(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 | 16.00%813.57M | 19.74%421.01M | -19.60%1.55B | -0.87%1.39B | -28.42%701.37M | -19.76%351.61M | -22.83%1.93B | -29.29%1.4B | -27.28%979.81M | -37.21%438.21M |
Operating revenue | 16.00%813.57M | 19.74%421.01M | -19.60%1.55B | -0.87%1.39B | -28.42%701.37M | -19.76%351.61M | -22.83%1.93B | -29.29%1.4B | -27.28%979.81M | -37.21%438.21M |
Other operating revenue | -19.13%19.52M | ---- | -14.41%38.99M | ---- | -2.74%24.14M | ---- | -63.18%45.56M | ---- | -53.57%24.82M | ---- |
Total operating cost | 8.00%934.1M | 12.28%474.87M | -13.78%1.87B | 4.77%1.63B | -20.27%864.94M | -17.05%422.92M | -16.87%2.17B | -21.93%1.56B | -19.09%1.08B | -31.11%509.87M |
Operating cost | 9.48%805.86M | 13.88%412.89M | -15.86%1.59B | 4.96%1.44B | -23.60%736.04M | -18.67%362.57M | -14.17%1.89B | -18.59%1.37B | -14.47%963.35M | -29.64%445.82M |
Operating tax surcharges | -22.90%4.48M | -35.68%2.29M | -41.30%11.53M | -41.12%8.16M | -36.43%5.81M | -11.62%3.56M | -24.29%19.64M | -30.30%13.85M | -30.26%9.15M | -41.33%4.03M |
Operating expense | 22.34%7.28M | 22.47%3.83M | -4.37%13.14M | -10.87%9.33M | -14.61%5.95M | -35.86%3.12M | -41.06%13.74M | -51.58%10.47M | -55.94%6.97M | -30.07%4.87M |
Administration expense | -9.31%68.79M | 2.26%33.45M | 0.61%162.44M | 11.76%111.3M | 17.67%75.86M | -3.30%32.71M | -32.08%161.46M | -41.10%99.59M | -41.37%64.47M | -30.07%33.82M |
Financial expense | 9.93%20.25M | 6.68%10.07M | 0.91%38.58M | -3.10%27.88M | -5.32%18.42M | -11.42%9.44M | 6.65%38.24M | 14.40%28.77M | 17.07%19.45M | 19.73%10.66M |
-Interest expense (Financial expense) | -40.40%1.26M | -40.11%631.94K | -52.02%3.88M | 0.48%2.88M | -54.82%2.12M | -55.97%1.06M | -20.03%8.08M | -62.90%2.87M | -15.76%4.69M | -19.80%2.4M |
-Interest Income (Financial expense) | 35.48%-1.78M | 1.13%-1.17M | -99.36%-4.97M | -237.20%-4.28M | -2,539.70%-2.75M | -162.01%-1.19M | -87.04%-2.49M | -103.95%-1.27M | 75.89%-104.33K | -94.00%-453.59K |
Research and development | 20.07%27.44M | 7.15%12.35M | 14.99%58.38M | 6.73%35.16M | 6.83%22.85M | 8.01%11.53M | -43.67%50.77M | -55.68%32.95M | -63.64%21.39M | -69.84%10.67M |
Credit Impairment Loss | -106.58%-53.11K | 117.45%20.17K | 214.10%1.17M | 2,111.39%767.04K | 689.13%806.83K | -176.52%-115.55K | -580.15%-1.03M | -94.83%34.69K | -85.30%102.24K | 100.57%151K |
Asset Impairment Loss | 114.43%1.59M | 55.30%-2.42M | -133.91%-134.98M | -301.26%-13.65M | -2,117.80%-11.04M | -1,130.48%-5.41M | 27.07%-57.71M | 60.69%-3.4M | 106.92%547.36K | 123.45%525.19K |
Other net revenue | 241.98%24.1M | 1,575.32%7.81M | -240.74%-105.51M | -89.16%11.08M | -72.21%7.05M | -95.60%466.35K | 253.87%74.97M | 592.89%102.23M | 143.69%25.36M | 117.82%10.6M |
Fair value change income | ---- | ---- | 36.79%5.01M | --6.3M | --6.3M | ---- | 7,833.23%3.66M | ---- | ---- | ---- |
Invest income | --2.34M | --0 | -98.30%945K | -98.30%945K | --0 | ---- | 1,728.75%55.63M | 3,168.92%55.63M | ---- | ---- |
Asset deal income | 234.85%4.05M | -79.21%245.89K | -180.63%-1.94M | -23.56%1.21M | 31.19%1.21M | 652.91%1.18M | 302.61%2.4M | -4.63%1.58M | -33.94%921.79K | -71.26%157.11K |
Other revenue | 65.39%16.17M | 107.15%9.97M | -66.27%24.29M | -67.95%15.51M | -58.90%9.78M | -50.72%4.81M | 107.23%72.01M | 111.39%48.38M | 37.43%23.79M | 37.05%9.76M |
Operating profit | 38.39%-96.43M | 35.00%-46.05M | -153.16%-428.26M | -307.93%-235.24M | -96.60%-156.52M | -16.01%-70.84M | -3.43%-169.17M | -1,412.51%-57.67M | -566.36%-79.62M | -63.79%-61.07M |
Add:Non operating Income | -41.85%217.23K | 443.89%78.07K | 6.62%6.03M | -5.29%4.67M | -92.00%373.57K | -89.43%14.35K | 179.96%5.66M | 424.55%4.93M | 439.32%4.67M | -47.17%135.8K |
Less:Non operating expense | -36.04%1.31M | -62.62%402.49K | -328.11%-39.7M | -33.52%2.43M | -22.60%2.05M | 153.39%1.08M | 3.04%17.4M | -62.87%3.65M | -63.84%2.65M | -11.62%424.97K |
Total profit | 38.35%-97.53M | 35.51%-46.37M | -111.45%-382.53M | -313.21%-233M | -103.89%-158.2M | -17.20%-71.91M | -1.39%-180.91M | -343.89%-56.39M | -830.35%-77.59M | -63.58%-61.35M |
Less:Income tax cost | 76.16%-9.96M | 100.37%78.73K | 146.41%28.02M | -123.84%-44.01M | -196.13%-41.77M | -91.79%-21.08M | -342.37%-60.37M | -1,656.20%-19.66M | -276.69%-14.11M | -14.61%-10.99M |
Net profit | FPtoL-87.57M | FPtoL-46.45M | FPtoL-410.54M | FPtoL-188.99M | FPtoL-116.43M | FPtoL-50.82M | FPtoL-120.54M | FPtoL-36.73M | SL-63.48M | FPtoL-50.36M |
Net profit from continuing operation | 24.79%-87.57M | 8.60%-46.45M | -240.58%-410.54M | -414.58%-188.99M | -83.40%-116.43M | -0.91%-50.82M | 26.85%-120.54M | -162.96%-36.73M | -2,504.92%-63.48M | -80.41%-50.36M |
Less:Minority Profit | ---1.08M | ---386.65K | ---17.57K | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 25.71%-86.49M | 9.36%-46.06M | -240.56%-410.53M | -414.58%-188.99M | -83.40%-116.43M | -0.91%-50.82M | 26.85%-120.54M | -162.96%-36.73M | -2,504.92%-63.48M | -80.41%-50.36M |
Earning per share | ||||||||||
Basic earning per share | 25.75%-0.1525 | 9.38%-0.0812 | -245.96%-0.7241 | -423.23%-0.3333 | -86.56%-0.2054 | -2.63%-0.0896 | 26.74%-0.2093 | -163.22%-0.0637 | -2,493.48%-0.1101 | -74.60%-0.0873 |
Diluted earning per share | 25.75%-0.1525 | 9.38%-0.0812 | -245.96%-0.7241 | -423.23%-0.3333 | -86.56%-0.2054 | -2.63%-0.0896 | 26.74%-0.2093 | -163.22%-0.0637 | -2,493.48%-0.1101 | -74.60%-0.0873 |
Other composite income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other composite income of parent company owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | 24.79%-87.57M | 8.60%-46.45M | -240.58%-410.54M | -414.58%-188.99M | -83.40%-116.43M | -0.91%-50.82M | 26.85%-120.54M | -163.78%-36.73M | -2,466.11%-63.48M | -80.21%-50.36M |
Total composite income of parent company owners | 25.71%-86.49M | 9.36%-46.06M | -240.56%-410.53M | -414.58%-188.99M | -83.40%-116.43M | -0.91%-50.82M | 26.85%-120.54M | -163.78%-36.73M | -2,466.11%-63.48M | -80.21%-50.36M |
Total composite income of minority owners | ---1.08M | ---386.65K | ---17.57K | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) 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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