%1.98M | 103.46%207.92K | -95.19%2.08M | -70.97%8.54M | -35.85%10.33M | -843.77%-6.01M | 1,115.22%43.3M | 13,699.94%29.43M | 1,259.92%16.1M | -49.17%807.58K |
Other composite income of minority owners | -82.30%112.16K | 114.19%31K | -40.35%281.15K | 509.93%519.47K | 975.60%633.67K | -653.48%-218.53K | 495.35%471.33K | -91.35%-126.72K | -30.53%-72.37K | 174.46%39.48K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Total composite income | -41.05%160.2M | -42.38%69.93M | -63.67%315.83M | -61.23%297.11M | -48.18%271.78M | -38.58%121.37M | -10.58%869.47M | -4.60%766.44M | -6.74%524.46M | -24.74%197.61M |
Total composite income of parent company owners | -37.03%166.26M | -38.11%74.49M | -62.06%320.46M | -59.77%300.58M | -48.49%264.01M | -38.19%120.36M | -11.23%844.76M | -4.38%747.23M | -6.69%512.5M | -25.04%194.72M |
Total composite income of minority owners | -177.95%-6.05M | -553.71%-4.56M | -118.74%-4.63M | -118.05%-3.47M | -35.06%7.77M | -65.30%1M | 19.35%24.71M | -12.47%19.21M | -8.70%11.96M | 3.18%2.89M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
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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