(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 | -8.45%5.69B | -0.75%4.06B | -9.30%10.59B | -3.28%8.81B | -4.72%6.21B | 4.63%4.09B | -21.46%11.68B | -21.57%9.11B | -29.07%6.52B | -28.78%3.91B |
Operating revenue | -8.45%5.69B | -0.75%4.06B | -9.30%10.59B | -3.28%8.81B | -4.72%6.21B | 4.63%4.09B | -21.46%11.68B | -21.57%9.11B | -29.07%6.52B | -28.78%3.91B |
Other operating revenue | 74.26%38.72M | ---- | 128.30%77.23M | ---- | -21.16%22.22M | ---- | -24.54%33.83M | ---- | -17.67%28.18M | ---- |
Total operating cost | -15.19%5.05B | -4.54%3.42B | -6.82%10.63B | -1.47%8.73B | -5.53%5.95B | -2.81%3.59B | -19.88%11.41B | -19.77%8.86B | -26.00%6.3B | -25.93%3.69B |
Operating cost | -13.99%3.62B | 0.15%2.55B | -9.39%7.22B | -1.29%6.22B | -6.38%4.21B | -2.96%2.55B | -25.63%7.97B | -25.82%6.3B | -32.50%4.5B | -32.72%2.62B |
Operating tax surcharges | -14.38%557.61M | -1.06%396.59M | -15.97%1.15B | -17.42%830.27M | -19.25%651.3M | -5.35%400.86M | -14.33%1.36B | -6.62%1.01B | -7.16%806.6M | -25.69%423.5M |
Operating expense | -22.23%456.58M | -36.23%219.34M | 17.69%1.21B | 15.65%891.12M | 23.56%587.11M | 1.94%343.97M | 18.06%1.02B | 10.24%770.52M | 4.48%475.18M | 40.26%337.42M |
Administration expense | -9.06%357.53M | -7.55%220.61M | -0.36%856.19M | -0.32%628.99M | -1.41%393.14M | -3.81%238.63M | -0.60%859.27M | -0.05%631M | -5.82%398.77M | 8.23%248.08M |
Financial expense | -59.19%36.95M | -38.50%30.89M | 7.87%173.05M | 6.54%134.89M | -11.53%90.54M | 0.18%50.22M | -5.13%160.42M | 7.05%126.61M | 20.33%102.35M | 33.19%50.13M |
-Interest expense (Financial expense) | -41.07%65.05M | -38.40%33.79M | -10.45%208.77M | -13.17%160.97M | -10.76%110.38M | -11.92%54.85M | -11.10%233.13M | -4.29%185.39M | -5.30%123.69M | -3.86%62.28M |
-Interest Income (Financial expense) | -42.65%-28.84M | 32.07%-3.21M | 51.22%-36.27M | 56.36%-26.32M | 9.81%-20.22M | 64.24%-4.73M | 23.06%-74.35M | 23.04%-60.31M | 52.89%-22.42M | 53.08%-13.21M |
Research and development | -6.85%14.88M | -4.61%7.33M | -8.84%30.53M | -4.30%24.02M | -3.57%15.97M | -8.35%7.69M | 1.60%33.49M | 9.43%25.1M | 18.49%16.56M | 26.88%8.39M |
Credit Impairment Loss | -9,891.00%-605.83K | -79.78%-1.36M | 93.95%-114.79K | 123.03%513.81K | 100.66%6.19K | -1,298.66%-753.92K | -582.32%-1.9M | -452.68%-2.23M | -348.27%-938.51K | 103.93%62.9K |
Asset Impairment Loss | 141.03%5.27M | ---3.88M | 73.02%-172.61M | -2,495.19%-10.14M | -231.93%-12.84M | ---- | -807.83%-639.83M | ---390.72K | ---3.87M | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | 136.65%4.7M | -594.00%-5.23M | 118.17%116.3M | 114.26%373.89K | -167.00%-12.84M | -1,298.66%-753.92K | -932.71%-639.98M | -148.54%-2.62M | -1,337.57%-4.81M | 103.72%62.9K |
Invest income | ---- | ---- | 16,465.04%289.02M | --10M | ---- | ---- | -78.49%1.74M | ---- | ---- | ---- |
Asset deal income | --39.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 161.03%643.09M | 25.52%627.25M | 120.03%74.91M | -67.46%79.96M | 15.29%246.37M | 131.26%499.71M | -166.39%-373.93M | -57.35%245.71M | -68.44%213.7M | -56.81%216.08M |
Add:Non operating Income | 578.18%840.92K | -44.03%9.51K | -63.20%127.34K | -61.49%125.65K | -49.49%124K | 595.01%17K | --346.04K | --326.29K | --245.48K | --2.45K |
Less:Non operating expense | -76.02%55.08K | -70.03%5.73K | -34.28%2.44M | -88.65%345.83K | -92.28%229.69K | -91.56%19.12K | 138.00%3.71M | 681.09%3.05M | 750.44%2.98M | --226.58K |
Total profit | 161.46%643.87M | 25.53%627.26M | 119.24%72.6M | -67.18%79.74M | 16.73%246.26M | 131.50%499.71M | -167.17%-377.29M | -57.80%242.99M | -68.83%210.97M | -56.86%215.86M |
Less:Income tax cost | -34.02%218.01M | 0.87%175.44M | 19.06%371.29M | 61.77%375.07M | 80.73%330.43M | 52.72%173.92M | -31.67%311.86M | 16.79%231.86M | -5.50%182.83M | -5.44%113.88M |
Net profit | FLtoP425.86M | 38.69%451.82M | FPtoL-298.69M | SL-295.33M | SL-84.17M | 219.47%325.78M | SL-689.15M | -97.05%11.13M | -94.18%28.14M | -73.16%101.97M |
Net profit from continuing operation | 605.97%425.86M | 38.69%451.82M | -256.02%-237.93M | -977.09%-295.33M | -267.44%-84.17M | 219.47%325.78M | 44.86%152.49M | -91.07%33.67M | -89.60%50.27M | -73.16%101.97M |
Net income from discontinuing operating | ---- | ---- | 92.78%-60.76M | ---- | ---- | ---- | ---841.64M | ---22.54M | ---22.13M | ---- |
Less:Minority Profit | 202.99%3.29M | 159.39%1.24M | 80.59%-3.09M | 81.54%-3.04M | 73.02%-3.19M | 9.48%-2.09M | -636.34%-15.92M | -407.87%-16.47M | -254.30%-11.84M | -134.34%-2.31M |
Net profit of parent company owners | 621.87%422.57M | 37.42%450.58M | 56.09%-295.6M | -1,159.20%-292.29M | -302.54%-80.97M | 214.40%327.87M | -758.08%-673.23M | -92.58%27.6M | -91.60%39.98M | -72.06%104.28M |
Earning per share | ||||||||||
Basic earning per share | 621.70%0.5697 | 37.42%0.6074 | 56.09%-0.3985 | -1,159.14%-0.394 | -302.60%-0.1092 | 214.37%0.442 | -758.16%-0.9076 | -92.58%0.0372 | -91.60%0.0539 | -72.05%0.1406 |
Diluted earning per share | 621.70%0.5697 | 37.42%0.6074 | 56.09%-0.3985 | -1,159.14%-0.394 | -302.60%-0.1092 | 214.37%0.442 | -758.16%-0.9076 | -92.58%0.0372 | -91.60%0.0539 | -72.05%0.1406 |
Other composite income | ||||||||||
Total composite income | 605.97%425.86M | 38.69%451.82M | 56.66%-298.69M | -2,753.42%-295.33M | -399.13%-84.17M | 219.47%325.78M | -754.65%-689.15M | -97.05%11.13M | -94.18%28.14M | -73.16%101.97M |
Total composite income of parent company owners | 621.87%422.57M | 37.42%450.58M | 56.09%-295.6M | -1,159.20%-292.29M | -302.54%-80.97M | 214.40%327.87M | -758.08%-673.23M | -92.58%27.6M | -91.60%39.98M | -72.06%104.28M |
Total composite income of minority owners | 202.99%3.29M | 159.39%1.24M | 80.59%-3.09M | 81.54%-3.04M | 73.02%-3.19M | 9.48%-2.09M | -636.34%-15.92M | -407.87%-16.47M | -254.30%-11.84M | -134.34%-2.31M |
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 | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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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