(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 | -4.33%2.02B | -13.96%793.56M | -1.62%4.16B | -5.47%3.09B | 1.34%2.11B | 3.93%922.32M | 44.41%4.23B | 56.25%3.27B | 65.95%2.08B | 66.51%887.47M |
Operating revenue | -4.33%2.02B | -13.96%793.56M | -1.62%4.16B | -5.47%3.09B | 1.34%2.11B | 3.93%922.32M | 44.41%4.23B | 56.25%3.27B | 65.95%2.08B | 66.51%887.47M |
Total operating cost | -0.18%1.66B | 1.96%697.12M | 12.15%3.46B | 6.54%2.45B | 15.00%1.67B | 8.86%683.71M | 43.56%3.08B | 54.10%2.3B | 57.48%1.45B | 60.55%628.09M |
Operating cost | -3.97%1.37B | -3.08%567.71M | 10.70%2.83B | 6.14%2.06B | 17.97%1.43B | 11.41%585.75M | 47.76%2.56B | 63.92%1.94B | 67.80%1.21B | 67.93%525.76M |
Operating tax surcharges | -5.00%11.01M | 35.91%5.54M | -18.73%23.5M | -29.38%16.55M | -24.73%11.59M | -48.59%4.08M | 0.54%28.92M | 16.60%23.43M | 27.21%15.4M | 20.45%7.93M |
Operating expense | 10.81%13.18M | 3.37%5.68M | -29.92%30.5M | -0.75%18.06M | 6.39%11.89M | 56.50%5.5M | -14.12%43.53M | 10.67%18.19M | 8.63%11.18M | -3.42%3.51M |
Administration expense | 4.32%69.25M | -15.97%24.61M | 17.70%194.45M | -8.55%112.51M | -20.54%66.38M | -38.30%29.29M | 31.20%165.21M | -0.20%123.02M | 11.56%83.54M | 16.02%47.47M |
Financial expense | 6.11%18.18M | -7.99%11.85M | 46.72%46.57M | 78.31%31.02M | 49.42%17.14M | 124.49%12.88M | 31.06%31.74M | -15.85%17.4M | -3.01%11.47M | 496.12%5.74M |
-Interest expense (Financial expense) | -4.80%32.26M | -8.02%15.98M | 16.96%67.4M | 27.79%50.72M | 33.41%33.89M | 51.06%17.38M | 29.49%57.62M | 14.41%39.69M | 10.34%25.41M | 7.85%11.5M |
-Interest Income (Financial expense) | -24.05%-13.4M | 17.27%-4.55M | 19.47%-17.69M | 17.83%-14.77M | 17.94%-10.81M | 35.69%-5.5M | -279.32%-21.97M | -357.27%-17.97M | -463.99%-13.17M | -677.28%-8.56M |
Research and development | 37.68%179.41M | 76.82%81.72M | 29.56%329.45M | 20.10%208.19M | 12.29%130.3M | 22.67%46.22M | 36.78%254.29M | 37.92%173.34M | 30.20%116.04M | 44.76%37.67M |
Credit Impairment Loss | -154.26%-13.75M | 73.13%-5.79M | 64.90%-7.15M | 40.08%-24.7M | 79.76%-5.41M | -13.39%-21.55M | -1,013.72%-20.37M | -85.43%-41.22M | -392.83%-26.72M | -192.84%-19M |
Asset Impairment Loss | 22.15%-11.37M | 74.89%-2.36M | -58.28%-22.99M | -43.79%-20.79M | 20.00%-14.61M | -69.24%-9.41M | 62.88%-14.52M | 9.40%-14.46M | -30.23%-18.26M | -47.43%-5.56M |
Other net revenue | ||||||||||
Fair value change income | -33.28%14.64M | -39.98%7.78M | 35.14%38.74M | 87.17%29.03M | 176.37%21.95M | 923.05%12.97M | 466.43%28.66M | 206.49%15.51M | 74.72%7.94M | -19.99%1.27M |
Invest income | -71.71%2.38M | -69.79%718.96K | 197.32%4.35M | 53.30%9.78M | 278.78%8.41M | 41.07%2.38M | -132.61%-4.47M | -37.84%6.38M | -71.79%2.22M | 1,209.50%1.69M |
-Including: Investment income associates | -79.08%1.76M | -69.79%718.96K | 214.99%4.35M | 53.30%9.78M | 278.78%8.41M | 41.07%2.38M | -127.60%-3.78M | -37.84%6.38M | -71.79%2.22M | 1,209.50%1.69M |
Asset deal income | --12.85K | --12.85K | -149.24%-164.95K | ---- | ---- | ---- | -102.20%-66.18K | -100.58%-17.35K | -100.58%-17.35K | ---- |
Other revenue | 41.84%53.24M | 63.94%24.53M | 49.80%156.2M | -9.62%60.07M | -10.35%37.53M | 9.79%14.96M | 13.53%104.27M | 76.18%66.47M | 52.25%41.87M | -19.10%13.63M |
Operating profit | -18.52%401.31M | -49.01%121.34M | -29.69%870.06M | -30.80%692.3M | -23.20%492.52M | -5.34%237.96M | 45.21%1.24B | 62.21%1B | 78.80%641.31M | 67.51%251.4M |
Add:Non operating Income | -85.36%438.1K | -90.16%277.89K | 262.73%3.18M | 260.02%3.15M | 270.43%2.99M | 14,330,091.48%2.82M | 2,726.71%876.35K | 2,848.24%874K | 2,654.57%807.75K | --19.71 |
Less:Non operating expense | -75.17%654.76K | 272.86%651.4K | 568.37%5.09M | 1,703.28%4.33M | 14,234.32%2.64M | 62,393,878.57%174.7K | 11.93%761.5K | -42.42%240.25K | -95.17%18.4K | -100.00%0.28 |
Total profit | -18.62%401.1M | -49.73%120.96M | -29.85%868.15M | -30.96%691.11M | -23.24%492.87M | -4.29%240.61M | 45.34%1.24B | 62.41%1B | 79.19%642.1M | 67.94%251.4M |
Less:Income tax cost | -20.48%48.53M | -56.42%12.99M | -27.27%103.57M | -36.50%81.35M | -27.44%61.03M | -23.07%29.8M | 33.89%142.4M | 66.08%128.11M | 83.94%84.12M | 67.17%38.74M |
Net profit | -18.36%352.56M | -48.78%107.98M | -30.19%764.57M | -30.15%609.76M | -22.61%431.84M | -0.87%210.82M | 46.97%1.1B | 61.89%872.97M | 78.50%557.98M | 68.08%212.66M |
Net profit from continuing operation | -18.36%352.56M | -48.78%107.98M | -30.19%764.57M | -30.15%609.76M | -22.61%431.84M | -0.87%210.82M | 46.97%1.1B | 61.89%872.97M | 78.50%557.98M | 68.08%212.66M |
Less:Minority Profit | -62.12%4.07M | -199.04%-2.52M | -20.29%12.2M | 86.56%27.2M | 91.41%10.74M | 208.90%2.54M | 311.62%15.31M | 1,009.12%14.58M | 835.90%5.61M | -22.40%-2.34M |
Net profit of parent company owners | -17.24%348.49M | -46.95%110.5M | -30.33%752.37M | -32.13%582.56M | -23.77%421.1M | -3.13%208.27M | 45.64%1.08B | 59.57%858.39M | 76.27%552.37M | 67.40%215M |
Earning per share | ||||||||||
Basic earning per share | -17.25%0.5364 | -46.88%0.17 | -30.33%1.1581 | -31.82%0.9 | -45.54%0.6482 | -30.43%0.32 | -1.07%1.6623 | 8.20%1.32 | 67.62%1.1903 | 58.62%0.46 |
Diluted earning per share | -17.25%0.5364 | -46.88%0.17 | -30.33%1.1581 | -31.82%0.9 | -45.54%0.6482 | -30.43%0.32 | -1.07%1.6623 | 8.20%1.32 | 67.62%1.1903 | 58.62%0.46 |
Other composite income | 345.04K | 345.04K | ||||||||
Other composite income of parent company owners | ---- | ---- | --345.04K | --345.04K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -18.36%352.56M | -48.78%107.98M | -30.16%764.92M | -30.11%610.1M | -22.61%431.84M | -0.87%210.82M | 46.97%1.1B | 61.89%872.97M | 78.50%557.98M | 68.08%212.66M |
Total composite income of parent company owners | -17.24%348.49M | -46.95%110.5M | -30.30%752.72M | -32.09%582.91M | -23.77%421.1M | -3.13%208.27M | 45.64%1.08B | 59.57%858.39M | 76.27%552.37M | 67.40%215M |
Total composite income of minority owners | -62.12%4.07M | -199.04%-2.52M | -20.29%12.2M | 86.56%27.2M | 91.41%10.74M | 208.90%2.54M | 311.62%15.31M | 1,009.12%14.58M | 835.90%5.61M | -22.40%-2.34M |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data