(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 | 11.17%419.74M | -12.44%165.82M | 18.09%738.54M | 21.68%537.36M | 53.50%377.55M | 58.99%189.39M | -40.04%625.4M | -55.00%441.61M | 141.95%245.96M | 138.02%119.12M |
Operating revenue | 11.17%419.74M | -12.44%165.82M | 18.09%738.54M | 21.68%537.36M | 53.50%377.55M | 58.99%189.39M | -40.04%625.4M | -55.00%441.61M | 141.95%245.96M | 138.02%119.12M |
Total operating cost | -17.29%679.41M | 45.97%303.02M | -13.04%1.38B | -16.39%1.09B | 15.96%821.43M | -17.58%207.59M | 51.08%1.58B | 59.16%1.3B | 130.69%708.39M | 251.88M |
Operating cost | -20.94%60.14M | -43.38%24.29M | -10.43%128.44M | 1.16%100.88M | 21.25%76.07M | 49.71%42.9M | 118.37%143.4M | 162.63%99.72M | 538.60%62.74M | --28.65M |
Operating tax surcharges | 57.16%6.64M | 33.59%3.04M | 40.74%9.7M | 90.31%6.71M | 105.86%4.23M | 78.69%2.27M | 395.38%6.9M | 520.99%3.53M | 843.71%2.05M | --1.27M |
Operating expense | -17.81%157.15M | 4.15%89.53M | -16.35%366.89M | -7.91%267.3M | 2.77%191.21M | -8.22%85.96M | 46.96%438.61M | 54.85%290.26M | 48.80%186.05M | --93.66M |
Administration expense | 2.15%84.98M | 14.89%42.41M | 5.18%184.12M | 5.78%127.94M | 8.49%83.18M | 0.80%36.91M | 25.83%175.05M | 23.02%120.96M | 30.28%76.68M | --36.62M |
Financial expense | -148.23%-50.9M | 66.49%-33.98M | -140.22%-68.91M | -88.49%35.9M | 2.90%105.54M | -168.82%-101.41M | 190.69%171.32M | 416.66%311.95M | 231.48%102.57M | ---37.72M |
-Interest expense (Financial expense) | -48.77%10.47M | -50.03%5.18M | 102.58%35.21M | 378.92%30.51M | 1,186.60%20.44M | 689.65%10.36M | 459.56%17.38M | 190.88%6.37M | 26.00%1.59M | --1.31M |
-Interest Income (Financial expense) | -0.84%-94.56M | -2.15%-47.13M | -40.48%-192.33M | -53.84%-143.64M | -58.44%-93.77M | -57.28%-46.14M | -1.32%-136.91M | 3.84%-93.37M | 2.46%-59.18M | ---29.34M |
Research and development | 16.67%421.4M | 26.09%177.73M | 16.73%757.25M | 15.65%549.72M | 29.79%361.19M | 8.93%140.95M | -11.47%648.7M | -19.72%475.34M | 45.59%278.3M | --129.4M |
Credit Impairment Loss | -2,182.92%-668.42K | ---- | -168.13%-268.08K | 144.03%32.39K | 137.56%32.09K | ---- | -208.09%-99.98K | 11.99%-73.56K | 31.59%-85.43K | ---50.86K |
Other net revenue | ||||||||||
Fair value change income | -50.85%-23.26M | -155.08%-16.48M | -642.18%-53.96M | -76.84%-23.48M | -80.55%-15.42M | -16.48%-6.46M | 122.48%9.95M | 65.84%-13.28M | 58.61%-8.54M | ---5.55M |
Invest income | 55.32%-932.69K | -88.90%-1.34M | 554.99%5.57M | 58.63%-3.53M | 74.06%-2.09M | 77.55%-709.13K | -129.11%-1.22M | -2,267.04%-8.52M | -59,452.58%-8.05M | ---3.16M |
-Including: Investment income associates | 26.42%-1.54M | -88.90%-1.34M | 49.54%-4.9M | 61.99%-3.53M | 76.28%-2.09M | 78.10%-709.13K | -1,507.46%-9.71M | -2,476.38%-9.28M | -65,032.69%-8.8M | ---3.24M |
Other revenue | -31.43%16.61M | -16.35%9.32M | -35.73%36.47M | -26.91%29.21M | -28.30%24.23M | -47.97%11.14M | 97.02%56.74M | 144.59%39.96M | 158.96%33.79M | --21.4M |
Operating profit | 38.71%-267.92M | -923.83%-145.69M | 27.10%-651.15M | 34.82%-548.85M | 1.84%-437.12M | 88.15%-14.23M | -4,062.03%-893.2M | -699.03%-842.06M | -108.93%-445.31M | 19.62%-120.11M |
Add:Non operating Income | -99.45%46.72K | 4,957.94%31K | 14,159.31%11.78M | 119,931.91%11.48M | 88,217.86%8.44M | -38.71%612.9 | -96.83%82.63K | -70.37%9.56K | 13.59%9.56K | --1K |
Less:Non operating expense | -89.27%54.34K | ---- | 694.97%4.83M | 214.75%1.91M | -1.30%506.68K | ---- | -52.07%608.04K | -47.61%606.13K | 99.95%513.33K | --513.3K |
Total profit | 37.57%-267.92M | -923.66%-145.66M | 27.92%-644.21M | 36.00%-539.29M | 3.73%-429.18M | 88.20%-14.23M | -4,341.66%-893.73M | -704.29%-842.65M | -108.93%-445.81M | 19.39%-120.62M |
Less:Income tax cost | --28.45K | --20.1 | --1.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-267.95M | FPtoL-145.66M | FPtoL-645.63M | FPtoL-539.29M | FPtoL-429.18M | FPtoL-14.23M | FPtoL-893.73M | SL-842.65M | FPtoL-445.81M | FPtoL-120.62M |
Net profit from continuing operation | 37.57%-267.95M | -923.66%-145.66M | 27.76%-645.63M | 36.00%-539.29M | 3.73%-429.18M | 88.20%-14.23M | -1,240.34%-893.73M | -1,065.18%-842.65M | -109.22%-445.81M | ---120.62M |
Less:Minority Profit | 12.35%-6.11M | -78.67%-3.26M | -101.41%-14.37M | 4.47%-8.12M | -56.02%-6.97M | 23.26%-1.82M | -234.47%-7.13M | -1,302.86%-8.5M | -22.01%-4.47M | ---2.38M |
Net profit of parent company owners | 37.98%-261.84M | -1,047.82%-142.4M | 28.80%-631.26M | 36.32%-531.17M | 4.34%-422.21M | 89.51%-12.41M | -1,273.58%-886.59M | -1,048.85%-834.15M | -110.75%-441.34M | 20.01%-118.24M |
Earning per share | ||||||||||
Basic earning per share | 36.00%-0.16 | -700.00%-0.08 | 38.33%-0.37 | 47.46%-0.31 | 19.35%-0.25 | 87.50%-0.01 | -1,100.00%-0.6 | -1,083.33%-0.59 | -93.75%-0.31 | ---0.08 |
Diluted earning per share | 36.00%-0.16 | -700.00%-0.08 | 38.33%-0.37 | 47.46%-0.31 | 19.35%-0.25 | 87.50%-0.01 | -1,100.00%-0.6 | -1,083.33%-0.59 | -93.75%-0.31 | ---0.08 |
Other composite income | -84.45%36.33M | 112.12%10.45M | -73.56%113.54M | -64.19%201.69M | -2.08%233.69M | -321.00%-86.27M | 580.08%429.45M | 19,096.34%563.17M | 1,232.90%238.65M | -20.49M |
Other composite income of parent company owners | -84.45%36.33M | 112.12%10.45M | -73.56%113.54M | -64.19%201.69M | -2.08%233.69M | -321.00%-86.27M | 580.08%429.45M | 19,096.34%563.17M | 1,232.90%238.65M | ---20.49M |
Total composite income | -18.48%-231.62M | -34.53%-135.21M | -14.60%-532.09M | -20.79%-337.6M | 5.63%-195.49M | 28.78%-100.5M | -197.37%-464.28M | -431.38%-279.49M | 11.53%-207.16M | -141.11M |
Total composite income of parent company owners | -19.62%-225.51M | -33.72%-131.95M | -13.25%-517.72M | -21.59%-329.48M | 6.99%-188.52M | 28.87%-98.68M | -196.85%-457.15M | -419.01%-270.99M | 12.06%-202.69M | ---138.73M |
Total composite income of minority owners | 12.35%-6.11M | -78.67%-3.26M | -101.41%-14.37M | 4.47%-8.12M | -56.02%-6.97M | 23.26%-1.82M | -234.47%-7.13M | -1,302.86%-8.5M | -22.01%-4.47M | ---2.38M |
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) |
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
No Data