(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 | -6.04%4.97B | -14.04%2.18B | -12.89%10.97B | -16.11%8.36B | -22.06%5.29B | -19.27%2.54B | -4.29%12.59B | 4.52%9.97B | 12.42%6.78B | 20.24%3.14B |
Operating revenue | -6.04%4.97B | -14.04%2.18B | -12.89%10.97B | -16.11%8.36B | -22.06%5.29B | -19.27%2.54B | -4.29%12.59B | 4.52%9.97B | 12.42%6.78B | 20.24%3.14B |
Other operating revenue | -23.51%133.99M | ---- | -15.90%310.16M | ---- | -7.40%175.17M | ---- | 53.37%368.78M | ---- | 249.37%189.18M | ---- |
Total operating cost | -4.29%4.54B | -11.29%2.03B | -6.94%10.04B | -9.02%7.54B | -11.80%4.74B | -9.79%2.29B | -1.57%10.79B | 6.76%8.29B | 15.22%5.38B | 23.71%2.54B |
Operating cost | -6.50%4.29B | -12.62%1.94B | -7.15%9.59B | -6.88%7.24B | -9.31%4.59B | -8.21%2.22B | 2.67%10.33B | 7.40%7.77B | 16.39%5.06B | 26.63%2.42B |
Operating tax surcharges | 67.44%47.2M | 3.60%13.4M | -23.01%66.51M | -29.14%50.2M | -45.58%28.19M | -47.79%12.93M | -10.06%86.39M | 9.62%70.85M | 12.77%51.8M | 20.93%24.77M |
Operating expense | 6.00%25.57M | 4.94%11.95M | -4.84%50.74M | -5.31%37.47M | -3.35%24.12M | -9.41%11.39M | 14.74%53.32M | 16.48%39.57M | 15.77%24.96M | 9.54%12.57M |
Administration expense | 28.58%224.87M | 12.58%94.76M | -4.51%444.01M | -37.79%319.87M | -43.16%174.89M | -24.32%84.17M | -45.33%464.97M | 8.58%514.17M | 10.04%307.69M | -7.28%111.22M |
Financial expense | 34.47%-67.84M | 34.73%-34.55M | 17.03%-184.27M | 9.55%-147.55M | 5.52%-103.52M | 1.69%-52.94M | -31.63%-222.08M | -34.39%-163.14M | -36.69%-109.57M | -43.07%-53.84M |
-Interest expense (Financial expense) | 858.75%2.93M | 1,166.91%1.9M | 691.59%922.22K | --510.69K | --305.32K | --150.03K | -78.17%116.5K | ---- | ---- | ---- |
-Interest Income (Financial expense) | 33.69%-68.91M | 32.21%-35.76M | 17.62%-183.1M | 10.38%-146.33M | 4.80%-103.91M | 1.88%-52.75M | -30.21%-222.27M | -33.57%-163.27M | -35.20%-109.15M | -38.54%-53.76M |
Research and development | -41.10%16.39M | -79.20%2.05M | -7.04%74.12M | -20.15%48.36M | -30.58%27.83M | -51.20%9.83M | 0.80%79.73M | -25.75%60.57M | -21.11%40.09M | -15.01%20.15M |
Credit Impairment Loss | 3,131.25%1.46M | 318.81%1.36M | -102.89%-94.27K | -113.50%-261.85K | 76.45%-48.15K | 3.39%-620.76K | -35.19%3.26M | 836.18%1.94M | -349.67%-204.44K | -345.96%-642.53K |
Asset Impairment Loss | -8.54%-263.35M | -78.14%-147.89M | -91.04%-493.5M | -285.38%-332.94M | ---242.63M | ---83.02M | -472.67%-258.32M | ---86.39M | ---- | ---- |
Other net revenue | -8.82%-256.54M | -76.44%-147.77M | -124.87%-465.44M | -492.17%-313.33M | -2,298.85%-235.76M | -11,886.94%-83.75M | -24,938.51%-206.98M | -295.23%-52.91M | -9.43%10.72M | -32.38%710.54K |
Fair value change income | -48.50%-4.24M | -102.20%-4.48M | -761.70%-5.67M | ---3.01M | ---2.86M | ---2.21M | ---657.9K | ---- | ---- | ---- |
Invest income | 2.92%826.08K | 21.32%973.78K | -52.91%795.52K | -54.59%802.65K | -54.65%802.65K | --802.65K | --1.69M | --1.77M | --1.77M | ---- |
Asset deal income | 168.55%315.44K | ---- | 202.58%117.46K | 679.93%117.46K | --117.46K | --117.46K | -90.91%38.82K | -96.48%15.06K | ---- | ---- |
Other revenue | -4.66%8.44M | 91.00%2.27M | -29.98%32.91M | -26.21%21.96M | -3.28%8.86M | -12.30%1.19M | 16.13%47.01M | 10.47%29.76M | -21.09%9.16M | 25.48%1.35M |
Operating profit | -44.52%169.9M | -97.97%3.35M | -71.09%460.5M | -68.95%503.1M | -78.34%306.22M | -72.79%165.13M | -27.34%1.59B | -9.72%1.62B | 2.76%1.41B | 7.53%606.94M |
Add:Non operating Income | 260.09%19.11M | 520.49%7.79M | 10.93%15.29M | -35.27%8.82M | -46.33%5.31M | -61.67%1.26M | -56.90%13.79M | -40.87%13.63M | -52.11%9.89M | -82.88%3.27M |
Less:Non operating expense | 4,383.64%21.24M | ---- | 1,677.18%50.67M | -16.79%473.83K | 300.08%473.83K | ---- | -85.19%2.85M | -92.94%569.43K | -98.52%118.43K | -98.88%89.29K |
Total profit | -46.06%167.77M | -93.30%11.14M | -73.49%425.13M | -68.69%511.45M | -78.15%311.05M | -72.73%166.39M | -27.27%1.6B | -9.74%1.63B | 2.53%1.42B | 6.01%610.13M |
Less:Income tax cost | -40.45%32.06M | -117.48%-5.05M | -66.51%52.56M | -67.97%81.3M | -76.20%53.84M | -69.57%28.88M | -55.72%156.95M | -12.16%253.81M | 2.71%226.21M | 4.85%94.92M |
Net profit | -47.24%135.7M | -88.23%16.19M | -74.25%372.57M | -68.82%430.15M | -78.51%257.21M | -73.31%137.5M | -21.81%1.45B | -9.28%1.38B | 2.49%1.2B | 6.22%515.2M |
Net profit from continuing operation | -47.24%135.7M | -88.23%16.19M | -74.25%372.57M | -68.82%430.15M | -78.51%257.21M | -73.31%137.5M | -21.81%1.45B | -9.28%1.38B | 2.49%1.2B | 6.22%515.2M |
Net profit of parent company owners | -47.24%135.7M | -88.23%16.19M | -74.25%372.57M | -68.82%430.15M | -78.51%257.21M | -73.31%137.5M | -21.81%1.45B | -9.28%1.38B | 2.49%1.2B | 6.22%515.2M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.03 | -86.67%0.004 | -75.00%0.09 | -68.57%0.11 | -80.00%0.06 | -78.57%0.03 | -29.41%0.36 | -16.67%0.35 | -6.25%0.3 | 7.69%0.14 |
Diluted earning per share | -50.00%0.03 | -86.67%0.004 | -75.00%0.09 | -68.57%0.11 | -80.00%0.06 | -78.57%0.03 | -29.41%0.36 | -16.67%0.35 | -6.25%0.3 | 7.69%0.14 |
Other composite income | ||||||||||
Total composite income | -47.24%135.7M | -88.23%16.19M | -74.25%372.57M | -68.82%430.15M | -78.51%257.21M | -73.31%137.5M | -21.81%1.45B | -9.28%1.38B | 2.49%1.2B | 6.22%515.2M |
Total composite income of parent company owners | -47.24%135.7M | -88.23%16.19M | -74.25%372.57M | -68.82%430.15M | -78.51%257.21M | -73.31%137.5M | -21.81%1.45B | -9.28%1.38B | 2.49%1.2B | 6.22%515.2M |
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 | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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