(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 | 17.98%1.98B | 13.85%896.42M | 10.74%4B | -1.70%2.7B | -13.22%1.68B | -17.97%787.35M | 29.99%3.62B | 35.96%2.75B | 47.61%1.93B | 92.74%959.88M |
Operating revenue | 17.98%1.98B | 13.85%896.42M | 10.74%4B | -1.70%2.7B | -13.22%1.68B | -17.97%787.35M | 29.99%3.62B | 35.96%2.75B | 47.61%1.93B | 92.74%959.88M |
Other operating revenue | 91.24%17.43M | ---- | 115.38%31.68M | ---- | -17.77%9.11M | ---- | -19.15%14.71M | ---- | 43.05%11.08M | ---- |
Total operating cost | 34.83%1.71B | 22.56%700.86M | 24.76%3.22B | 13.79%2.1B | -2.68%1.27B | -16.99%571.87M | 8.65%2.58B | 10.94%1.84B | 15.90%1.3B | 48.40%688.88M |
Operating cost | 22.89%1.38B | 22.70%611.85M | 25.96%2.92B | 15.25%1.89B | -4.10%1.12B | -19.65%498.64M | 11.93%2.31B | 15.71%1.64B | 21.86%1.17B | 71.21%620.57M |
Operating tax surcharges | 332.78%174.78M | 110.07%28.43M | 74.28%84.44M | 62.13%54.98M | 47.95%40.38M | 9.06%13.53M | 8.62%48.45M | -2.55%33.91M | 14.63%27.3M | 5.69%12.41M |
Operating expense | 49.32%19.29M | 82.37%11.39M | 62.55%34.25M | 21.00%21.81M | 5.13%12.92M | 9.36%6.25M | -18.56%21.07M | -30.87%18.02M | -41.41%12.29M | -88.11%5.71M |
Administration expense | 46.82%84.79M | 19.94%33.83M | 2.04%118.47M | 10.21%87.34M | 12.44%57.75M | 6.12%28.2M | 7.03%116.11M | 6.72%79.25M | 3.58%51.36M | 2.86%26.58M |
Financial expense | 298.61%13.88M | -65.04%6.6M | -49.36%7.27M | -126.33%-7.64M | -80.38%3.48M | 6.85%18.87M | -78.47%14.35M | -36.03%29.02M | -42.99%17.75M | 43.05%17.66M |
-Interest expense (Financial expense) | 53.37%42.03M | 25.49%20.27M | -13.94%62.03M | -34.29%37.13M | -18.20%27.41M | -20.29%16.15M | 12.37%72.07M | 10.93%56.51M | -0.40%33.5M | 28.62%20.27M |
-Interest Income (Financial expense) | -43.09%-26.93M | -126.63%-13.38M | -71.01%-43.63M | -160.94%-31.29M | -146.40%-18.82M | -74.94%-5.91M | -175.94%-25.51M | -2.98%-11.99M | -12.48%-7.64M | -21.16%-3.38M |
Research and development | 21.48%38.32M | 37.47%8.76M | -7.48%65.38M | 18.35%47.31M | 29.30%31.54M | 7.04%6.37M | 6.90%70.67M | -34.37%39.98M | -37.03%24.39M | 57.57%5.95M |
Credit Impairment Loss | -290.53%-14.68M | -491.15%-13.4M | 58.26%-9.56M | 134.14%2.39M | 232.35%7.7M | 295.16%3.43M | -1,220.81%-22.91M | 16.50%-6.99M | -296.83%-5.82M | 123.28%867.23K |
Asset Impairment Loss | 577.25%13.82M | 343.39%4.38M | -1,169.33%-17.47M | -118.34%-504.06K | -470.42%-2.9M | -9.43%987.89K | -121.56%-1.38M | -59.77%2.75M | 132.19%781.59K | -82.43%1.09M |
Other net revenue | -9.50%45.31M | -120.04%-1.08M | -19.94%37.76M | -8.73%38.46M | 66.93%50.06M | -44.77%5.39M | -53.03%47.17M | -47.13%42.13M | -50.86%29.99M | -52.36%9.75M |
Fair value change income | 100.00%8.76 | 100.00%4.38 | -108.78%-2.34M | -136.42%-3.2M | -103.57%-201.39K | -117.94%-501.96K | -103.51%-1.12M | -62.68%8.8M | -70.34%5.65M | -76.73%2.8M |
Invest income | -11.81%35.85M | 31.02%1.07M | -30.73%46.01M | 26.17%42.52M | 53.05%40.65M | -67.28%813.31K | 7.05%66.42M | -38.55%33.7M | -34.74%26.56M | -57.85%2.49M |
-Including: Investment income associates | -47.38%5.12M | 69.61%-33.71K | -52.78%11.17M | 454.54%9.7M | 239.89%9.72M | 35.40%-110.91K | -10.58%23.65M | -111.02%-2.74M | -156.81%-6.95M | -105.62%-171.7K |
Asset deal income | --10K | ---- | -64.30%58.62K | ---7.68M | ---- | ---19.95K | 111.37%164.21K | ---- | ---- | ---- |
Other revenue | 114.40%10.31M | 911.99%6.88M | 251.70%21.06M | 27.21%4.94M | 70.21%4.81M | -72.92%679.76K | 83.02%5.99M | 37.55%3.88M | 269.93%2.82M | 3,597.70%2.51M |
Operating profit | -31.69%313M | -11.94%194.48M | -24.21%817.19M | -32.04%645.27M | -30.44%458.21M | -21.33%220.86M | 114.42%1.08B | 115.04%949.53M | 168.73%658.7M | 417.29%280.74M |
Add:Non operating Income | -67.15%559.37K | -54.30%361.48K | 18.80%3.08M | -4.62%1.49M | 85.78%1.7M | 83.32%790.9K | -2.41%2.59M | -34.80%1.56M | -39.96%916.45K | -0.11%431.44K |
Less:Non operating expense | 179.43%887.29K | 131.70%629.8K | 133.05%11.28M | 77.15%573.03K | 1,196.07%317.54K | 1,774.61%271.82K | -18.43%4.84M | -88.36%323.47K | -98.30%24.5K | -95.52%14.5K |
Total profit | -31.97%312.67M | -12.27%194.21M | -24.82%808.99M | -32.04%646.19M | -30.32%459.59M | -21.26%221.38M | 115.37%1.08B | 115.51%950.77M | 169.00%659.59M | 417.03%281.16M |
Less:Income tax cost | -61.38%37.25M | -49.61%26.39M | -31.10%175.22M | -42.70%136.73M | -45.22%96.45M | -35.05%52.38M | 159.55%254.31M | 165.50%238.63M | 307.04%176.08M | 994.89%80.64M |
Net profit | -24.16%275.42M | -0.70%167.82M | -22.87%633.77M | -28.46%509.46M | -24.90%363.14M | -15.72%169.01M | 104.60%821.74M | 102.72%712.14M | 139.43%483.52M | 326.50%200.52M |
Net profit from continuing operation | -24.16%275.42M | -0.70%167.82M | -22.91%633.77M | -28.46%509.46M | -24.90%363.14M | -15.72%169.01M | 104.69%822.09M | 102.72%712.14M | 139.43%483.52M | 326.50%200.52M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---356.73K | ---- | ---- | ---- |
Less:Minority Profit | -88.57%85.73K | 111.17%44.14K | 99.85%-4.26K | 169.44%1.26M | 157.55%749.89K | 34.45%-395.17K | -19.93%-2.76M | -85.43%-1.82M | -75.82%-1.3M | -340.30%-602.84K |
Net profit of parent company owners | -24.02%275.33M | -0.96%167.78M | -23.13%633.77M | -28.82%508.2M | -25.25%362.39M | -15.77%169.4M | 104.12%824.5M | 102.67%713.96M | 139.20%484.82M | 326.54%201.12M |
Earning per share | ||||||||||
Basic earning per share | -24.03%0.2213 | -0.95%0.1349 | -23.13%0.5094 | -28.82%0.4085 | -25.25%0.2913 | -15.77%0.1362 | 104.10%0.6627 | 102.65%0.5739 | 139.23%0.3897 | 326.65%0.1617 |
Diluted earning per share | -24.03%0.2213 | -0.95%0.1349 | -23.13%0.5094 | -28.82%0.4085 | -25.25%0.2913 | -15.77%0.1362 | 104.10%0.6627 | 102.65%0.5739 | 139.23%0.3897 | 326.65%0.1617 |
Other composite income | 44.71%53.97M | 175.52%26.88M | -376.73%-10.83M | 89.06%71.39M | 313.49%37.3M | 26.66%-35.59M | 102.44%3.91M | 130.84%37.76M | 84.05%-17.47M | 34.40%-48.52M |
Other composite income of parent company owners | 44.71%53.97M | 175.52%26.88M | -376.73%-10.83M | 89.06%71.39M | 313.49%37.3M | 26.66%-35.59M | 102.44%3.91M | 130.84%37.76M | 84.05%-17.47M | 34.40%-48.52M |
Total composite income | -17.74%329.39M | 45.93%194.7M | -24.55%622.94M | -22.54%580.85M | -14.08%400.44M | -12.22%133.42M | 241.86%825.65M | 227.69%749.9M | 404.17%466.05M | 663.89%151.99M |
Total composite income of parent company owners | -17.61%329.31M | 45.47%194.65M | -24.80%622.95M | -22.90%579.58M | -14.48%399.69M | -12.31%133.81M | 239.76%828.41M | 227.09%751.72M | 401.56%467.35M | 669.02%152.6M |
Total composite income of minority owners | -88.57%85.73K | 111.17%44.14K | 99.85%-4.26K | 169.44%1.26M | 157.55%749.89K | 34.45%-395.17K | -19.93%-2.76M | -85.43%-1.82M | -75.82%-1.3M | -340.30%-602.84K |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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