(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 | -2.31%5.35B | 7.23%2.55B | 4.29%11.45B | 2.43%8.54B | -4.59%5.47B | -20.89%2.38B | 6.14%10.97B | 8.94%8.34B | 12.81%5.74B | 32.18%3B |
Operating revenue | -2.31%5.35B | 7.23%2.55B | 4.29%11.45B | 2.43%8.54B | -4.59%5.47B | -20.89%2.38B | 6.14%10.97B | 8.94%8.34B | 12.81%5.74B | 32.18%3B |
Total operating cost | 1.38%5.41B | 3.45%2.62B | 3.96%11.21B | 0.55%8.25B | -5.68%5.34B | -14.02%2.54B | 17.96%10.78B | 23.57%8.21B | 29.62%5.66B | 51.56%2.95B |
Operating cost | -4.73%4.04B | -0.67%1.92B | -6.13%8.56B | -5.85%6.43B | -9.48%4.24B | -20.58%1.93B | 17.88%9.12B | 20.87%6.83B | 25.89%4.69B | 45.91%2.43B |
Operating tax surcharges | -0.66%37.3M | 38.89%17.39M | 164.95%86.2M | 177.24%55.68M | 158.12%37.55M | 97.14%12.52M | 0.35%32.53M | -14.31%20.08M | -19.39%14.55M | -45.01%6.35M |
Operating expense | 22.45%28.4M | -32.91%12.52M | 26.32%48.36M | -4.27%37.26M | 5.67%23.2M | 57.73%18.67M | -11.40%38.28M | -2.66%38.92M | 3.61%21.95M | 23.24%11.84M |
Administration expense | 4.33%598.95M | 6.90%323.12M | 59.60%1.26B | 16.34%891.66M | 6.62%574.09M | 12.79%302.28M | 25.94%791.57M | 77.41%766.4M | 96.42%538.47M | 112.74%268.01M |
Financial expense | 268.34%40.49M | -68.43%16.39M | 337.99%94.3M | 262.54%35.28M | -274.50%-24.05M | 57.26%51.94M | -69.76%21.53M | -131.94%-21.7M | -77.95%13.79M | 177.56%33.03M |
-Interest expense (Financial expense) | 3.58%121.18M | 11.95%69.87M | 161.27%225.13M | 226.23%185.46M | 263.74%116.99M | 158.92%62.41M | 181.67%86.17M | 25.85%56.85M | -0.65%32.16M | 47.95%24.1M |
-Interest Income (Financial expense) | 29.78%-40.96M | 3.06%-29.54M | -71.74%-83.28M | -217.53%-87.75M | -217.92%-58.32M | -235.47%-30.48M | -212.58%-48.49M | -186.04%-27.63M | -317.82%-18.34M | -340.38%-9.08M |
Research and development | 37.24%664.06M | 53.62%333.69M | 48.90%1.15B | 39.40%807.28M | 26.49%483.88M | 10.76%217.22M | 23.91%772.4M | 33.93%579.09M | 43.70%382.53M | 65.13%196.12M |
Credit Impairment Loss | 0.77%2.78M | -0.06%4.58M | -93.12%2.85M | -89.73%3.12M | -91.05%2.76M | 1,738.76%4.58M | 2,999.32%41.5M | 1,928.55%30.36M | 875.75%30.84M | 90.47%-279.63K |
Asset Impairment Loss | 19.21%-114.49M | 37.35%-59.07M | 8.42%-318.54M | -65.12%-264.89M | -42.31%-141.73M | -87.72%-94.28M | -37.93%-347.83M | 19.10%-160.42M | 9.62%-99.59M | -5.80%-50.23M |
Other net revenue | ||||||||||
Fair value change income | 777.30%7.16M | 18.55%1.86M | -202.98%-1.06M | 135.96%3.92M | -74.38%816.52K | -53.88%1.57M | 141.47%1.03M | -339.12%-10.89M | 228.45%3.19M | 302.49%3.41M |
Invest income | 172.02%7.33M | -230.39%-731.93K | 143.60%34.49M | 138.94%20.02M | 107.38%2.69M | -79.15%561.35K | -448.91%-79.1M | -457.60%-51.41M | -358.93%-36.49M | -18.15%2.69M |
Asset deal income | -459.86%-5.86M | -45.92%252.49K | 503.85%2.04M | 419.85%1.69M | 304.78%1.63M | 149.30%466.87K | -271.16%-504.34K | -753.83%-529.52K | -158.85%-794.72K | -374.34%-946.95K |
Other revenue | 37.89%86.89M | 23.80%33.43M | 49.47%137.6M | 84.89%85.69M | 117.65%63.02M | 124.51%27M | 79.45%92.06M | -26.34%46.35M | 95.07%28.95M | 53.70%12.03M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Operating profit | -226.23%-81.24M | 56.95%-94.36M | 198.71%96.53M | 906.44%136.26M | 1,893.12%64.36M | -1,114.65%-219.19M | -109.56%-97.79M | -101.91%-16.9M | -99.49%3.23M | -92.46%21.6M |
Add:Non operating Income | -65.70%975.28K | -63.72%773.49K | 53.45%10.78M | 13.60%6.84M | -20.28%2.84M | -19.91%2.13M | -40.18%7.03M | -34.96%6.02M | -34.08%3.57M | 110.38%2.66M |
Less:Non operating expense | -87.05%2.44M | 300.62%2M | 212.28%47.29M | 416.04%31.4M | 304.16%18.84M | -66.41%498.9K | 49.45%15.14M | -34.01%6.08M | 13.42%4.66M | 1,173.14%1.49M |
Total profit | -271.01%-82.7M | 56.07%-95.58M | 156.67%60.02M | 758.79%111.71M | 2,165.31%48.36M | -1,055.08%-217.56M | -110.34%-105.91M | -101.91%-16.96M | -99.66%2.13M | -92.08%22.78M |
Less:Income tax cost | -129.39%-105.91M | -7.44%-59.18M | 16.51%-136.95M | 19.70%-81.82M | 23.62%-46.17M | -94.59%-55.08M | -307.24%-164.03M | -241.18%-101.9M | -202.59%-60.45M | -187.20%-28.31M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Net profit | -75.45%23.21M | FPtoL-36.4M | 238.89%196.97M | 127.83%193.53M | 51.04%94.53M | SL-162.47M | -93.85%58.12M | -89.56%84.95M | -89.12%62.59M | -79.97%51.09M |
Net profit from continuing operation | -75.45%23.21M | 77.60%-36.4M | 238.89%196.97M | 127.83%193.53M | 51.04%94.53M | -418.04%-162.47M | -93.85%58.12M | -89.56%84.95M | -89.12%62.59M | -79.97%51.09M |
Less:Minority Profit | -71.10%-78.58M | -105.01%-46.4M | -348.51%-147.22M | -92,496.76%-96.07M | -26,137.15%-45.93M | -13,152.77%-22.63M | -4,747.93%-32.82M | 123.30%103.97K | 147.83%176.38K | 207.22%173.39K |
Net profit of parent company owners | -27.53%101.79M | 107.15%10M | 278.45%344.19M | 241.35%289.6M | 125.06%140.46M | -374.67%-139.84M | -90.38%90.95M | -89.58%84.84M | -89.16%62.41M | -80.05%50.91M |
Earning per share | ||||||||||
Basic earning per share | -30.77%0.09 | 108.33%0.01 | 287.50%0.31 | 225.00%0.26 | 116.67%0.13 | -340.00%-0.12 | -91.58%0.08 | -90.48%0.08 | -90.00%0.06 | -80.77%0.05 |
Diluted earning per share | -30.77%0.09 | --0.01 | --0.3 | 225.00%0.26 | 116.67%0.13 | ---- | ---- | --0.08 | --0.06 | --0.05 |
Other composite income | 1,205.49%777.3K | -233.42%-63.28K | -105.87%-341.16K | 56.83%-536.32K | 117.63%59.54K | -85.80%47.43K | 999.57%5.81M | -440.15%-1.24M | -215.66%-337.74K | 187.23%333.89K |
Other composite income of parent company owners | 472.21%645.56K | -336.99%-164.54K | -102.64%-152.95K | 61.54%-471.21K | 132.47%112.82K | -77.40%69.43K | 1,068.96%5.79M | -205.00%-1.23M | -227.18%-347.44K | 180.94%307.23K |
Other composite income of minority owners | 347.25%131.73K | 560.20%101.26K | -1,027.77%-188.21K | -277.30%-65.11K | -649.73%-53.28K | -182.53%-22K | -38.74%20.29K | -110.05%-17.26K | -48.54%9.69K | 943.19%26.66K |
Total composite income | -74.64%23.98M | 77.55%-36.46M | 207.54%196.63M | 130.57%193M | 51.96%94.59M | -415.88%-162.43M | -93.24%63.94M | -89.71%83.7M | -89.18%62.25M | -79.81%51.42M |
Total composite income of parent company owners | -27.13%102.43M | 107.03%9.83M | 255.63%344.04M | 245.78%289.13M | 126.50%140.57M | -372.89%-139.77M | -89.78%96.74M | -89.73%83.62M | -89.22%62.06M | -79.90%51.22M |
Total composite income of minority owners | -70.62%-78.45M | -104.36%-46.3M | -349.36%-147.41M | -110,957.71%-96.13M | -24,809.63%-45.98M | -11,424.21%-22.65M | -4,994.08%-32.8M | 131.57%86.72K | 153.18%186.08K | 221.34%200.05K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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