(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 | -18.47%4.11B | -9.57%1.56B | -27.20%8.49B | -27.62%6.26B | -11.86%5.04B | -4.86%1.73B | -5.38%11.66B | 5.45%8.65B | 1.86%5.72B | 6.24%1.81B |
Operating revenue | -18.47%4.11B | -9.57%1.56B | -27.20%8.49B | -27.62%6.26B | -11.86%5.04B | -4.86%1.73B | -5.38%11.66B | 5.45%8.65B | 1.86%5.72B | 6.24%1.81B |
Other operating revenue | 33.15%44.34M | ---- | -35.17%109.56M | ---- | 68.44%33.3M | ---- | 85.37%168.99M | ---- | -31.81%19.77M | ---- |
Total operating cost | -18.55%4.08B | -9.50%1.56B | -26.91%8.14B | -27.22%6.22B | -11.61%5.01B | -3.25%1.72B | -8.34%11.14B | 5.39%8.55B | 1.95%5.67B | 4.39%1.78B |
Operating cost | -22.15%3.41B | -12.04%1.25B | -29.58%6.79B | -29.73%5.23B | -11.33%4.38B | -0.27%1.42B | -11.16%9.65B | 3.75%7.44B | 0.51%4.94B | -2.46%1.43B |
Operating tax surcharges | 23.02%18.85M | -40.99%4.47M | -61.31%50.36M | -74.99%24.39M | -82.06%15.32M | -82.75%7.57M | -3.25%130.14M | -36.40%97.54M | -45.37%85.4M | 28.67%43.88M |
Operating expense | -35.15%4.26M | -3.74%2.15M | -79.44%18.08M | -85.62%11.82M | -91.32%6.57M | -94.41%2.24M | 38.23%87.97M | 13.92%82.16M | 24.25%75.65M | 149.57%39.96M |
Administration expense | 8.04%225.53M | -0.33%104.01M | -0.73%439.48M | -4.13%314.37M | 3.07%208.75M | 6.05%104.35M | -7.33%442.7M | 3.95%327.92M | -3.64%202.54M | 1.59%98.39M |
Financial expense | 5.47%422.15M | 6.65%193.34M | 1.23%834.01M | 6.95%642.55M | 9.55%400.24M | 8.28%181.29M | 34.91%823.89M | 50.60%600.79M | 67.28%365.35M | 83.56%167.42M |
-Interest expense (Financial expense) | 3.88%432.81M | 7.09%196.78M | -3.15%859.43M | 3.64%660.44M | 5.68%416.63M | 5.29%183.75M | 39.50%887.42M | 50.93%637.27M | 70.48%394.25M | 66.88%174.52M |
-Interest Income (Financial expense) | -31.38%-36.17M | -63.28%-11.66M | 1.86%-56.48M | -34.26%-37.9M | -23.85%-27.53M | 51.70%-7.14M | -2.94%-57.55M | -5.60%-28.23M | -75.37%-22.23M | -5.34%-14.79M |
Research and development | 55.40%592.6K | ---- | 3.74%4.84M | 21.03%906.74K | -50.96%381.33K | --381.33K | -2.71%4.67M | -33.59%749.16K | 40.03%777.64K | ---- |
Credit Impairment Loss | 28.70%-4.55M | 51.24%7.69M | 62.74%-93.54M | 86.73%-1.39M | -509.36%-6.38M | -40.52%5.08M | -153.48%-251.05M | 11.65%-10.46M | 48.95%-1.05M | 55.84%8.55M |
Asset Impairment Loss | ---5.02M | ---- | -15.81%-148.19M | ---- | ---- | ---- | -183.74%-127.96M | ---- | ---- | ---- |
Other net revenue | 8.88%3.13M | 60.93%8.18M | 39.87%-206.2M | 436.34%13.67M | -42.61%2.87M | -41.08%5.09M | -1,421.64%-342.9M | 245.38%2.55M | 96.62%5M | 38.85%8.63M |
Fair value change income | ---- | ---- | 36.69%-2.1M | ---- | ---- | ---- | -22.83%-3.32M | ---- | ---- | ---- |
Invest income | ---- | ---- | -135.20%-594.52K | -77.95%1.21M | --1.21M | ---- | -98.86%1.69M | 52.50%5.47M | ---- | ---- |
-Including: Investment income associates | ---- | ---- | 86.57%-594.52K | ---- | ---- | ---- | ---4.43M | ---- | ---- | ---- |
Asset deal income | 2,503.45%11M | 95.46%-4.45K | -66.66%5.98M | -52.64%901.47K | -49.82%422.69K | ---98.04K | 17.16%17.94M | -51.26%1.9M | 301.03%842.33K | ---- |
Other revenue | -77.84%1.69M | 399.14%500.52K | 62.90%32.25M | 129.85%12.95M | 46.44%7.62M | 17.57%100.28K | 108.50%19.8M | 117.48%5.64M | 550.53%5.21M | 38.19%85.29K |
Operating profit | -1.65%30.06M | 10.45%12.94M | -21.42%141.43M | -49.20%52.64M | -41.54%30.56M | -74.37%11.71M | -9.08%179.98M | 15.50%103.61M | -2.90%52.28M | 295.85%45.7M |
Add:Non operating Income | -32.41%8.32M | 5.40%5.09M | 8.22%12.57M | -21.22%16.51M | -17.14%12.32M | 20.51%4.83M | -39.79%11.61M | 2.63%20.95M | -4.96%14.86M | -25.12%4.01M |
Less:Non operating expense | -20.49%5.46M | 17.18%1.46M | -34.36%16.47M | -46.03%10.14M | -52.14%6.86M | -57.72%1.24M | 58.10%25.09M | 220.67%18.8M | 155.41%14.34M | 74.84%2.94M |
Total profit | -8.58%32.93M | 8.31%16.58M | -17.40%137.52M | -44.22%59M | -31.80%36.02M | -67.28%15.3M | -17.32%166.5M | 1.45%105.77M | -17.32%52.81M | 207.30%46.77M |
Less:Income tax cost | -32.18%19.45M | 30.80%14.52M | -47.10%62.55M | -14.08%45.21M | 0.28%28.68M | -62.67%11.1M | -10.81%118.24M | -8.67%52.62M | -24.78%28.6M | 107.64%29.74M |
Net profit | 83.69%13.47M | -51.13%2.05M | 55.34%74.97M | -74.06%13.78M | -69.70%7.33M | -75.33%4.2M | -29.85%48.26M | 13.95%53.15M | -6.34%24.21M | 1,798.94%17.03M |
Net profit from continuing operation | 83.69%13.47M | -51.13%2.05M | 55.34%74.97M | -74.06%13.78M | -69.70%7.33M | -75.33%4.2M | -29.85%48.26M | 13.95%53.15M | -6.34%24.21M | 1,798.94%17.03M |
Less:Minority Profit | 166.08%2.95M | -25.46%-3.88M | 2,098.32%42.75M | -169.48%-7.95M | -208.40%-4.46M | -136.51%-3.09M | -83.82%1.94M | 101.42%11.45M | 499.66%4.11M | 218.30%8.47M |
Net profit of parent company owners | -10.75%10.53M | -18.66%5.93M | -30.42%32.23M | -47.88%21.74M | -41.30%11.79M | -14.84%7.29M | -18.43%46.32M | 1.82%41.7M | -20.14%20.09M | 6.31%8.56M |
Earning per share | ||||||||||
Basic earning per share | -10.75%0.0083 | -17.54%0.0047 | -25.00%0.03 | -48.02%0.0171 | -41.14%0.0093 | -19.72%0.0057 | -20.00%0.04 | -2.95%0.0329 | -24.04%0.0158 | -6.58%0.0071 |
Diluted earning per share | -10.75%0.0083 | -17.54%0.0047 | -25.00%0.03 | -48.02%0.0171 | -41.14%0.0093 | -19.72%0.0057 | -20.00%0.04 | -2.95%0.0329 | -24.04%0.0158 | -6.58%0.0071 |
Other composite income | 38.84%-8.12M | 166.91%6.3M | 23.69%-5.59M | -158.03%-11.84M | -123.12%-13.28M | -189.88%-9.42M | 86.16%-7.33M | -389.13%-4.59M | -264.24%-5.95M | -48.29%-3.25M |
Other composite income of parent company owners | 38.84%-8.12M | 166.91%6.3M | 23.69%-5.59M | -158.03%-11.84M | -123.12%-13.28M | -189.88%-9.42M | 86.16%-7.33M | -389.13%-4.59M | -264.24%-5.95M | -48.29%-3.25M |
Total composite income | 189.94%5.35M | 260.10%8.36M | 69.50%69.38M | -96.00%1.94M | -132.59%-5.95M | -137.87%-5.22M | 158.25%40.93M | 0.69%48.56M | -24.61%18.25M | 1,164.60%13.78M |
Total composite income of parent company owners | 261.47%2.4M | 675.06%12.23M | -31.69%26.63M | -73.34%9.9M | -110.52%-1.49M | -140.04%-2.13M | 918.12%38.99M | -12.77%37.11M | -39.90%14.14M | -9.38%5.31M |
Total composite income of minority owners | 166.08%2.95M | -25.46%-3.88M | 2,098.32%42.75M | -169.48%-7.95M | -208.40%-4.46M | -136.51%-3.09M | -83.82%1.94M | 101.42%11.45M | 499.66%4.11M | 218.30%8.47M |
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 | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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