(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 | -3.13%3.57B | -1.20%1.86B | -1.06%7.46B | -3.61%5.5B | -7.37%3.69B | 2.71%1.89B | 23.60%7.54B | 30.80%5.71B | 45.51%3.98B | 34.58%1.84B |
Operating revenue | -3.13%3.57B | -1.20%1.86B | -1.06%7.46B | -3.61%5.5B | -7.37%3.69B | 2.71%1.89B | 23.60%7.54B | 30.80%5.71B | 45.51%3.98B | 34.58%1.84B |
Other operating revenue | ---- | ---- | 62.59%66.27M | ---- | ---- | ---- | -5.72%40.76M | ---- | 20.22%24.73M | ---- |
Total operating cost | 2.08%3.8B | 3.39%1.97B | -1.48%7.61B | -4.15%5.58B | -7.82%3.73B | 1.11%1.91B | 26.26%7.72B | 38.25%5.82B | 55.63%4.04B | 44.62%1.89B |
Operating cost | 0.96%3.61B | 2.15%1.88B | -1.03%7.27B | -3.58%5.34B | -6.84%3.58B | 4.31%1.84B | 26.85%7.35B | 39.44%5.54B | 58.37%3.84B | 45.02%1.76B |
Operating tax surcharges | 25.75%13.23M | 69.14%6.75M | 13.83%26.36M | 13.85%18.07M | -4.89%10.52M | -19.23%3.99M | -17.10%23.16M | -27.55%15.88M | -25.76%11.06M | -26.77%4.94M |
Operating expense | -11.94%4.05M | -15.77%1.97M | -29.20%9.53M | -33.98%6.97M | -18.58%4.6M | -25.60%2.33M | -23.63%13.46M | -35.91%10.55M | -46.84%5.65M | -45.67%3.14M |
Administration expense | -1.56%88.94M | -10.62%43.18M | -23.20%184.59M | -24.59%139.43M | -32.06%90.35M | -44.44%48.31M | 7.98%240.37M | 20.46%184.9M | 24.50%132.98M | 60.46%86.94M |
Financial expense | 124.40%76.09M | 234.46%39.34M | 18.35%100.04M | 6.73%61.44M | -18.29%33.91M | -54.37%11.76M | 86.95%84.52M | 52.28%57.57M | 24.54%41.5M | 27.11%25.78M |
-Interest expense (Financial expense) | 116.46%79.26M | 187.59%41.05M | 17.66%104.24M | 27.48%66M | -20.75%36.62M | -40.14%14.27M | 79.74%88.59M | 25.56%51.77M | 38.08%46.21M | 22.62%23.84M |
-Interest Income (Financial expense) | -12.89%-3.22M | 31.29%-1.74M | 13.30%-5.72M | 27.14%-4.62M | 62.83%-2.85M | 3.60%-2.53M | -12.03%-6.59M | -29.29%-6.35M | -94.83%-7.68M | -10.84%-2.62M |
Research and development | 1.00%6.76M | 11.18%3.15M | 18.36%17.06M | -2.34%11.51M | -17.14%6.69M | -17.95%2.83M | 22.76%14.41M | 58.82%11.78M | 61.28%8.07M | 49.65%3.45M |
Credit Impairment Loss | -687.94%-3.69M | ---- | 130.33%2.36M | 678.07%3.77M | 180.51%626.88K | 111.86%183.88K | -533.60%-7.8M | -696.00%-651.87K | -811.94%-778.67K | ---1.55M |
Asset Impairment Loss | -394.30%-9.37M | -1,151.88%-17.07M | 46.85%-15.63M | 167.42%6.13M | 123.30%3.19M | --1.62M | -229.63%-29.41M | -109.64%-9.09M | -214.74%-13.67M | ---- |
Other net revenue | -117.10%-3.08M | -263.38%-15.21M | 2,376.19%286.45M | 4,100.92%291.4M | 304.30%18M | 1,287.31%9.31M | -291.09%-12.58M | 274.43%6.94M | -815.57%-8.81M | 55.26%671.07K |
Invest income | 11.95%5.32M | --1.55M | 1,264.26%272.75M | 1,960.98%267.79M | 89.33%4.75M | ---- | 387.31%19.99M | 179.92%12.99M | -45.95%2.51M | --1.26M |
-Including: Investment income associates | 11.84%3.01M | ---- | 2.67%4.48M | -19.58%2.7M | 42.57%2.7M | ---- | 6.25%4.36M | -27.79%3.35M | -59.27%1.89M | --1.26M |
Asset deal income | -104.35%-300.68K | ---- | 6,865.68%7.53M | 3,501.77%6.9M | 3,508.06%6.91M | --6.91M | --108.16K | --191.64K | --191.64K | ---- |
Other revenue | 96.44%4.96M | -47.78%307.44K | 329.39%19.43M | 95.06%6.81M | -13.86%2.53M | -38.88%588.7K | -52.90%4.53M | 143.06%3.49M | 256.53%2.93M | 122.83%963.14K |
Operating profit | -1,084.63%-233.41M | -930.71%-123.81M | 172.65%140.06M | 313.70%217.8M | 71.47%-19.7M | 75.72%-12.01M | -2,381.01%-192.8M | -164.35%-101.92M | -149.18%-69.07M | -181.74%-49.47M |
Add:Non operating Income | 19.02%1.97M | 126.45%1.94M | -88.67%1.82M | 15.17%12.9M | -84.97%1.66M | -43.04%858.12K | 4.18%16.11M | 2,323.77%11.2M | 3,123.43%11.04M | 804.56%1.51M |
Less:Non operating expense | -98.63%16.79K | -88.11%22.5K | -75.44%514.77K | 25.33%1.26M | 35.15%1.22M | -6.45%189.31K | -18.12%2.1M | -39.51%1.01M | 6,136.90%903.68K | 1,297.28%202.37K |
Total profit | -1,101.40%-231.45M | -974.55%-121.89M | 179.07%141.37M | 350.13%229.43M | 67.31%-19.27M | 76.45%-11.34M | -3,585.62%-178.79M | -158.36%-91.73M | -141.86%-58.93M | -179.38%-48.16M |
Less:Income tax cost | -109.70%-1.15M | -90.82%357.74K | -131.27%-9.17M | -1,969.07%-7.31M | 1,193.51%11.85M | 378.19%3.9M | -115.43%-3.96M | -101.41%-353.54K | -104.13%-1.08M | -89.87%814.8K |
Net profit | FPtoL-230.3M | FPtoL-122.25M | FLtoP150.54M | FLtoP236.75M | FPtoL-31.11M | FPtoL-15.24M | FPtoL-174.83M | SL-91.37M | SL-57.84M | SL-48.98M |
Net profit from continuing operation | -640.24%-230.3M | -702.17%-122.25M | 186.11%150.54M | 359.10%236.75M | 46.21%-31.11M | 68.88%-15.24M | -750.23%-174.83M | -169.16%-91.37M | ---57.84M | -193.07%-48.98M |
Less:Minority Profit | 16.54%2.45M | 78.67%630.74K | -42.92%3.52M | -46.49%2.1M | -28.00%2.1M | -65.80%353.01K | -32.59%6.17M | -40.96%3.92M | -15.48%2.92M | -12.59%1.03M |
Net profit of parent company owners | -600.76%-232.75M | -688.06%-122.88M | 181.22%147.01M | 346.25%234.65M | 45.34%-33.21M | 68.82%-15.59M | -508.99%-181M | -175.93%-95.29M | -154.70%-60.76M | -197.21%-50.01M |
Earning per share | ||||||||||
Basic earning per share | -633.33%-0.22 | -500.00%-0.12 | 183.33%0.15 | 340.00%0.24 | 50.00%-0.03 | 60.00%-0.02 | -500.00%-0.18 | -176.92%-0.1 | -154.55%-0.06 | -196.15%-0.05 |
Diluted earning per share | -633.33%-0.22 | -500.00%-0.12 | 183.33%0.15 | 340.00%0.24 | 50.00%-0.03 | 60.00%-0.02 | -500.00%-0.18 | -176.92%-0.1 | -154.55%-0.06 | -196.15%-0.05 |
Other composite income | ||||||||||
Total composite income | -640.24%-230.3M | -702.17%-122.25M | 186.11%150.54M | 359.10%236.75M | 46.21%-31.11M | 68.88%-15.24M | -750.23%-174.83M | -169.16%-91.37M | -150.50%-57.84M | -193.07%-48.98M |
Total composite income of parent company owners | -583.10%-226.89M | -688.06%-122.88M | 181.22%147.01M | 346.25%234.65M | 45.34%-33.21M | 68.82%-15.59M | -508.99%-181M | -175.93%-95.29M | -154.70%-60.76M | -197.21%-50.01M |
Total composite income of minority owners | -11,009.40%-229.34M | 78.67%630.74K | -42.92%3.52M | -46.49%2.1M | -28.00%2.1M | -65.80%353.01K | -32.59%6.17M | -40.96%3.92M | -15.48%2.92M | -12.59%1.03M |
Add:Adjusted items effecting total composite income | --225.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data