(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 | 233.23%601.46M | -38.59%45.19M | -18.06%1.1B | 163.46%889.29M | -18.72%180.49M | -49.41%73.59M | -55.14%1.35B | -87.85%337.54M | -91.52%222.05M | -86.45%145.45M |
Operating revenue | 233.23%601.46M | -38.59%45.19M | -18.06%1.1B | 163.46%889.29M | -18.72%180.49M | -49.41%73.59M | -55.14%1.35B | -87.85%337.54M | -91.52%222.05M | -86.45%145.45M |
Other operating revenue | ---- | ---- | 54.51%4.25M | ---- | ---- | ---- | -1.64%2.75M | ---- | 179.83%4.79M | ---- |
Total operating cost | 110.55%558.45M | -37.30%91.15M | -9.65%1.08B | 78.80%814.89M | -13.50%265.23M | -22.26%145.37M | -58.36%1.19B | -82.43%455.75M | -87.20%306.61M | -81.24%186.99M |
Operating cost | 158.38%289.54M | -37.29%30.76M | -20.04%566.62M | 64.59%414.62M | -31.08%112.06M | -51.57%49.06M | -70.98%708.65M | -89.00%251.9M | -92.55%162.6M | -88.32%101.31M |
Operating tax surcharges | 629.15%82.45M | -58.15%2.67M | 16.81%143.78M | 1,254.79%106.37M | 91.65%11.31M | 82.95%6.37M | 109.38%123.09M | -62.87%7.85M | -60.69%5.9M | -56.53%3.48M |
Operating expense | 153.60%97.5M | -74.88%6.33M | -4.96%166.88M | 193.34%148.45M | 5.17%38.45M | 12.95%25.21M | 87.30%175.6M | -14.59%50.61M | -4.76%36.56M | -3.66%22.32M |
Administration expense | -15.29%80.8M | -19.06%47.49M | 14.30%187.89M | 4.47%134.05M | 5.87%95.38M | 9.37%58.68M | -16.59%164.39M | -21.47%128.32M | -21.87%90.09M | -27.98%53.65M |
Financial expense | 1.53%8.16M | -35.70%3.89M | -38.13%14.13M | -33.16%11.41M | -29.91%8.04M | -2.88%6.06M | -70.29%22.84M | -71.81%17.08M | -74.25%11.46M | -73.58%6.24M |
-Interest expense (Financial expense) | -28.18%9.18M | -50.57%4.5M | -44.91%22.3M | -25.69%17.52M | -23.18%12.79M | 32.17%9.11M | -47.85%40.47M | -55.39%23.58M | -58.72%16.65M | -64.67%6.89M |
-Interest Income (Financial expense) | 76.47%-1.16M | 54.43%-697.69K | 52.69%-8.46M | 19.35%-6.27M | 7.36%-4.92M | 33.94%-1.53M | 1.16%-17.88M | 8.96%-7.77M | 19.17%-5.31M | 29.86%-2.32M |
Credit Impairment Loss | -84.21%1.41M | 203.04%1.98M | 146.02%7.11M | 314.81%9.28M | 845.25%8.92M | -712.33%-1.92M | -5,259.98%-15.45M | -157.39%-4.32M | -128.22%-1.2M | -90.42%313.55K |
Asset Impairment Loss | -321.17%-161.02K | 29.21%-9.16K | -213.38%-6.51M | 105.21%62.47K | 106.99%72.8K | 96.21%-12.94K | 98.84%-2.08M | -277.61%-1.2M | -488.12%-1.04M | -1,382.24%-341.63K |
Other net revenue | 75.56%-4.08M | 79.15%-2.51M | -0.44%-54.54M | 36.02%-23.02M | 12.27%-16.71M | -8.79%-12.02M | -645.81%-54.3M | -119.73%-35.97M | -243.10%-19.05M | -300.39%-11.05M |
Fair value change income | 77.75%-2.4M | 20.42%-2.52M | -326.56%-38.98M | -903.31%-19.49M | -475.18%-10.79M | 30.76%-3.16M | 221.80%17.21M | 49.19%-1.94M | -2,865.63%-1.88M | ---4.57M |
Invest income | 77.97%-3.12M | 72.54%-2.1M | 71.11%-16.05M | 57.80%-12.65M | 12.74%-14.18M | -10.59%-7.63M | -135.52%-55.58M | -117.16%-29.97M | -398.48%-16.25M | -474.70%-6.9M |
-Including: Investment income associates | 78.02%-3.12M | 72.63%-2.1M | 69.51%-17.72M | 55.98%-14.31M | 24.41%-14.21M | -10.30%-7.66M | -252.51%-58.12M | -2,116.43%-32.52M | -18,988.56%-18.8M | -466.77%-6.94M |
Asset deal income | 97.93%-28.76K | -109.81%-28.31K | -965.84%-1.04M | -589.39%-1.02M | -757.72%-1.39M | 41,444.76%288.58K | -96.86%120.16K | -94.36%208.52K | -93.69%211.07K | --694.62 |
Other revenue | -65.91%219.19K | -60.00%167.44K | -36.66%935.94K | -36.14%802.05K | -41.78%642.94K | -6.60%418.64K | -75.11%1.48M | 100.51%1.26M | 112.02%1.1M | 19.97%448.24K |
Operating profit | 138.36%38.92M | 42.17%-48.46M | -128.99%-28.89M | 133.33%51.39M | 2.08%-101.45M | -59.35%-83.8M | -23.42%99.66M | -142.11%-154.18M | -143.59%-103.61M | -163.71%-52.59M |
Add:Non operating Income | -49.30%323.11K | -71.97%127.17K | 16.32%5.34M | 512.04%4.52M | 51.14%637.33K | 225.24%453.62K | -47.46%4.59M | -86.64%738.09K | -87.57%421.69K | -95.47%139.47K |
Less:Non operating expense | 814.34%2.13M | -69.29%3.03K | -60.42%1.35M | -11.20%387.58K | -30.91%233.44K | -95.07%9.86K | 60.13%3.42M | -63.43%436.44K | -2.53%337.87K | -42.30%200K |
Total profit | 136.72%37.11M | 42.01%-48.34M | -124.69%-24.9M | 136.08%55.52M | 2.40%-101.05M | -58.33%-83.36M | -26.26%100.83M | -141.54%-153.88M | -143.01%-103.53M | -161.74%-52.65M |
Less:Income tax cost | 335.59%44.05M | 92.78%-515.32K | -81.67%17.36M | 6.51%23.79M | -198.68%-18.7M | -253.88%-7.14M | -13.28%94.71M | -82.19%22.34M | -79.20%18.95M | -87.68%4.64M |
Net profit | FPtoL-6.94M | FPtoL-47.82M | SL-42.26M | FLtoP31.72M | FPtoL-82.35M | FPtoL-76.22M | -77.77%6.12M | SL-176.22M | SL-122.48M | SL-57.29M |
Net profit from continuing operation | 91.57%-6.94M | 37.25%-47.82M | -790.40%-42.26M | 118.00%31.72M | 32.76%-82.35M | -33.04%-76.22M | -77.77%6.12M | -171.93%-176.22M | -181.86%-122.48M | -220.28%-57.29M |
Less:Minority Profit | 54.36%-18.86M | 21.13%-23.59M | -82.56%-43.49M | 98.10%-1.58M | 24.06%-41.32M | -0.86%-29.92M | 72.28%-23.82M | -7.76%-82.92M | -7.05%-54.41M | -21.08%-29.66M |
Net profit of parent company owners | 129.03%11.91M | 47.67%-24.23M | -95.87%1.24M | 135.69%33.3M | 39.72%-41.03M | -67.59%-46.3M | -73.61%29.94M | -128.98%-93.3M | -133.96%-68.07M | -138.31%-27.63M |
Earning per share | ||||||||||
Basic earning per share | 133.33%0.01 | 50.00%-0.02 | -96.67%0.001 | 137.50%0.03 | 50.00%-0.03 | -100.00%-0.04 | -70.00%0.03 | -129.63%-0.08 | -135.29%-0.06 | -133.33%-0.02 |
Diluted earning per share | 133.33%0.01 | 50.00%-0.02 | -96.67%0.001 | 137.50%0.03 | 50.00%-0.03 | -100.00%-0.04 | -70.00%0.03 | -129.63%-0.08 | -135.29%-0.06 | -133.33%-0.02 |
Other composite income | 141.61%65.34K | 162.85%74.24K | -130.06%-121.41K | -98.73%5.44K | -163.34%-157.02K | -190.25%-118.12K | 523.58%403.89K | 316.69%429.69K | 16,595.63%247.91K | -70.11%130.89K |
Other composite income of parent company owners | 141.61%65.34K | 162.85%74.24K | -130.06%-121.41K | -98.73%5.44K | -163.34%-157.02K | -190.25%-118.12K | 523.58%403.89K | 316.69%429.69K | 16,595.63%247.91K | -70.11%130.89K |
Total composite income | 91.66%-6.88M | 37.45%-47.75M | -749.52%-42.38M | 118.05%31.73M | 32.50%-82.51M | -33.56%-76.34M | -76.22%6.52M | -171.72%-175.79M | -181.69%-122.23M | -218.91%-57.16M |
Total composite income of parent company owners | 129.08%11.98M | 47.96%-24.16M | -96.33%1.11M | 135.86%33.31M | 39.27%-41.19M | -68.82%-46.42M | -73.23%30.35M | -128.84%-92.87M | -133.83%-67.82M | -137.89%-27.5M |
Total composite income of minority owners | 54.36%-18.86M | 21.13%-23.59M | -82.56%-43.49M | 98.10%-1.58M | 24.06%-41.32M | -0.86%-29.92M | 72.28%-23.82M | -7.76%-82.92M | -7.05%-54.41M | -21.08%-29.66M |
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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