(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 | -12.19%334.85M | -13.70%152.91M | -33.60%787.16M | -39.62%590.6M | -46.38%381.35M | -49.76%177.19M | -42.97%1.19B | -36.36%978.11M | -27.15%711.19M | -32.55%352.71M |
Operating revenue | -12.19%334.85M | -13.70%152.91M | -33.60%787.16M | -39.62%590.6M | -46.38%381.35M | -49.76%177.19M | -42.97%1.19B | -36.36%978.11M | -27.15%711.19M | -32.55%352.71M |
Other operating revenue | -11.69%9.39M | ---- | -6.06%22.2M | ---- | -30.53%10.63M | ---- | -35.92%23.63M | ---- | -40.63%15.3M | ---- |
Total operating cost | -26.90%380.2M | -20.91%173.67M | -27.63%1.06B | -34.06%795.03M | -39.61%520.13M | -46.58%219.6M | -37.58%1.46B | -31.52%1.21B | -23.43%861.35M | -32.30%411.11M |
Operating cost | -19.87%277.9M | -20.39%125.68M | -35.22%718.29M | -42.53%537.65M | -49.51%346.83M | -53.55%157.87M | -43.35%1.11B | -35.00%935.54M | -22.88%686.97M | -28.68%339.88M |
Operating tax surcharges | -16.51%7.81M | -20.01%3.55M | -4.24%17.95M | -3.82%13.2M | -2.25%9.36M | -10.54%4.44M | -13.43%18.75M | -21.18%13.72M | -20.62%9.57M | -15.15%4.97M |
Operating expense | -53.63%11.87M | -64.01%4.68M | -25.95%37.34M | 22.44%34.15M | 39.57%25.59M | -3.23%13.01M | 11.41%50.42M | -10.07%27.89M | -6.63%18.34M | -10.59%13.45M |
Administration expense | -19.85%71.98M | -12.89%35.69M | 4.82%241.14M | 0.32%156.97M | -14.08%89.8M | -15.61%40.98M | -17.76%230.04M | -33.00%156.46M | -41.16%104.52M | -48.74%48.56M |
Financial expense | -89.17%3.89M | 89.01%384.8K | 8.08%21.88M | -22.06%35.54M | 38.80%35.93M | 106.69%203.58K | 246.25%20.24M | 3,137.10%45.59M | 2,265.46%25.89M | -165.22%-3.04M |
-Interest expense (Financial expense) | -24.83%2.16M | 15.78%1.1M | 65.91%5.51M | 102.20%4.14M | 141.66%2.87M | 186.11%954.08K | -3.78%3.32M | -36.24%2.05M | -47.86%1.19M | 391.20%333.47K |
-Interest Income (Financial expense) | 40.61%-600.47K | -9.17%-227.11K | 68.36%-1.32M | 38.62%-1.23M | 12.81%-1.01M | 65.70%-208.03K | 5.33%-4.17M | 51.73%-2M | 69.52%-1.16M | 74.77%-606.46K |
Research and development | -46.47%6.75M | 18.88%3.67M | -37.55%18.83M | -33.64%17.54M | -21.47%12.62M | -57.70%3.09M | -35.06%30.15M | -30.58%26.43M | -38.15%16.06M | -29.58%7.3M |
Credit Impairment Loss | -105.24%-224.88K | 626,743.62%2.54M | 75.95%-3.37M | 138.93%4.28M | 127.06%4.29M | -100.03%-404.54 | 47.40%-14.03M | 19.63%-10.99M | 27.47%-15.87M | --1.57M |
Asset Impairment Loss | -894.35%-1.33M | ---- | 47.02%-49.26M | -131.77%-133.31K | -131.77%-133.31K | ---- | -34.29%-92.99M | -2,482.42%-57.52K | -9,719.27%-57.52K | --228.65K |
Other net revenue | -14.23%10.08M | 75.19%6.72M | 166.59%50.6M | -22.23%12.68M | 507.52%11.76M | -39.92%3.84M | 68.05%-75.99M | -0.54%16.3M | 64.76%-2.89M | -74.71%6.38M |
Invest income | 12,519.88%4.11M | 15,111.67%1.02M | 1,721.80%74.7M | -98.68%21.15K | -97.06%32.6K | -101.14%-6.79K | 97.92%-4.61M | 106.35%1.6M | 104.40%1.11M | -90.95%596.56K |
-Including: Investment income associates | -0.67%-28.88K | -0.79%-12.88K | -1.03%-52.05K | -1.08%-40.13K | -0.86%-28.69K | -164.58%-12.78K | 99.98%-51.52K | 99.84%-39.71K | 99.89%-28.44K | -100.07%-4.83K |
Asset deal income | 5.80%496.35K | -120.12%-97.28K | -72.85%4.21M | -85.21%1.44M | 22.80%469.14K | --483.43K | 68.39%15.51M | 6,610.45%9.73M | 479.50%382.03K | --0 |
Other revenue | -0.98%7.02M | -2.87%3.26M | 20.86%24.32M | -55.88%7.07M | -38.60%7.09M | -15.70%3.36M | -71.33%20.12M | -70.94%16.02M | -70.23%11.56M | -77.34%3.99M |
Operating profit | 72.24%-35.26M | 63.60%-14.04M | 37.62%-217.66M | 9.21%-191.76M | 17.01%-127.02M | 25.85%-38.57M | 29.64%-348.91M | -1.96%-211.22M | 2.43%-153.05M | 11.92%-52.02M |
Add:Non operating Income | -90.68%444.45K | -90.62%354.6K | 91.56%12.83M | 75.51%5.4M | 129.02%4.77M | 301.91%3.78M | -52.59%6.7M | -65.77%3.08M | -75.71%2.08M | -67.23%940.58K |
Less:Non operating expense | -62.01%4.38M | -69.54%2.34M | 47.38%40.29M | -16.13%18.17M | 57.77%11.53M | 3,292.54%7.68M | -45.90%27.34M | -14.34%21.66M | -68.11%7.31M | -20.33%226.3K |
Total profit | 70.70%-39.2M | 62.27%-16.02M | 33.67%-245.13M | 11.00%-204.52M | 15.48%-133.79M | 17.22%-42.47M | 30.57%-369.55M | -2.84%-229.8M | 7.56%-158.28M | 9.15%-51.3M |
Less:Income tax cost | -20,065.40%-346.03K | 313.75%3.8K | -876.22%-18.24M | -99.92%1.37K | -78.00%1.73K | 54.79%919.13 | -22.00%2.35M | 2,443.04%1.63M | 111.33%7.88K | -99.11%593.81 |
Net profit | FPtoL-38.86M | FPtoL-16.03M | FPtoL-226.89M | FPtoL-204.52M | FPtoL-133.79M | FPtoL-42.47M | FPtoL-371.9M | FPtoL-231.43M | FPtoL-158.29M | FPtoL-51.3M |
Net profit from continuing operation | 93.86%-5.87M | 100.44%96.58K | 33.01%-158.83M | 10.25%-148.57M | 4.32%-95.53M | 30.30%-22.14M | 50.30%-237.11M | -0.16%-165.53M | 20.54%-99.84M | 9.14%-31.77M |
Net income from discontinuing operating | 13.77%-32.99M | 20.68%-16.12M | 49.51%-68.05M | 15.09%-55.95M | 34.55%-38.26M | -4.05%-20.32M | -131.62%-134.79M | -13.37%-65.9M | -28.45%-58.45M | 9.45%-19.53M |
Less:Minority Profit | 420.38%1.37M | 4.68%-191.37K | 152.76%1.72M | 53.89%-575.46K | 53.72%-428.53K | 43.40%-200.77K | 44.02%-3.25M | 42.85%-1.25M | 47.73%-925.95K | 42.10%-354.73K |
Net profit of parent company owners | 69.83%-40.23M | 62.54%-15.83M | 37.99%-228.6M | 11.40%-203.95M | 15.25%-133.36M | 17.04%-42.27M | 30.38%-368.64M | -4.06%-230.18M | 7.09%-157.36M | 8.89%-50.95M |
Earning per share | ||||||||||
Basic earning per share | 69.65%-0.0231 | 62.24%-0.0091 | 37.98%-0.1305 | 11.35%-0.1164 | 15.26%-0.0761 | 17.18%-0.0241 | 30.28%-0.2104 | -4.62%-0.1313 | 6.46%-0.0898 | 8.20%-0.0291 |
Diluted earning per share | 69.65%-0.0231 | 62.24%-0.0091 | 37.98%-0.1305 | 11.35%-0.1164 | 15.26%-0.0761 | 17.18%-0.0241 | 30.28%-0.2104 | -4.62%-0.1313 | 6.46%-0.0898 | 8.20%-0.0291 |
Other composite income | -73.24%11.94M | 121.06%5.86M | -880.26%-480.13M | -160.42%-67.53M | -32.75%44.62M | -166.47%-27.81M | 294.14%61.53M | 933.61%111.76M | 539.51%66.36M | -266.47%-10.44M |
Other composite income of parent company owners | -73.24%11.94M | 121.06%5.86M | -880.26%-480.13M | -160.42%-67.53M | -32.75%44.62M | -166.47%-27.81M | 294.14%61.53M | 933.61%111.76M | 539.51%66.36M | -266.47%-10.44M |
Total composite income | 69.81%-26.92M | 85.53%-10.17M | -127.80%-707.01M | -127.35%-272.05M | 3.01%-89.16M | -13.83%-70.28M | 45.26%-310.36M | 49.47%-119.66M | 50.64%-91.93M | -22.83%-61.74M |
Total composite income of parent company owners | 68.12%-28.29M | 85.76%-9.98M | -130.78%-708.73M | -129.26%-271.47M | 2.50%-88.74M | -14.16%-70.07M | 45.27%-307.11M | 49.53%-118.41M | 50.67%-91.01M | -23.63%-61.38M |
Total composite income of minority owners | 420.38%1.37M | 4.68%-191.37K | 152.76%1.72M | 53.89%-575.46K | 53.72%-428.53K | 43.40%-200.77K | 44.02%-3.25M | 42.85%-1.25M | 47.73%-925.95K | 42.10%-354.73K |
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 with explanatory notes | -- | -- | -- |
Auditor | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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