(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 | -7.67%1.68B | -0.89%1.08B | -2.38%2.96B | -3.78%2.37B | -3.72%1.82B | -8.97%1.09B | -19.84%3.03B | -17.66%2.46B | -9.10%1.89B | 4.40%1.2B |
Operating revenue | -7.67%1.68B | -0.89%1.08B | -2.38%2.96B | -3.78%2.37B | -3.72%1.82B | -8.97%1.09B | -19.84%3.03B | -17.66%2.46B | -9.10%1.89B | 4.40%1.2B |
Other operating revenue | -22.72%5.48M | ---- | --23.86M | ---- | -44.78%7.09M | ---- | ---- | ---- | 22.87%12.84M | ---- |
Total operating cost | -3.57%1.49B | 2.63%928.72M | -4.46%2.67B | -6.83%2.07B | -8.36%1.54B | -12.74%904.88M | -18.03%2.79B | -16.14%2.22B | -6.85%1.68B | 3.99%1.04B |
Operating cost | 2.16%692.1M | 6.35%417.3M | -6.68%1.17B | -10.41%923.46M | -17.76%677.47M | -21.85%392.38M | -19.32%1.25B | -11.57%1.03B | 2.34%823.77M | 17.38%502.07M |
Operating tax surcharges | -8.15%24.19M | -2.24%15.64M | -1.34%41.69M | 1.53%34.46M | 6.90%26.34M | 11.96%16M | -14.39%42.25M | -11.29%33.94M | -9.28%24.64M | -5.74%14.29M |
Operating expense | -11.33%606.77M | -0.91%416.41M | -0.67%1.11B | -2.18%869.24M | 3.49%684.27M | -5.02%420.24M | -20.40%1.12B | -23.86%888.6M | -17.37%661.19M | -5.34%442.44M |
Administration expense | 4.07%102.05M | 2.60%49.44M | -13.29%209.77M | -13.87%150.64M | -20.04%98.06M | -9.95%48.18M | -13.29%241.91M | -8.02%174.89M | -0.68%122.64M | -4.47%53.51M |
Financial expense | 26.88%-2.68M | -414.98%-1.5M | -142.20%-6.29M | -694.47%-2.89M | -924.86%-3.66M | -123.90%-291.23K | -142.97%-2.6M | -85.50%486.74K | -77.04%443.85K | 19.34%1.22M |
-Interest expense (Financial expense) | 50.40%1.06M | 262.35%965.77K | -4.61%3.61M | -83.96%843.11K | -83.35%707.42K | -78.64%266.53K | -46.30%3.79M | 10.39%5.26M | 28.38%4.25M | 82.27%1.25M |
-Interest Income (Financial expense) | 7.00%-4.09M | -11.82%-2.62M | -54.41%-10.29M | -29.94%-7.06M | 0.22%-4.4M | 7.48%-2.34M | -90.47%-6.66M | -70.62%-5.43M | -59.43%-4.41M | -224.46%-2.53M |
Research and development | 8.13%65.85M | 10.82%31.43M | 2.03%145.26M | 2.59%91.24M | 18.34%60.9M | 20.65%28.36M | 20.88%142.37M | 11.27%88.94M | 2.32%51.47M | -21.39%23.51M |
Credit Impairment Loss | 651.62%4.61M | 2,598.32%892.08K | -16.82%-6.76M | -30.89%-3.26M | 59.91%-834.93K | 98.65%-35.71K | -82.51%-5.78M | 20.26%-2.49M | 11.98%-2.08M | -123.36%-2.65M |
Asset Impairment Loss | -201.71%-252.48K | ---- | 86.39%-110.75K | 496.66%400.88K | 345.62%248.23K | 27.22%1.14K | -71.86%-813.77K | 45.90%-101.06K | -147.18%-101.06K | --894.58 |
Other net revenue | 150.37%51.44M | 71.22%27.8M | -73.02%57.89M | -83.39%42.26M | -92.18%20.55M | 256.41%16.24M | 2,367.88%214.54M | 5,858.34%254.4M | 18,588.88%262.72M | 18.63%-10.38M |
Fair value change income | -48.29%281.97K | 198.77%1.21M | --1.2M | 24.26%2.84M | -73.92%545.31K | -88.73%405.59K | ---- | -24.65%2.29M | -25.55%2.09M | 257.78%3.6M |
Invest income | 190.38%30.55M | -12.21%12.02M | -82.50%32.39M | -90.53%21.05M | -95.57%10.52M | 166.95%13.7M | 437.84%185.12M | 610.71%222.21M | 921.30%237.48M | -13.98%-20.46M |
-Including: Investment income associates | 184.90%20.28M | -0.51%10.66M | 125.54%24.03M | 130.27%15.82M | 121.18%7.12M | 151.55%10.71M | -24.00%-94.12M | 5.46%-52.25M | 6.19%-33.61M | -6.83%-20.77M |
Asset deal income | 33.41%-77.91K | -693.43%-18.37K | -398.73%-657.73K | -183.47%-118.84K | -182.45%-116.99K | -538.79%-2.31K | 139.59%220.17K | 270.63%142.39K | 300.38%141.89K | 94.10%-362.4 |
Other revenue | 60.40%16.34M | 530.70%13.69M | -11.10%31.82M | -34.00%21.35M | -59.56%10.19M | -76.22%2.17M | -27.73%35.8M | -18.01%32.35M | -16.01%25.19M | 69.71%9.13M |
Operating profit | -18.07%242.59M | -10.93%178.56M | -22.97%349.82M | -30.75%346.35M | -36.70%296.08M | 34.53%200.48M | 23.91%454.12M | 45.87%500.15M | 72.12%467.76M | 9.59%149.02M |
Add:Non operating Income | 93.83%1.31M | -13.79%179.99K | -27.48%1.38M | -76.16%914.14K | -81.16%674.33K | -93.37%208.79K | 5.51%1.91M | 275.07%3.83M | 345.98%3.58M | 1,317.14%3.15M |
Less:Non operating expense | -68.49%71.66K | 744.93%71.56K | -54.67%608.91K | -67.23%321.26K | -60.68%227.45K | -81.29%8.47K | -88.43%1.34M | 13.00%980.39K | 19.73%578.46K | 421.73%45.26K |
Total profit | -17.77%243.82M | -10.97%178.67M | -22.89%350.59M | -31.03%346.94M | -37.01%296.53M | 31.92%200.68M | 27.47%454.69M | 46.64%503M | 73.02%470.76M | 11.69%152.13M |
Less:Income tax cost | -24.49%39.73M | -12.38%34.25M | -45.29%54.79M | -47.97%59.43M | -49.33%52.62M | 35.00%39.1M | 12.91%100.15M | 52.20%114.21M | 92.75%103.85M | -2.54%28.96M |
Net profit | -16.32%204.09M | -10.62%144.42M | -16.57%295.81M | -26.05%287.52M | -33.52%243.9M | 31.19%161.58M | 32.29%354.54M | 45.08%388.79M | 68.14%366.91M | 15.67%123.17M |
Net profit from continuing operation | -16.32%204.09M | -10.62%144.42M | -16.57%295.81M | -26.05%287.52M | -33.52%243.9M | 31.19%161.58M | 32.29%354.54M | 45.08%388.79M | 68.14%366.91M | 15.67%123.17M |
Less:Minority Profit | 50.53%-457.04K | 30.22%-184.6K | 53.38%-1.61M | 51.69%-1.22M | 39.75%-923.8K | 59.01%-264.55K | -27.56%-3.44M | -7.62%-2.53M | -14.11%-1.53M | -1.24%-645.34K |
Net profit of parent company owners | -16.45%204.55M | -10.66%144.6M | -16.92%297.41M | -26.22%288.74M | -33.55%244.83M | 30.72%161.85M | 32.25%357.99M | 44.75%391.32M | 67.81%368.44M | 15.58%123.81M |
Earning per share | ||||||||||
Basic earning per share | -16.12%0.2399 | -10.68%0.1689 | -16.91%0.3475 | -26.22%0.3373 | -33.57%0.286 | 30.68%0.1891 | 32.05%0.4182 | 44.45%0.4572 | 67.31%0.4305 | 14.93%0.1447 |
Diluted earning per share | -16.12%0.2399 | -10.68%0.1689 | -16.91%0.3475 | -26.22%0.3373 | -33.57%0.286 | 30.68%0.1891 | 32.05%0.4182 | 44.45%0.4572 | 67.31%0.4305 | 14.93%0.1447 |
Other composite income | 197.82%13.74M | 176.83%13.74M | 275.98%13.74M | -538.83%-14.05M | -2,416.47%-17.88M | -688.74%-7.81M | 154.03%593.76K | |||
Other composite income of parent company owners | ---- | ---- | 197.82%13.56M | 176.86%13.56M | 276.08%13.56M | ---- | -540.50%-13.86M | -2,435.49%-17.64M | -691.95%-7.7M | 154.06%585.9K |
Other composite income of minority owners | ---- | ---- | 197.52%177.96K | 174.50%177.96K | 268.55%177.96K | ---- | -440.58%-182.5K | -1,546.38%-238.88K | -522.16%-105.59K | 151.58%7.86K |
Total composite income | -20.79%204.09M | -10.62%144.42M | -9.09%309.54M | -18.78%301.25M | -28.25%257.64M | 30.56%161.58M | 25.55%340.5M | 38.01%370.91M | 63.57%359.1M | 17.43%123.76M |
Total composite income of parent company owners | -20.84%204.55M | -10.66%144.6M | -9.63%310.97M | -19.10%302.3M | -28.37%258.39M | 30.10%161.85M | 25.66%344.12M | 37.84%373.68M | 63.34%360.74M | 17.31%124.4M |
Total composite income of minority owners | 38.72%-457.04K | 30.22%-184.6K | 60.64%-1.43M | 62.30%-1.04M | 54.49%-745.83K | 58.50%-264.55K | -37.04%-3.63M | -18.63%-2.77M | -24.28%-1.64M | 2.33%-637.49K |
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 | -- | -- | Adverse 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.
No Data