(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 | 0.42%5.76B | 0.62%2.07B | 10.03%12.48B | 18.42%9.41B | 21.86%5.74B | 20.92%2.05B | -0.79%11.34B | 0.52%7.95B | 0.50%4.71B | 14.49%1.7B |
Operating revenue | 0.42%5.76B | 0.62%2.07B | 10.03%12.48B | 18.42%9.41B | 21.86%5.74B | 20.92%2.05B | -0.79%11.34B | 0.52%7.95B | 0.50%4.71B | 14.49%1.7B |
Other operating revenue | -62.41%102.73M | ---- | -42.95%243.44M | ---- | 114.42%273.31M | ---- | -4.90%426.74M | ---- | -18.95%127.46M | ---- |
Total operating cost | 4.74%5.6B | 5.48%2.2B | 10.28%11.92B | 14.97%8.67B | 15.24%5.35B | 14.39%2.08B | -4.11%10.81B | -0.85%7.54B | 1.57%4.64B | 18.00%1.82B |
Operating cost | 3.92%4.11B | 2.31%1.48B | 5.99%8.54B | 14.41%6.46B | 16.38%3.96B | 15.60%1.45B | -4.62%8.06B | -3.32%5.65B | -2.40%3.4B | 14.84%1.25B |
Operating tax surcharges | -10.42%34.52M | 6.28%15.97M | 37.00%105.95M | 29.62%63.67M | 25.83%38.54M | 23.46%15.02M | 32.29%77.34M | 39.85%49.12M | 37.39%30.63M | 41.98%12.17M |
Operating expense | 10.28%912.16M | 16.65%445.9M | 22.75%2.12B | 12.83%1.33B | 6.29%827.13M | 7.78%382.26M | -7.83%1.73B | 3.23%1.18B | 10.90%778.16M | 18.74%354.66M |
Administration expense | 7.60%333.03M | 15.15%160.98M | 26.55%678.3M | 26.52%478.74M | 26.23%309.5M | 24.33%139.8M | -3.42%535.97M | 1.08%378.38M | 5.54%245.18M | 17.06%112.44M |
Financial expense | -8.91%82.1M | -12.83%35.95M | 27.19%174.34M | 40.91%144.4M | 34.77%90.14M | 18.57%41.24M | 149.85%137.07M | 149.32%102.48M | 178.01%66.88M | 387.49%34.78M |
-Interest expense (Financial expense) | -12.40%97.72M | -13.26%46.81M | 16.34%211.5M | 31.39%170.52M | 21.09%111.56M | 9.91%53.97M | 44.31%181.79M | 42.33%129.78M | 65.65%92.13M | 95.10%49.11M |
-Interest Income (Financial expense) | 21.70%-19.97M | 13.01%-12.33M | 12.08%-45.48M | 0.91%-31.82M | 11.49%-25.5M | 12.01%-14.17M | 36.96%-51.73M | 47.82%-32.11M | 26.09%-28.81M | 23.45%-16.11M |
Research and development | 1.50%126.59M | 0.25%56.74M | 9.93%289.35M | 3.95%191.62M | 4.57%124.72M | 4.29%56.6M | -2.90%263.21M | 7.87%184.34M | 14.02%119.26M | 29.18%54.27M |
Credit Impairment Loss | -115.74%-156.83M | 676.57%26.65M | -63.00%-354.71M | 1.33%-154.68M | -15.11%-72.69M | -307.58%-4.62M | 73.26%-217.61M | 51.84%-156.77M | -26.87%-63.15M | 126.28%2.23M |
Asset Impairment Loss | 87.09%-2.09M | 70.80%-1.07M | -78.84%-156.66M | -224.67%-27.67M | -295.66%-16.17M | -458.94%-3.66M | -232.75%-87.6M | 43.10%-8.52M | 30.30%-4.09M | 59.34%-654.1K |
Other net revenue | 64.37%18.67M | 129.27%167.63M | -77.85%-354.17M | 36.18%-47.34M | -45.75%11.36M | 11.74%73.12M | 72.60%-199.13M | 68.58%-74.18M | -42.00%20.93M | -7.96%65.44M |
Fair value change income | --124.43K | 25.69%22.62K | 103.40%11.31K | ---- | ---- | --18K | ---333.01K | ---- | ---- | ---- |
Invest income | -660.32%-5.38M | -1,260.64%-1.34M | -258.11%-482.42K | 102.37%205.77K | 164.51%960.05K | 82.73%-98.27K | 109.64%305.12K | ---8.68M | ---1.49M | ---569.15K |
Asset deal income | -436.38%-7.16M | -793.37%-5.49M | -335.50%-1.66M | -445.37%-1.77M | -352.33%-1.34M | -291.22%-614.1K | 618.97%706.56K | 362.23%513.27K | 428.84%529.23K | 46.74%-156.97K |
Other revenue | 88.88%190M | 81.32%148.85M | 51.18%159.34M | 37.57%136.57M | 12.86%100.59M | 27.09%82.09M | -9.77%105.4M | -5.08%99.28M | -3.01%89.13M | -20.72%64.59M |
Operating profit | -55.17%180.21M | -15.13%38.47M | -38.54%205.2M | 108.01%696.34M | 350.20%401.99M | 181.23%45.33M | 158.96%333.86M | 397.18%334.77M | -41.43%89.29M | -548.72%-55.8M |
Add:Non operating Income | 187.05%5.37M | -44.27%703.43K | 53.73%3.98M | 18.22%2.67M | 13.65%1.87M | -8.85%1.26M | 122.95%2.59M | 153.97%2.26M | 152.61%1.65M | 497.55%1.38M |
Less:Non operating expense | 4.92%7.96M | 214.88%1.6M | 22.83%19.07M | -1.89%9.12M | 158.53%7.58M | -75.86%509.01K | 83.34%15.53M | 123.22%9.29M | 128.87%2.93M | 106.45%2.11M |
Total profit | -55.18%177.63M | -18.47%37.57M | -40.76%190.11M | 110.50%689.89M | 350.29%396.28M | 181.52%46.08M | 155.96%320.92M | 411.60%327.73M | -42.04%88M | -585.37%-56.53M |
Less:Income tax cost | -137.79%-30.33M | -156.27%-9.72M | 16.85%12.73M | 292.58%132.86M | 2,129.93%80.24M | 203.79%17.28M | 106.15%10.89M | 255.65%33.84M | -120.27%-3.95M | -237.25%-16.65M |
Net profit | -34.20%207.95M | 64.21%47.3M | -42.79%177.39M | 89.54%557.04M | 243.67%316.03M | FLtoP28.8M | FLtoP310.03M | 242.52%293.89M | -30.51%91.96M | SL-39.88M |
Net profit from continuing operation | -34.20%207.95M | 64.21%47.3M | -42.79%177.39M | 89.54%557.04M | 243.67%316.03M | 172.23%28.8M | 178.23%310.03M | 242.52%293.89M | -30.51%91.96M | -340.47%-39.88M |
Less:Minority Profit | -137.58%-2.06M | -91.04%213.42K | 119.74%3.84M | 136.81%2.49M | 239.85%5.47M | 309.34%2.38M | -194.76%-19.48M | -131.10%-6.77M | -120.26%-3.91M | -113.36%-1.14M |
Net profit of parent company owners | -32.38%210.01M | 78.20%47.08M | -47.33%173.54M | 84.44%554.54M | 223.95%310.56M | 168.20%26.42M | 179.04%329.51M | 369.66%300.67M | -15.18%95.87M | -580.21%-38.74M |
Earning per share | ||||||||||
Basic earning per share | -32.20%0.4 | 80.00%0.09 | -47.62%0.33 | 84.21%1.05 | 227.78%0.59 | 150.00%0.05 | 156.76%0.63 | 235.29%0.57 | -40.00%0.18 | -600.00%-0.1 |
Diluted earning per share | -32.20%0.4 | 80.00%0.09 | -47.62%0.33 | 84.21%1.05 | 227.78%0.59 | 150.00%0.05 | 156.76%0.63 | 235.29%0.57 | -40.00%0.18 | -600.00%-0.1 |
Other composite income | 71.26%6.07K | 299.94%8.1K | 149.37%4K | -99.50%6.52K | 100.32%3.54K | 16.62%2.02K | -105.33%-8.11K | 6,372.79%1.3M | -5,251.40%-1.12M | 1.74K |
Other composite income of parent company owners | 71.26%6.07K | 299.94%8.1K | 149.37%4K | -99.50%6.52K | 100.32%3.54K | 16.62%2.02K | -105.33%-8.11K | 6,372.79%1.3M | -5,251.40%-1.12M | --1.74K |
Total composite income | -34.20%207.96M | 64.23%47.3M | -42.78%177.39M | 88.71%557.04M | 247.93%316.04M | 172.24%28.8M | 178.25%310.03M | 244.11%295.19M | -31.35%90.83M | -340.46%-39.87M |
Total composite income of parent company owners | -32.38%210.01M | 78.22%47.09M | -47.33%173.55M | 83.65%554.55M | 227.80%310.57M | 168.21%26.42M | 179.07%329.5M | 371.84%301.96M | -16.16%94.74M | -580.19%-38.74M |
Total composite income of minority owners | -137.58%-2.06M | -91.04%213.42K | 119.74%3.84M | 136.81%2.49M | 239.85%5.47M | 309.34%2.38M | -194.76%-19.48M | -131.10%-6.77M | -120.26%-3.91M | -113.36%-1.14M |
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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