(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 | -19.59%2.54B | -14.76%1.17B | -7.05%5.87B | 1.53%4.63B | 14.63%3.16B | 29.22%1.38B | 87.52%6.32B | 89.84%4.56B | 88.33%2.75B | 71.39%1.06B |
Operating revenue | -19.59%2.54B | -14.76%1.17B | -7.05%5.87B | 1.53%4.63B | 14.63%3.16B | 29.22%1.38B | 87.52%6.32B | 89.84%4.56B | 88.33%2.75B | 71.39%1.06B |
Other operating revenue | 103.48%199.1M | ---- | 559.02%195.6M | ---- | 880.54%97.85M | ---- | 100.23%29.68M | ---- | 70.31%9.98M | ---- |
Total operating cost | -17.21%2.39B | -11.60%1.11B | -9.01%5.35B | 0.04%4.23B | 14.20%2.88B | 28.37%1.26B | 91.06%5.88B | 92.03%4.23B | 88.93%2.53B | 65.13%982.14M |
Operating cost | -18.51%2.13B | -11.84%992.55M | -11.06%4.81B | -3.47%3.79B | 10.97%2.61B | 26.64%1.13B | 99.62%5.41B | 104.28%3.93B | 103.16%2.35B | 75.55%889.05M |
Operating tax surcharges | 4.32%12.4M | 16.25%4.62M | 69.99%32.95M | 132.38%23.2M | 58.31%11.89M | -22.22%3.98M | 113.60%19.39M | 91.76%9.98M | 132.44%7.51M | 226.89%5.11M |
Operating expense | -7.47%25.93M | 4.17%12.39M | 8.89%54.1M | 30.62%42.63M | 42.33%28.02M | 11.58%11.89M | 19.52%49.69M | 10.16%32.64M | 6.36%19.69M | 24.59%10.66M |
Administration expense | -9.98%45.49M | 8.38%23.88M | 23.24%114.8M | 38.78%81.77M | 34.53%50.53M | 0.53%22.04M | -23.29%93.15M | -39.81%58.92M | -42.44%37.56M | -38.35%21.92M |
Financial expense | 39.61%28.21M | -25.69%16.64M | 2,583.06%39.24M | 554.56%42.07M | 427.52%20.21M | 1,457.30%22.39M | -108.94%-1.58M | -363.69%-9.25M | -714.78%-6.17M | 174.18%1.44M |
-Interest expense (Financial expense) | 2.40%35.2M | 5.42%18.13M | 529.31%60.01M | 1,444.13%52.06M | 1,563.85%34.38M | 1,353.44%17.2M | 18.51%9.54M | -20.64%3.37M | -29.04%2.07M | 50.40%1.18M |
-Interest Income (Financial expense) | 34.73%-4.71M | 29.46%-3.08M | -64.35%-12.09M | -205.87%-10.02M | -284.58%-7.22M | -419.09%-4.36M | -10.86%-7.36M | 43.19%-3.28M | 62.69%-1.88M | 63.55%-839.89K |
Research and development | -8.79%149.1M | -13.64%64.42M | -3.81%299.48M | 19.65%247.41M | 42.24%163.48M | 38.23%74.6M | 74.12%311.34M | 45.46%206.77M | 26.18%114.93M | 21.02%53.96M |
Credit Impairment Loss | 77.08%2.37M | -55.76%1.77M | 242.88%9M | 184.09%4.36M | -37.28%1.34M | -2.18%3.99M | -278.20%-6.3M | -110.36%-5.18M | 292.72%2.14M | 249.85%4.08M |
Asset Impairment Loss | -47.61%-42.62M | ---501.52K | -107.77%-51.27M | -183.57%-32.08M | -161.59%-28.87M | ---- | 19.77%-24.68M | -14.16%-11.31M | -12.32%-11.04M | 99.72%-3.86K |
Other net revenue | 144.89%5.1M | 140.72%31.59M | 896.35%35.28M | 724.65%3.65M | -16,082.85%-11.37M | 57.37%13.12M | -247.06%-4.43M | -110.34%-583.66K | -79.53%71.11K | 242.56%8.34M |
Fair value change income | 49.89%5.12M | 513.53%5.9M | 42,507.23%6.18M | 64.50%3.94M | 2,965.63%3.41M | 117.02%962.03K | -97.72%14.5K | 18.02%2.39M | -90.57%111.34K | -83.97%443.29K |
Invest income | 72.21%16.54M | 24.23%8.71M | 236.60%22.18M | 153.06%16.07M | 116.64%9.61M | 167.45%7.01M | -50.18%6.59M | -36.03%6.35M | -35.19%4.43M | 7.32%2.62M |
Asset deal income | -3,493.19%-163.61K | ---- | -101.02%-4.55K | -104.93%-4.55K | -117.43%-4.55K | ---4.55K | 181.95%447.46K | 721.72%92.35K | 275.83%26.12K | ---- |
Other revenue | 657.20%23.85M | 1,247.06%15.72M | 152.28%49.18M | 60.71%11.37M | -28.41%3.15M | -2.72%1.17M | -11.84%19.49M | 16.42%7.08M | 34.36%4.4M | -9.22%1.2M |
Operating profit | -40.48%155.82M | -29.87%90.01M | 28.66%557.26M | 22.15%400.67M | 14.34%261.78M | 40.95%128.35M | 47.15%433.14M | 60.62%328.02M | 81.56%228.96M | 214.25%91.06M |
Add:Non operating Income | -92.85%289.37K | 1,923.98%123.51K | 1,858.50%4.5M | 1,513.16%4.32M | 3,450.56%4.05M | -94.98%6.1K | 488.85%229.75K | 644.11%267.91K | 293.89%114K | 1,990.19%121.59K |
Less:Non operating expense | -72.16%818.14K | 308.57%416.84K | 148.45%5.38M | 266.73%3.47M | 1,119.58%2.94M | -55.83%102.03K | -84.63%2.16M | -85.26%946.22K | -90.15%241K | -90.08%231K |
Total profit | -40.93%155.29M | -30.04%89.72M | 29.03%556.38M | 22.66%401.52M | 14.88%262.89M | 41.02%128.25M | 53.84%431.21M | 65.47%327.34M | 85.00%228.83M | 241.23%90.95M |
Less:Income tax cost | -74.73%5.18M | 2.08%9.99M | 344.08%108.2M | 62.15%31.95M | 5.70%20.5M | 62.57%9.78M | 76.71%24.37M | 61.52%19.7M | 145.35%19.4M | 370.36%6.02M |
Net profit | -38.07%150.11M | -32.70%79.73M | 10.16%448.18M | 20.13%369.57M | 15.73%242.39M | 39.49%118.47M | 52.65%406.84M | 65.72%307.64M | 80.88%209.44M | 194.09%84.93M |
Net profit from continuing operation | -38.07%150.11M | -32.70%79.73M | 10.16%448.18M | 20.13%369.57M | 15.73%242.39M | 39.49%118.47M | 52.65%406.84M | 65.72%307.64M | 80.88%209.44M | 194.09%84.93M |
Less:Minority Profit | -60.91%522.06K | 98.65%1.71M | -75.25%677.2K | -23.89%1.94M | -54.99%1.34M | -28.56%861.57K | 85.95%2.74M | 22.85%2.54M | 84.85%2.97M | 718.33%1.21M |
Net profit of parent company owners | -37.94%149.59M | -33.66%78.02M | 10.74%447.51M | 20.50%367.63M | 16.75%241.06M | 40.47%117.61M | 52.47%404.1M | 66.21%305.1M | 80.83%206.47M | 187.97%83.72M |
Earning per share | ||||||||||
Basic earning per share | -37.93%0.18 | -28.57%0.1 | 12.24%0.55 | 21.62%0.45 | 16.00%0.29 | 40.00%0.14 | 53.13%0.49 | 68.18%0.37 | 78.57%0.25 | 150.00%0.1 |
Diluted earning per share | -37.93%0.18 | -28.57%0.1 | 12.24%0.55 | 21.62%0.45 | 16.00%0.29 | 40.00%0.14 | 53.13%0.49 | 68.18%0.37 | 78.57%0.25 | 150.00%0.1 |
Other composite income | -510.63%-153.44K | -10.63%-123.93K | -88.16%13.25K | 48.46%-71.08K | 139.47%37.37K | -54.44%-112.02K | 127.05%111.95K | 56.28%-137.9K | 55.05%-94.67K | 59.84%-72.53K |
Other composite income of parent company owners | -510.63%-153.44K | -10.63%-123.93K | -88.16%13.25K | 48.46%-71.08K | 139.47%37.37K | -54.44%-112.02K | 127.05%111.95K | 56.28%-137.9K | 55.05%-94.67K | 59.84%-72.53K |
Total composite income | -38.14%149.96M | -32.74%79.61M | 10.13%448.2M | 20.16%369.5M | 15.80%242.43M | 39.48%118.36M | 52.93%406.95M | 65.93%307.5M | 81.13%209.34M | 195.69%84.86M |
Total composite income of parent company owners | -38.02%149.44M | -33.70%77.9M | 10.71%447.52M | 20.53%367.56M | 16.82%241.09M | 40.46%117.49M | 52.75%404.22M | 66.42%304.96M | 81.08%206.38M | 189.52%83.65M |
Total composite income of minority owners | -60.91%522.06K | 98.65%1.71M | -75.25%677.2K | -23.89%1.94M | -54.99%1.34M | -28.56%861.57K | 85.95%2.74M | 22.85%2.54M | 84.85%2.97M | 718.33%1.21M |
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) | -- | -- | -- | ZTE 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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