(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 | 23.61%300.96M | 20.36%125.79M | 33.56%719.26M | -21.82%370.01M | -22.07%243.47M | -47.11%104.51M | -62.02%538.54M | -52.98%473.31M | -50.87%312.44M | -13.03%197.58M |
Operating revenue | 23.61%300.96M | 20.36%125.79M | 33.56%719.26M | -21.82%370.01M | -22.07%243.47M | -47.11%104.51M | -62.02%538.54M | -52.98%473.31M | -50.87%312.44M | -13.03%197.58M |
Other operating revenue | -45.06%1.01M | ---- | -65.16%3.14M | ---- | -56.92%1.83M | ---- | -54.97%9.02M | ---- | -46.15%4.25M | ---- |
Total operating cost | 20.22%376.31M | 27.37%164.13M | 12.19%962.27M | -15.11%482.96M | -14.21%313.02M | -39.17%128.86M | -40.71%857.74M | -45.21%568.94M | -42.40%364.88M | -8.62%211.84M |
Operating cost | 33.05%285.8M | 40.78%118.82M | 28.10%695.65M | -14.68%322.73M | -9.83%214.81M | -41.52%84.41M | -51.86%543.05M | -54.77%378.28M | -52.94%238.21M | -11.75%144.34M |
Operating tax surcharges | -9.32%1.11M | 6.56%640.58K | -80.01%2.51M | -9.10%1.77M | -2.09%1.22M | -15.91%601.13K | 268.85%12.55M | -33.76%1.94M | -21.10%1.25M | -22.75%714.86K |
Operating expense | -41.18%8.34M | -8.11%4.94M | -17.27%26.35M | -7.49%21.38M | -23.16%14.17M | -47.16%5.37M | -41.95%31.85M | -46.91%23.12M | -33.12%18.45M | -16.76%10.17M |
Administration expense | -6.10%51.01M | -2.60%23.53M | -15.53%162.95M | -7.25%92.44M | -16.83%54.33M | -34.85%24.16M | 7.72%192.9M | -2.11%99.67M | -1.57%65.32M | 7.50%37.08M |
Financial expense | 18.39%10.56M | 57.93%6.08M | -0.37%21.37M | -50.58%15.11M | -49.56%8.92M | -54.59%3.85M | -31.93%21.45M | 51.23%30.58M | 40.71%17.68M | -28.86%8.48M |
-Interest expense (Financial expense) | -11.52%11.72M | 2.53%6.81M | -23.53%27.25M | -52.28%19.72M | -53.74%13.24M | -53.34%6.64M | -44.81%35.63M | -26.21%41.33M | -27.23%28.63M | -31.08%14.23M |
-Interest Income (Financial expense) | 64.44%-1.89M | 67.79%-1.04M | 40.40%-9.2M | 49.05%-6.19M | 53.65%-5.32M | 51.07%-3.23M | 57.75%-15.44M | 72.14%-12.14M | 58.73%-11.48M | 28.05%-6.61M |
Research and development | -0.37%19.5M | -3.37%10.12M | -4.47%53.43M | -16.46%29.53M | -18.35%19.57M | -5.33%10.47M | 12.31%55.93M | 4.99%35.35M | 24.45%23.96M | 26.86%11.06M |
Credit Impairment Loss | 98.51%-31.73K | 97.93%-133.48K | -305.91%-121.74M | -479.33%-8.86M | -159.08%-2.12M | -201.43%-6.46M | 67.61%-29.99M | 141.90%2.34M | 177.44%3.59M | -751.79%-2.14M |
Asset Impairment Loss | ---- | ---- | 104.84%586.05K | 107.31%576.38K | 126.72%568.59K | --248.59K | 95.70%-12.1M | -2,923.34%-7.88M | -344.70%-2.13M | ---- |
Other net revenue | 522.73%23.89M | 329.59%4.55M | -18,147.75%-215M | -94.41%1.22M | -41.17%3.84M | -24.24%-1.98M | 100.42%1.19M | 1,466.37%21.85M | 1,277.51%6.52M | -140.09%-1.6M |
Invest income | 562.34%16.74M | 832.92%1.65M | -2,409.03%-107.08M | -193.55%-2.7M | -444.04%-3.62M | 128.19%177K | -93.75%4.64M | 198.25%2.89M | 121.92%1.05M | -137.55%-627.93K |
-Including: Investment income associates | 276.29%6.38M | 832.92%1.65M | -1,577.44%-107.08M | -263.91%-2.7M | -443.64%-3.62M | 128.24%177K | -89.53%7.25M | 78.48%-742.56K | 120.87%1.05M | ---626.73K |
Asset deal income | ---- | ---- | -123.24%-1.69M | 96.31%-3.4K | -171.60%-3.4K | ---- | 1,185.88%7.27M | -332.59%-92.21K | 128.27%4.75K | 145.87%5.52K |
Other revenue | -20.34%7.18M | -25.18%3.03M | -52.45%14.92M | -50.34%12.21M | 125.48%9.01M | 246.31%4.05M | 77.45%31.38M | 141.29%24.6M | -50.25%4M | -74.39%1.17M |
Operating profit | 21.68%-51.47M | -28.32%-33.79M | -44.02%-458.01M | -51.44%-111.73M | -43.11%-65.71M | -66.04%-26.33M | -2.42%-318.02M | -142.56%-73.78M | -2,591.87%-45.92M | -2,339.38%-15.86M |
Add:Non operating Income | 147.58%861.35K | 24.71%157.34K | -59.27%1.11M | -54.59%508.2K | -62.06%347.9K | -67.54%126.17K | -59.19%2.72M | -47.20%1.12M | -36.18%916.92K | -16.45%388.71K |
Less:Non operating expense | 142.13%113.16K | -63.37%8.76K | -4.21%30.05M | -92.25%90.33K | -72.73%46.74K | -84.90%23.91K | -33.19%31.37M | -50.87%1.17M | -76.07%171.37K | -76.31%158.33K |
Total profit | 22.46%-50.72M | -28.25%-33.64M | -40.46%-486.95M | -50.78%-111.31M | -44.81%-65.41M | -67.83%-26.23M | 1.18%-346.67M | -140.71%-73.82M | -1,862.26%-45.17M | -1,731.86%-15.63M |
Less:Income tax cost | -101.08%-7.74K | 99.15%-36.29K | 107.23%2.78M | -107.28%-276.72K | -90.08%719.3K | -180.57%-4.25M | -1,450.49%-38.52M | -70.58%3.8M | -34.76%7.25M | 14.86%5.27M |
Net profit | FPtoL-50.71M | FPtoL-33.6M | FPtoL-489.73M | FPtoL-111.03M | FPtoL-66.13M | FPtoL-21.98M | FPtoL-308.15M | FPtoL-77.62M | FPtoL-52.42M | FPtoL-20.9M |
Net profit from continuing operation | ---- | -52.88%-33.6M | -58.93%-489.73M | -43.04%-111.03M | ---- | -5.16%-21.98M | 12.87%-308.15M | -78.09%-77.62M | -513.05%-52.42M | -283.90%-20.9M |
Less:Minority Profit | -37.08%-4.75M | -55.14%-1.93M | -133.55%-63.03M | 89.43%-3.34M | 85.00%-3.46M | 89.34%-1.24M | 3.68%-26.99M | -3.13%-31.64M | -23.24%-23.09M | -23.15%-11.65M |
Net profit of parent company owners | 26.65%-45.97M | -52.75%-31.68M | -51.77%-426.7M | -134.21%-107.69M | -113.61%-62.67M | -124.22%-20.74M | 13.66%-281.16M | -256.32%-45.98M | -388.15%-29.34M | -330.19%-9.25M |
Earning per share | ||||||||||
Basic earning per share | 26.66%-0.0454 | -52.68%-0.0313 | -50.64%-0.4215 | -134.36%-0.1064 | -113.45%-0.0619 | -125.27%-0.0205 | 13.00%-0.2798 | -257.48%-0.0454 | -387.13%-0.029 | -327.50%-0.0091 |
Diluted earning per share | 26.66%-0.0454 | -52.68%-0.0313 | -50.64%-0.4215 | -134.36%-0.1064 | -113.45%-0.0619 | -125.27%-0.0205 | 13.00%-0.2798 | -257.48%-0.0454 | -387.13%-0.029 | -327.50%-0.0091 |
Other composite income | 5.71K | 5.71K | -3,125.81%-5.71K | |||||||
Other composite income of parent company owners | --5.71K | --5.71K | ---- | ---- | ---- | ---- | -3,125.81%-5.71K | ---- | ---- | ---- |
Total composite income | 23.32%-50.71M | -52.85%-33.6M | -58.93%-489.73M | -43.04%-111.03M | -26.15%-66.13M | -5.16%-21.98M | 12.87%-308.15M | -78.09%-77.62M | -513.05%-52.42M | -283.90%-20.9M |
Total composite income of parent company owners | 26.66%-45.96M | -52.72%-31.67M | -51.76%-426.7M | -134.21%-107.69M | -113.61%-62.67M | -124.22%-20.74M | 13.66%-281.16M | -256.32%-45.98M | -388.15%-29.34M | -330.19%-9.25M |
Total composite income of minority owners | -37.08%-4.75M | -55.14%-1.93M | -133.55%-63.03M | 89.43%-3.34M | 85.00%-3.46M | 89.34%-1.24M | 3.68%-26.99M | -3.13%-31.64M | -23.24%-23.09M | -23.15%-11.65M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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