(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 | 2.62%2.06B | 1.14%889.16M | 0.98%5.28B | -3.03%3.12B | 1.28%2.01B | 0.75%879.17M | 2.09%5.23B | 2.83%3.21B | 0.22%1.98B | 1.86%872.6M |
Operating revenue | 2.62%2.06B | 1.14%889.16M | 0.98%5.28B | -3.03%3.12B | 1.28%2.01B | 0.75%879.17M | 2.09%5.23B | 2.83%3.21B | 0.22%1.98B | 1.86%872.6M |
Other operating revenue | -30.13%5.58M | ---- | -79.87%14.76M | ---- | 128.24%7.99M | ---- | 416.47%73.33M | ---- | -14.81%3.5M | ---- |
Total operating cost | 1.38%1.82B | -2.53%833.56M | 5.32%4.36B | -0.83%2.77B | 3.05%1.8B | 1.59%855.22M | -0.28%4.14B | 4.53%2.79B | -0.16%1.74B | 0.57%841.8M |
Operating cost | 2.92%1.44B | 0.41%664.84M | 2.65%3.38B | -5.28%2.16B | 1.39%1.4B | 0.61%662.14M | 4.14%3.29B | 10.83%2.28B | 0.99%1.38B | 1.52%658.1M |
Operating tax surcharges | 7.57%12.81M | 1.94%7.9M | -11.04%26.18M | -3.13%18M | -8.45%11.91M | -10.80%7.75M | 3.04%29.43M | -3.53%18.59M | 1.25%13.01M | 0.63%8.69M |
Operating expense | -1.21%47.01M | -1.58%21.03M | -4.88%93.83M | 10.31%75.12M | 6.22%47.59M | -7.49%21.37M | -5.44%98.65M | -3.44%68.1M | 5.79%44.8M | 5.28%23.1M |
Administration expense | -3.40%220.59M | 7.35%108.65M | 6.13%549.2M | 5.53%360.46M | 0.80%228.36M | 2.77%101.21M | -7.38%517.49M | -0.27%341.56M | 13.32%226.54M | -2.80%98.48M |
Financial expense | -298.27%-4.2M | -151.86%-8.48M | 123.43%20.96M | 92.63%-2.8M | 203.60%2.12M | -20.81%16.35M | -206.21%-89.43M | -162.22%-37.92M | -104.65%-2.04M | -11.98%20.64M |
-Interest expense (Financial expense) | 23.32%51.43M | 28.52%23.62M | 33.60%87.72M | 26.26%62.51M | -3.00%41.71M | -18.19%18.38M | -45.42%65.66M | -49.80%49.51M | -36.97%43M | -29.03%22.47M |
-Interest Income (Financial expense) | -43.70%-43.22M | -59.89%-21.71M | 42.65%-67.26M | -90.76%-49.57M | -57.33%-30.08M | -57.75%-13.58M | -260.04%-117.26M | -63.90%-25.98M | -73.61%-19.12M | -10.30%-8.61M |
Research and development | -2.19%101.95M | -14.63%39.62M | -0.41%290.6M | 29.33%160.78M | 33.80%104.23M | 41.55%46.4M | 35.96%291.79M | 1.24%124.32M | 0.60%77.9M | -1.99%32.78M |
Credit Impairment Loss | -57.30%-42.54M | -1,163.65%-45.22M | -201.51%-634.16M | 21.77%-73.95M | 16.11%-27.04M | 16.67%4.25M | 2.78%-210.33M | 10.60%-94.53M | -42.11%-32.23M | -73.59%3.64M |
Asset Impairment Loss | 35.52%-33.35M | 1,002.68%44.64M | 92.52%-15.78M | -172.20%-95.48M | -43.64%-51.72M | -353.30%-4.95M | -9.06%-210.9M | 17.67%-35.08M | 2.98%-36.01M | -37.12%1.95M |
Other net revenue | -182.52%-42.03M | -87.62%3.38M | -67.60%-553.04M | -31.26%-101.26M | 62.08%-14.88M | 26.98%27.28M | 8.19%-329.98M | 40.06%-77.14M | 16.28%-39.23M | -7.52%21.49M |
Fair value change income | -596.05%-1.01M | -172.84%-2.42M | -225.50%-10.81M | -207.59%-17.29M | -98.15%203.7K | -45.28%3.32M | 356.32%8.62M | 330.16%16.07M | 317.68%11.02M | 4,094.77%6.06M |
Invest income | -53.60%17.91M | -108.52%-1.06M | 103.86%62.73M | 1,050.67%53.41M | 2,428.59%38.61M | 7,689.71%12.44M | 428.02%30.77M | 2.11%4.64M | -143.85%-1.66M | 60.91%-163.95K |
-Including: Investment income associates | 60.19%-844.99K | -118.96%-60.69K | -57.71%-1.96M | -105.99%-3.47M | -33.96%-2.12M | 273.02%320.19K | -137.64%-1.25M | 21.43%-1.68M | -7.49%-1.58M | 55.87%-185.05K |
Asset deal income | -94.93%141.71K | 468.98%205.1K | 973.27%3.41M | 1,392.72%2.97M | 2,373.33%2.79M | 24.20%-55.59K | 76.70%-390.52K | 72.59%-229.98K | 77.42%-122.91K | -650.36%-73.33K |
Other revenue | -24.54%16.81M | -41.15%7.22M | -20.43%41.57M | -9.06%29.08M | 12.70%22.27M | 21.92%12.27M | 5.52%52.25M | 39.50%31.98M | 33.90%19.76M | 52.64%10.07M |
Operating profit | 0.27%196.11M | 15.12%58.98M | -51.73%365.71M | -28.41%248.14M | -1.74%195.58M | -2.02%51.23M | 24.34%757.69M | 5.83%346.61M | 7.99%199.04M | 22.03%52.29M |
Add:Non operating Income | 53.01%1.71M | 44.33%1.79M | 175.26%9.27M | -69.07%1.92M | -79.85%1.12M | 128.29%1.24M | 11.48%3.37M | 5.99%6.22M | -3.77%5.54M | 66.65%544.6K |
Less:Non operating expense | 44.27%10.87M | -64.99%1.29M | 141.48%20.3M | -20.52%10.91M | -26.83%7.53M | -3.11%3.68M | -56.13%8.41M | -6.70%13.73M | 26.36%10.3M | 415.01%3.8M |
Total profit | -1.17%186.95M | 21.90%59.48M | -52.88%354.67M | -29.47%239.16M | -2.63%189.16M | -0.49%48.79M | 26.88%752.65M | 6.41%339.1M | 6.79%194.28M | 15.54%49.03M |
Less:Income tax cost | 24.29%27.23M | 79.36%10.52M | -59.05%48.09M | -56.53%23.14M | -25.09%21.91M | -42.52%5.86M | 27.87%117.43M | -15.30%53.24M | -15.53%29.25M | 54.63%10.2M |
Net profit | -4.50%159.72M | 14.06%48.96M | -51.74%306.59M | -24.43%216.01M | 1.35%167.26M | 10.56%42.93M | 26.69%635.23M | 11.75%285.86M | 12.04%165.04M | 8.34%38.83M |
Net profit from continuing operation | -4.50%159.72M | 14.06%48.96M | -51.74%306.63M | -24.42%216.05M | 1.35%167.26M | 10.56%42.93M | 26.72%635.37M | 11.75%285.86M | 12.04%165.04M | 8.34%38.83M |
Net income from discontinuing operating | ---- | ---- | 67.80%-44.47K | ---36.56K | ---- | ---- | ---138.09K | ---- | ---- | ---- |
Less:Minority Profit | 150.92%1.93M | 42.47%-4.3M | -155.12%-23.01M | -313.29%-12.52M | -565.96%-3.79M | -42.34%-7.47M | 41.60%41.74M | 249.45%5.87M | -119.55%-568.96K | -654.03%-5.25M |
Net profit of parent company owners | -7.75%157.79M | 5.68%53.26M | -44.47%329.59M | -18.38%228.53M | 3.28%171.04M | 14.34%50.4M | 25.76%593.49M | 7.80%279.99M | 14.69%165.6M | 26.32%44.08M |
Earning per share | ||||||||||
Basic earning per share | -7.68%0.125 | 5.76%0.0422 | -44.47%0.261 | -18.36%0.181 | 3.28%0.1354 | 14.33%0.0399 | 4.01%0.47 | -17.09%0.2217 | -11.78%0.1311 | -2.79%0.0349 |
Diluted earning per share | -7.68%0.125 | 5.76%0.0422 | -44.47%0.261 | -18.36%0.181 | 3.28%0.1354 | 14.33%0.0399 | 4.01%0.47 | -17.09%0.2217 | -11.78%0.1311 | -2.79%0.0349 |
Other composite income | -135.71%-13.63M | -538.38%-14.62M | 50.13%27.63M | 176.67%10.42M | 426.13%38.18M | 157.41%3.33M | 126.12%18.41M | 57.10%-13.59M | 33.80%-11.71M | 48.68%-5.81M |
Other composite income of parent company owners | -135.72%-13.63M | -538.23%-14.61M | 50.13%27.63M | 176.68%10.42M | 426.06%38.17M | 157.41%3.33M | 126.12%18.41M | 57.11%-13.59M | 33.83%-11.7M | 48.63%-5.81M |
Other composite income of minority owners | -109.13%-1.58K | -1,762.45%-4.12K | ---- | 157.86%2.86K | 662.04%17.32K | -3,578.62%-221.24 | ---- | -74.70%-4.94K | -271.29%-3.08K | 100.06%6.36 |
Total composite income | -28.89%146.09M | -25.76%34.35M | -48.87%334.22M | -16.83%226.44M | 33.99%205.44M | 40.10%46.26M | 51.69%653.63M | 21.48%272.26M | 18.30%153.33M | 34.66%33.02M |
Total composite income of parent company owners | -31.09%144.16M | -28.08%38.65M | -41.62%357.23M | -10.30%238.96M | 35.94%209.21M | 40.41%53.73M | 52.43%611.9M | 16.82%266.4M | 21.47%153.9M | 62.26%38.27M |
Total composite income of minority owners | 151.11%1.93M | 42.42%-4.3M | -155.12%-23.01M | -313.42%-12.52M | -559.34%-3.77M | -42.35%-7.47M | 41.60%41.74M | 249.21%5.87M | -119.64%-572.04K | -659.82%-5.25M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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