(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 | -5.10%2.54B | -12.30%1.21B | -26.75%5.31B | -25.96%4.09B | -25.71%2.67B | -27.10%1.38B | 24.04%7.25B | 37.54%5.53B | 45.50%3.6B | 66.91%1.9B |
Operating revenue | -5.10%2.54B | -12.30%1.21B | -26.75%5.31B | -25.96%4.09B | -25.71%2.67B | -27.10%1.38B | 24.04%7.25B | 37.54%5.53B | 45.50%3.6B | 66.91%1.9B |
Other operating revenue | 5.06%23.55M | ---- | 30.15%54.07M | ---- | -31.39%22.42M | ---- | -16.55%41.55M | ---- | 81.52%32.67M | ---- |
Total operating cost | -1.79%2.26B | -5.24%1.09B | -11.28%4.63B | -9.49%3.54B | -10.01%2.3B | -15.47%1.15B | 12.19%5.22B | 19.02%3.92B | 25.88%2.56B | 49.50%1.36B |
Operating cost | -0.86%2.02B | -4.77%957.94M | -13.53%4.06B | -13.83%3.12B | -13.23%2.03B | -19.38%1.01B | 11.95%4.7B | 22.43%3.62B | 28.29%2.34B | 54.52%1.25B |
Operating tax surcharges | -20.40%19.57M | -21.77%10.09M | -21.79%49.33M | -20.45%34.16M | -16.02%24.58M | 1.68%12.9M | 89.13%63.08M | 78.89%42.94M | 77.06%29.27M | 55.00%12.68M |
Operating expense | -21.75%22.3M | 10.76%10.65M | -16.43%44.6M | -10.10%36.3M | -9.33%28.49M | -45.16%9.62M | -22.48%53.37M | -7.62%40.38M | 16.03%31.42M | 32.41%17.54M |
Administration expense | -9.84%110.88M | 16.22%66.86M | 39.60%250.2M | 81.02%191.16M | 71.73%122.98M | 58.74%57.53M | 19.79%179.23M | 3.31%105.6M | 9.05%71.61M | -6.13%36.24M |
Financial expense | 20.81%-18.02M | -163.09%-4.44M | 34.96%-9.76M | 75.52%-14.7M | 9.44%-22.75M | 491.22%7.04M | -165.55%-15M | -447.70%-60.03M | -511.34%-25.12M | -78.52%1.19M |
-Interest expense (Financial expense) | -55.70%14.3M | -51.86%8.03M | -4.74%56.48M | -8.73%48.78M | -6.45%32.29M | 4.97%16.69M | 6.89%59.29M | 36.58%53.45M | 39.82%34.51M | 32.37%15.9M |
-Interest Income (Financial expense) | 53.39%-23.36M | 48.78%-11.22M | -248.53%-69.91M | -35.38%-62.18M | -56.14%-50.13M | -47.04%-21.91M | 44.78%-20.06M | -97.70%-45.93M | -81.80%-32.11M | -129.81%-14.9M |
Research and development | -4.47%109.53M | -14.63%48.47M | -2.90%235.34M | 6.41%178.38M | 7.37%114.66M | 26.91%56.77M | 32.53%242.36M | 14.39%167.63M | 19.12%106.79M | 21.94%44.73M |
Credit Impairment Loss | -144.17%-2.71M | -9.56%2.81M | 115.45%2.58M | 112.03%3.35M | 151.60%6.13M | 118.08%3.11M | -6.80%-16.7M | -123.12%-27.84M | -77.89%-11.87M | -182.59%-17.19M |
Asset Impairment Loss | 21.54%-8.55M | ---- | 42.33%-21.7M | 4.72%-10.9M | 4.72%-10.9M | ---- | -378.33%-37.63M | -2,859.35%-11.44M | -2,859.35%-11.44M | ---- |
Other net revenue | -85.83%12.48M | -54.40%26.3M | 253.03%120.87M | 337.31%88.47M | 280.50%88.05M | 313.92%57.67M | -140.33%-78.99M | -127.33%-37.28M | -160.53%-48.78M | -297.12%-26.96M |
Fair value change income | -212.92%-47.19M | -234.05%-36.13M | 112.07%16.36M | 122.62%19.8M | 163.13%41.79M | 190.79%26.95M | -373.83%-135.53M | -239.28%-87.55M | -232.99%-66.2M | -64.65%-29.68M |
Invest income | 92.64%38.13M | 180.11%30.78M | -27.41%49.15M | -24.23%34.17M | 48.94%19.79M | 7.90%10.99M | -43.12%67.7M | -29.46%45.1M | -59.50%13.29M | -71.29%10.18M |
-Including: Investment income associates | 109.17%171.04K | 84.84%-223.59K | 16.20%-3.64M | -46.49%-3.52M | 36.16%-1.87M | 18.57%-1.47M | -138.86%-4.34M | 71.44%-2.4M | -357.98%-2.92M | -701.18%-1.81M |
Asset deal income | 22.98%23.1K | --23.1K | 155.53%131.07K | -95.05%25.69K | -94.42%18.78K | ---- | -99.48%51.29K | --518.89K | --336.68K | ---- |
Other revenue | 5.00%32.78M | 73.30%28.81M | 72.42%74.35M | -4.34%42.02M | 15.17%31.22M | 70.80%16.62M | 5.50%43.12M | 95.63%43.93M | 435.37%27.11M | 284.32%9.73M |
Operating profit | -37.04%290.65M | -48.48%150.18M | -59.06%797.57M | -59.54%637.27M | -53.58%461.63M | -42.95%291.47M | 40.65%1.95B | 82.00%1.57B | 89.94%994.38M | 111.98%510.87M |
Add:Non operating Income | -53.45%828.33K | -43.15%242.87K | 471.14%4.05M | 20.84%2.4M | 238.01%1.78M | 15.28%427.21K | -5.27%709.94K | 444.32%1.98M | -16.30%526.51K | -20.00%370.58K |
Less:Non operating expense | 343.63%10.32M | 415.06%5.09M | -74.54%6.67M | -30.90%4.84M | -56.55%2.33M | -23.04%989.18K | 19.85%26.19M | -38.31%7M | -3.64%5.35M | -61.63%1.29M |
Total profit | -39.02%281.16M | -50.05%145.32M | -58.65%794.96M | -59.56%634.84M | -53.40%461.08M | -42.95%290.91M | 40.96%1.92B | 83.75%1.57B | 90.81%989.55M | 114.16%509.96M |
Less:Income tax cost | -40.90%34.1M | -64.51%16.15M | -60.18%90.73M | -70.04%71.23M | -57.53%57.7M | -33.24%45.51M | 21.58%227.83M | 68.09%237.72M | 70.29%135.84M | 141.66%68.17M |
Net profit | -38.75%247.06M | -47.36%129.17M | -58.44%704.23M | -57.69%563.61M | -52.75%403.39M | -44.45%245.4M | 44.04%1.69B | 86.86%1.33B | 94.55%853.72M | 110.47%441.79M |
Net profit from continuing operation | -38.75%247.06M | -47.36%129.17M | -58.44%704.23M | -57.69%563.61M | -52.75%403.39M | -44.45%245.4M | 44.04%1.69B | 86.86%1.33B | 94.55%853.72M | 110.47%441.79M |
Less:Minority Profit | -100.84%-668.2 | -100.37%-454.03 | 116.20%65.75K | 116.96%64.96K | 64.99%79.65K | 247.92%123.88K | 37.91%-405.91K | 16.48%-382.94K | 109.81%48.28K | 71.69%-83.75K |
Net profit of parent company owners | -38.74%247.06M | -47.34%129.17M | -58.46%704.16M | -57.71%563.54M | -52.76%403.31M | -44.49%245.28M | 44.00%1.7B | 86.79%1.33B | 94.32%853.67M | 110.21%441.87M |
Earning per share | ||||||||||
Basic earning per share | -38.36%0.45 | -45.45%0.24 | -58.36%1.27 | -57.14%1.02 | -52.29%0.73 | -44.30%0.44 | 45.24%3.05 | 87.40%2.38 | 96.15%1.53 | 113.51%0.79 |
Diluted earning per share | -37.50%0.45 | -44.19%0.24 | -57.09%1.27 | -56.28%1.01 | -51.35%0.72 | -44.16%0.43 | 43.69%2.96 | 84.80%2.31 | 92.21%1.48 | 108.11%0.77 |
Other composite income | -461.51%-2.7M | 196.23%88.68K | -91.36%310.09K | -85.38%597.52K | 115.70%745.49K | -151.00%-92.16K | 548.58%3.59M | 7,071.88%4.09M | -4,089.59%-4.75M | -51.91%180.7K |
Other composite income of parent company owners | -461.51%-2.7M | 196.23%88.68K | -91.36%310.09K | -85.38%597.52K | 115.70%745.49K | -151.00%-92.16K | 548.58%3.59M | 7,071.88%4.09M | -4,089.59%-4.75M | -51.91%180.7K |
Total composite income | -39.53%244.36M | -47.31%129.26M | -58.51%704.54M | -57.78%564.21M | -52.40%404.13M | -44.50%245.31M | 44.45%1.7B | 87.44%1.34B | 93.51%848.97M | 110.18%441.97M |
Total composite income of parent company owners | -39.52%244.36M | -47.28%129.26M | -58.53%704.47M | -57.79%564.14M | -52.40%404.05M | -44.53%245.19M | 44.40%1.7B | 87.38%1.34B | 93.29%848.92M | 109.92%442.05M |
Total composite income of minority owners | -100.84%-668.2 | -100.37%-454.03 | 116.20%65.75K | 116.96%64.96K | 64.99%79.65K | 247.92%123.88K | 37.91%-405.91K | 16.48%-382.94K | 109.81%48.28K | 71.69%-83.75K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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