(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 | 17.37%786.06M | 49.24%380.8M | 3.38%1.5B | -19.04%986.46M | -29.21%669.7M | -59.47%255.15M | -63.89%1.45B | -55.18%1.22B | -55.26%946.05M | -61.02%629.52M |
Operating revenue | 17.37%786.06M | 49.24%380.8M | 3.38%1.5B | -19.04%986.46M | -29.21%669.7M | -59.47%255.15M | -63.89%1.45B | -55.18%1.22B | -55.26%946.05M | -61.02%629.52M |
Total operating cost | -19.07%1.43B | -21.64%703.38M | -7.09%3.81B | -15.45%2.48B | -8.12%1.77B | -11.32%897.62M | -13.23%4.1B | -6.57%2.93B | -9.62%1.93B | -12.34%1.01B |
Operating cost | -16.55%210.42M | 26.41%108.09M | 7.27%540.98M | -21.17%336.85M | -17.77%252.16M | -48.07%85.51M | -59.48%504.31M | -43.03%427.31M | -33.91%306.64M | -41.29%164.68M |
Operating tax surcharges | 32.31%11.61M | 57.60%5.64M | 89.23%19.7M | 90.98%13.44M | 80.70%8.78M | -2.49%3.58M | 47.35%10.41M | 39.03%7.03M | 42.67%4.86M | 380.86%3.67M |
Operating expense | 14.59%427.55M | 4.91%191.59M | 17.98%844.36M | 7.91%554.41M | 21.39%373.13M | 13.69%182.62M | -2.57%715.7M | -2.59%513.77M | -27.27%307.39M | -40.16%160.63M |
Administration expense | 3.19%239.72M | 8.99%123.31M | -5.74%536.44M | -14.33%359.4M | -20.20%232.3M | -36.74%113.14M | -11.36%569.09M | -2.03%419.52M | -0.68%291.09M | 8.49%178.84M |
Financial expense | 97.79%-930.6K | 89.58%-1.55M | 17.13%-67.09M | 22.42%-55.34M | 1.51%-42.15M | -129.95%-14.89M | -358.10%-80.95M | -1,500.36%-71.34M | -1,069.90%-42.79M | 37.69%-6.48M |
-Interest expense (Financial expense) | 62.62%20.69M | 39.08%11.68M | 0.13%23.01M | 9.11%19.98M | 28.52%12.72M | 73.70%8.4M | 43.14%22.98M | -31.99%18.31M | -50.66%9.9M | -52.12%4.84M |
-Interest Income (Financial expense) | 55.56%-24.45M | 50.83%-13.96M | -62.95%-99.43M | -84.14%-77.61M | -104.50%-55.03M | -254.24%-28.39M | -96.97%-61.02M | -68.65%-42.15M | -43.26%-26.91M | 21.93%-8.01M |
Research and development | -42.40%546.38M | -47.64%276.29M | -18.74%1.94B | -22.34%1.27B | -10.70%948.6M | 3.28%527.66M | 15.26%2.38B | 15.01%1.64B | 12.14%1.06B | 13.37%510.91M |
Credit Impairment Loss | 1,028.25%10.42M | 282.79%2.7M | -49,671.33%-23.48M | -1,064.91%-1.11M | -2,839.46%-1.12M | -5,764.99%-1.47M | -113.80%-47.18K | -72.44%115.41K | -92.75%40.96K | -103.51%-25.14K |
Asset Impairment Loss | 98.95%-381.61K | 133.19%6.32M | -474.83%-126.31M | -89.48%-35.25M | -162.77%-36.36M | -578.86%-19.04M | -61.01%-21.97M | -30.70%-18.6M | -134.67%-13.84M | 31.59%-2.8M |
Other net revenue | ||||||||||
Fair value change income | -15.78%-32.15M | 81.15%-1.15M | -1,508.11%-149.18M | -174.26%-45.85M | -21.15%-27.77M | ---6.12M | -108.21%-9.28M | -111.83%-16.72M | -118.44%-22.92M | ---- |
Invest income | 0.84%-27.84M | 46.62%-7.4M | 276.45%73.99M | -139.36%-44.87M | -3,399.72%-28.07M | -990.26%-13.86M | 11.14%-41.93M | 41.33%-18.74M | 107.89%850.7K | 112.78%1.56M |
-Including: Investment income associates | 12.63%-28.22M | 53.06%-7.34M | 14.85%-60.48M | -2.63%-49.1M | -14.36%-32.31M | 42.74%-15.63M | -46.57%-71.03M | -46.15%-47.84M | -144.17%-28.25M | -124.10%-27.29M |
Asset deal income | 2,432.51%12.94M | --23.72M | 30.32%29.41M | -98.14%600.42K | -98.41%510.9K | ---- | 2,675.87%22.57M | 3,894.61%32.2M | 3,875.48%32.2M | ---- |
Other revenue | -70.20%10.02M | -88.83%5.55M | 38.77%47.44M | 97.44%39.03M | 309.05%33.63M | 716.42%49.75M | -62.79%34.19M | -43.75%19.77M | -68.44%8.22M | -72.89%6.09M |
Operating profit | 41.87%-675.69M | 53.75%-292.84M | 7.82%-2.46B | 7.90%-1.58B | -18.74%-1.16B | -67.56%-633.22M | -377.53%-2.67B | -494.71%-1.72B | -953.15%-978.82M | -180.86%-377.91M |
Add:Non operating Income | -77.34%818.41K | 281.31%17.16K | 472.92%3.91M | 1,944.23%3.93M | 19,338.32%3.61M | -38.20%4.5K | 758.44%683.04K | 309.35%192.2K | -56.39%18.58K | -98.99%7.28K |
Less:Non operating expense | -48.79%9.29M | -12.01%3.73M | 219.30%38.17M | 181.50%31.08M | 62.15%18.14M | 125.52%4.24M | -67.52%11.95M | -53.59%11.04M | -32.73%11.19M | -72.30%1.88M |
Total profit | 41.86%-684.16M | 53.48%-296.55M | 6.93%-2.49B | 6.91%-1.61B | -18.87%-1.18B | -67.85%-637.45M | -349.95%-2.68B | -452.97%-1.73B | -1,108.76%-989.99M | -182.33%-379.79M |
Less:Income tax cost | 107.03%3.55M | 43.05%3.1M | 147.25%43.99M | -782.01%-52.39M | -634.45%-50.49M | -94.77%2.17M | -168.70%-93.11M | -90.38%7.68M | -89.36%9.45M | -50.71%41.4M |
Net profit | FPtoL-687.71M | FPtoL-299.65M | FPtoL-2.54B | FPtoL-1.56B | FPtoL-1.13B | FPtoL-639.62M | FPtoL-2.58B | FPtoL-1.73B | SL-999.44M | SL-421.19M |
Net profit from continuing operation | 38.94%-687.71M | 53.15%-299.65M | 1.87%-2.54B | 10.34%-1.56B | -12.70%-1.13B | -51.86%-639.62M | -253.72%-2.58B | -342.34%-1.73B | -10,792.97%-999.44M | -211.63%-421.19M |
Less:Minority Profit | 66.84%-42.75M | 82.72%-16.62M | -28.68%-252.26M | -6.08%-148.31M | -48.13%-128.92M | -287.96%-96.19M | -1,936.83%-196.03M | -47,495,955.67%-139.81M | -29,687,980.53%-87.03M | -8,446,434.94%-24.79M |
Net profit of parent company owners | 35.34%-644.95M | 47.92%-283.03M | 4.38%-2.28B | 11.78%-1.41B | -9.32%-997.41M | -37.09%-543.43M | -231.26%-2.39B | -306.69%-1.59B | -9,861.53%-912.41M | -205.06%-396.4M |
Earning per share | ||||||||||
Basic earning per share | 35.64%-0.65 | 47.27%-0.29 | 10.77%-2.32 | 18.29%-1.43 | -1.00%-1.01 | -25.00%-0.55 | -220.99%-2.6 | -297.73%-1.75 | -10,100.00%-1 | -202.33%-0.44 |
Diluted earning per share | 35.64%-0.65 | 47.27%-0.29 | 10.77%-2.32 | 18.29%-1.43 | -1.00%-1.01 | -25.00%-0.55 | -220.99%-2.6 | -297.73%-1.75 | -10,100.00%-1 | -202.33%-0.44 |
Other composite income | 36.24%-24.34M | 103.11%852.57K | -7.35%-73.66M | -139.40%-50.73M | 62.92%-38.18M | 45.74%-27.45M | -814.64%-68.62M | -189.47%-21.19M | -598.44%-102.97M | -2,506.74%-50.58M |
Other composite income of parent company owners | 36.24%-24.34M | 103.11%852.57K | -7.35%-73.66M | -139.40%-50.73M | 62.92%-38.18M | 45.74%-27.45M | -814.64%-68.62M | -189.47%-21.19M | -598.44%-102.97M | -2,506.74%-50.58M |
Total composite income | 38.85%-712.05M | 55.21%-298.8M | 1.63%-2.61B | 8.54%-1.61B | -5.63%-1.16B | -41.40%-667.07M | -267.95%-2.65B | -376.53%-1.76B | -20,328.12%-1.1B | -224.34%-471.77M |
Total composite income of parent company owners | 35.37%-669.3M | 50.57%-282.18M | 4.05%-2.36B | 9.80%-1.46B | -1.99%-1.04B | -27.72%-570.88M | -245.37%-2.46B | -338.58%-1.62B | -18,716.43%-1.02B | -217.80%-446.98M |
Total composite income of minority owners | 66.84%-42.75M | 82.72%-16.62M | -28.68%-252.26M | -6.08%-148.31M | -48.13%-128.92M | -287.96%-96.19M | -1,936.83%-196.03M | -47,495,955.67%-139.81M | -29,687,980.53%-87.03M | -8,446,434.94%-24.79M |
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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