(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 | 8.07%1.2B | 12.37%571.89M | -16.59%2.26B | -13.38%1.76B | -17.69%1.11B | -20.99%508.92M | -27.60%2.71B | -26.54%2.03B | -26.99%1.35B | -23.09%644.15M |
Operating revenue | 8.07%1.2B | 12.37%571.89M | -16.59%2.26B | -13.38%1.76B | -17.69%1.11B | -20.99%508.92M | -27.60%2.71B | -26.54%2.03B | -26.99%1.35B | -23.09%644.15M |
Other operating revenue | 0.50%244.56M | ---- | -23.31%370.09M | ---- | -8.41%243.35M | ---- | -18.64%482.59M | ---- | -10.15%265.69M | ---- |
Total operating cost | 3.86%1.17B | 8.81%554.34M | -9.28%2.43B | -9.94%1.81B | -15.25%1.12B | -20.82%509.43M | -27.32%2.67B | -25.81%2.01B | -26.39%1.33B | -21.51%643.39M |
Operating cost | 4.42%1.05B | 10.76%505.81M | -14.33%2.05B | -10.99%1.61B | -15.77%1.01B | -21.19%456.69M | -28.53%2.4B | -26.81%1.81B | -27.25%1.19B | -21.73%579.51M |
Operating tax surcharges | -6.72%6.89M | -12.53%3.06M | -8.97%17.11M | -18.94%11.32M | -16.96%7.39M | -25.22%3.5M | -15.54%18.8M | -9.37%13.97M | -11.04%8.9M | 2.69%4.68M |
Operating expense | -25.54%9.25M | -31.22%3.63M | 88.33%52.14M | 55.68%27.9M | 1.12%12.43M | 27.18%5.27M | -39.41%27.69M | -48.01%17.92M | -40.32%12.29M | -59.11%4.15M |
Administration expense | -0.73%47M | -11.45%19.89M | 32.68%144.28M | -6.57%78.39M | -10.46%47.35M | -12.94%22.46M | -7.90%108.74M | -8.84%83.9M | -9.82%52.88M | -25.20%25.79M |
Financial expense | 40.43%8.02M | 23.07%3.89M | 102.96%14.31M | 70.52%9.57M | 24.55%5.71M | 2.64%3.16M | -63.97%7.05M | -66.02%5.61M | -64.52%4.59M | -35.99%3.08M |
-Interest expense (Financial expense) | 35.91%10.01M | 51.02%4.67M | 44.75%17.49M | 15.35%10.71M | 13.97%7.36M | 7.74%3.09M | -29.06%12.08M | -25.08%9.29M | -18.00%6.46M | -25.06%2.87M |
-Interest Income (Financial expense) | -95.88%-1.88M | -158.64%-1.12M | 8.55%-2.85M | -21.13%-1.68M | -13.99%-961.19K | -2.50%-433.66K | -63.30%-3.11M | -19.80%-1.39M | -86.43%-843.22K | -109.48%-423.08K |
Research and development | 1.31%46.41M | -1.59%18.06M | 25.89%144.63M | -8.67%79.22M | -15.49%45.81M | -29.89%18.35M | -4.04%114.88M | -2.32%86.74M | -8.35%54.21M | 3.42%26.17M |
Credit Impairment Loss | 120.83%324.39K | 130.85%105.62K | -3,808.32%-11.74M | -373.38%-4.95M | -1,099.03%-1.56M | -117.76%-342.43K | -91.69%316.5K | -63.04%1.81M | -94.07%155.9K | 280.21%1.93M |
Asset Impairment Loss | -258.85%-11.86M | 58.50%-790.01K | -120.63%-55.63M | -59.10%-8.94M | 69.11%-3.3M | -6.52%-1.9M | -92.58%-25.21M | -7.42%-5.62M | -47.70%-10.7M | -133.09%-1.79M |
Other net revenue | 6,617.10%41.98M | 2,693.94%42.02M | -506.21%-43.04M | -109.83%-1.88M | 31.28%624.98K | -69.71%1.5M | -37.25%10.6M | 32.99%19.16M | -84.42%476.06K | -40.38%4.97M |
Fair value change income | ---- | ---- | 89.27%-2.61K | 86.18%-2.19K | ---2.92K | ---521.15 | -333.00%-24.29K | ---15.84K | ---- | ---- |
Invest income | 8,976.48%26.85M | 1,982.26%27.34M | 3,021.20%6.08M | 1,281.15%3.54M | 114.66%295.87K | 169.16%1.31M | 103.97%194.66K | 120.00%256.32K | -545.31%-2.02M | -295.33%-1.9M |
-Including: Investment income associates | -5.70%-1.05M | 12.88%-517.12K | 114.91%5.58M | -7.80%1.9M | -17.97%-996.48K | 29.36%-593.6K | 376.34%2.6M | 177.84%2.06M | 49.77%-844.67K | -33.21%-840.37K |
Asset deal income | 189.99%1.48M | -50.16%103K | -61.15%3.39M | -91.00%1.13M | -91.97%509.39K | -94.52%206.65K | 31.03%8.72M | 819.07%12.55M | 357.36%6.35M | 5,141.95%3.77M |
Other revenue | 437.54%25.18M | 584.09%15.26M | -44.12%14.87M | -27.93%7.34M | -29.98%4.68M | -24.42%2.23M | 9.01%26.6M | -30.53%10.18M | -35.97%6.69M | -35.18%2.95M |
Operating profit | 621.01%73.48M | 5,895.80%59.58M | -536.18%-207.65M | -262.10%-57.22M | -164.72%-14.1M | -82.65%993.65K | -42.12%47.61M | -44.37%35.3M | -53.69%21.79M | -78.07%5.73M |
Add:Non operating Income | -68.43%4.34M | -95.11%612.63K | 565.25%14.55M | -4.42%15.2M | 38.96%13.73M | 111.79%12.52M | -52.67%2.19M | 309.79%15.91M | 315.41%9.88M | 1,012.10%5.91M |
Less:Non operating expense | -12.96%510.64K | 76.13%312.39K | 721.38%25.41M | 11.39%1.86M | -60.56%586.66K | 777.49%177.37K | -46.77%3.09M | 180.49%1.67M | 5,346.87%1.49M | 960.53%20.21K |
Total profit | 8,189.62%77.31M | 348.90%59.88M | -567.89%-218.51M | -188.56%-43.87M | -103.17%-955.61K | 14.80%13.34M | -42.38%46.7M | -25.78%49.54M | -38.90%30.19M | -56.39%11.62M |
Less:Income tax cost | 1,055.12%7.7M | 152.83%4.57M | -197.98%-8.86M | -210.28%-1.51M | -27.01%666.43K | 366.22%1.81M | -219.10%-2.97M | -57.92%1.37M | -40.49%913.07K | -33.87%387.46K |
Net profit | FLtoP69.61M | 379.61%55.31M | SL-209.64M | SL-42.36M | SL-1.62M | 2.68%11.53M | -36.76%49.68M | -24.13%48.17M | -38.85%29.28M | -56.90%11.23M |
Net profit from continuing operation | 4,391.32%69.61M | 379.61%55.31M | -522.03%-209.64M | -187.94%-42.36M | -105.54%-1.62M | 2.68%11.53M | -36.76%49.68M | -24.13%48.17M | -38.85%29.28M | -56.90%11.23M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -66.03%-782.65K | 77.77%1.37M | -64.21%2.76M | -135.75%-2.1M | -110.78%-471.4K | -68.51%769.69K | 83.98%7.7M | 136.29%5.87M | 333.89%4.37M | 397.85%2.44M |
Net profit of parent company owners | 6,217.42%70.39M | 401.20%53.94M | -606.04%-212.4M | -195.18%-40.26M | -104.62%-1.15M | 22.48%10.76M | -43.56%41.97M | -30.66%42.3M | -46.86%24.9M | -65.63%8.79M |
Earning per share | ||||||||||
Basic earning per share | 6,172.41%0.1761 | 402.24%0.1346 | -630.00%-0.53 | -195.17%-0.1004 | -104.67%-0.0029 | 22.37%0.0268 | -47.37%0.1 | -30.64%0.1055 | -46.88%0.0621 | -63.50%0.0219 |
Diluted earning per share | 6,172.41%0.1761 | 402.24%0.1346 | -630.00%-0.53 | -195.17%-0.1004 | -104.67%-0.0029 | 22.37%0.0268 | -47.37%0.1 | -30.64%0.1055 | -46.88%0.0621 | -63.50%0.0219 |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 4,391.32%69.61M | 379.61%55.31M | -522.03%-209.64M | -187.94%-42.36M | -105.54%-1.62M | 2.68%11.53M | -36.76%49.68M | -24.13%48.17M | -38.85%29.28M | -56.90%11.23M |
Total composite income of parent company owners | 6,217.42%70.39M | 401.20%53.94M | -606.04%-212.4M | -195.18%-40.26M | -104.62%-1.15M | 22.48%10.76M | -43.56%41.97M | -30.66%42.3M | -46.86%24.9M | -65.63%8.79M |
Total composite income of minority owners | -66.03%-782.65K | 77.77%1.37M | -64.21%2.76M | -135.75%-2.1M | -110.78%-471.4K | -68.51%769.69K | 83.98%7.7M | 136.29%5.87M | 333.89%4.37M | 397.85%2.44M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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