(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 | -27.81%252.29M | -34.36%83.29M | -63.58%603.48M | -57.61%430.63M | -41.88%349.46M | -57.63%126.9M | -15.25%1.66B | -35.40%1.02B | -50.50%601.3M | -56.06%299.53M |
Operating revenue | -27.81%252.29M | -34.36%83.29M | -63.58%603.48M | -57.61%430.63M | -41.88%349.46M | -57.63%126.9M | -15.25%1.66B | -35.40%1.02B | -50.50%601.3M | -56.06%299.53M |
Other operating revenue | 417.57%2.34M | ---- | 72.53%1.6M | ---- | 45.63%452.82K | ---- | -29.87%925.4K | ---- | -43.16%310.95K | ---- |
Total operating cost | -32.31%240.33M | -39.68%79.3M | -62.77%617.22M | -58.51%437.79M | -47.01%355.02M | -60.72%131.46M | -19.63%1.66B | -37.02%1.06B | -46.38%669.93M | -51.12%334.64M |
Operating cost | -33.70%212.71M | -40.87%67.2M | -59.52%552.48M | -54.49%388.96M | -40.14%320.84M | -57.69%113.64M | -13.52%1.36B | -37.32%854.62M | -47.69%535.99M | -53.17%268.58M |
Operating tax surcharges | 6.56%1.08M | -58.82%247.68K | -20.18%2.4M | -26.01%1.19M | 38.11%1.01M | 24.76%601.47K | -20.97%3M | -36.26%1.61M | -64.40%731.1K | -60.58%482.12K |
Operating expense | 0.93%10.09M | -15.19%4.09M | -69.79%19.99M | -30.62%15.34M | -13.26%9.99M | -10.77%4.82M | -48.38%66.17M | -14.68%22.11M | -8.10%11.52M | 14.53%5.4M |
Administration expense | -22.64%11.89M | -43.68%5.37M | -75.62%31.78M | -79.06%21.48M | -78.53%15.37M | -74.15%9.53M | -40.31%130.33M | -42.70%102.57M | -48.39%71.6M | -46.94%36.88M |
Financial expense | -109.13%-143K | -111.12%-51.79K | -96.78%1.38M | -95.24%1.75M | -93.60%1.57M | -95.26%465.73K | -26.14%42.73M | -12.36%36.71M | -11.16%24.45M | -25.56%9.82M |
-Interest expense (Financial expense) | -91.47%120.8K | -94.43%41.11K | -95.50%1.98M | -94.68%2M | -93.20%1.42M | -92.57%737.49K | -16.44%44.02M | -1.82%37.48M | -20.91%20.82M | -29.15%9.93M |
-Interest Income (Financial expense) | -14.55%-372.9K | 20.04%-177K | 49.71%-938.18K | -77.12%-1.01M | -37.16%-325.53K | 65.21%-221.38K | -1.89%-1.87M | 70.41%-569.9K | 83.74%-237.34K | -17.67%-636.33K |
Research and development | -24.55%4.71M | 2.13%2.45M | -81.85%9.21M | -75.81%9.07M | -75.66%6.24M | -82.21%2.4M | -33.43%50.74M | -39.95%37.47M | -41.59%25.63M | -39.92%13.48M |
Credit Impairment Loss | 65.12%-699.75K | -32.39%1.1M | 88.92%-2.89M | -968.42%-7.3M | -275.38%-2.01M | 705.32%1.63M | -274.72%-26.1M | 96.30%-683.07K | 109.98%1.14M | 106.47%202.86K |
Asset Impairment Loss | 0.30%-227.58K | 44.72%-147.97K | 136.61%983K | 5,393.42%2.4M | 67.73%-228.26K | -449.00%-267.65K | 98.97%-2.69M | -101.56%-45.4K | 36.06%-707.41K | -149.17%-48.75K |
Other net revenue | 117.89%550.02K | 177.16%2.36M | 89.73%-4.77M | -85.72%1.76M | -124.69%-3.07M | -72.01%850.31K | 75.87%-46.47M | 794.61%12.32M | 1,990.06%12.45M | 300.29%3.04M |
Fair value change income | --6.08K | --5.97K | --6.81K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 237.49%1.33M | 343.49%1.29M | 89.32%-3.09M | -18.86%6.68M | -111.26%-964.28K | -141.19%-527.75K | -148.84%-28.96M | 135.41%8.23M | 355.78%8.57M | 132.24%1.28M |
-Including: Investment income associates | 99.91%-831.51 | 99.84%-831.77 | 13.18%-9.97M | -100.01%-834.34 | -108.28%-964.28K | -141.19%-527.75K | 35.21%-11.48M | 643.97%11.32M | 571.58%11.65M | 179.40%1.28M |
Asset deal income | --34.85K | ---- | ---- | ---- | ---- | ---- | 1,562.68%3.53M | 287.70%1.06M | 898.37%805.73K | -88.79%7.14K |
Other revenue | -10.60%110.64K | 803.14%109.14K | -97.14%221.48K | -100.70%-26.24K | -95.33%123.76K | -99.24%12.08K | -52.99%7.75M | -71.46%3.75M | -76.36%2.65M | -70.61%1.6M |
Operating profit | 244.92%12.51M | 271.42%6.35M | 60.83%-18.52M | 79.90%-5.4M | 84.63%-8.63M | 88.45%-3.71M | 84.25%-47.27M | 73.49%-26.85M | -65.32%-56.17M | -613.58%-32.08M |
Add:Non operating Income | 10,400.08%2.16M | -95.41%3.6K | 56.25%2.16M | -9.66%2.23M | -97.44%20.58K | -74.23%78.53K | 80.57%1.38M | -1.46%2.46M | -34.78%803.89K | -32.02%304.72K |
Less:Non operating expense | -92.78%15.94K | -98.79%2.24K | -84.50%1.28M | -73.98%505.9K | -76.96%220.82K | 68.51%184.19K | 101.59%8.24M | -42.70%1.94M | 112.79%958.27K | -63.68%109.31K |
Total profit | 265.92%14.65M | 266.70%6.36M | 67.43%-17.63M | 86.04%-3.68M | 84.32%-8.83M | 88.04%-3.81M | 82.16%-54.13M | 74.23%-26.33M | -69.68%-56.32M | -633.27%-31.89M |
Less:Income tax cost | 199.90%3.97M | 53.18%2.03M | -100.06%-8.81K | -17.67%1.64M | -11.07%1.32M | 1,948.88%1.33M | 207.58%15.01M | 24.16%1.99M | -63.33%1.49M | -102.35%-71.82K |
Net profit | FLtoP10.68M | FLtoP4.32M | FPtoL-17.62M | FPtoL-5.32M | FPtoL-10.16M | FPtoL-5.14M | FPtoL-69.14M | FPtoL-28.33M | FPtoL-57.81M | FPtoL-31.81M |
Net profit from continuing operation | 205.20%10.68M | 184.07%4.32M | 74.51%-17.62M | 81.22%-5.32M | 82.43%-10.16M | 83.84%-5.14M | 77.58%-69.14M | ---28.33M | ---57.81M | -329.92%-31.81M |
Less:Minority Profit | 2,911.47%6.17M | 1,320.39%2.72M | -89.37%2.38M | 141.64%957.53K | 100.86%204.99K | 97.98%-222.84K | 215.26%22.43M | 91.16%-2.3M | -3,061.16%-23.91M | -212.95%-11.05M |
Net profit of parent company owners | 143.53%4.51M | 132.58%1.6M | 78.15%-20.01M | 75.88%-6.28M | 69.44%-10.36M | 76.32%-4.92M | 68.30%-91.57M | 66.54%-26.03M | 10.93%-33.9M | -20.83%-20.76M |
Earning per share | ||||||||||
Basic earning per share | 143.56%0.0115 | 132.80%0.0041 | 78.15%-0.0509 | 75.83%-0.016 | 69.37%-0.0264 | 76.33%-0.0125 | 68.30%-0.2329 | 66.53%-0.0662 | 10.95%-0.0862 | -20.82%-0.0528 |
Diluted earning per share | 143.56%0.0115 | 132.80%0.0041 | 78.15%-0.0509 | 75.83%-0.016 | 69.37%-0.0264 | 76.33%-0.0125 | 68.30%-0.2329 | 66.53%-0.0662 | 10.95%-0.0862 | -20.82%-0.0528 |
Other composite income | 79.15%-10.18M | -700.04%-48.83M | 92.67%-61.93K | 92.40%-61.93K | 198.61%64.23K | |||||
Other composite income of parent company owners | ---- | ---- | 73.22%-10.18M | ---- | ---- | ---- | -430.27%-38M | 92.67%-61.93K | 92.40%-61.93K | 198.61%64.23K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -1,117.79%-10.83M | ---- | ---- | ---- |
Total composite income | 205.20%10.68M | 184.07%4.32M | 76.44%-27.8M | 81.26%-5.32M | 82.45%-10.16M | 83.81%-5.14M | 62.48%-117.97M | 72.87%-28.39M | -52.03%-57.87M | -325.31%-31.75M |
Total composite income of parent company owners | 143.53%4.51M | 132.58%1.6M | 76.71%-30.18M | 75.94%-6.28M | 69.49%-10.36M | 76.24%-4.92M | 56.23%-129.58M | 66.82%-26.09M | 12.63%-33.96M | -20.00%-20.7M |
Total composite income of minority owners | 2,911.47%6.17M | 1,320.39%2.72M | -79.45%2.38M | 141.64%957.53K | 100.86%204.99K | 97.98%-222.84K | 163.08%11.6M | 91.16%-2.3M | -3,061.16%-23.91M | -212.95%-11.05M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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