(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 | -17.70%220.42M | -20.74%117.64M | -1.31%470.6M | 10.77%376.25M | 36.48%267.81M | 58.76%148.43M | 53.97%476.82M | 55.77%339.67M | 44.74%196.23M | 39.21%93.49M |
Operating revenue | -17.70%220.42M | -20.74%117.64M | -1.31%470.6M | 10.77%376.25M | 36.48%267.81M | 58.76%148.43M | 53.97%476.82M | 55.77%339.67M | 44.74%196.23M | 39.21%93.49M |
Total operating cost | -13.85%140.94M | -21.76%71.24M | 10.93%309.49M | 29.77%241.24M | 50.34%163.6M | 71.18%91.06M | 38.38%279.01M | 36.24%185.9M | 26.24%108.81M | 37.39%53.19M |
Operating cost | -17.64%79.14M | -20.64%41.77M | 0.43%170.74M | 15.79%135.07M | 43.25%96.1M | 63.28%52.63M | 50.35%170M | 52.06%116.65M | 41.27%67.08M | 49.74%32.23M |
Operating tax surcharges | -39.85%2.36M | -61.79%913.63K | 45.43%6.37M | 92.87%5.44M | 104.60%3.92M | 289.18%2.39M | 19.83%4.38M | 13.67%2.82M | 15.05%1.92M | -33.92%614.31K |
Operating expense | 21.46%10.25M | 14.41%4.35M | 16.55%18.1M | 23.50%13.1M | 27.55%8.44M | 45.32%3.8M | 50.22%15.53M | 20.39%10.6M | 25.38%6.61M | 67.85%2.62M |
Administration expense | -2.79%24.04M | -11.25%11.35M | 25.66%53.26M | 34.59%38.02M | 37.97%24.73M | 55.44%12.79M | 24.58%42.39M | 19.13%28.25M | 10.59%17.92M | -0.71%8.23M |
Financial expense | -39.47%-5.66M | -190.36%-2.08M | 63.11%-4.86M | 64.98%-4.59M | 53.89%-4.06M | 304.71%2.3M | -1,544.81%-13.19M | -571.55%-13.11M | -868.14%-8.8M | -24.51%-1.13M |
-Interest expense (Financial expense) | -78.62%52.5K | ---- | 27.92%470.73K | --323.64K | --245.6K | -50.10%152.69K | 5.20%367.99K | ---- | ---- | -33.90%306.02K |
-Interest Income (Financial expense) | -10.75%-2.93M | -22.61%-1.3M | 12.42%-4.63M | 6.57%-3.57M | 14.85%-2.65M | 43.19%-1.06M | -32.67%-5.28M | -22.10%-3.83M | -30.98%-3.11M | -104.73%-1.87M |
Research and development | -10.61%30.81M | -12.82%14.95M | 10.01%65.89M | 33.25%54.21M | 43.17%34.47M | 61.26%17.14M | 44.88%59.9M | 52.43%40.68M | 46.19%24.08M | 45.17%10.63M |
Credit Impairment Loss | -160.67%-401K | 379.14%172.2K | 165.76%937.79K | 158.33%649.09K | 920.06%660.94K | 111.14%35.94K | -224.05%-1.43M | -276.95%-1.11M | -158.45%-80.6K | -343.86%-322.71K |
Asset Impairment Loss | -0.16%-3.01M | -35.17%-2.73M | -66.55%-4.61M | -45.01%-3.35M | -49.53%-3.01M | -49.74%-2.02M | -18.07%-2.77M | -36.24%-2.31M | -58.50%-2.01M | -377.90%-1.35M |
Other net revenue | ||||||||||
Fair value change income | 20.33%1.41M | 313.58%1.18M | --538.64K | 29.85%3.77M | -49.10%1.17M | -87.62%285.45K | ---- | --2.9M | --2.3M | --2.31M |
Invest income | 18.06%-3.17M | -59.63%-2.89M | -169.27%-3.67M | -260.54%-6.98M | -260.02%-3.87M | -3,832.35%-1.81M | -49.90%5.3M | -39.03%4.35M | -23.63%2.42M | -7.88%48.45K |
-Including: Investment income associates | 0.12%-4.61M | -44.98%-2.89M | -118.44%-9.77M | -320.66%-7.73M | -547.76%-4.62M | -1,368.57%-1.99M | -14,839.99%-4.47M | -6,758.62%-1.84M | -937.98%-712.65K | -357.80%-135.57K |
Asset deal income | ---- | ---- | -96.07%323.87 | -96.07%323.87 | ---- | ---- | 109.64%8.24K | --8.24K | --8.24K | ---- |
Other revenue | 126.06%5.98M | -24.24%1.53M | -9.77%6.66M | 2.85%4.38M | -22.68%2.65M | 667.08%2.02M | -59.39%7.38M | -75.43%4.26M | -79.15%3.42M | -80.64%263.61K |
Operating profit | -21.15%80.28M | -21.87%43.67M | -21.98%160.96M | -17.54%133.47M | 8.92%101.81M | 35.51%55.89M | 54.03%206.32M | 55.52%161.87M | 37.79%93.47M | 39.81%41.24M |
Add:Non operating Income | 433.26%43.44K | -99.95%0.38 | -11.44%90.46K | 29.58%34.24K | -4.16%8.15K | --800.06 | 1,279.92%102.15K | 256.99%26.43K | 14.82%8.5K | ---- |
Less:Non operating expense | -60.63%114.05K | -84.26%6.99K | -12.53%812.97K | -65.83%310.6K | -66.54%289.72K | -68.34%44.41K | 30.67%929.38K | 371.04%909.09K | 382.97%865.86K | 8,498.66%140.26K |
Total profit | -21.00%80.21M | -21.82%43.66M | -22.02%160.24M | -17.26%133.2M | 9.63%101.53M | 35.87%55.85M | 54.23%205.49M | 54.95%160.98M | 36.88%92.61M | 39.31%41.1M |
Less:Income tax cost | -24.64%10.43M | -30.14%5.69M | -24.01%18.07M | -19.57%17.4M | 4.02%13.84M | 48.17%8.14M | 47.88%23.78M | 69.65%21.63M | 44.97%13.31M | 59.56%5.49M |
Net profit | -20.42%69.78M | -20.40%37.98M | -21.76%142.17M | -16.90%115.79M | 10.57%87.69M | 33.97%47.71M | 55.10%181.71M | 52.89%139.35M | 35.61%79.31M | 36.63%35.61M |
Net profit from continuing operation | -20.42%69.78M | -20.40%37.98M | -21.76%142.17M | -16.90%115.79M | 10.57%87.69M | 33.97%47.71M | 55.10%181.71M | 52.89%139.35M | 35.61%79.31M | 36.63%35.61M |
Less:Minority Profit | 53.08%-770.14K | 38.26%-467.64K | -312.60%-3.55M | -353.68%-2.4M | -192.93%-1.64M | -314.09%-757.44K | -50.18%-859.53K | 8.24%-529.39K | -70.34%-560.31K | -167.96%-182.92K |
Net profit of parent company owners | -21.02%70.55M | -20.68%38.44M | -20.19%145.71M | -15.50%118.2M | 11.85%89.33M | 35.40%48.46M | 55.07%182.57M | 52.51%139.88M | 35.80%79.87M | 36.98%35.79M |
Earning per share | ||||||||||
Basic earning per share | -21.62%0.58 | -20.00%0.32 | -20.00%1.2 | -15.65%0.97 | 12.12%0.74 | -2.44%0.4 | 6.38%1.5 | 2.68%1.15 | -10.81%0.66 | 13.89%0.41 |
Diluted earning per share | -20.55%0.58 | -20.00%0.32 | -20.00%1.2 | -15.65%0.97 | 10.61%0.73 | -2.44%0.4 | 6.38%1.5 | 2.68%1.15 | -10.81%0.66 | 13.89%0.41 |
Other composite income | -100.70%-21.53K | 10.46%-308.73K | 86.79%2.21M | -4.00%2.24M | 229.39%3.08M | 11.77%-344.82K | 241.82%1.18M | 230.10%2.34M | 270.33%935.55K | -510.75%-390.8K |
Other composite income of parent company owners | -100.70%-21.53K | 10.46%-308.73K | 86.79%2.21M | -4.00%2.24M | 229.39%3.08M | 11.77%-344.82K | 241.82%1.18M | 230.10%2.34M | 270.33%935.55K | -510.75%-390.8K |
Total composite income | -23.15%69.76M | -20.47%37.67M | -21.06%144.38M | -16.69%118.04M | 13.12%90.77M | 34.48%47.36M | 57.23%182.89M | 58.59%141.69M | 38.51%80.24M | 34.64%35.22M |
Total composite income of parent company owners | -23.68%70.53M | -20.75%38.13M | -19.50%147.92M | -15.31%120.44M | 14.37%92.41M | 35.93%48.12M | 57.19%183.75M | 58.16%142.22M | 38.69%80.8M | 34.99%35.4M |
Total composite income of minority owners | 53.08%-770.14K | 38.26%-467.64K | -312.60%-3.55M | -353.68%-2.4M | -192.93%-1.64M | -314.09%-757.44K | -50.18%-859.53K | 8.24%-529.39K | -70.34%-560.31K | -167.96%-182.92K |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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