(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 | -3.51%4.09B | -5.60%2.03B | 8.30%8.5B | 8.25%6.21B | 15.67%4.24B | 14.88%2.15B | 8.20%7.84B | 2.15%5.73B | -5.55%3.67B | 10.55%1.87B |
Operating revenue | -3.51%4.09B | -5.60%2.03B | 8.30%8.5B | 8.25%6.21B | 15.67%4.24B | 14.88%2.15B | 8.20%7.84B | 2.15%5.73B | -5.55%3.67B | 10.55%1.87B |
Other operating revenue | 18.41%60.37M | ---- | 30.23%118.56M | ---- | 16.37%50.99M | ---- | -5.34%91.04M | ---- | -47.29%43.81M | ---- |
Total operating cost | -6.42%3.88B | -6.50%1.99B | 7.91%8.31B | 7.83%6.04B | 16.74%4.15B | 16.89%2.13B | 10.53%7.7B | 3.12%5.61B | -5.72%3.56B | 8.96%1.82B |
Operating cost | -7.33%3.53B | -8.87%1.78B | 6.78%7.54B | 6.34%5.5B | 16.02%3.81B | 16.81%1.96B | 10.80%7.06B | 3.17%5.17B | -5.93%3.28B | 9.45%1.68B |
Operating tax surcharges | -4.47%12.3M | 2.26%6.64M | 20.16%24.29M | 46.36%19.34M | 50.52%12.88M | 15.87%6.49M | -10.81%20.22M | -11.84%13.21M | -16.56%8.55M | 29.32%5.61M |
Operating expense | 8.32%40.83M | 38.48%24.84M | -2.88%79.47M | 0.27%57.97M | -0.78%37.69M | 6.06%17.94M | -16.43%81.82M | -12.66%57.82M | -9.56%37.99M | -10.36%16.91M |
Administration expense | -1.92%188.29M | 10.63%107.1M | 24.97%434.44M | 31.63%311.31M | 27.69%191.97M | 16.93%96.81M | 17.92%347.62M | 13.71%236.51M | 8.06%150.34M | 17.89%82.79M |
Financial expense | -2.11%11.95M | 170.90%4.88M | 790.01%14.86M | 174.41%12.82M | 367.17%12.21M | 67.77%1.8M | 75.93%-2.15M | 224.03%4.67M | 323.86%2.61M | -47.57%1.07M |
-Interest expense (Financial expense) | 2.83%22.84M | 54.88%11.95M | 89.22%45.77M | 164.23%32.09M | 280.71%22.21M | 164.13%7.72M | 60.90%24.19M | 38.45%12.14M | -23.60%5.83M | -24.18%2.92M |
-Interest Income (Financial expense) | -15.59%-12.42M | -36.86%-7.13M | -37.48%-29.47M | -26.85%-18.48M | -2.17%-10.74M | -4.81%-5.21M | 10.75%-21.43M | 8.12%-14.57M | -21.16%-10.52M | -103.69%-4.97M |
Research and development | 15.60%103.31M | 33.34%60.28M | 13.07%213.89M | 18.09%142.9M | 19.33%89.36M | 24.14%45.21M | 1.96%189.17M | -11.90%121.01M | -19.59%74.89M | -14.36%36.42M |
Credit Impairment Loss | 59.41%-809.48K | 211.14%5.02M | -300.42%-55.35M | -132.77%-35.32M | 80.31%-1.99M | 45.02%-4.51M | -42.94%-13.82M | -629.46%-15.17M | -361.38%-10.13M | -368.06%-8.21M |
Asset Impairment Loss | -287.61%-35.33M | -390.04%-9.89M | -123.92%-98.61M | -176.96%-29.17M | -59.12%-9.11M | -389.79%-2.02M | 9.07%-44.04M | -116.73%-10.53M | -69.61%-5.73M | -6.13%-411.88K |
Other net revenue | -81.68%2.74M | 89.19%25.86M | -666.93%-70.94M | -192.23%-20.95M | 48.97%14.94M | 310.83%13.67M | -87.36%12.51M | -84.49%22.71M | -92.19%10.03M | -69.13%3.33M |
Fair value change income | --6.69M | --361.18K | --2.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 66.39%7.45M | 89.31%11.7M | 136.22%26.25M | 66.90%12.51M | 79.98%4.48M | 677.16%6.18M | 68.49%11.11M | 90.87%7.5M | -32.55%2.49M | -6.27%795.54K |
Net open hedge income | --784.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -124,713.37%-9.34M | -26,803.93%-460.33K | -81.09%-711.54K | 81.22%-25.19K | 115.91%7.5K | -156.96%-1.71K | ---392.93K | ---134.14K | ---47.12K | --3K |
Asset deal income | 244.42%4.99M | 1,256.27%7.15M | -826.17%-8.11M | -1,547.68%-6.98M | -18,471.15%-3.46M | 1,607.36%527.3K | -98.97%1.12M | -100.36%-423.71K | -99.98%18.82K | -102.11%-34.98K |
Other revenue | -24.25%18.96M | -14.67%11.51M | 7.00%62.21M | -8.07%38.01M | 7.06%25.03M | 20.57%13.49M | 36.45%58.14M | 31.40%41.35M | 45.59%23.38M | 100.08%11.19M |
Operating profit | 100.21%210.89M | 78.75%67.91M | -26.92%113.6M | -6.60%140.09M | -12.98%105.34M | -32.58%37.99M | -59.19%155.45M | -53.49%150M | -49.38%121.04M | 62.22%56.35M |
Add:Non operating Income | 82.48%2.46M | 45.17%678.06K | 222.77%7.75M | 54.13%3.01M | 71.19%1.35M | 125.43%467.08K | -49.09%2.4M | -76.06%1.95M | -29.09%786.64K | -61.09%207.2K |
Less:Non operating expense | 94.01%114.96M | 1,221.42%791.92K | 378.97%69.17M | 2,137.69%59.8M | 3,251.38%59.25M | -90.28%59.93K | -41.73%14.44M | -87.16%2.67M | -91.17%1.77M | -49.15%616.44K |
Total profit | 107.44%98.39M | 76.56%67.79M | -63.61%52.18M | -44.20%83.29M | -60.50%47.43M | -31.36%38.4M | -60.26%143.41M | -51.82%149.27M | -45.48%120.06M | 64.26%55.94M |
Less:Income tax cost | 361.78%49.54M | 105.04%15.32M | -58.42%21.6M | -68.19%16.67M | -72.06%10.73M | -39.91%7.47M | -39.62%51.95M | -33.86%52.41M | -40.91%38.39M | -32.14%12.44M |
Net profit | 33.09%48.84M | 69.67%52.47M | -66.56%30.58M | -31.23%66.62M | -55.06%36.7M | -28.92%30.92M | -66.72%91.45M | -57.99%96.86M | -47.39%81.67M | 176.56%43.5M |
Net profit from continuing operation | 33.09%48.84M | 69.67%52.47M | -66.56%30.58M | -31.23%66.62M | -55.06%36.7M | -28.92%30.92M | -66.72%91.45M | -57.99%96.86M | -47.39%81.67M | 176.56%43.5M |
Less:Minority Profit | -14.27%-4.77M | -107.29%-2.62M | -81.28%-20.36M | -208.11%-17.14M | -5.92%-4.18M | 19.58%-1.26M | -306.50%-11.23M | -192.53%-5.56M | -2,555.69%-3.94M | -640.30%-1.57M |
Net profit of parent company owners | 31.17%53.61M | 71.15%55.09M | -50.39%50.94M | -18.23%83.76M | -52.25%40.88M | -28.59%32.19M | -63.00%102.68M | -55.94%102.43M | -44.80%85.61M | 182.74%45.07M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.05 | 66.67%0.05 | -55.56%0.04 | -22.22%0.07 | -57.14%0.03 | -25.00%0.03 | -60.87%0.09 | -52.63%0.09 | -46.15%0.07 | 300.00%0.04 |
Diluted earning per share | 66.67%0.05 | 66.67%0.05 | -55.56%0.04 | -22.22%0.07 | -57.14%0.03 | -25.00%0.03 | -60.87%0.09 | -52.63%0.09 | -46.15%0.07 | 300.00%0.04 |
Other composite income | 2,189.18%49.24M | 191.16%768.24K | 4,021.37%48.38M | -53.57%1.67M | 22.59%2.15M | -889.45%-842.73K | 473.12%1.17M | 4,089.38%3.59M | 1,282.94%1.75M | -153.88%-85.17K |
Other composite income of parent company owners | 2,065.64%46.58M | 191.16%768.24K | 4,021.37%48.38M | -53.57%1.67M | 22.59%2.15M | -889.45%-842.73K | 473.12%1.17M | 4,089.38%3.59M | 1,282.94%1.75M | -153.88%-85.17K |
Other composite income of minority owners | --2.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 152.46%98.08M | 76.98%53.24M | -14.75%78.97M | -32.03%68.29M | -53.43%38.85M | -30.72%30.08M | -66.25%92.63M | -56.41%100.46M | -46.21%83.42M | 173.27%43.42M |
Total composite income of parent company owners | 132.87%100.2M | 78.20%55.86M | -4.37%99.32M | -19.42%85.43M | -50.75%43.03M | -30.33%31.34M | -62.54%103.86M | -54.38%106.02M | -43.61%87.36M | 179.43%44.99M |
Total composite income of minority owners | 49.35%-2.12M | -107.29%-2.62M | -81.28%-20.36M | -208.11%-17.14M | -5.92%-4.18M | 19.58%-1.26M | -306.50%-11.23M | -192.53%-5.56M | -2,555.69%-3.94M | -640.30%-1.57M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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