(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 | -9.92%3.88B | -13.05%1.84B | -44.82%8.54B | -48.32%6.31B | -48.17%4.31B | -50.19%2.12B | 29.58%15.48B | 41.67%12.21B | 52.37%8.31B | 58.70%4.25B |
Operating revenue | -9.92%3.88B | -13.05%1.84B | -44.82%8.54B | -48.32%6.31B | -48.17%4.31B | -50.19%2.12B | 29.58%15.48B | 41.67%12.21B | 52.37%8.31B | 58.70%4.25B |
Other operating revenue | -33.12%280.65M | ---- | -14.08%813.43M | ---- | -4.59%419.63M | ---- | 48.04%946.76M | ---- | 73.55%439.83M | ---- |
Total operating cost | -4.63%3.51B | -4.52%1.74B | -36.07%7.64B | -38.66%5.58B | -40.65%3.68B | -41.88%1.82B | 30.40%11.94B | 38.44%9.09B | 47.79%6.19B | 54.92%3.13B |
Operating cost | -4.02%2.53B | -4.88%1.25B | -38.37%5.42B | -41.40%3.95B | -42.64%2.64B | -42.41%1.31B | 39.82%8.8B | 46.46%6.74B | 57.16%4.6B | 61.09%2.28B |
Operating tax surcharges | 13.66%7.85M | 13.56%4.09M | 1.09%14.91M | 0.40%10.71M | 1.78%6.91M | 3.86%3.6M | 25.98%14.75M | 31.52%10.67M | 29.26%6.79M | 39.61%3.47M |
Operating expense | -6.26%453.41M | -0.81%231.58M | -32.79%1.02B | -34.71%737.74M | -37.02%483.67M | -44.82%233.48M | 5.22%1.51B | 14.70%1.13B | 22.25%767.99M | 39.20%423.14M |
Administration expense | 6.91%316.14M | 16.34%161.17M | -28.22%714.61M | -31.80%515.68M | -42.82%295.72M | -50.24%138.53M | 12.12%995.53M | 25.33%756.09M | 29.03%517.18M | 46.03%278.39M |
Financial expense | 107.47%133.87K | 30.16%-312.55K | 91.61%-1.05M | -38.56%-1.14M | -1,338.72%-1.79M | -111.74%-447.53K | -224.58%-12.57M | -110.62%-824.94K | -102.21%-124.57K | 77.14%3.81M |
-Interest expense (Financial expense) | -14.23%9.33M | -9.46%4.91M | -13.79%20.39M | -11.30%15.29M | -5.42%10.87M | -4.64%5.42M | -14.14%23.65M | -16.09%17.23M | -16.39%11.5M | -20.64%5.69M |
-Interest Income (Financial expense) | 31.10%-10.61M | 24.03%-5.8M | 16.47%-25.39M | 14.43%-19.8M | 2.52%-15.4M | -0.61%-7.63M | -41.16%-30.4M | -45.40%-23.14M | -47.80%-15.8M | -36.05%-7.59M |
Research and development | -22.59%196.77M | -30.02%92.12M | -26.16%467.14M | -20.07%365.47M | -16.33%254.21M | -7.36%131.64M | 22.14%632.62M | 26.31%457.25M | 34.94%303.81M | 33.54%142.11M |
Credit Impairment Loss | 6.76%-295.99M | 5.58%-139.5M | -90.74%-488.54M | -128.64%-392.3M | -196.55%-317.46M | -170.40%-147.73M | -263.31%-256.13M | -205.01%-171.58M | -374.69%-107.05M | -559.36%-54.64M |
Asset Impairment Loss | -80.04%58.05K | -1,998.45%-242.87K | 123.52%519.05K | 172.17%546.56K | 184.58%290.87K | 103.28%12.79K | 144.74%232.21K | -26.07%-757.35K | 38.75%-343.88K | 35.82%-389.99K |
Other net revenue | 7.81%-272.51M | 3.40%-127.18M | 22.48%-144.63M | 23.31%-91.51M | -355.14%-295.59M | -210.18%-131.67M | -2,137.24%-186.58M | -1,262.69%-119.33M | -678.72%-64.95M | -111,657.74%-42.45M |
Invest income | 74.44%-1.82M | 48.39%-2.38M | 2,534.98%262.97M | 3,861.60%262.15M | -151.87%-7.13M | -1,119.42%-4.61M | -48.04%-10.8M | -24.79%-6.97M | 35.20%-2.83M | 86.10%-378.26K |
-Including: Investment income associates | 69.23%-2.19M | 48.39%-2.38M | 25.69%-9.81M | -4.32%-9.78M | -36.07%-7.13M | -73.70%-4.61M | -49.27%-13.21M | -31.36%-9.38M | -5.93%-5.24M | 2.39%-2.66M |
Asset deal income | 5,238.58%3.98M | 50,188.54%3.29M | -44.89%2.2M | -71.66%599.17K | -89.45%74.47K | -100.93%-6.57K | 141.00%3.99M | 47.86%2.11M | 294.42%705.84K | 1.85%705.65K |
Other revenue | -25.73%21.27M | -43.68%11.64M | 2.75%78.22M | -35.21%37.49M | -35.77%28.63M | 68.77%20.67M | -4.50%76.13M | 10.74%57.87M | 15.71%44.57M | 12.55%12.25M |
Operating profit | -69.64%102.1M | -115.22%-25.02M | -77.30%759.76M | -78.58%642.42M | -83.62%336.31M | -84.71%164.44M | 20.54%3.35B | 46.82%3B | 60.98%2.05B | 63.90%1.08B |
Add:Non operating Income | -29.10%1.3M | 30.65%801.07K | 79.70%3.78M | 41.59%2.71M | -6.26%1.84M | -36.11%613.13K | 6.31%2.1M | 36.75%1.92M | 97.44%1.96M | 42.27%959.69K |
Less:Non operating expense | -46.56%6.53M | -66.79%2.59M | -18.71%23.26M | -24.50%17.96M | 433.63%12.22M | 1,802.86%7.79M | -8.27%28.61M | -4.74%23.79M | -39.14%2.29M | -82.27%409.19K |
Total profit | -70.28%96.88M | -117.04%-26.81M | -77.71%740.29M | -78.93%627.16M | -84.12%325.93M | -85.38%157.27M | 20.86%3.32B | 47.45%2.98B | 61.30%2.05B | 64.40%1.08B |
Less:Income tax cost | -68.84%13.62M | -102.32%-386.53K | -78.27%103.38M | -86.31%60.51M | -86.32%43.69M | -89.99%16.65M | 23.87%475.72M | 61.94%442.04M | 88.65%319.37M | 64.73%166.26M |
Net profit | -70.50%83.26M | SL-26.42M | -77.61%636.91M | -77.65%566.65M | -83.72%282.24M | -84.54%140.62M | 20.37%2.85B | 45.18%2.54B | 57.10%1.73B | 64.34%909.42M |
Net profit from continuing operation | -70.50%83.26M | -118.79%-26.42M | -77.61%636.91M | -77.65%566.65M | -83.72%282.24M | -84.54%140.62M | 20.37%2.85B | 45.18%2.54B | 57.10%1.73B | 64.34%909.42M |
Less:Minority Profit | -144.96%-6.39M | 13.49%-7.78M | -107.18%-6.47M | -110.79%-9.37M | -102.88%-2.61M | -115.18%-9M | -37.29%90.22M | 17.35%86.81M | 105.03%90.42M | 287.12%59.25M |
Net profit of parent company owners | -68.53%89.65M | -112.46%-18.64M | -76.64%643.38M | -76.47%576.02M | -82.66%284.84M | -82.40%149.61M | 24.11%2.75B | 46.41%2.45B | 55.11%1.64B | 58.00%850.17M |
Earning per share | ||||||||||
Basic earning per share | -68.85%0.19 | -112.50%-0.04 | -76.65%1.38 | -76.57%1.23 | -82.72%0.61 | -82.51%0.32 | 23.13%5.91 | 45.83%5.25 | 53.48%3.53 | 57.76%1.83 |
Diluted earning per share | -68.85%0.19 | -112.50%-0.04 | -76.61%1.38 | -76.53%1.23 | -82.62%0.61 | -82.42%0.32 | 23.95%5.9 | 46.78%5.24 | 54.63%3.51 | 56.90%1.82 |
Other composite income | -74.18%3.43M | 100.54%80.54K | -73.19%7.99M | -70.76%15.24M | -40.86%13.27M | -1,347.62%-14.87M | 398.02%29.81M | 8,700.10%52.13M | 1,828.39%22.44M | -147.36%-1.03M |
Other composite income of parent company owners | -74.18%3.43M | 100.54%80.54K | -73.19%7.99M | -70.76%15.24M | -40.86%13.27M | -1,347.62%-14.87M | 398.02%29.81M | 8,700.10%52.13M | 1,828.39%22.44M | -147.36%-1.03M |
Total composite income | -70.66%86.69M | -120.95%-26.34M | -77.57%644.9M | -77.51%581.89M | -83.17%295.51M | -86.16%125.75M | 22.15%2.87B | 48.22%2.59B | 59.33%1.76B | 63.51%908.4M |
Total composite income of parent company owners | -68.78%93.08M | -113.77%-18.56M | -76.61%651.37M | -76.35%591.26M | -82.10%298.12M | -84.13%134.74M | 26.02%2.78B | 49.58%2.5B | 57.42%1.67B | 57.17%849.15M |
Total composite income of minority owners | -144.96%-6.39M | 13.49%-7.78M | -107.18%-6.47M | -110.79%-9.37M | -102.88%-2.61M | -115.18%-9M | -37.29%90.22M | 17.35%86.81M | 105.03%90.42M | 287.12%59.25M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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