(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 | 24.87%596.62M | 28.72%266.9M | 22.84%1.01B | 38.54%730.6M | 40.28%477.81M | 29.17%207.34M | -11.12%825.49M | -16.03%527.35M | -28.85%340.6M | 3.34%160.51M |
Operating revenue | 24.87%596.62M | 28.72%266.9M | 22.84%1.01B | 38.54%730.6M | 40.28%477.81M | 29.17%207.34M | -11.12%825.49M | -16.03%527.35M | -28.85%340.6M | 3.34%160.51M |
Total operating cost | 13.40%448.87M | -5.73%169.63M | -4.84%791.66M | -0.93%573.32M | 2.99%395.82M | 2.49%179.93M | -17.91%831.92M | -18.19%578.72M | -24.60%384.34M | -18.74%175.56M |
Operating cost | 33.56%159.11M | 7.21%61.18M | 11.38%224.1M | 23.57%168.23M | 36.38%119.13M | 39.14%57.07M | -4.20%201.2M | 0.12%136.14M | -12.65%87.35M | 53.05%41.01M |
Operating tax surcharges | 0.04%4.6M | 11.02%2.14M | 50.47%9.37M | 83.25%6.84M | 55.00%4.6M | -1.93%1.93M | 51.53%6.23M | 64.05%3.73M | 75.77%2.96M | 237.77%1.97M |
Operating expense | 4.51%131.87M | -4.05%51.39M | 0.54%251.79M | 10.45%194.87M | 7.03%126.18M | 5.64%53.55M | -5.59%250.45M | -7.47%176.43M | -23.18%117.89M | -34.52%50.7M |
Administration expense | 0.77%34.85M | 17.97%16.92M | -23.72%63.1M | -21.24%52.13M | -22.76%34.58M | -40.63%14.34M | -18.79%82.73M | -15.23%66.18M | -14.30%44.77M | 9.25%24.16M |
Financial expense | -58.96%-29.21M | -114.85%-15.17M | -77.56%-39.01M | -39.57%-28.39M | -20.89%-18.38M | -9.66%-7.06M | 4.34%-21.97M | -16.94%-20.34M | -31.43%-15.2M | 11.42%-6.44M |
-Interest expense (Financial expense) | -22.32%608.1K | -39.23%302.8K | 6.54%1.4M | 146.81%1.1M | --782.8K | --498.3K | --1.32M | --444.03K | ---- | ---- |
-Interest Income (Financial expense) | -75.25%-29.55M | -85.03%-14.94M | -98.16%-39.64M | -62.52%-27.76M | -34.34%-16.86M | -25.96%-8.08M | 16.44%-20M | 0.26%-17.08M | -8.56%-12.55M | -2.52%-6.41M |
Research and development | 13.83%147.65M | -11.55%53.16M | -9.89%282.3M | -17.05%179.65M | -11.50%129.71M | -6.33%60.1M | -31.16%313.28M | -31.85%216.58M | -31.48%146.56M | -33.44%64.16M |
Credit Impairment Loss | -101.55%-103K | -347.08%-389.9K | 223.83%6.8M | 213.52%6.82M | 209.10%6.63M | -68.58%157.8K | -345.19%-5.49M | -455.81%-6M | -164.17%-6.08M | -7.84%502.31K |
Asset Impairment Loss | 76.39%-93.5K | -105.45%-72K | 129.44%1.06M | 88.04%-456.26K | 90.54%-396.1K | 253.70%1.32M | ---3.61M | ---3.81M | ---4.19M | ---860.14K |
Other net revenue | ||||||||||
Fair value change income | -47.02%5.11M | 11.33%5.41M | -45.29%19.4M | -44.75%13.74M | -30.10%9.65M | -15.03%4.86M | 46.49%35.46M | 33.55%24.88M | 12.31%13.81M | -12.33%5.72M |
Invest income | -55.26%-13.27M | 8.30%-3.44M | -5.93%-16.4M | -33,929.59%-12.81M | -22,590.71%-8.54M | ---3.75M | -372.27%-15.48M | -101.83%-37.66K | -101.83%-37.66K | ---- |
-Including: Investment income associates | -55.26%-13.27M | 8.30%-3.44M | -5.93%-16.4M | -33,929.59%-12.81M | -22,590.71%-8.54M | ---3.75M | -372.27%-15.48M | -101.83%-37.66K | -101.83%-37.66K | ---- |
Asset deal income | 93.95%-83.5K | ---- | 6,068.23%56.39M | -81.84%-1.42M | -828.90%-1.38M | -157.39%-333.9K | 92.72%-944.86K | 28.19%-782.4K | 70.82%-148.55K | 72.11%-129.73K |
Other revenue | 42.10%10.33M | 55.17%5.09M | -14.55%28.58M | -48.76%11.27M | -58.37%7.27M | -29.59%3.28M | -2.37%33.45M | 34.17%22M | 58.41%17.46M | -15.35%4.66M |
Operating profit | 57.16%149.65M | 215.32%103.87M | 761.35%318.21M | 1,253.09%174.42M | 515.53%95.22M | 738.37%32.94M | 184.68%36.94M | 65.99%-15.13M | -172.02%-22.92M | 89.59%-5.16M |
Less:Non operating expense | 559.92%11.26M | 200.04%4M | -5.11%7.58M | -2.93%5.16M | -51.18%1.71M | -43.66%1.33M | -18.13%7.99M | 13.96%5.32M | 2.89%3.5M | -10.05%2.37M |
Total profit | 47.98%138.39M | 215.96%99.87M | 972.79%310.63M | 927.95%169.26M | 454.06%93.52M | 519.92%31.61M | 154.24%28.96M | 58.40%-20.44M | -123.40%-26.41M | 85.58%-7.53M |
Less:Income tax cost | 221.53%14.02M | 988.64%11.11M | 265.51%27.27M | 199.39%14.36M | 132.75%4.36M | 120.70%1.02M | 68.12%-16.48M | 62.56%-14.45M | 43.97%-13.31M | 69.45%-4.93M |
Net profit | 39.49%124.37M | 190.20%88.76M | 523.67%283.36M | FLtoP154.9M | FLtoP89.16M | FLtoP30.59M | FLtoP45.43M | FPtoL-6M | SL-13.1M | FPtoL-2.6M |
Net profit from continuing operation | 39.49%124.37M | 190.20%88.76M | 523.67%283.36M | 2,683.45%154.9M | 780.47%89.16M | 1,277.08%30.59M | 2,778.75%45.43M | 43.17%-6M | -209.79%-13.1M | 92.79%-2.6M |
Less:Minority Profit | 8.14%-5.14M | 19.47%-2.36M | -191.35%-11.25M | -25.69%-9.02M | 5.34%-5.6M | 0.67%-2.93M | 80.45%-3.86M | 55.90%-7.17M | 43.63%-5.91M | 37.63%-2.95M |
Net profit of parent company owners | 36.68%129.51M | 171.88%91.12M | 497.63%294.61M | 13,826.23%163.92M | 1,417.98%94.75M | 9,494.38%33.51M | 172.99%49.3M | -79.40%1.18M | -132.06%-7.19M | 101.12%349.32K |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.21 | 200.00%0.15 | 500.00%0.48 | --0.27 | 1,600.00%0.15 | --0.05 | 166.67%0.08 | --0 | -125.00%-0.01 | --0 |
Diluted earning per share | 40.00%0.21 | 200.00%0.15 | 500.00%0.48 | --0.27 | 1,600.00%0.15 | --0.05 | 166.67%0.08 | --0 | -125.00%-0.01 | --0 |
Other composite income | -149.44%-2.54M | 127.94%930K | -70.63%1.96M | -67.18%4.55M | 14.67%5.14M | 29.60%-3.33M | 187.11%6.66M | 855.82%13.86M | 259.76%4.48M | -824.94%-4.73M |
Other composite income of parent company owners | -149.44%-2.54M | 127.94%930K | -70.63%1.96M | -67.18%4.55M | 14.67%5.14M | 29.60%-3.33M | 187.11%6.66M | 855.82%13.86M | 259.76%4.48M | -824.94%-4.73M |
Add:Adjusted items effecting composite income | ---- | --100 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 29.20%121.83M | 229.05%89.69M | 447.69%285.32M | 1,928.67%159.45M | 1,193.50%94.29M | 472.02%27.26M | 657.63%52.09M | 186.36%7.86M | -165.43%-8.62M | 79.30%-7.33M |
Total composite income of parent company owners | 27.11%126.97M | 204.94%92.05M | 429.99%296.57M | 1,020.65%168.46M | 3,785.79%99.89M | 789.32%30.19M | 437.41%55.96M | 109.82%15.03M | -111.45%-2.71M | 85.72%-4.38M |
Total composite income of minority owners | 8.14%-5.14M | 19.47%-2.36M | -191.35%-11.25M | -25.69%-9.02M | 5.34%-5.6M | 0.67%-2.93M | 80.45%-3.86M | 55.90%-7.17M | 43.63%-5.91M | 37.63%-2.95M |
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 | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | Ernst & Young (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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