(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 | 15.19%5.56B | 13.39%3.64B | -7.44%11.9B | -14.87%8.04B | -12.51%4.82B | 6.03%3.21B | 9.31%12.86B | 13.58%9.44B | 3.46%5.51B | 29.32%3.02B |
Operating revenue | 15.19%5.56B | 13.39%3.64B | -7.44%11.9B | -14.87%8.04B | -12.51%4.82B | 6.03%3.21B | 9.31%12.86B | 13.58%9.44B | 3.46%5.51B | 29.32%3.02B |
Other operating revenue | -58.64%12.71M | ---- | 29.38%56.08M | ---- | 67.80%30.74M | ---- | 23.75%43.35M | ---- | 31.34%18.32M | ---- |
Total operating cost | 14.26%5.53B | 11.51%3.59B | -5.48%11.99B | -12.13%8.17B | -11.42%4.84B | 6.93%3.22B | 10.85%12.68B | 14.98%9.29B | 3.26%5.47B | 29.12%3.01B |
Operating cost | 15.14%5.33B | 12.35%3.49B | -5.61%11.55B | -12.79%7.82B | -12.20%4.63B | 6.56%3.11B | 10.88%12.24B | 15.33%8.97B | 3.43%5.27B | 30.93%2.91B |
Operating tax surcharges | 5.78%12.22M | 11.61%6.45M | -24.78%22.93M | -24.75%16.5M | -32.13%11.55M | -9.91%5.78M | 28.15%30.49M | 18.80%21.93M | 49.74%17.02M | 7.69%6.41M |
Operating expense | -8.54%71.74M | -14.57%38.24M | -17.83%134.7M | -12.95%120.76M | 13.37%78.44M | 18.80%44.76M | 11.28%163.93M | 17.62%138.73M | -9.77%69.19M | -22.17%37.68M |
Administration expense | -7.70%85.74M | -17.61%42.57M | 2.08%213.97M | 12.43%152.02M | 5.88%92.9M | 16.58%51.67M | 5.45%209.61M | 1.69%135.21M | 3.47%87.74M | 0.64%44.32M |
Financial expense | 13.52%19.6M | 10.64%10.31M | 69.78%43.52M | 111.67%40.47M | 37.36%17.27M | 23.91%9.32M | 21.35%25.63M | -28.11%19.12M | -19.53%12.57M | 17.93%7.52M |
-Interest expense (Financial expense) | 14.58%28.95M | 24.33%14.04M | 35.00%62.1M | 40.15%40.29M | 54.13%25.27M | 28.06%11.29M | 8.75%46M | -9.17%28.75M | -17.44%16.39M | 1.70%8.82M |
-Interest Income (Financial expense) | -53.03%-8.93M | -156.60%-5.36M | 30.21%-18.2M | 28.46%-8.98M | 14.54%-5.83M | 39.06%-2.09M | 0.53%-26.08M | -65.65%-12.56M | -26.20%-6.83M | -27.74%-3.43M |
Research and development | 1.36%10.4M | 30.02%5.31M | 45.21%20.9M | 65.84%14.85M | 110.45%10.26M | 80.16%4.09M | 19.43%14.39M | -3.25%8.96M | -5.69%4.88M | -6.19%2.27M |
Credit Impairment Loss | 101.53%1.78K | ---- | -155.79%-5.13M | -333.93%-111.12K | -19,230.76%-115.98K | ---- | -271.56%-2M | 163.10%47.5K | ---600 | ---600 |
Asset Impairment Loss | 100.52%130.89K | 100.53%130.89K | 33.68%-29M | -13,685.70%-25.19M | ---25.19M | ---24.57M | -14,174.72%-43.74M | --185.39K | ---- | ---- |
Other net revenue | -91.67%11M | -119.51%-14.77M | 398.19%223.4M | 8,054.41%250.95M | 92.77%132.07M | 56.05%75.7M | 590.25%44.84M | 93.53%-3.15M | -31.02%68.51M | -12.27%48.51M |
Fair value change income | -106.89%-9.91M | -125.72%-24.61M | 273.93%228.22M | 911.39%256.2M | 191.09%143.87M | 132.92%95.66M | 191.55%61.03M | 67.09%-31.58M | -19.89%49.42M | -13.88%41.07M |
Invest income | 51.48%10.88M | 86.17%6.2M | 19.75%15.93M | -28.22%10.69M | -41.18%7.18M | -33.69%3.33M | -69.79%13.3M | -60.68%14.89M | -60.94%12.21M | 8.64%5.02M |
-Including: Investment income associates | 55.09%10.88M | 86.10%6.2M | -7.52%11.37M | -27.02%10.52M | -40.38%7.01M | -30.59%3.33M | -67.50%12.29M | -54.36%14.41M | -54.72%11.76M | --4.8M |
Asset deal income | 1,159.61%23.41K | --12.64K | -89.21%50.28K | -102.89%-14.78K | -100.50%-2.21K | ---- | 323.65%466.03K | 2,567.82%512.24K | 852.72%441.74K | ---- |
Other revenue | 56.07%9.87M | 173.55%3.5M | -15.52%13.33M | -26.63%9.38M | -1.78%6.32M | -47.24%1.28M | 8.58%15.78M | 37.79%12.78M | 0.20%6.44M | -19.56%2.42M |
Operating profit | -69.11%35.19M | -52.36%29.2M | -37.77%137.58M | -15.62%125.35M | -1.40%113.92M | 1.58%61.29M | -29.53%221.1M | -19.68%148.55M | -14.02%115.54M | -0.86%60.34M |
Add:Non operating Income | 171.66%10.6M | 86.33%4.41M | 26.35%6.77M | 132.43%4.18M | 721.42%3.9M | 611.42%2.36M | 159.08%5.36M | -0.13%1.8M | -62.85%475.22K | -32.12%332.37K |
Less:Non operating expense | 805.34%4.78M | 130.66%319.97K | 254.77%4.02M | -3.45%639.73K | 47.35%527.98K | -25.01%138.72K | 244.56%1.13M | 120.45%662.57K | 36.40%358.33K | 22.30%184.98K |
Total profit | -65.03%41.02M | -47.60%33.28M | -37.72%140.33M | -13.90%128.88M | 1.42%117.29M | 5.01%63.52M | -28.58%225.32M | -19.72%149.68M | -14.58%115.65M | -1.17%60.49M |
Less:Income tax cost | -54.40%14.83M | -49.52%9.27M | -39.61%36.88M | -5.66%38.85M | 6.75%32.52M | 2.61%18.37M | -19.91%61.07M | -6.61%41.19M | -17.58%30.46M | -6.25%17.9M |
Net profit | -69.11%26.19M | -46.82%24.01M | -37.02%103.45M | -17.02%90.03M | -0.49%84.78M | 6.03%45.15M | -31.34%164.25M | -23.78%108.5M | -13.46%85.19M | 1.14%42.58M |
Net profit from continuing operation | -69.11%26.19M | -46.82%24.01M | -37.02%103.45M | -17.02%90.03M | -0.49%84.78M | 6.03%45.15M | -31.34%164.25M | -23.78%108.5M | -13.46%85.19M | 1.14%42.58M |
Less:Minority Profit | -80.99%2.13M | -84.33%1.24M | -95.16%1.1M | -33.06%11.35M | -8.87%11.19M | 41.02%7.88M | -34.32%22.84M | 19.00%16.96M | 21.50%12.28M | 1.27%5.59M |
Net profit of parent company owners | -67.30%24.06M | -38.89%22.77M | -27.62%102.35M | -14.05%78.68M | 0.92%73.58M | 0.74%37.27M | -30.84%141.41M | -28.54%91.54M | -17.46%72.91M | 1.11%36.99M |
Earning per share | ||||||||||
Basic earning per share | -70.00%0.03 | -40.00%0.03 | -26.32%0.14 | -15.38%0.11 | 0.00%0.1 | 0.00%0.05 | -32.14%0.19 | -27.78%0.13 | -16.67%0.1 | 0.00%0.05 |
Diluted earning per share | -70.00%0.03 | -40.00%0.03 | -26.32%0.14 | -15.38%0.11 | 0.00%0.1 | 0.00%0.05 | -32.14%0.19 | -27.78%0.13 | -16.67%0.1 | 0.00%0.05 |
Other composite income | -80.55%142.13K | 115.75%35.98K | -78.42%364.26K | -52.29%637.94K | 8.80%730.65K | -1,085.90%-228.36K | 629.12%1.69M | 1,791.95%1.34M | 934.75%671.53K | -131.94%-19.26K |
Other composite income of parent company owners | -80.55%142.13K | 115.75%35.98K | -78.42%364.26K | -52.29%637.94K | 8.80%730.65K | -1,085.90%-228.36K | 629.12%1.69M | 1,791.95%1.34M | 934.75%671.53K | -131.94%-19.26K |
Total composite income | -69.21%26.33M | -46.47%24.05M | -37.44%103.82M | -17.45%90.67M | -0.42%85.51M | 5.54%44.92M | -30.54%165.94M | -22.80%109.83M | -12.70%85.86M | 0.94%42.56M |
Total composite income of parent company owners | -67.43%24.2M | -38.41%22.81M | -28.22%102.71M | -14.60%79.32M | 1.00%74.31M | 0.17%37.04M | -29.90%143.1M | -27.45%92.88M | -16.62%73.58M | 0.90%36.97M |
Total composite income of minority owners | -80.99%2.13M | -84.33%1.24M | -95.16%1.1M | -33.06%11.35M | -8.87%11.19M | 41.02%7.88M | -34.32%22.84M | 19.00%16.96M | 21.50%12.28M | 1.27%5.59M |
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 | -- | -- | Tianyuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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