(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 | 17.15%1.05B | 22.52%457.68M | -2.61%2.08B | -4.58%1.45B | -10.95%892.4M | -30.10%373.55M | -2.09%2.14B | 0.49%1.51B | 5.28%1B | 12.92%534.41M |
Operating revenue | 17.15%1.05B | 22.52%457.68M | -2.61%2.08B | -4.58%1.45B | -10.95%892.4M | -30.10%373.55M | -2.09%2.14B | 0.49%1.51B | 5.28%1B | 12.92%534.41M |
Other operating revenue | 2.76%13.85M | ---- | 51.29%69.16M | ---- | 16.83%13.48M | ---- | 31.96%45.72M | ---- | -14.39%11.54M | ---- |
Total operating cost | 10.34%1.05B | 17.10%482.16M | -0.23%2.13B | 0.39%1.51B | -3.58%951.43M | -22.20%411.76M | 5.85%2.14B | 9.91%1.5B | 14.92%986.72M | 27.47%529.24M |
Operating cost | 13.92%826.86M | 19.22%402.25M | 3.84%1.63B | 6.83%1.16B | 0.48%725.8M | -14.59%337.39M | 6.91%1.57B | 8.63%1.09B | 17.55%722.35M | 29.91%395.05M |
Operating tax surcharges | -14.81%5.4M | -9.92%2.24M | 64.56%12.8M | 22.16%9.46M | 29.05%6.33M | 15.61%2.49M | 4.19%7.78M | 5.00%7.74M | -0.62%4.91M | -4.70%2.15M |
Operating expense | 16.10%46.57M | 69.27%15.13M | 13.88%97.08M | -25.97%67.38M | -32.75%40.11M | -71.23%8.94M | -20.72%85.25M | 9.25%91.02M | 14.13%59.64M | 16.91%31.06M |
Administration expense | -4.35%109.75M | 7.48%42.06M | -11.99%274.89M | -8.27%184.37M | -6.45%114.75M | -32.38%39.14M | 21.40%312.34M | 20.17%200.98M | 8.71%122.66M | 13.58%57.88M |
Financial expense | -22.09%30.37M | -21.06%14.64M | -45.91%52.96M | -17.77%45.66M | 1.59%38.98M | -29.18%18.55M | 13.63%97.92M | -4.43%55.53M | -3.74%38.37M | 51.34%26.19M |
-Interest expense (Financial expense) | -26.90%30.48M | -71.36%13.23M | -40.49%71.92M | -43.31%46.07M | -20.74%41.7M | 72.64%46.2M | 35.67%120.87M | 28.60%81.26M | 24.76%52.61M | 28.87%26.76M |
-Interest Income (Financial expense) | 61.37%-3.51M | 87.47%-429.61K | -11.12%-14M | -61.73%-12.9M | -151.79%-9.09M | -302.20%-3.43M | -153.56%-12.6M | -164.65%-7.97M | -144.75%-3.61M | -170.04%-852.19K |
Research and development | 21.38%30.91M | 10.87%5.83M | 0.35%62.38M | -34.05%38.67M | -34.36%25.47M | -68.88%5.26M | -31.29%62.17M | 20.09%58.64M | 13.32%38.79M | 20.62%16.9M |
Credit Impairment Loss | 50.71%14.99M | -17.53%-3.95M | -202.58%-6.07M | 6,587.28%2.49M | 270.44%9.95M | -365.45%-3.36M | 121.90%5.92M | 98.47%-38.41K | -77.07%2.68M | 68.05%-721.96K |
Asset Impairment Loss | -581.34%-7.46M | -118.66%-330.61K | 56.73%-676.86M | 100.04%515.47K | 293.42%1.55M | -63.51%1.77M | -1,314.93%-1.56B | -105,140.21%-1.42B | 33.51%-801.24K | 1,457.71%4.85M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | -48.93%12.11M | -127.16%-1.62M | 65.88%-621.83M | 101.35%18.69M | -22.86%23.7M | -75.38%5.97M | -2,356.38%-1.82B | -4,537.64%-1.38B | -14.73%30.73M | 916.83%24.24M |
Fair value change income | ---- | ---- | --23.36M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -71.27%1.35M | -71.52%655.1K | 102.24%6.46M | -52.12%4.75M | -31.35%4.69M | -37.29%2.3M | -3,388.98%-288.32M | 45.97%9.93M | 48.21%6.83M | 48.12%3.67M |
-Including: Investment income associates | -62.29%1.35M | -66.84%656.51K | -163.61%-5.22M | -21.82%4.16M | 8.40%3.57M | 20.26%1.98M | 6.09%8.21M | -9.42%5.32M | -21.17%3.29M | -11.91%1.65M |
Asset deal income | -2,910.82%-2.77M | 25.56%-4.71K | 243.42%3.1M | -273.92%-122.06K | -87.80%-92.1K | -143.44%-6.32K | -3,393.52%-2.16M | 82.72%70.18K | -218.49%-49.04K | -72.54%14.55K |
Other revenue | -21.13%6M | -61.83%2.01M | 8.08%28.19M | -63.71%11.06M | -65.50%7.61M | -67.95%5.26M | -52.20%26.08M | 7.97%30.47M | 5.66%22.06M | 564.40%16.42M |
Operating profit | 121.86%7.72M | 19.09%-26.09M | 63.17%-670.39M | 97.00%-41.05M | -176.62%-35.33M | -209.67%-32.25M | -2,082.65%-1.82B | -884.43%-1.37B | -64.33%46.11M | -51.36%29.41M |
Add:Non operating Income | ---- | ---- | -75.16%763.48K | -86.72%17.51K | -88.06%7K | -81.70%7K | 245.10%3.07M | -33.75%131.81K | -67.71%58.63K | -97.70%38.25K |
Less:Non operating expense | 3,792.11%389.02K | -90.87%10.76K | 245.67%1.75M | 269.24%152.24K | 6.07%10K | 2,876.08%117.83K | -93.27%506.16K | 293.52%41.23K | 58.86%9.42K | -83.53%3.96K |
Total profit | 120.75%7.33M | 19.34%-26.1M | 63.07%-671.37M | 96.99%-41.19M | -176.55%-35.33M | -209.92%-32.36M | -2,234.05%-1.82B | -883.53%-1.37B | -64.34%46.16M | -52.59%29.44M |
Less:Income tax cost | 181.70%30.46M | 411.99%4.4M | 179.87%230.77M | 105.67%12.75M | -1.14%10.81M | -90.54%860.07K | -941.08%-288.93M | -600.50%-224.84M | -62.81%10.94M | -38.90%9.09M |
Net profit | FPtoL-23.13M | FPtoL-30.51M | FPtoL-902.14M | FPtoL-53.94M | SL-46.15M | SL-33.22M | SL-1.53B | SL-1.14B | -64.79%35.22M | -56.90%20.35M |
Net profit from continuing operation | 49.87%-23.13M | 8.17%-30.51M | 27.57%-902.14M | 95.28%-53.94M | -231.03%-46.15M | -263.25%-33.22M | -2,299.49%-1.25B | -981.52%-1.14B | -64.79%35.22M | -56.90%20.35M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | -4,786.70%-283.36M | ---- | ---- | ---- |
Less:Minority Profit | -66.05%260.59K | --278.95K | 27.18%765.61K | 666.32%757.89K | 936.05%767.68K | ---- | 438.31%602K | 445.56%98.9K | 269.33%74.1K | -46.13%20.98K |
Net profit of parent company owners | 50.14%-23.39M | 7.33%-30.79M | 40.97%-902.91M | 95.22%-54.7M | -233.49%-46.91M | -263.42%-33.22M | -3,098.56%-1.53B | -981.40%-1.14B | -64.88%35.14M | -56.91%20.33M |
Earning per share | ||||||||||
Basic earning per share | 51.67%-0.029 | 0.00%-0.04 | 37.91%-1.13 | 94.81%-0.07 | -250.00%-0.06 | -300.00%-0.04 | -2,700.00%-1.82 | -894.12%-1.35 | -71.43%0.04 | -66.67%0.02 |
Diluted earning per share | 51.67%-0.029 | 0.00%-0.04 | 37.91%-1.13 | 94.81%-0.07 | -250.00%-0.06 | -300.00%-0.04 | -2,700.00%-1.82 | -894.12%-1.35 | -71.43%0.04 | -66.67%0.02 |
Other composite income | -34.14%-10.38M | -9.82M | -118.95%-43.53M | -122.69%-42.89M | -108.96%-7.74M | 381.87%229.75M | 1,049.45%189.02M | 522.75%86.36M | 549.73%42.58M | |
Other composite income of parent company owners | -34.14%-10.38M | ---9.82M | -118.95%-43.53M | -122.69%-42.89M | -108.96%-7.74M | ---- | 381.87%229.75M | 1,049.45%189.02M | 522.75%86.36M | 549.73%42.58M |
Total composite income | 37.81%-33.51M | -21.39%-40.33M | 27.21%-945.67M | 89.86%-96.83M | -144.32%-53.88M | -152.79%-33.22M | -4,134.87%-1.3B | -969.21%-954.85M | 52.76%121.57M | 17.03%62.93M |
Total composite income of parent company owners | 38.21%-33.77M | -22.23%-40.6M | 27.18%-946.44M | 89.78%-97.58M | -144.98%-54.65M | -152.81%-33.22M | -4,161.55%-1.3B | -969.07%-954.95M | 52.58%121.5M | 17.07%62.9M |
Total composite income of minority owners | -66.05%260.59K | --278.95K | 27.18%765.61K | 666.32%757.89K | 936.05%767.68K | ---- | 438.31%602K | 445.56%98.9K | 269.33%74.1K | -46.13%20.98K |
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 | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.
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