(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 | -28.13%438.45M | -48.64%148.28M | 6.90%1.24B | 11.41%932.82M | 22.62%610.03M | 31.43%288.68M | -18.89%1.16B | -19.41%837.3M | -30.95%497.5M | -38.51%219.65M |
Operating revenue | -28.13%438.45M | -48.64%148.28M | 6.90%1.24B | 11.41%932.82M | 22.62%610.03M | 31.43%288.68M | -18.89%1.16B | -19.41%837.3M | -30.95%497.5M | -38.51%219.65M |
Other operating revenue | 31.99%3.06M | ---- | 100.53%19.23M | ---- | -36.58%2.32M | ---- | -13.64%9.59M | ---- | -29.87%3.65M | ---- |
Total operating cost | -30.82%452.7M | -50.62%156.63M | 3.06%1.32B | 4.68%981.64M | 10.20%654.34M | 13.67%317.2M | -16.80%1.28B | -17.75%937.79M | -21.53%593.76M | -21.68%279.06M |
Operating cost | -31.45%411.09M | -53.10%136.2M | 4.08%1.19B | 6.93%900.15M | 13.77%599.65M | 18.90%290.41M | -17.91%1.14B | -18.82%841.83M | -23.64%527.09M | -24.40%244.25M |
Operating tax surcharges | -13.07%1.85M | -19.54%857.92K | 2.23%4.14M | 2.51%3.17M | -2.45%2.12M | -14.80%1.07M | -25.78%4.05M | -23.00%3.1M | -16.27%2.18M | -4.40%1.25M |
Operating expense | -14.59%7.98M | -14.38%3.99M | -27.15%18.97M | -22.04%14.27M | -26.86%9.35M | -40.50%4.66M | -19.40%26.03M | -28.62%18.3M | -26.26%12.78M | -16.11%7.83M |
Administration expense | -17.49%23.54M | -21.10%11.49M | -0.22%75.38M | -17.91%43.51M | -24.20%28.53M | -26.25%14.57M | -4.08%75.55M | -7.58%53.01M | -2.00%37.64M | 2.84%19.75M |
Financial expense | -61.45%4.44M | -60.73%2.22M | -12.39%17.53M | -0.52%15.68M | 16.00%11.51M | -1.86%5.65M | -4.11%20.01M | 12.57%15.76M | 50.31%9.92M | 111.41%5.76M |
-Interest expense (Financial expense) | -62.98%4.45M | -53.63%2.27M | -4.25%18.57M | 7.87%16.49M | 25.75%12.02M | -11.41%4.89M | 1.35%19.39M | 12.05%15.29M | 46.41%9.56M | 111.92%5.52M |
-Interest Income (Financial expense) | 32.35%-661.43K | -170.24%-397.75K | -252.97%-1.78M | -143.77%-1.44M | -133.07%-977.69K | 32.86%-147.19K | 55.27%-504.4K | 13.44%-589.02K | -32.11%-419.48K | -43.03%-219.23K |
Research and development | 19.95%3.81M | 122.07%1.87M | 28.93%8.67M | -16.29%4.86M | -23.56%3.17M | 288.92%843.8K | 114.64%6.73M | 166.87%5.8M | 175.81%4.15M | -66.85%216.96K |
Credit Impairment Loss | -1,701.14%-1.39M | -280.93%-1.07M | -908.40%-3.25M | -182.66%-785.94K | -106.59%-77.16K | 6.80%590.76K | -70.90%402.17K | -42.24%950.78K | -15.25%1.17M | 29.47%553.16K |
Asset Impairment Loss | 101.69%408.23K | 99.50%-57.63K | 14.58%-29.17M | -418.59%-26.58M | -614.83%-24.12M | -290.53%-11.52M | 82.95%-34.15M | 97.43%-5.13M | 96.62%-3.37M | ---2.95M |
Other net revenue | 124.03%6.28M | 103.50%457.38K | -42.60%-38.06M | -15,527.15%-28.62M | -2,814.37%-26.13M | -975.94%-13.07M | 87.45%-26.69M | 100.09%185.5K | 101.09%962.71K | -97.55%-1.21M |
Fair value change income | -132.34%-470.55K | 421.90%716.65K | 16.09%-1.26M | --996K | --1.46M | 144.87%137.32K | -283.18%-1.5M | ---- | ---- | -819.25%-306K |
Invest income | --6.36M | ---92.79K | 111.02%123.43K | 102.69%44.4K | ---- | ---- | -122.45%-1.12M | -127.52%-1.65M | -116.45%-979K | -112.10%-488.59K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | -197.02%-1.18M | -1,291.48%-918.29K | -269.03%-446.08K | -4,015.28%-487.93K |
Asset deal income | 110.74%476.01K | 114.63%427.23K | -213.46%-6.24M | -229.41%-3.65M | -418.00%-4.43M | -327.29%-2.92M | 124.66%5.5M | 117.49%2.82M | 0.22%1.39M | 121.64%1.28M |
Other revenue | -13.61%899.15K | -17.66%532.8K | -58.61%1.73M | -57.35%1.36M | -62.16%1.04M | -6.58%647.08K | 49.03%4.18M | 33.03%3.19M | 57.76%2.75M | -14.91%692.66K |
Operating profit | 88.69%-7.97M | 81.01%-7.9M | 20.87%-112.52M | 22.80%-77.44M | 26.09%-70.44M | 31.41%-41.58M | 54.92%-142.19M | 67.31%-100.3M | 23.58%-95.3M | -21,442.55%-60.63M |
Add:Non operating Income | 2,822.69%535.33K | 2,591.69%452.86K | -32.64%854.1K | -86.00%103.43K | -92.45%18.32K | -56.86%16.82K | 21.23%1.27M | 103.14%738.68K | -29.19%242.5K | -70.29%39K |
Less:Non operating expense | -47.99%908.83K | -65.17%498.93K | -11.51%12.68M | -48.29%3.41M | -6.46%1.75M | 26.54%1.43M | -6.95%14.33M | -55.25%6.59M | -83.33%1.87M | -86.53%1.13M |
Total profit | 88.44%-8.34M | 81.53%-7.94M | 19.91%-124.34M | 23.94%-80.74M | 25.54%-72.17M | 30.33%-43M | 52.92%-155.25M | 66.95%-106.15M | 28.51%-96.92M | -672.70%-61.72M |
Less:Income tax cost | -95.68%71.56K | ---- | -54.33%208.24K | 28.41%2.3M | 1,144.69%1.66M | -18.35%61.44K | -84.14%455.97K | 2.45%1.79M | -91.36%133.07K | -69.84%75.24K |
Net profit | FPtoL-8.41M | FPtoL-7.94M | FPtoL-124.55M | FPtoL-83.04M | FPtoL-73.82M | FPtoL-43.06M | FPtoL-155.7M | FPtoL-107.94M | FPtoL-97.05M | FPtoL-61.8M |
Net profit from continuing operation | 88.60%-8.41M | 81.56%-7.94M | 20.01%-124.55M | 23.07%-83.04M | 23.94%-73.82M | 30.32%-43.06M | 53.19%-155.7M | 66.57%-107.94M | 29.22%-97.05M | ---61.8M |
Less:Minority Profit | 111.40%2.81M | 104.51%626.43K | 138.52%15.3M | -12.11%-30.08M | -1.92%-24.64M | 18.61%-13.89M | 63.34%-39.72M | 73.71%-26.83M | 43.43%-24.17M | -497.62%-17.07M |
Net profit of parent company owners | 77.19%-11.22M | 70.62%-8.57M | -20.58%-139.85M | 34.71%-52.96M | 32.51%-49.19M | 34.79%-29.17M | 48.29%-115.99M | 63.27%-81.11M | 22.78%-72.88M | -731.18%-44.73M |
Earning per share | ||||||||||
Basic earning per share | 82.44%-0.0324 | 77.42%-0.0247 | -7.17%-0.4662 | 38.79%-0.1862 | 32.49%-0.1845 | 34.80%-0.1094 | 48.29%-0.435 | 63.27%-0.3042 | 22.80%-0.2733 | -730.69%-0.1678 |
Diluted earning per share | 82.44%-0.0324 | 77.42%-0.0247 | -7.17%-0.4662 | 38.79%-0.1862 | 32.49%-0.1845 | 34.80%-0.1094 | 48.29%-0.435 | 63.27%-0.3042 | 22.80%-0.2733 | -730.69%-0.1678 |
Other composite income | -267.23%-990K | -83.51%360K | 238.33%7.47M | 179.07%3.77M | 114.16%592K | 189.39%2.18M | 42.29%-5.4M | 41.10%-4.77M | -11.88%-4.18M | 60.48%-2.44M |
Other composite income of parent company owners | -267.23%-990K | -83.51%360K | 238.33%7.47M | 179.07%3.77M | 114.16%592K | 189.39%2.18M | 42.29%-5.4M | 41.10%-4.77M | -11.88%-4.18M | 60.48%-2.44M |
Total composite income | 87.16%-9.4M | 81.45%-7.58M | 27.33%-117.08M | 29.68%-79.26M | 27.66%-73.23M | 36.37%-40.88M | 52.89%-161.1M | 65.95%-112.71M | 28.12%-101.23M | -345.59%-64.24M |
Total composite income of parent company owners | 74.87%-12.21M | 69.58%-8.21M | -9.05%-132.38M | 42.73%-49.19M | 36.94%-48.59M | 42.79%-26.99M | 48.05%-121.39M | 62.49%-85.88M | 21.46%-77.06M | -308.04%-47.17M |
Total composite income of minority owners | 111.40%2.81M | 104.51%626.43K | 138.52%15.3M | -12.11%-30.08M | -1.92%-24.64M | 18.61%-13.89M | 63.34%-39.72M | 73.71%-26.83M | 43.43%-24.17M | -497.62%-17.07M |
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) | -- | -- | -- | Tianjian 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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