(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 | 2.98%9.36B | 5.73%5.19B | -2.31%17.76B | -0.60%13.88B | -3.07%9.09B | -3.91%4.91B | 4.31%18.18B | 5.76%13.96B | 6.58%9.38B | 8.32%5.11B |
Operating revenue | 2.98%9.36B | 5.73%5.19B | -2.31%17.76B | -0.60%13.88B | -3.07%9.09B | -3.91%4.91B | 4.31%18.18B | 5.76%13.96B | 6.58%9.38B | 8.32%5.11B |
Other operating revenue | -5.03%704.39M | ---- | -1.08%1.3B | ---- | 3.44%741.67M | ---- | 1.49%1.31B | ---- | -3.24%717.01M | ---- |
Total operating cost | 3.49%9.16B | 5.96%5.01B | -2.77%17.58B | -1.04%13.6B | -3.37%8.85B | -4.22%4.72B | 3.66%18.08B | 5.69%13.74B | 6.45%9.16B | 8.20%4.93B |
Operating cost | 3.69%7.16B | 6.60%3.94B | -3.11%13.52B | -1.08%10.6B | -3.52%6.9B | -4.77%3.7B | 4.32%13.96B | 6.57%10.72B | 7.17%7.15B | 9.13%3.88B |
Operating tax surcharges | 17.93%43.6M | 13.11%22.3M | 0.34%77.22M | -2.92%56.43M | -1.46%36.97M | -2.83%19.71M | 5.18%76.96M | 10.12%58.13M | 10.62%37.52M | 24.56%20.29M |
Operating expense | 2.98%1.65B | 4.61%877.92M | -1.30%3.35B | -0.09%2.47B | -3.00%1.6B | -3.16%839.26M | 0.45%3.39B | 1.74%2.48B | 3.28%1.65B | 4.32%866.64M |
Administration expense | -0.34%176.72M | 0.11%96.26M | 1.24%375.72M | 0.50%271.74M | 0.27%177.32M | 7.82%96.15M | 7.16%371.14M | 1.28%270.4M | -0.58%176.84M | -3.98%89.18M |
Financial expense | 0.83%129.4M | -3.76%64.4M | -14.57%242.42M | -16.12%183.23M | -10.31%128.34M | -9.22%66.92M | 6.29%283.77M | 14.54%218.43M | 17.90%143.1M | 20.76%73.71M |
-Interest expense (Financial expense) | 0.01%116.75M | -4.37%58.15M | -14.58%229.65M | -15.05%172.66M | -13.72%116.74M | -10.26%60.81M | 4.38%268.86M | 12.17%203.25M | 14.42%135.31M | 641.49%67.76M |
-Interest Income (Financial expense) | -9.02%-11.8M | -19.33%-6.73M | -6.08%-32.7M | -5.85%-24.56M | 32.56%-10.83M | 12.43%-5.64M | 10.64%-30.83M | 6.34%-23.2M | 18.29%-16.05M | 51.24%-6.44M |
Research and development | -4.46%7.27M | -28.32%3.28M | --12.9M | --10.96M | --7.61M | --4.58M | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 58.32%-2.94M | -34.28%-4.69M | 49.27%-8.66M | 44.12%-8.32M | 38.16%-7.04M | 10.34%-3.49M | -32.26%-17.07M | -108.43%-14.89M | -117.59%-11.39M | -405.49%-3.9M |
Asset Impairment Loss | 318.64%1.62M | 105.83%27.01K | 96.83%-932.21K | -97.56%46.38K | 71.17%-739.54K | 0.73%-463.58K | 90.20%-29.37M | 6.92%1.9M | -206.60%-2.56M | 88.94%-466.98K |
Other net revenue | 136.11%21.09M | 15.90%7.32M | 49.14%42.55M | -68.15%12.52M | -62.04%8.93M | 874.26%6.32M | 111.06%28.53M | 12.99%39.3M | -1.15%23.53M | -89.21%648.69K |
Fair value change income | -817.77%-130.75K | -9.09%249.88K | 1,073.94%167.25K | -53.63%345.34K | -101.55%-14.25K | 13.71%274.86K | -68.97%14.25K | 177.62%744.78K | 881.68%920.63K | 0.83%241.73K |
Invest income | 513.09%1.43M | -559.41%-1.72M | -3,329.13%-10.73M | -191.43%-8.23M | -103.96%-345.45K | 118.74%374.21K | -74.67%-312.83K | 346.56%9M | 563.36%8.72M | -360.42%-2M |
-Including: Investment income associates | -46.14%-865.32K | -3,780.38%-2.58M | -232.94%-7.61M | -259.94%-5.55M | -111.49%-592.11K | 141.60%70.06K | 50.70%-2.29M | 2,162.01%3.47M | 1,977.67%5.15M | -532.43%-168.41K |
Asset deal income | 58.27%8.93M | 12.50%4.82M | -30.72%22.58M | -58.15%6.59M | -57.69%5.64M | 22.89%4.28M | 247.62%32.6M | 820.17%15.75M | 897.99%13.34M | 1,462.14%3.49M |
Other revenue | 6.55%12.18M | 61.65%8.64M | -6.00%40.12M | -17.56%22.09M | -21.20%11.43M | 62.89%5.34M | -5.82%42.68M | -33.09%26.8M | -46.07%14.51M | -60.02%3.28M |
Operating profit | -10.44%223.44M | 0.37%190.45M | 71.46%227.02M | 12.29%294.26M | 2.36%249.5M | 8.06%189.76M | 149.54%132.41M | 10.96%262.04M | 10.74%243.75M | 8.10%175.61M |
Add:Non operating Income | -11.73%9.74M | -2.10%4.89M | -10.42%19.33M | -9.27%16.03M | -11.29%11.03M | -33.49%5M | -14.89%21.58M | -5.37%17.67M | -33.20%12.43M | 6.40%7.52M |
Less:Non operating expense | -41.76%8.23M | -73.54%2.71M | -38.64%34.85M | 13.05%23.98M | -10.82%14.13M | 71.00%10.24M | 179.26%56.8M | 137.07%21.21M | 227.80%15.84M | 124.13%5.99M |
Total profit | -8.71%224.95M | 4.40%192.64M | 117.62%211.5M | 10.76%286.32M | 2.52%246.4M | 4.17%184.52M | 137.06%97.19M | 5.13%258.51M | 2.76%240.35M | 6.17%177.14M |
Less:Income tax cost | -13.33%53.7M | -13.76%39.83M | 7.38%75.64M | -11.35%83.79M | -25.29%61.95M | -13.59%46.19M | -23.58%70.44M | -5.54%94.52M | 0.71%82.92M | -6.09%53.45M |
Net profit | -7.15%171.25M | 10.46%152.81M | 408.04%135.86M | 23.50%202.53M | 17.17%184.45M | 11.84%138.34M | FLtoP26.74M | 12.46%163.99M | 3.87%157.43M | 12.51%123.69M |
Net profit from continuing operation | -7.15%171.25M | 10.46%152.81M | 408.04%135.86M | 23.50%202.53M | 17.17%184.45M | 11.84%138.34M | 107.55%26.74M | 12.46%163.99M | 3.87%157.43M | 12.51%123.69M |
Less:Minority Profit | 202.33%1.61M | 511.27%5.64M | 98.39%-537.07K | 75.81%-5.66M | 90.02%-1.57M | 113.37%922.4K | 45.39%-33.33M | 49.29%-23.42M | 50.79%-15.77M | 62.10%-6.9M |
Net profit of parent company owners | -8.81%169.64M | 7.10%147.17M | 127.04%136.39M | 11.09%208.19M | 7.40%186.02M | 5.23%137.41M | 120.48%60.07M | -2.40%187.41M | -5.67%173.2M | 1.92%130.59M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Earning per share | ||||||||||
Basic earning per share | -10.00%0.27 | 0.00%0.23 | 120.00%0.22 | 6.45%0.33 | 3.45%0.3 | 4.55%0.23 | 120.41%0.1 | -3.13%0.31 | -6.45%0.29 | 4.76%0.22 |
Diluted earning per share | -9.68%0.28 | 4.35%0.24 | 78.57%0.25 | 6.06%0.35 | 3.33%0.31 | 4.55%0.23 | 131.82%0.14 | -2.94%0.33 | -6.25%0.3 | 0.00%0.22 |
Other composite income | -83.14%44.17K | 113.22%12.32K | -79.97%118.42K | -70.32%215.65K | -22.25%262.03K | -237.39%-93.2K | 494.27%591.22K | 1,928.68%726.7K | 617.22%337K | -158.02%-27.62K |
Other composite income of parent company owners | -83.14%44.17K | 113.22%12.32K | -79.97%118.42K | -70.32%215.65K | -22.25%262.03K | -237.39%-93.2K | 494.27%591.22K | 1,928.68%726.7K | 617.22%337K | -158.02%-27.62K |
Total composite income | -7.26%171.3M | 10.55%152.82M | 397.48%135.97M | 23.09%202.74M | 17.08%184.71M | 11.79%138.24M | 107.71%27.33M | 12.99%164.71M | 4.14%157.76M | 12.44%123.66M |
Total composite income of parent company owners | -8.91%169.69M | 7.18%147.18M | 125.02%136.51M | 10.78%208.41M | 7.35%186.29M | 5.18%137.32M | 120.67%60.67M | -2.00%188.13M | -5.46%173.54M | 1.86%130.56M |
Total composite income of minority owners | 202.33%1.61M | 511.27%5.64M | 98.39%-537.07K | 75.81%-5.66M | 90.02%-1.57M | 113.37%922.4K | 45.39%-33.33M | 49.29%-23.42M | 50.79%-15.77M | 62.10%-6.9M |
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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