(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 | -35.86%98.87M | -29.48%49.98M | 2.61%284.38M | 4.89%218.51M | 14.35%154.16M | 12.13%70.88M | -69.42%277.15M | -73.67%208.31M | -35.00%134.81M | -40.88%63.21M |
Operating revenue | -35.86%98.87M | -29.48%49.98M | 2.61%284.38M | 4.89%218.51M | 14.35%154.16M | 12.13%70.88M | -69.42%277.15M | -73.67%208.31M | -35.00%134.81M | -40.88%63.21M |
Other operating revenue | -79.97%2.47M | ---- | -47.91%15.31M | ---- | -17.75%12.32M | ---- | 5.76%29.39M | ---- | 8.44%14.98M | ---- |
Total operating cost | -28.79%164.69M | -27.52%84.78M | 7.77%417.72M | 9.47%318.46M | 20.20%231.26M | 3.09%116.97M | -61.53%387.59M | -63.98%290.9M | -24.36%192.4M | -12.35%113.47M |
Operating cost | -33.00%112.62M | -25.88%58.63M | -0.40%293.13M | -7.09%216.92M | 14.66%168.08M | 6.09%79.1M | -63.14%294.29M | -62.24%233.47M | -12.46%146.59M | -8.44%74.56M |
Operating tax surcharges | -59.40%3.36M | -74.98%1.08M | 2.39%13.28M | 10.99%10.86M | 28.37%8.27M | 76.10%4.3M | -33.29%12.97M | -71.57%9.79M | -28.06%6.44M | -45.64%2.44M |
Operating expense | ---- | ---- | -91.70%158.86K | -79.12%158.86K | -59.29%158.86K | -79.74%70.6K | -88.02%1.91M | -98.38%760.93K | -95.91%390.25K | -96.32%348.55K |
Administration expense | -24.12%26M | -21.91%12.54M | -11.71%71.65M | -8.05%57.12M | -18.00%34.27M | -34.01%16.06M | -16.28%81.16M | 5.77%62.12M | 27.69%41.79M | 44.74%24.33M |
Financial expense | 10.88%22.71M | -28.12%12.53M | 1,539.00%39.51M | 319.15%33.4M | 828.96%20.48M | 48.01%17.44M | -103.58%-2.75M | -130.89%-15.24M | -107.88%-2.81M | -31.70%11.78M |
-Interest expense (Financial expense) | -6.30%20.26M | -2.42%10.3M | 3.54%44.35M | -14.15%31.39M | -14.18%21.62M | -5.10%10.56M | -37.54%42.83M | -27.13%36.57M | -31.84%25.2M | -39.63%11.12M |
-Interest Income (Financial expense) | 65.59%-1.62K | 82.95%-230.12 | 86.26%-14.53K | 97.71%-6.08K | 97.53%-4.72K | 98.38%-1.35K | 88.70%-105.74K | 64.31%-265.4K | 67.20%-190.9K | 79.27%-83.19K |
Credit Impairment Loss | 81.77%-665.46K | -102.28%-129.77K | 85.69%-9.5M | 93.48%-3.99M | 88.18%-3.65M | 414.52%5.68M | -773.90%-66.43M | -4,152.37%-61.31M | -1,204.95%-30.87M | 39.42%-1.81M |
Asset Impairment Loss | 107.01%96.65K | -30.32%91.83K | -683.19%-5.27M | -151.29%-1.44M | -126.14%-1.38M | 111.79%131.79K | 105.61%904.27K | 1,104.56%2.81M | 2,092.26%5.27M | -6,412.66%-1.12M |
Other net revenue | 257.64%3.64M | -100.31%-18.76K | -52.04%166.94M | -33.15%172.36M | -100.80%-2.31M | -98.01%6.09M | 7,933.46%348.11M | 60,360.46%257.84M | 46,576.36%287.93M | 10,490.40%306.72M |
Invest income | 54.80%4.19M | ---- | -56.04%181.69M | -43.65%177.78M | -99.14%2.71M | -99.92%262.15K | 25,195.30%413.31M | 15,055.43%315.51M | 21,674.59%313.49M | --309.62M |
-Including: Investment income associates | 54.80%4.19M | ---- | 76.84%6.52M | -55.64%2.61M | -29.95%2.71M | --262.15K | 125.78%3.69M | 182.74%5.89M | 168.42%3.86M | ---- |
Asset deal income | ---2.37K | ---- | ---- | ---- | ---- | ---- | -606.56%-801.41K | ---- | ---- | ---- |
Other revenue | 35.85%19.18K | 35.85%19.18K | -97.52%27.8K | -98.32%14.12K | -69.05%14.12K | -36.87%14.12K | 2,919.60%1.12M | 2,513.33%838.3K | 42.25%45.63K | 66.68%22.37K |
Operating profit | 21.70%-62.18M | 12.97%-34.82M | -85.86%33.6M | -58.69%72.41M | -134.47%-79.4M | -115.60%-40.01M | 325.46%237.67M | 1,191.78%175.26M | 584.15%230.34M | 1,105.88%256.46M |
Add:Non operating Income | ---- | ---- | 12.11%636.33K | --636.33K | --630K | ---- | 136.20%567.58K | ---- | ---- | ---- |
Less:Non operating expense | -66.67%3.66M | 179.37%1.73M | -6.96%18.52M | 136.77%13.07M | 176.42%10.98M | -7.34%618.84K | -8.39%19.9M | -64.74%5.52M | -74.60%3.97M | -86.64%667.84K |
Total profit | 26.65%-65.83M | 10.04%-36.54M | -92.80%15.72M | -64.67%59.98M | -139.65%-89.75M | -115.88%-40.62M | 272.05%218.34M | 761.18%169.74M | 459.49%226.37M | 938.77%255.79M |
Less:Income tax cost | ---- | ---- | 87.20%-577.29K | 78.81%-577.29K | 35.12%-577.29K | 1,031.48%3.07M | -143.59%-4.51M | -121.06%-2.72M | 36.99%-889.83K | 79.75%-329.16K |
Net profit | FPtoL-65.83M | FPtoL-36.54M | -92.69%16.29M | -64.89%60.55M | SL-89.17M | SL-43.69M | FLtoP222.84M | FLtoP172.47M | FLtoP227.26M | FLtoP256.12M |
Net profit from continuing operation | 26.17%-65.83M | 16.36%-36.54M | -92.61%19.21M | -63.31%63.47M | -139.14%-89.17M | -117.06%-43.69M | 289.33%259.85M | 651.75%173.01M | 514.23%227.81M | 987.14%256.12M |
Net income from discontinuing operating | ---- | ---- | 92.11%-2.92M | -435.34%-2.92M | ---- | ---- | ---37M | 92.48%-545.34K | 91.69%-545.34K | ---- |
Less:Minority Profit | -44.30%-10.9M | -14.79%-6.65M | 54.48%-13.72M | 62.25%-13.46M | 61.15%-7.56M | 29.32%-5.79M | -270.49%-30.15M | -793.74%-35.66M | -1,558.70%-19.45M | -806.80%-8.2M |
Net profit of parent company owners | 32.70%-54.93M | 21.11%-29.9M | -88.14%30.02M | -64.44%74.01M | -133.08%-81.62M | -114.34%-37.9M | 295.96%253M | 701.23%208.12M | 492.28%246.71M | 980.18%264.32M |
Earning per share | ||||||||||
Basic earning per share | 33.33%-0.06 | 25.00%-0.03 | -88.89%0.03 | -64.42%0.0797 | -133.89%-0.09 | -114.29%-0.04 | 292.86%0.27 | 700.54%0.224 | 492.32%0.2656 | 966.87%0.28 |
Diluted earning per share | 33.33%-0.06 | 25.00%-0.03 | -88.89%0.03 | -64.42%0.0797 | -133.89%-0.09 | -114.29%-0.04 | 292.86%0.27 | 700.54%0.224 | 492.32%0.2656 | 966.87%0.28 |
Other composite income | -138.28%-6.99M | -1,063.90%-12.93M | -5.47%20.96M | -93.27%1.29M | 753.14%18.26M | -116.48%-1.11M | 163.60%22.17M | 2,287.99%19.19M | -94.16%2.14M | 55.34%6.74M |
Other composite income of parent company owners | -125.84%-6.02M | -2,144.35%-11.21M | 66.46%24.47M | -24.95%5.5M | 713.63%23.3M | -78.40%548.3K | 147.52%14.7M | 352.44%7.33M | -112.73%-3.8M | -46.53%2.54M |
Other composite income of minority owners | 80.80%-968.27K | -3.58%-1.72M | -147.00%-3.51M | -135.47%-4.21M | -184.92%-5.04M | -139.48%-1.66M | 290.40%7.47M | 485.56%11.86M | -13.12%5.94M | 1,130.76%4.2M |
Total composite income | -2.69%-72.82M | -10.43%-49.47M | -84.80%37.25M | -67.73%61.84M | -130.91%-70.91M | -117.04%-44.8M | 242.36%245.01M | 585.42%191.66M | 1,021.34%229.4M | 1,171.56%262.86M |
Total composite income of parent company owners | -4.52%-60.95M | -10.05%-41.11M | -79.65%54.49M | -63.10%79.51M | -124.01%-58.32M | -114.00%-37.35M | 267.27%267.7M | 674.24%215.45M | 834.61%242.91M | 1,155.49%266.86M |
Total composite income of minority owners | 5.77%-11.87M | -12.29%-8.37M | 24.02%-17.24M | 25.74%-17.67M | 6.75%-12.6M | -86.63%-7.45M | -88.05%-22.68M | -1,111.74%-23.79M | -265.40%-13.51M | -631.10%-3.99M |
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 | -- | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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