(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 | -49.08%134.23M | -45.75%59.21M | -16.31%530.89M | -32.68%354.32M | -28.01%263.62M | -59.96%109.16M | -51.97%634.38M | -45.55%526.35M | -47.28%366.18M | -34.36%272.59M |
Operating revenue | -49.08%134.23M | -45.75%59.21M | -16.31%530.89M | -32.68%354.32M | -28.01%263.62M | -59.96%109.16M | -51.97%634.38M | -45.55%526.35M | -47.28%366.18M | -34.36%272.59M |
Other operating revenue | --2.94M | ---- | 22.26%6.79M | ---- | ---- | ---- | -64.81%5.55M | ---- | -68.77%1.73M | ---- |
Total operating cost | -54.39%141.73M | -58.22%63.42M | 0.18%588.33M | -21.23%404.81M | -7.79%310.76M | -30.48%151.82M | -43.73%587.3M | -32.22%513.91M | -35.20%337M | -26.60%218.39M |
Operating cost | -50.54%107.43M | -52.35%48.17M | 1.77%444.8M | -21.12%289.09M | -9.44%217.23M | -33.70%101.08M | -34.41%437.05M | -24.76%366.48M | -27.74%239.89M | -17.02%152.46M |
Operating tax surcharges | -88.80%6.93M | -98.48%516.15K | -13.19%71M | -29.31%63.81M | 8.63%61.9M | -29.78%33.88M | -67.85%81.78M | -54.58%90.27M | -61.33%56.98M | -49.41%48.24M |
Operating expense | -38.05%5.45M | -32.95%2.65M | 13.45%21.8M | 21.57%17.82M | -18.04%8.79M | -17.33%3.96M | -55.03%19.22M | -53.07%14.66M | -36.21%10.73M | 28.77%4.78M |
Administration expense | 15.43%27.07M | 6.29%13.85M | 0.37%55.97M | -26.61%34.81M | -28.96%23.45M | -12.69%13.03M | -43.28%55.76M | -19.27%47.43M | -18.08%33.01M | -19.16%14.93M |
Financial expense | -741.95%-5.16M | -1,318.79%-1.76M | 19.60%-5.23M | 85.38%-721.15K | 83.00%-612.27K | 93.85%-124.25K | 64.02%-6.51M | 71.87%-4.93M | 78.06%-3.6M | 46.39%-2.02M |
-Interest expense (Financial expense) | --888.17K | --325.12K | --1.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -575.52%-4.84M | -461.00%-2.16M | 9.62%-4.8M | 63.99%-1.3M | 75.33%-716.37K | 82.00%-384.41K | 81.58%-5.32M | 79.45%-3.62M | 82.29%-2.9M | 49.23%-2.14M |
Credit Impairment Loss | -105.45%-28.83K | -99.77%187.93 | 108.89%579.51K | 193.78%529.18K | 302.98%529.18K | 52.88%81.35K | 16.41%-6.52M | -148.33%-564.3K | -88.51%131.32K | -90.93%53.21K |
Asset Impairment Loss | --652.63K | ---- | -73,637.65%-392.58M | ---- | ---- | ---- | -297.96%-532.4K | ---532.4K | ---- | ---268.94K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.05 | ---- | ---- |
Other net revenue | 92.54%11.43M | 125.16%5.19M | -322.77%-373.06M | -95.24%8.15M | -96.55%5.94M | -98.63%2.3M | 2,061.90%167.47M | 1,242.29%171.37M | 4,086.56%172.31M | 18,077.38%168.84M |
Fair value change income | 179.59%9.72M | 162.69%5.11M | -12.77%7.82M | -27.68%4.99M | -29.95%3.48M | -34.90%1.94M | -24.16%8.97M | -19.54%6.9M | 113.08%4.96M | --2.99M |
Invest income | -56.95%777.6K | ---- | -93.61%10.55M | -98.48%2.52M | -98.92%1.81M | -99.90%161.49K | 9,148.96%164.99M | 8,638.02%165.08M | --166.82M | --165.74M |
-Including: Investment income associates | ---- | ---- | 47.30%-93.93K | ---- | ---- | ---- | -69.24%-178.24K | ---- | ---- | ---- |
Asset deal income | --223.87K | ---- | ---1K | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other revenue | -32.91%83.01K | -29.80%82.89K | 1.33%567.27K | -75.44%121.16K | -69.08%123.73K | -64.29%118.08K | -66.47%559.8K | -56.69%493.36K | -37.83%400.23K | -3.30%330.71K |
Operating profit | 109.53%3.93M | 102.43%980.64K | -300.66%-430.51M | -123.04%-42.34M | -120.45%-41.2M | -118.09%-40.36M | -24.68%214.55M | -16.89%183.82M | 12.77%201.49M | 87.92%223.04M |
Add:Non operating Income | 6,700.64%1.19M | 31,157.51%937.73K | -74.82%386.43K | -97.67%19.66K | -96.84%17.48K | -99.25%3K | -12.11%1.53M | -46.80%844.37K | -59.72%552.21K | -54.60%400K |
Less:Non operating expense | -41.37%30.18K | -99.12%183.63 | 10.78%530.56K | -79.52%52.21K | 13.65%51.48K | 1,368.25%20.89K | 130.12%478.94K | 63.87%254.97K | 79.43%45.3K | -93.56%1.42K |
Total profit | 112.34%5.09M | 104.75%1.92M | -299.74%-430.65M | -122.98%-42.38M | -120.42%-41.24M | -118.07%-40.38M | -24.72%215.6M | -17.16%184.41M | 12.21%202M | 86.90%223.44M |
Less:Income tax cost | 108.47%218.51K | 109.68%379.72K | -74.23%17.01M | -103.34%-2.09M | -104.37%-2.58M | -106.35%-3.92M | -4.04%66.03M | 3.18%62.72M | 23.40%59.04M | 95.70%61.82M |
Net profit | FLtoP4.87M | FLtoP1.54M | SL-447.66M | SL-40.28M | SL-38.66M | SL-36.45M | -31.26%149.58M | -24.80%121.69M | 8.15%142.96M | 83.74%161.62M |
Net profit from continuing operation | 112.59%4.87M | 104.22%1.54M | -419.92%-447.66M | -135.95%-40.28M | -127.04%-38.66M | -122.55%-36.45M | -34.69%139.93M | -30.76%112.04M | 8.15%142.96M | 83.74%161.62M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | 188.18%9.65M | --9.65M | ---- | ---- |
Less:Minority Profit | 51.01%-754.35K | 55.14%-358.12K | -4,652.00%-196.82M | -12.13%-3.85M | 28.97%-1.54M | -21.20%-798.3K | -27.97%-4.14M | -100.19%-3.44M | -720.66%-2.17M | -729.44%-658.66K |
Net profit of parent company owners | 115.15%5.62M | 105.32%1.9M | -263.18%-250.84M | -129.12%-36.43M | -125.58%-37.12M | -121.97%-35.65M | -30.39%153.72M | -23.49%125.12M | 9.57%145.13M | 84.32%162.28M |
Earning per share | ||||||||||
Basic earning per share | 115.26%0.0056 | 105.40%0.0019 | -263.20%-0.2479 | -129.10%-0.036 | -125.57%-0.0367 | -121.95%-0.0352 | -30.42%0.1519 | -23.50%0.1237 | 9.63%0.1435 | 84.37%0.1604 |
Diluted earning per share | 115.26%0.0056 | 105.40%0.0019 | -263.20%-0.2479 | -129.10%-0.036 | -125.57%-0.0367 | -121.95%-0.0352 | -30.42%0.1519 | -23.50%0.1237 | 9.63%0.1435 | 84.37%0.1604 |
Other composite income | 21.41%-2.11M | -27.85%1.9M | 23.52%-1.02M | 71.29%-2.69M | -333.60%-2.68M | 262.43%2.64M | -115.14%-1.34M | -2,256.77%-9.37M | 149.96%1.15M | -144.27%-1.63M |
Other composite income of parent company owners | -13.23%-2.01M | -28.50%1.36M | -147.16%-607.26K | 72.42%-1.9M | -175.22%-1.77M | 211.84%1.9M | -83.76%1.29M | -20,192.38%-6.89M | 104.32%2.36M | -173.58%-1.7M |
Other composite income of minority owners | 88.85%-101.57K | -26.20%546.19K | 84.15%-416.2K | 68.17%-791.97K | 24.61%-910.62K | 907.89%740.08K | -388.09%-2.63M | -721.46%-2.49M | -74.09%-1.21M | -94.61%73.43K |
Total composite income | 106.68%2.76M | 110.18%3.44M | -402.68%-448.69M | -138.26%-42.97M | -128.69%-41.34M | -121.13%-33.81M | -34.53%148.24M | -30.78%112.31M | 8.64%144.11M | 74.61%159.99M |
Total composite income of parent company owners | 109.30%3.62M | 109.64%3.25M | -262.22%-251.45M | -132.42%-38.33M | -126.37%-38.89M | -121.02%-33.75M | -32.24%155.01M | -27.72%118.23M | 10.39%147.48M | 77.73%160.58M |
Total composite income of minority owners | 65.07%-855.92K | 423.12%188.07K | -2,814.47%-197.24M | 21.60%-4.64M | 27.41%-2.45M | 90.05%-58.21K | -191.06%-6.77M | -350.26%-5.92M | -252.39%-3.38M | -145.61%-585.23K |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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