(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 | -12.27%1.12B | -17.03%569.93M | -21.36%2.45B | -21.83%1.87B | -21.93%1.28B | -20.82%686.87M | 0.70%3.12B | 8.34%2.4B | 15.32%1.64B | 28.81%867.5M |
Operating revenue | -12.27%1.12B | -17.03%569.93M | -21.36%2.45B | -21.83%1.87B | -21.93%1.28B | -20.82%686.87M | 0.70%3.12B | 8.34%2.4B | 15.32%1.64B | 28.81%867.5M |
Other operating revenue | 8.88%4.75M | ---- | 18.11%8.28M | ---- | 37.43%4.36M | ---- | -26.04%7.01M | ---- | -29.59%3.17M | ---- |
Total operating cost | -9.26%1.02B | -12.84%505.5M | -20.22%2.2B | -20.15%1.66B | -20.43%1.12B | -23.27%579.97M | 3.74%2.75B | 9.66%2.08B | 14.87%1.41B | 27.58%755.86M |
Operating cost | -8.20%783.92M | -12.63%393.68M | -19.93%1.66B | -20.30%1.26B | -20.23%853.93M | -20.53%450.57M | 8.38%2.07B | 16.24%1.58B | 20.30%1.07B | 32.59%566.93M |
Operating tax surcharges | -5.98%11.76M | -5.40%5.17M | 2.47%24.27M | 3.43%18.43M | 2.02%12.51M | -20.41%5.46M | 10.07%23.68M | 4.32%17.82M | 25.54%12.26M | 74.10%6.86M |
Operating expense | -16.82%99.61M | -6.96%50.29M | -26.69%226.84M | -25.80%169.36M | -22.04%119.75M | -30.57%54.05M | -0.14%309.44M | 1.55%228.25M | 5.84%153.61M | -2.41%77.85M |
Administration expense | -5.59%74.46M | -15.26%32.3M | -22.31%164.11M | -20.77%118.35M | -23.13%78.87M | -39.76%38.12M | -11.30%211.24M | -6.84%149.38M | 1.51%102.59M | 37.28%63.27M |
Financial expense | -61.03%5.09M | -73.92%3.01M | 38.24%25.26M | 55,478.67%20.17M | 7,841.11%13.06M | 161.88%11.54M | 61.11%18.27M | -101.63%-36.43K | -90.54%164.47K | 2,024.63%4.41M |
-Interest expense (Financial expense) | -11.37%11.53M | -0.04%6.27M | -5.96%26.48M | -3.68%19.96M | -7.15%13.01M | -3.17%6.28M | 16.44%28.16M | 23.34%20.73M | 17.10%14.02M | 17.29%6.48M |
-Interest Income (Financial expense) | 9.05%-2.58M | 7.87%-1.26M | 22.48%-6.42M | 37.54%-4.1M | 46.26%-2.83M | -14.95%-1.36M | 53.13%-8.28M | 55.81%-6.57M | 51.61%-5.27M | 79.11%-1.19M |
Research and development | -1.31%43.26M | 4.05%21.05M | -18.25%100.55M | -28.74%68.07M | -38.21%43.84M | -44.63%20.23M | -25.65%123M | -23.63%95.52M | -11.32%70.95M | 3.55%36.54M |
Credit Impairment Loss | -21.45%-6.8M | -64.33%-4.12M | 31.77%-4.1M | 1.22%-6.58M | -55.47%-5.6M | 35.17%-2.51M | 35.76%-6.01M | 18.67%-6.67M | 31.02%-3.6M | -97.75%-3.87M |
Asset Impairment Loss | 42.35%-1.39M | -92.73%95.83K | 85.18%-4.62M | -25.48%-2.41M | -24.55%-2.41M | --1.32M | -840.52%-31.19M | 18.21%-1.92M | 18.03%-1.93M | ---- |
Other net revenue | 13.11%19.75M | 36.84%8.5M | 31.72%45.53M | -5.80%26.21M | -6.72%17.46M | -27.45%6.21M | -3.04%34.57M | 111.06%27.82M | 38.50%18.71M | 447.53%8.56M |
Fair value change income | -22.06%-908.87K | -22.06%-454.44K | 34.82%-1.49M | -112.03%-1.12M | -107.55%-744.58K | -103.57%-372.29K | -110.43%-2.28M | 10.37%9.29M | 9.54%9.86M | 1,360.41%10.43M |
Invest income | 11.71%22.32M | 54.06%9.51M | -1.84%41.45M | 28.75%25.97M | 88.39%19.98M | 2,659.10%6.17M | 390.43%42.23M | 272.23%20.17M | 91.94%10.61M | 72.56%-241.09K |
-Including: Investment income associates | 15.17%22.12M | 54.06%9.51M | 58.36%40.56M | 68.17%26.39M | 12,739.20%19.2M | 2,310.47%6.17M | 5,451.64%25.61M | 5,107.91%15.69M | 25.62%-151.94K | 68.58%-279.12K |
Asset deal income | 6,173.27%83.91K | 3,950.39%55.18K | -103.93%-752.94K | 113.37%116.3K | 99.85%-1.38K | 99.78%-1.43K | 21,792.54%19.14M | -499.22%-869.63K | -525.22%-926.59K | -2,916.48%-641.52K |
Other revenue | 3.39%6.44M | 112.99%3.42M | 18.64%15.04M | 30.86%10.23M | 32.23%6.23M | -44.33%1.6M | -29.13%12.68M | -22.08%7.82M | -29.83%4.71M | 136.76%2.88M |
Operating profit | -29.03%124.6M | -35.52%72.93M | -24.65%301M | -30.54%243.35M | -29.28%175.56M | -5.90%113.11M | -16.43%399.46M | 4.94%350.33M | 19.49%248.26M | 53.01%120.2M |
Add:Non operating Income | -93.09%166.7K | -94.87%133.68K | 1.23%3.62M | 19.95%3.64M | 3.79%2.41M | 121.90%2.6M | -60.27%3.57M | -45.75%3.03M | -25.58%2.32M | -15.50%1.17M |
Less:Non operating expense | -50.69%524.22K | -26.86%54.98K | 13.21%4.13M | -40.44%1.47M | -48.57%1.06M | -85.31%75.16K | 11.94%3.65M | 20.55%2.47M | 36.00%2.07M | -16.43%511.63K |
Total profit | -29.77%124.24M | -36.86%73.01M | -24.76%300.48M | -30.03%245.52M | -28.81%176.91M | -4.32%115.64M | -17.44%399.38M | 4.01%350.89M | 18.70%248.51M | 52.35%120.86M |
Less:Income tax cost | -49.56%8.22M | -48.83%6.26M | -4.66%24.06M | -29.59%22.39M | -27.72%16.29M | -29.23%12.24M | -60.89%25.24M | -30.06%31.8M | -15.21%22.54M | 42.72%17.3M |
Net profit | -27.76%116.02M | -35.45%66.75M | -26.12%276.42M | -30.07%223.13M | -28.92%160.62M | -0.16%103.4M | -10.75%374.14M | 9.31%319.1M | 23.63%225.97M | 54.08%103.56M |
Net profit from continuing operation | -27.76%116.02M | -35.45%66.75M | -26.12%276.42M | -30.07%223.13M | -28.92%160.62M | -0.16%103.4M | -10.75%374.14M | 9.31%319.1M | 23.63%225.97M | 54.08%103.56M |
Less:Minority Profit | -59.64%10.91M | -66.02%6.21M | -27.06%45.52M | -42.31%36.45M | -47.20%27.02M | -44.07%18.28M | -51.18%62.41M | -20.10%63.18M | -8.71%51.17M | 50.75%32.68M |
Net profit of parent company owners | -21.32%105.12M | -28.88%60.54M | -25.93%230.9M | -27.05%186.68M | -23.57%133.6M | 20.08%85.12M | 6.98%311.74M | 20.24%255.92M | 37.94%174.8M | 55.67%70.89M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.24 | -26.32%0.14 | -25.35%0.53 | -27.59%0.42 | -25.00%0.3 | 18.75%0.19 | 7.58%0.71 | 20.83%0.58 | 42.86%0.4 | 60.00%0.16 |
Diluted earning per share | -20.00%0.24 | -26.32%0.14 | -25.35%0.53 | -27.59%0.42 | -25.00%0.3 | 18.75%0.19 | 7.58%0.71 | 20.83%0.58 | 42.86%0.4 | 60.00%0.16 |
Other composite income | -95.16%258.22K | -95.35%282.3K | 218.39%7.23M | 135.99%6.73M | 176.78%5.34M | 305.43%6.06M | -187.90%-6.1M | -990.08%-18.69M | -120.80%-6.95M | -8,122.56%-2.95M |
Other composite income of parent company owners | -95.16%258.22K | -95.35%282.3K | 209.24%7.23M | 135.03%6.73M | 171.51%5.34M | 312.83%6.06M | -283.30%-6.62M | -1,120.04%-19.2M | -149.47%-7.47M | -13,366.73%-2.85M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 229.80%511.68K | 463.92%512K | 426.61%512K | -277.04%-102.62K |
Total composite income | -29.93%116.28M | -38.77%67.03M | -22.93%283.65M | -23.48%229.86M | -24.23%165.96M | 8.80%109.46M | -11.76%368.04M | 3.52%300.4M | 21.93%219.02M | 49.61%100.61M |
Total composite income of parent company owners | -24.16%105.38M | -33.30%60.82M | -21.95%238.13M | -18.29%193.41M | -16.97%138.94M | 34.03%91.19M | 5.33%305.12M | 12.04%236.72M | 35.24%167.33M | 49.48%68.04M |
Total composite income of minority owners | -59.64%10.91M | -66.02%6.21M | -27.66%45.52M | -42.77%36.45M | -47.72%27.02M | -43.89%18.28M | -50.62%62.92M | -19.31%63.69M | -7.54%51.68M | 49.88%32.58M |
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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