(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 | 0.19%714.6M | -25.13%200.55M | 7.00%1.3B | 16.61%1.1B | 3.34%713.26M | -26.65%267.87M | -46.76%1.21B | -46.39%947.25M | -46.57%690.22M | -31.29%365.19M |
Operating revenue | 0.19%714.6M | -25.13%200.55M | 7.00%1.3B | 16.61%1.1B | 3.34%713.26M | -26.65%267.87M | -46.76%1.21B | -46.39%947.25M | -46.57%690.22M | -31.29%365.19M |
Other operating revenue | -47.21%24.17M | ---- | -37.07%31.79M | ---- | 149.94%45.79M | ---- | -86.31%50.52M | ---- | -91.75%18.32M | ---- |
Total operating cost | -3.62%691.99M | -16.53%218.7M | 11.26%1.33B | 18.74%1.09B | 7.55%717.99M | -27.50%262.01M | -46.45%1.2B | -46.81%918.68M | -46.73%667.55M | -30.04%361.38M |
Operating cost | -6.31%597.17M | -22.38%179.17M | 7.18%1.11B | 17.23%965.21M | 5.61%637.36M | -30.60%230.84M | -50.12%1.03B | -49.23%823.32M | -48.99%603.52M | -31.60%332.63M |
Operating tax surcharges | 4.16%10.04M | 24.02%2.06M | 28.37%23.22M | 33.42%17.08M | 19.38%9.64M | -12.71%1.66M | -20.36%18.09M | 14.63%12.8M | 1.51%8.08M | 11.35%1.9M |
Operating expense | 34.53%32.52M | 57.01%19.04M | 105.03%78.94M | 103.56%45.47M | 99.20%24.17M | 80.02%12.12M | 16.91%38.5M | -6.56%22.34M | -6.88%12.14M | -0.21%6.74M |
Administration expense | -3.34%46.92M | 15.48%17.81M | 14.80%122.6M | 1.75%62.84M | 9.35%48.54M | -13.06%15.42M | 11.19%106.79M | -7.68%61.76M | 0.52%44.39M | -10.45%17.74M |
Financial expense | 109.81%402.56K | -134.52%-251.05K | -29.99%-7.05M | 69.14%-3.15M | 33.99%-4.1M | 22.93%727.34K | -163.85%-5.42M | -695.46%-10.19M | -405.43%-6.22M | 5.46%591.66K |
-Interest expense (Financial expense) | -26.76%1.09M | 15.84%673.06K | -13.02%4.76M | -32.76%1.98M | -31.21%1.49M | -35.66%581.03K | -37.46%5.47M | -55.86%2.94M | -55.37%2.17M | -62.95%903.01K |
-Interest Income (Financial expense) | 60.01%-637.24K | 39.42%-503.56K | -31.70%-3.49M | -13.97%-2.39M | -19.66%-1.59M | -11.66%-831.27K | 25.69%-2.65M | 81.01%-2.09M | 77.36%-1.33M | 65.22%-744.49K |
Research and development | 108.34%4.94M | -29.33%873.55K | 12.83%9.5M | -60.81%3.39M | -58.01%2.37M | -30.39%1.24M | -4.28%8.42M | 79.08%8.65M | 107.66%5.65M | 26.61%1.78M |
Credit Impairment Loss | -63.62%180.63K | 89.19%-1.11M | 113.89%3.71M | 1,495.44%1.53M | -57.61%496.55K | -1,117.93%-10.23M | -3,306.73%-26.73M | 97.45%-109.5K | 127.69%1.17M | 18.70%-839.63K |
Asset Impairment Loss | 601.48%42.53K | -1,739.87%-64.46K | -119.52%-39.7M | 115.43%6.32K | -201.41%-8.48K | 89.32%-3.5K | -13.56%-18.08M | 97.18%-40.98K | 101.57%8.36K | 95.63%-32.82K |
Other net revenue | 48.65%13.94M | 299.58%4.87M | 8.86%-22.24M | -20.63%14.09M | -33.97%9.38M | -162.40%-2.44M | -179.46%-24.4M | 302.93%17.75M | 419.96%14.2M | 259.04%3.91M |
Fair value change income | 279.21%254.7K | 687.52%174.14K | 93.49%-119.73K | 110.36%79.36K | 124.89%67.17K | -114.77%-29.64K | -206.89%-1.84M | -140.77%-765.83K | -144.26%-269.82K | 191.78%200.63K |
Invest income | 147.86%10.5M | -4.62%4.01M | -56.07%6.55M | -49.98%5.9M | -49.38%4.24M | 46.61%4.21M | -64.00%14.91M | 86.74%11.8M | 54.64%8.37M | 31.63%2.87M |
-Including: Investment income associates | 71.56%-340.4K | ---- | -680.11%-3.53M | ---- | ---1.2M | ---- | -4,947.40%-452.76K | ---- | ---- | ---- |
Asset deal income | 883.68%1.01M | 268.66%364.86K | -98.53%1.14K | -156.62%-120.51K | -156.50%-128.35K | -260.93%-216.32K | -90.44%78K | -62.50%212.86K | -57.27%227.16K | -74.42%134.43K |
Other revenue | -58.56%1.95M | -61.03%1.49M | 0.73%7.31M | 0.58%6.69M | 0.42%4.71M | 141.99%3.83M | 110.04%7.26M | 378.14%6.66M | 398.11%4.69M | 309.78%1.58M |
Operating profit | 685.17%36.54M | -487.91%-13.28M | -628.79%-55.25M | -39.93%27.83M | -87.38%4.65M | -55.70%3.42M | -110.06%-7.58M | 4.44%46.33M | -11.11%36.86M | -51.94%7.73M |
Add:Non operating Income | -93.92%36.26K | -67.68%23.8K | -3.56%1.38M | 17.42%908.65K | -19.41%596.08K | 482.48%73.62K | -40.40%1.43M | -54.66%773.86K | 23.89%739.62K | -94.92%12.64K |
Less:Non operating expense | -21.77%137.39K | ---- | -23.27%2.91M | 19.93%582.45K | 275.20%175.63K | 175.49%115.73K | -62.56%3.8M | -81.80%485.65K | -97.65%46.81K | -96.22%42.01K |
Total profit | 618.12%36.44M | -492.04%-13.25M | -470.83%-56.78M | -39.60%28.16M | -86.49%5.07M | -56.08%3.38M | -114.71%-9.95M | 7.42%46.62M | -6.28%37.56M | -49.41%7.7M |
Less:Income tax cost | 4,706.33%4.28M | 226.72%303.15K | -46.61%-1.59M | -81.63%1.98M | -98.96%89.01K | -94.79%92.79K | -133.52%-1.09M | 156.49%10.77M | 52.20%8.59M | -44.37%1.78M |
Net profit | 545.12%32.16M | SL-13.56M | FPtoL-55.19M | -26.97%26.18M | -82.79%4.99M | -44.43%3.29M | SL-8.86M | -8.55%35.84M | -15.87%28.96M | -50.75%5.92M |
Net profit from continuing operation | 545.12%32.16M | -512.32%-13.56M | -522.81%-55.19M | -26.97%26.18M | -82.79%4.99M | -44.43%3.29M | -112.33%-8.86M | -22.76%35.84M | -27.47%28.96M | -59.48%5.92M |
Less:Minority Profit | 525.80%15.42M | -24.98%-1.97M | -30.29%11.81M | 52.19%12.47M | -166.44%-3.62M | -75.56%-1.57M | -6.90%16.94M | -0.76%8.19M | 31.55%5.45M | -9.79%-896.41K |
Net profit of parent company owners | 94.58%16.74M | -338.39%-11.59M | -159.67%-67M | -50.41%13.71M | -63.40%8.61M | -28.65%4.86M | -155.88%-25.8M | -10.63%27.65M | -22.36%23.51M | -46.89%6.81M |
Earning per share | ||||||||||
Basic earning per share | 93.33%0.0116 | -335.29%-0.008 | -158.33%-0.0465 | -50.78%0.0095 | -63.41%0.006 | -29.17%0.0034 | -155.56%-0.018 | -11.06%0.0193 | -23.00%0.0164 | -46.67%0.0048 |
Diluted earning per share | 93.33%0.0116 | -335.29%-0.008 | -159.22%-0.0464 | -50.78%0.0095 | -63.41%0.006 | -29.17%0.0034 | -155.42%-0.0179 | -11.06%0.0193 | -23.00%0.0164 | -46.67%0.0048 |
Other composite income | 62.53%8.62M | -38.77%2.82M | 166.74%9.7M | 191.97%4.48M | 225.36%5.3M | 542.28%4.6M | -222.29%-14.54M | -2,763.99%-4.87M | -780.24%-4.23M | -113.01%-1.04M |
Other composite income of parent company owners | 62.48%8.61M | -38.82%2.82M | 153.76%9.7M | 191.82%4.48M | 225.17%5.3M | 539.96%4.6M | -251.87%-18.05M | -2,793.23%-4.88M | -789.83%-4.24M | -112.12%-1.05M |
Other composite income of minority owners | 726.20%3.5K | 196.37%1.23K | -100.08%-2.84K | -94.44%423.62 | -93.06%423.62 | -122.13%-1.28K | 200,716.28%3.51M | 347.22%7.61K | -21.34%6.1K | 20.79%5.77K |
Total composite income | 296.40%40.78M | -236.07%-10.74M | -94.40%-45.49M | -1.01%30.66M | -58.41%10.29M | 61.84%7.89M | -130.68%-23.4M | -21.35%30.97M | -29.43%24.73M | -57.69%4.88M |
Total composite income of parent company owners | 82.34%25.36M | -192.67%-8.77M | -30.65%-57.29M | -20.12%18.19M | -27.86%13.91M | 64.15%9.47M | -175.53%-43.85M | -26.83%22.77M | -37.61%19.28M | -53.25%5.77M |
Total composite income of minority owners | 525.95%15.42M | -24.80%-1.97M | -42.28%11.8M | 52.05%12.47M | -166.36%-3.62M | -76.84%-1.57M | 12.41%20.45M | -0.68%8.2M | 31.45%5.46M | -9.73%-890.64K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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