(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 | 12.20%1.82B | 9.85%862.84M | 13.59%3.59B | 7.51%2.51B | 6.63%1.62B | 3.21%785.5M | 4.80%3.16B | 4.84%2.33B | 2.80%1.52B | 8.98%761.05M |
Operating revenue | 12.20%1.82B | 9.85%862.84M | 13.59%3.59B | 7.51%2.51B | 6.63%1.62B | 3.21%785.5M | 4.80%3.16B | 4.84%2.33B | 2.80%1.52B | 8.98%761.05M |
Other operating revenue | -11.50%5.9M | ---- | 17.60%9.56M | ---- | -45.80%6.67M | ---- | -7.50%8.13M | ---- | 56.06%12.3M | ---- |
Total operating cost | 12.96%1.75B | 9.20%823.93M | 15.05%3.46B | 7.63%2.43B | 6.15%1.55B | 0.56%754.54M | -5.34%3.01B | 0.85%2.25B | -1.99%1.46B | 3.90%750.36M |
Operating cost | 17.89%1.29B | 11.46%614.34M | 15.79%2.51B | 4.72%1.74B | 1.30%1.1B | -3.39%551.17M | -1.81%2.17B | -0.39%1.66B | -3.05%1.08B | 4.71%570.52M |
Operating tax surcharges | 2.42%10.98M | -12.04%3.95M | 15.74%22.12M | 16.55%14.56M | 24.03%10.72M | 50.92%4.49M | -6.56%19.11M | 8.26%12.49M | 13.70%8.64M | -9.95%2.97M |
Operating expense | 9.90%118.06M | -9.86%36.89M | -28.17%203.86M | -20.23%140.96M | 0.97%107.43M | -6.97%40.92M | 0.83%283.81M | -15.15%176.7M | -15.45%106.4M | -19.31%43.99M |
Administration expense | -7.96%256.89M | 0.82%133.95M | 44.27%587.37M | 44.11%440.13M | 58.71%279.12M | 37.94%132.86M | -6.62%407.14M | 10.30%305.41M | -3.52%175.87M | -1.26%96.32M |
Financial expense | 19.42%62.13M | 26.28%31.44M | -15.11%112.14M | -14.76%83M | -37.89%52.03M | -31.90%24.9M | -43.52%132.1M | 39.80%97.37M | 53.78%83.77M | 66.51%36.56M |
-Interest expense (Financial expense) | 16.68%62.74M | 27.28%32.16M | -15.39%120.64M | -18.05%87.05M | -38.43%53.77M | -33.10%25.26M | -38.02%142.58M | 58.30%106.22M | 66.28%87.33M | 79.38%37.77M |
-Interest Income (Financial expense) | 42.97%-2.05M | -45.70%-1.4M | 3.49%-11.39M | 29.99%-5.79M | 11.18%-3.6M | 36.29%-962.42K | -1,143.99%-11.8M | -1,775.54%-8.28M | -1,295.27%-4.05M | -808.53%-1.51M |
Research and development | 681.93%6.4M | 1,520.10%3.37M | 11,548.80%27.71M | --6.91M | --818.99K | --208.01K | -46.48%237.88K | ---- | ---- | ---- |
Credit Impairment Loss | 38.04%-9.26M | -4.48%-9.65M | -305.95%-111.73M | -218.46%-46.09M | -668.43%-14.94M | -27,674.52%-9.24M | 83.84%-27.52M | 2,319.25%38.91M | -128.88%-1.94M | -119.26%-33.27K |
Asset Impairment Loss | ---- | ---- | -45.66%-391.75K | ---- | ---- | ---- | 99.77%-268.95K | ---- | ---- | ---- |
Other net revenue | 82.75%-1.66M | -15.92%-6.91M | -336.87%-92.09M | -163.36%-39.07M | -168.63%-9.62M | -535.55%-5.96M | 115.95%38.88M | 263.89%61.65M | -18.50%14.02M | 4.94%1.37M |
Invest income | 365.49%2.91M | 435.66%336.86K | -69.30%14.69M | -92.49%868.97K | -90.54%625.42K | -162.72%-100.36K | 86.25%47.84M | 237.29%11.57M | 105.35%6.61M | 94,117,547.06%160K |
-Including: Investment income associates | -310.90%-210.62K | ---- | ---- | -37.58%99.87K | -37.58%99.87K | ---- | -103.66%-49.41K | --160K | --160K | --160K |
Asset deal income | 90.70%-18.65K | -211.50%-6.97K | 9.39%-168.6K | -42,623.79%-348.33K | -24,562.95%-200.39K | --6.25K | 73.27%-186.07K | 100.26%819.14 | -76.60%819.14 | ---- |
Other revenue | -3.81%4.71M | -28.43%2.42M | -71.00%5.51M | -41.79%6.51M | -47.69%4.89M | 171.81%3.37M | 12.41%19.02M | -8.56%11.18M | 29.00%9.35M | 9.76%1.24M |
Operating profit | 8.25%72.76M | 28.05%32M | -81.69%34.64M | -70.31%41.22M | -15.45%67.22M | 107.28%24.99M | 146.34%189.18M | 2,406.34%138.87M | 582.14%79.5M | 153.49%12.06M |
Add:Non operating Income | 31.15%3.24M | -56.52%340.03K | 27.72%4.92M | -64.23%2.61M | -34.30%2.47M | -42.65%782.09K | -46.90%3.85M | -62.47%7.28M | -67.10%3.76M | -73.09%1.36M |
Less:Non operating expense | 40.32%7.47M | 86.95%4.17M | 438.95%29.31M | 754.17%12.14M | -7.57%5.33M | -16.71%2.23M | 114.09%5.44M | -103.03%-1.86M | -89.57%5.76M | -89.97%2.68M |
Total profit | 6.48%68.53M | 19.65%28.17M | -94.53%10.26M | -78.59%31.69M | -16.95%64.36M | 119.19%23.54M | 151.77%187.59M | 508.63%148.01M | 341.12%77.5M | 124.30%10.74M |
Less:Income tax cost | 68.30%6.23M | 142.28%3.02M | -226.21%-28.66M | -117.26%-4.54M | -81.59%3.7M | -85.01%1.25M | 362.07%22.71M | 25.45%26.29M | 40.14%20.09M | 82.47%8.33M |
Net profit | 2.71%62.31M | 12.79%25.14M | -76.40%38.91M | -70.23%36.23M | 5.67%60.66M | 823.67%22.29M | FLtoP164.89M | FLtoP121.72M | FLtoP57.41M | FLtoP2.41M |
Net profit from continuing operation | 2.71%62.31M | 12.79%25.14M | -76.40%38.91M | -70.23%36.23M | 5.67%60.66M | 823.67%22.29M | 144.89%164.89M | 312.89%121.72M | 223.51%57.41M | 104.95%2.41M |
Less:Minority Profit | -38.83%2.16M | 36.85%739.17K | -7.20%8.14M | -68.95%2.81M | -49.75%3.53M | -55.73%540.12K | 112.37%8.77M | 377.22%9.06M | 167.41%7.03M | 180.10%1.22M |
Net profit of parent company owners | 5.27%60.14M | 12.19%24.4M | -80.29%30.78M | -70.34%33.42M | 13.40%57.13M | 1,722.58%21.75M | 142.03%156.12M | 290.71%112.66M | 202.58%50.38M | 102.53%1.19M |
Earning per share | ||||||||||
Basic earning per share | 2.92%0.0176 | 9.09%0.0072 | -80.96%0.0091 | -71.01%0.01 | 11.04%0.0171 | 1,000.00%0.0066 | 124.01%0.0478 | 208.83%0.0345 | 158.56%0.0154 | 102.37%0.0006 |
Diluted earning per share | 2.92%0.0176 | 9.09%0.0072 | -80.96%0.0091 | -71.01%0.01 | 11.04%0.0171 | 1,000.00%0.0066 | 124.01%0.0478 | 208.83%0.0345 | 158.56%0.0154 | 102.37%0.0006 |
Other composite income | ||||||||||
Total composite income | 2.71%62.31M | 12.79%25.14M | -76.40%38.91M | -70.23%36.23M | 5.67%60.66M | 823.67%22.29M | 144.89%164.89M | 312.89%121.72M | 223.51%57.41M | 104.95%2.41M |
Total composite income of parent company owners | 5.27%60.14M | 12.19%24.4M | -80.29%30.78M | -70.34%33.42M | 13.40%57.13M | 1,722.58%21.75M | 142.03%156.12M | 290.71%112.66M | 202.58%50.38M | 102.53%1.19M |
Total composite income of minority owners | -38.83%2.16M | 36.85%739.17K | -7.20%8.14M | -68.95%2.81M | -49.75%3.53M | -55.73%540.12K | 112.37%8.77M | 377.22%9.06M | 167.41%7.03M | 180.10%1.22M |
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 | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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