(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 | 2.33%2.02B | -2.62%980.97M | -8.29%3.76B | -8.63%2.83B | -7.67%1.98B | -9.99%1.01B | -18.83%4.1B | -23.89%3.1B | -28.43%2.14B | -28.34%1.12B |
Operating revenue | 2.33%2.02B | -2.62%980.97M | -8.29%3.76B | -8.63%2.83B | -7.67%1.98B | -9.99%1.01B | -18.83%4.1B | -23.89%3.1B | -28.43%2.14B | -28.34%1.12B |
Other operating revenue | -46.69%30.1M | ---- | -17.45%63.91M | ---- | 38.71%56.47M | ---- | -9.66%77.41M | ---- | -18.27%40.71M | ---- |
Total operating cost | 3.54%2.02B | -0.42%984.13M | -6.12%3.78B | -5.98%2.81B | -4.80%1.95B | -6.68%988.27M | -17.84%4.03B | -22.42%2.99B | -27.26%2.05B | -27.62%1.06B |
Operating cost | 3.97%1.68B | -0.46%816.37M | -7.02%3.09B | -7.80%2.32B | -6.81%1.61B | -9.03%820.17M | -19.20%3.33B | -23.30%2.51B | -28.08%1.73B | -28.45%901.59M |
Operating tax surcharges | 12.08%20.39M | 5.11%9.81M | -18.31%37.06M | -19.61%28.32M | -21.13%18.19M | -24.41%9.33M | -8.96%45.37M | -9.53%35.23M | -21.28%23.07M | -18.59%12.34M |
Operating expense | 4.55%73.47M | -0.79%34.47M | -2.03%145.82M | 1.91%101.45M | 4.45%70.27M | 0.32%34.74M | -18.80%148.84M | -34.53%99.55M | -37.91%67.28M | -31.51%34.63M |
Administration expense | 8.23%157.33M | 7.23%80.56M | 0.71%301.51M | 0.29%212.78M | 3.69%145.36M | 10.12%75.13M | -5.74%299.38M | -7.58%212.16M | -17.25%140.19M | -25.23%68.23M |
Financial expense | -116.76%-1.4M | -133.29%-1.52M | -81.58%4.98M | -76.46%4.95M | -48.82%8.34M | -41.48%4.56M | -48.84%27.01M | -51.02%21.04M | -46.67%16.29M | -52.31%7.8M |
-Interest expense (Financial expense) | -17.07%13.81M | -22.98%6.63M | -21.34%32.99M | -20.46%24.77M | -24.72%16.66M | -14.75%8.61M | -31.07%41.94M | -36.22%31.14M | -35.25%22.12M | -44.67%10.1M |
-Interest Income (Financial expense) | -60.42%-15.07M | -73.91%-8.28M | -80.26%-28.45M | -91.58%-20.71M | -46.09%-9.39M | -60.85%-4.76M | -62.84%-15.78M | -49.19%-10.81M | -46.30%-6.43M | -19.22%-2.96M |
Research and development | -2.73%93.95M | 0.24%44.44M | 10.01%199.4M | 33.77%148.56M | 33.32%96.59M | 28.60%44.34M | -0.55%181.27M | -5.05%111.06M | -2.16%72.45M | 15.57%34.48M |
Credit Impairment Loss | 70.83%-6.28M | ---- | -23.80%-28.07M | -165.51%-21.52M | -167.59%-21.52M | ---- | -2,952.26%-22.67M | 18.10%-8.11M | 27.26%-8.04M | ---- |
Asset Impairment Loss | -112.24%-14.92K | ---- | -15.23%-14.08M | 154.63%121.91K | 253.42%121.91K | ---- | -0.16%-12.22M | 95.35%-223.17K | 97.64%-79.46K | ---- |
Other net revenue | -13.85%66.79M | -14.24%40.93M | -56.44%93.76M | -23.74%98.81M | -11.22%77.53M | 422.04%47.73M | 8.75%215.24M | 26.45%129.57M | 2.67%87.32M | 95.71%9.14M |
Fair value change income | 157.49%1.94M | 505.92%1.66M | 64.35%1.67M | 62.74%1.1M | 22.87%753.02K | --273.7K | -95.84%1.02M | --677.67K | --612.84K | ---- |
Invest income | 102.11%216.83K | 88.40%-22.09K | -179.61%-8.87M | -214.98%-9.12M | -236.70%-10.28M | -129.68%-190.4K | -84.01%11.15M | -87.87%7.94M | -88.39%7.52M | 0.01%641.5K |
Asset deal income | 14.53%826.83K | 43.18%644.47K | -98.46%1.9M | -96.49%2.04M | -98.75%721.93K | 1,989.86%450.12K | 4,131.80%123.46M | 2,198.24%57.99M | 3,076.86%57.86M | -19.55%-23.82K |
Other revenue | -34.93%70.1M | -18.11%38.65M | 23.31%141.21M | 77.01%126.2M | 265.81%107.73M | 453.61%47.19M | 0.66%114.51M | 44.91%71.3M | -10.38%29.45M | -26.70%8.52M |
Operating profit | -33.45%67.2M | -43.50%37.78M | -74.55%73.36M | -51.19%113.61M | -42.79%100.98M | -3.52%66.86M | -17.10%288.26M | -25.55%232.76M | -31.00%176.51M | -32.97%69.3M |
Add:Non operating Income | 57.36%1.62M | 271.94%481.71K | -21.31%3.48M | -8.50%1.78M | -0.47%1.03M | -25.80%129.51K | -47.58%4.42M | -46.60%1.95M | 26.67%1.03M | 2.55%174.54K |
Less:Non operating expense | 159.91%552.38K | 1,371.02%429.53K | 11.51%2.64M | -54.25%983.57K | -86.61%212.53K | -80.77%29.2K | -46.85%2.36M | -39.97%2.15M | -47.88%1.59M | -84.47%151.87K |
Total profit | -32.94%68.27M | -43.51%37.83M | -74.44%74.2M | -50.81%114.41M | -42.15%101.8M | -3.41%66.96M | -17.46%290.32M | -25.63%232.56M | -30.61%175.96M | -32.42%69.32M |
Less:Income tax cost | -49.99%6.38M | 7.19%4.55M | 120.19%7.21M | 108.39%16.1M | 76.77%12.76M | 81.93%4.24M | -254.50%-35.7M | -65.21%7.73M | -61.49%7.22M | -84.84%2.33M |
Net profit | -30.49%61.89M | -46.94%33.28M | -79.45%66.99M | -56.28%98.3M | -47.23%89.04M | -6.38%62.72M | -0.79%326.02M | -22.61%224.83M | -28.14%168.74M | -23.18%66.99M |
Net profit from continuing operation | -30.49%61.89M | -46.94%33.28M | -79.45%66.99M | -56.28%98.3M | -47.23%89.04M | -6.38%62.72M | 34.23%326.02M | 9.79%224.83M | 13.17%168.74M | -23.18%66.99M |
Less:Minority Profit | 122.64%18.7M | 68.49%7.78M | -71.11%14.74M | -31.59%12.79M | -34.81%8.4M | -33.22%4.62M | 6.73%51.01M | -44.21%18.7M | -53.87%12.89M | -58.08%6.92M |
Net profit of parent company owners | -46.45%43.18M | -56.12%25.5M | -81.00%52.26M | -58.52%85.51M | -48.26%80.64M | -3.29%58.1M | -2.07%275.01M | -19.79%206.13M | -24.67%155.85M | -15.03%60.07M |
Earning per share | ||||||||||
Basic earning per share | -52.29%0.0428 | -60.99%0.0252 | -81.92%0.0553 | -59.60%0.0926 | -48.24%0.0897 | -3.29%0.0646 | -18.89%0.3058 | -36.12%0.2292 | -41.92%0.1733 | -34.51%0.0668 |
Diluted earning per share | -52.29%0.0428 | -60.99%0.0252 | -81.92%0.0553 | -59.60%0.0926 | -48.24%0.0897 | -3.29%0.0646 | -18.89%0.3058 | -36.12%0.2292 | -41.92%0.1733 | -34.51%0.0668 |
Other composite income | -97.43%63.56K | 418.50%2.37M | -62.18%1.87M | 20.59%2.38M | -13.58%2.47M | -1,352.65%-744.5K | 343.13%4.96M | 628.02%1.97M | 576.43%2.86M | -97.19%59.43K |
Other composite income of parent company owners | -97.43%63.56K | 418.50%2.37M | -62.18%1.87M | 20.59%2.38M | -13.58%2.47M | -1,352.65%-744.5K | 343.13%4.96M | 628.02%1.97M | 576.43%2.86M | -97.19%59.43K |
Total composite income | -32.30%61.95M | -42.47%35.65M | -79.19%68.87M | -55.61%100.68M | -46.67%91.51M | -7.57%61.97M | 1.35%330.98M | -21.83%226.8M | -26.74%171.6M | -24.93%67.05M |
Total composite income of parent company owners | -47.96%43.25M | -51.41%27.87M | -80.66%54.13M | -57.77%87.89M | -47.64%83.11M | -4.62%57.35M | 0.43%279.97M | -18.91%208.1M | -23.07%158.71M | -17.41%60.13M |
Total composite income of minority owners | 122.64%18.7M | 68.49%7.78M | -71.11%14.74M | -31.59%12.79M | -34.81%8.4M | -33.22%4.62M | 6.73%51.01M | -44.21%18.7M | -53.87%12.89M | -58.08%6.92M |
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) | -- | -- | -- | Sigma 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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