(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 | -81.71%1.92B | -83.64%969.66M | -4.12%16.72B | 3.20%14.76B | 36.82%10.49B | 75.58%5.93B | 1.73%17.43B | -15.43%14.3B | -36.56%7.67B | -30.18%3.38B |
Operating revenue | -81.71%1.92B | -83.64%969.66M | -4.12%16.72B | 3.20%14.76B | 36.82%10.49B | 75.58%5.93B | 1.73%17.43B | -15.43%14.3B | -36.56%7.67B | -30.18%3.38B |
Other operating revenue | -64.82%8.87M | ---- | -26.84%71.48M | ---- | -8.87%25.22M | ---- | 110.75%97.71M | ---- | 99.41%27.67M | ---- |
Total operating cost | -83.84%1.71B | -84.37%938.48M | -2.61%16.85B | 5.02%14.81B | 43.88%10.58B | 88.76%6.01B | 2.11%17.3B | -16.30%14.1B | -38.33%7.35B | -33.96%3.18B |
Operating cost | -85.98%1.41B | -86.46%779.11M | -2.19%15.79B | 5.65%14.02B | 47.36%10.06B | 97.40%5.75B | 2.31%16.15B | -17.54%13.27B | -40.53%6.82B | -36.73%2.91B |
Operating tax surcharges | -43.89%13M | -56.71%3.45M | -29.65%53.19M | -38.76%34.63M | -43.39%23.17M | -63.48%7.98M | -4.14%75.61M | 41.87%56.54M | 108.19%40.92M | 233.36%21.84M |
Operating expense | -99.63%465.13K | -99.69%197.06K | -17.80%189.46M | 29.90%186.41M | 41.14%127.43M | 58.16%62.68M | -6.34%230.5M | -5.39%143.5M | -6.65%90.28M | -10.43%39.63M |
Administration expense | -45.74%68.65M | -33.77%42.27M | -0.89%250.14M | -12.66%185.96M | -8.87%126.52M | -10.56%63.83M | -10.87%252.4M | 20.62%212.91M | 23.39%138.83M | 34.30%71.37M |
Financial expense | -12.69%211.09M | -5.99%110.43M | -6.06%550.9M | -8.80%380.72M | -5.87%241.77M | -12.61%117.46M | 6.85%586.41M | 6.93%417.45M | 17.75%256.86M | 25.19%134.41M |
-Interest expense (Financial expense) | -17.77%202.18M | -12.88%107.03M | -9.70%536.8M | -14.12%371.53M | -6.30%245.87M | -12.44%122.85M | 8.09%594.48M | 10.93%432.59M | 12.02%262.4M | 23.65%140.3M |
-Interest Income (Financial expense) | 60.33%-6.52M | 46.61%-3.47M | 30.00%-31.68M | 41.85%-23.66M | 15.31%-16.45M | -12.81%-6.5M | -15.38%-45.26M | -21.01%-40.7M | 27.76%-19.42M | 55.15%-5.77M |
Research and development | 73.63%6.02M | 112.56%3.02M | 67.59%9.61M | 20.62%5.25M | 142.87%3.47M | 330.96%1.42M | 523.61%5.74M | 588.20%4.35M | 515.77%1.43M | --329.85K |
Credit Impairment Loss | -99.07%374.07K | -96.10%1.58M | 63.50%15.63M | 106.19%42.36M | 95.29%40.15M | 165.95%40.49M | 106.40%9.56M | 75.07%20.54M | 75.60%20.56M | 7.22%15.23M |
Asset Impairment Loss | ---- | ---- | 63.85%-17.34M | ---- | ---- | --25.27M | 55.66%-47.98M | ---- | ---- | ---- |
Other net revenue | -189.71%-124.7M | -145.81%-74.2M | 134.86%123.47M | 166.73%177.41M | 148.40%139.01M | 158.18%161.95M | -236.90%-354.15M | -774.53%-265.87M | 12.38%-287.21M | 7.08%-278.38M |
Fair value change income | -332.51%-129.49M | -228.26%-75.95M | 111.36%50.92M | 120.75%92.35M | 114.87%55.69M | 117.89%59.22M | -490.89%-448.09M | -148,001.80%-445.08M | -2.41%-374.42M | -5.51%-331.06M |
Invest income | -425.78%-2.31M | 56.78%-213.84K | -46.76%25.95M | -103.27%-2.77M | 119.86%709.03K | 91.49%-494.78K | 358.27%48.74M | 519.60%84.76M | -122.36%-3.57M | -62.41%-5.82M |
-Including: Investment income associates | -89.72%-8.9M | 95.77%-80.72K | 19.66%-13.56M | -122.85%-6.21M | 1.67%-4.69M | 58.05%-1.91M | 5.78%-16.88M | 69.45%-2.79M | 32.54%-4.77M | -23.86%-4.54M |
Asset deal income | -59.88%1K | --1K | -99.99%944.84 | -98.12%2.5K | -98.12%2.5K | ---- | 62.82%10.94M | -96.14%133.11K | -96.07%133.11K | -55.33%133.11K |
Other revenue | -84.17%6.72M | -98.96%388.92K | -33.52%48.32M | -38.36%45.47M | -39.42%42.46M | -13.16%37.47M | 257.27%72.68M | 579.72%73.78M | 936.64%70.09M | 1,212.66%43.14M |
Operating profit | 64.03%85.54M | -150.64%-43.02M | 97.08%-6.31M | 269.54%121.35M | 83.36%52.15M | 201.87%84.95M | -331.60%-215.65M | -175.57%-71.58M | 117.51%28.44M | 70.32%-83.39M |
Add:Non operating Income | 30.08%8.89M | -3.23%4.36M | -42.40%24.92M | -59.26%12.29M | -73.25%6.83M | 86.94%4.51M | -17.53%43.27M | -22.43%30.16M | -22.41%25.54M | 74.19%2.41M |
Less:Non operating expense | -51.03%1.59M | -95.61%69.66K | -76.55%6.92M | -77.27%5.97M | -85.62%3.25M | 341.91%1.59M | 154.57%29.5M | 234.64%26.27M | 555.31%22.58M | -68.94%359.2K |
Total profit | 66.57%92.84M | -144.08%-38.73M | 105.79%11.7M | 288.60%127.67M | 77.51%55.74M | 208.03%87.87M | -250.67%-201.88M | -153.83%-67.69M | 123.61%31.4M | 71.03%-81.34M |
Less:Income tax cost | -25.84%24.14M | -83.18%2.96M | 69.08%-16.15M | 8,156.53%56.84M | 10,292.19%32.55M | 162.91%17.57M | -247.18%-52.24M | -97.83%688.46K | 99.12%-319.35K | 36.43%-27.94M |
Net profit | 196.30%68.7M | SL-41.69M | FLtoP27.85M | FLtoP70.83M | -26.89%23.19M | FLtoP70.3M | SL-149.64M | SL-68.38M | FLtoP31.72M | FPtoL-53.4M |
Net profit from continuing operation | 196.30%68.7M | -159.30%-41.69M | 118.61%27.84M | 203.58%70.83M | -26.89%23.19M | 231.63%70.3M | -254.28%-149.64M | -172.71%-68.38M | 132.74%31.72M | 77.45%-53.4M |
Net income from discontinuing operating | ---- | ---- | --5.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 192.62%57.27M | -57.66%15.62M | -63.92%26.19M | -30.71%49.31M | -72.72%19.57M | -3.19%36.89M | 252.79%72.61M | 89.23%71.16M | 143.16%71.75M | 279.80%38.1M |
Net profit of parent company owners | 216.20%11.44M | -271.52%-57.3M | 100.75%1.66M | 115.42%21.52M | 109.04%3.62M | 136.51%33.41M | -385.24%-222.24M | -347.22%-139.54M | 68.33%-40.03M | 62.93%-91.51M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | 212.00%0.0078 | -271.49%-0.0391 | 100.73%0.0011 | 115.44%0.0147 | 109.16%0.0025 | 130.44%0.0228 | -310.56%-0.1516 | -274.68%-0.0952 | 77.62%-0.0273 | 68.56%-0.0749 |
Diluted earning per share | 212.00%0.0078 | -271.49%-0.0391 | 100.73%0.0011 | 115.44%0.0147 | 109.16%0.0025 | 130.44%0.0228 | -310.56%-0.1516 | -274.68%-0.0952 | 77.62%-0.0273 | 68.56%-0.0749 |
Other composite income | ||||||||||
Total composite income | 196.30%68.7M | -159.30%-41.69M | 118.61%27.85M | 203.58%70.83M | -26.89%23.19M | 231.63%70.3M | -251.92%-149.64M | -172.71%-68.38M | 132.74%31.72M | 77.45%-53.4M |
Total composite income of parent company owners | 216.20%11.44M | -271.52%-57.3M | 100.75%1.66M | 115.42%21.52M | 109.04%3.62M | 136.51%33.41M | -385.24%-222.24M | -347.22%-139.54M | 68.33%-40.03M | 62.93%-91.51M |
Total composite income of minority owners | 192.62%57.27M | -57.66%15.62M | -63.92%26.19M | -30.71%49.31M | -72.72%19.57M | -3.19%36.89M | 252.80%72.61M | 89.23%71.16M | 143.16%71.75M | 279.80%38.1M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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