(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 | 1.75%2.28B | 9.87%1.18B | 19.05%4.66B | 14.37%3.47B | 15.74%2.24B | 17.66%1.07B | -0.36%3.91B | -2.28%3.04B | -14.68%1.93B | -24.78%913.26M |
Operating revenue | 1.75%2.28B | 9.87%1.18B | 19.05%4.66B | 14.37%3.47B | 15.74%2.24B | 17.66%1.07B | -0.36%3.91B | -2.28%3.04B | -14.68%1.93B | -24.78%913.26M |
Other operating revenue | 31.64%13.8M | ---- | -27.84%74.06M | ---- | -75.51%10.48M | ---- | 54.77%102.64M | ---- | 28.10%42.8M | ---- |
Total operating cost | -1.18%2.4B | 1.99%1.25B | 9.63%5.02B | 6.41%3.77B | 6.41%2.43B | 12.75%1.23B | 0.42%4.58B | 0.25%3.54B | -9.72%2.28B | -19.69%1.09B |
Operating cost | -2.59%2.03B | 3.04%1.07B | 10.22%4.25B | 6.44%3.21B | 6.73%2.08B | 14.57%1.04B | 1.82%3.86B | 3.09%3.02B | -7.41%1.95B | -19.81%910.57M |
Operating tax surcharges | 78.15%29.92M | 87.67%12.93M | 46.08%36.55M | 30.75%24.02M | 41.50%16.79M | 23.02%6.89M | -3.02%25.02M | -15.13%18.37M | -20.19%11.87M | -28.55%5.6M |
Operating expense | -2.63%76.25M | 1.86%42.61M | 11.16%173.17M | 3.94%127.26M | -4.76%78.31M | 4.82%41.84M | -11.77%155.79M | -22.89%122.44M | -26.04%82.22M | -16.77%39.91M |
Administration expense | 37.24%110.53M | 23.81%46.79M | 4.61%176.37M | -0.53%127.02M | -1.31%80.54M | -23.09%37.79M | -15.49%168.61M | -15.01%127.7M | -22.77%81.61M | -31.98%49.14M |
Financial expense | -12.87%74.54M | -24.49%42.55M | 4.73%173.4M | 11.76%131.88M | 12.98%85.55M | 30.73%56.35M | 2.08%165.57M | -3.99%118M | -18.11%75.72M | 8.94%43.11M |
-Interest expense (Financial expense) | -12.88%86.25M | -6.82%46.5M | 5.86%192.02M | 7.11%148.1M | 10.93%99M | 12.18%49.9M | 8.27%181.4M | 9.31%138.27M | 5.70%89.24M | 0.50%44.49M |
-Interest Income (Financial expense) | -13.21%-10.5M | -54.43%-4.82M | -51.65%-20.28M | -11.56%-14.43M | -48.55%-9.27M | -6.42%-3.12M | -63.38%-13.37M | -175.54%-12.93M | -101.11%-6.24M | -52.37%-2.94M |
Research and development | -5.39%85.59M | -23.19%30.7M | 0.91%204.24M | 6.53%148.81M | 6.59%90.47M | 2.23%39.97M | -0.32%202.39M | -9.31%139.69M | -16.90%84.88M | -23.28%39.1M |
Credit Impairment Loss | -369.85%-1.79M | -38.39%-2.64M | -1,205.67%-44.71M | -206.35%-29.86M | 106.92%661.52K | 55.01%-1.91M | 71.11%-3.42M | -9.41%-9.75M | -27.10%-9.56M | 49.74%-4.23M |
Asset Impairment Loss | 4.70%-46.65M | -211.19%-2.46M | 33.63%-65.05M | -477.16%-76.51M | -416.00%-48.95M | 157.26%2.22M | -113.90%-98.02M | -117.86%-13.26M | -55.90%-9.49M | 35.52%-3.87M |
Other net revenue | 13.91%48.55M | -7.17%34.14M | 782.31%146.33M | 367.63%89M | 119.75%42.62M | 410.23%36.77M | -108.14%-21.45M | -92.61%19.03M | -91.92%19.39M | -96.41%7.21M |
Fair value change income | 98.18%-216.36K | 93.57%-204.3K | 57.61%-11.9M | 54.41%-11.08M | -217,098.83%-11.91M | ---3.18M | -321.28%-28.08M | -264.62%-24.3M | 99.81%-5.48K | ---- |
Invest income | -15.11%66.76M | 4.77%30.43M | 296.05%161.93M | 418.41%120.2M | 492.20%78.64M | 1,702.66%29.04M | -80.30%40.89M | -86.68%23.19M | -92.06%13.28M | -99.03%1.61M |
-Including: Investment income associates | 6.15%65.12M | 0.99%29.48M | 490.93%131.93M | 291.24%90.71M | 862.26%61.34M | 1,711.78%29.19M | 1,085.94%22.33M | 5,129.18%23.19M | 1,482.80%6.38M | --1.61M |
Asset deal income | -109.03%-70.59K | --0 | -90.35%446.49K | -37.86%987.53K | -50.80%781.96K | -100.54%-8.44K | 109.51%4.62M | 51.67%1.59M | 162.14%1.59M | --1.57M |
Other revenue | 30.38%30.51M | -15.04%9.01M | 68.81%105.62M | 105.14%85.26M | -0.74%23.4M | -12.51%10.61M | -46.96%62.56M | -60.09%41.56M | -74.36%23.58M | -74.30%12.13M |
Operating profit | 49.46%-75.47M | 68.84%-35.77M | 68.67%-215.41M | 57.30%-207.89M | 54.83%-149.32M | 31.26%-114.77M | -86.18%-687.49M | -188.58%-486.9M | -1,335.91%-330.56M | -374.89%-166.96M |
Add:Non operating Income | -41.95%504.36K | -35.69%291.72K | 342.98%4.04M | 248.17%1.19M | 493.28%868.8K | 511.07%453.59K | 116.11%911.63K | -6.53%341.27K | -43.32%146.44K | -65.01%74.23K |
Less:Non operating expense | -72.09%465.03K | -99.07%63.56 | 451.43%1.89M | -38.23%192.43K | 435.27%1.67M | -91.01%6.82K | -76.96%342.56K | -71.73%311.52K | -32.44%311.31K | -80.36%75.8K |
Total profit | 49.75%-75.43M | 68.97%-35.47M | 68.95%-213.26M | 57.51%-206.9M | 54.61%-150.11M | 31.53%-114.32M | -85.49%-686.92M | -187.31%-486.87M | -1,324.10%-330.72M | -375.68%-166.96M |
Less:Income tax cost | -12.07%2.9M | -38.51%1.01M | 336.32%21.52M | 178.72%10.15M | 29.43%3.3M | 127,592.36%1.64M | -79.90%4.93M | -85.54%3.64M | -91.04%2.55M | -100.01%-1.28K |
Net profit | FPtoL-78.34M | FPtoL-36.48M | FPtoL-234.78M | FPtoL-217.05M | FPtoL-153.42M | FPtoL-115.96M | FPtoL-691.85M | FPtoL-490.51M | FPtoL-333.27M | SL-166.96M |
Net profit from continuing operation | 48.94%-78.34M | 68.54%-36.48M | 66.58%-234.78M | 55.75%-217.05M | 53.97%-153.42M | 30.55%-115.96M | -20.53%-702.46M | -152.00%-490.51M | -544.64%-333.27M | -503.84%-166.96M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | -94.35%10.61M | ---- | ---- | ---- |
Less:Minority Profit | 3.64%-21.24M | 0.99%-14.88M | 34.79%-58.63M | -2.83%-32.35M | 34.87%-22.04M | 27.68%-15.03M | -20.61%-89.92M | 32.72%-31.46M | -12.78%-33.84M | -183.03%-20.78M |
Net profit of parent company owners | 56.54%-57.1M | 78.60%-21.6M | 70.74%-176.14M | 59.77%-184.7M | 56.12%-131.37M | 30.96%-100.93M | -87.93%-601.93M | -210.40%-459.05M | -1,280.57%-299.43M | -400.26%-146.18M |
Earning per share | ||||||||||
Basic earning per share | 56.25%-0.07 | 75.00%-0.03 | 70.27%-0.22 | 58.93%-0.23 | 56.76%-0.16 | 33.33%-0.12 | -89.74%-0.74 | -211.11%-0.56 | -1,133.33%-0.37 | -400.00%-0.18 |
Diluted earning per share | 56.25%-0.07 | 75.00%-0.03 | 70.27%-0.22 | 58.93%-0.23 | 56.76%-0.16 | 33.33%-0.12 | -89.74%-0.74 | -211.11%-0.56 | -1,133.33%-0.37 | -400.00%-0.18 |
Other composite income | -54.00%13.43M | 102.14%196.25K | -77.97%12.43M | -65.18%24.53M | -9.52%29.2M | -252.32%-9.16M | 654.93%56.39M | 4,349.64%70.44M | 1,998.67%32.27M | -796.60%-2.6M |
Other composite income of parent company owners | -59.45%11.84M | 102.14%196.25K | -77.37%12.76M | -65.17%24.53M | -9.48%29.2M | -252.70%-9.17M | 654.99%56.39M | 4,348.82%70.43M | 1,997.97%32.26M | -796.58%-2.6M |
Other composite income of minority owners | --1.59M | ---- | -58,632.35%-333.63K | ---- | ---- | 13,476.53%9.57K | 146.75%569.99 | --13.55K | --11.85K | ---71.51 |
Total composite income | 47.75%-64.9M | 71.00%-36.28M | 65.01%-222.35M | 54.17%-192.51M | 58.73%-124.21M | 26.21%-125.12M | -56.90%-635.46M | -113.98%-420.07M | -463.68%-301M | -506.46%-169.56M |
Total composite income of parent company owners | 55.71%-45.26M | 80.56%-21.41M | 70.05%-163.39M | 58.79%-160.17M | 61.76%-102.17M | 26.00%-110.11M | -65.08%-545.54M | -159.86%-388.62M | -1,042.30%-267.17M | -403.28%-148.78M |
Total composite income of minority owners | 10.86%-19.65M | 0.92%-14.88M | 34.42%-58.97M | -2.87%-32.35M | 34.85%-22.04M | 27.73%-15.02M | -20.61%-89.92M | 32.75%-31.45M | -12.74%-33.83M | -183.03%-20.78M |
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 | -- | -- | 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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