(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 | 33.89%238.97M | 74.28%149.44M | -30.65%430.85M | -47.95%268.63M | -51.29%178.48M | -54.88%85.75M | -33.40%621.26M | -25.47%516.12M | -22.03%366.45M | -33.85%190.03M |
Operating revenue | 33.89%238.97M | 74.28%149.44M | -30.65%430.85M | -47.95%268.63M | -51.29%178.48M | -54.88%85.75M | -33.40%621.26M | -25.47%516.12M | -22.03%366.45M | -33.85%190.03M |
Other operating revenue | 0.93%5.55M | ---- | 0.01%11.68M | ---- | -4.02%5.49M | ---- | -9.38%11.68M | ---- | -8.09%5.72M | ---- |
Total operating cost | 15.44%277.89M | 40.20%139.04M | -8.03%760.14M | -35.20%370.15M | -41.48%240.73M | -40.24%99.17M | 19.59%826.56M | 29.13%571.24M | 60.53%411.34M | 26.25%165.94M |
Operating cost | 58.47%218.26M | 75.20%109.26M | -26.88%411.21M | -44.75%229.2M | -53.55%137.73M | -45.40%62.36M | 36.50%562.35M | 59.21%414.86M | 104.34%296.52M | 47.14%114.23M |
Operating tax surcharges | -24.81%948.66K | 15.64%537.94K | -35.07%2.78M | -33.91%1.76M | -37.81%1.26M | -57.30%465.17K | -8.66%4.28M | -9.38%2.66M | -1.34%2.03M | -17.38%1.09M |
Operating expense | -3.98%7.02M | 8.84%3.35M | -3.89%15.68M | 19.44%11.65M | -8.34%7.31M | 73.36%3.08M | -36.22%16.32M | -47.30%9.75M | -44.29%7.98M | -57.44%1.78M |
Administration expense | -3.88%40.08M | 2.99%21.19M | -1.37%138.57M | -23.88%63.73M | -29.75%41.7M | -17.31%20.58M | -9.44%140.49M | -12.71%83.72M | 1.60%59.37M | 18.01%24.89M |
Financial expense | -1.77%1.99M | 593.36%1.16M | 50.37%3.99M | -27.35%3.3M | 14.12%2.03M | -113.42%-234.81K | -75.72%2.66M | -57.14%4.55M | -78.96%1.78M | -72.69%1.75M |
-Interest expense (Financial expense) | 1.01%3.35M | -5.42%1.53M | -35.38%6.81M | -36.72%4.95M | -38.59%3.32M | -41.84%1.62M | -19.17%10.54M | -30.09%7.82M | -37.09%5.41M | -52.46%2.79M |
-Interest Income (Financial expense) | 57.71%-833.94K | 59.58%-498.09K | 47.05%-3.23M | 38.77%-2.1M | 1.25%-1.97M | -9.12%-1.23M | -2.69%-6.1M | -19.85%-3.43M | 15.85%-2M | 23.41%-1.13M |
Research and development | -81.08%9.59M | -72.63%3.54M | 87.06%187.91M | 8.64%60.51M | 16.09%50.7M | -41.83%12.92M | 21.24%100.46M | 3.43%55.7M | 56.64%43.67M | 6.71%22.21M |
Credit Impairment Loss | 14.14%-21.77M | 30.54%-9M | 14.56%-60.38M | 33.94%-27.81M | 14.59%-25.35M | -17.83%-12.96M | -726.47%-70.67M | -245.99%-42.1M | -464.03%-29.68M | -1,272.49%-11M |
Asset Impairment Loss | ---- | ---- | -3.90%-367.24M | ---- | ---- | ---- | -339.34%-353.46M | ---- | ---- | ---- |
Other net revenue | 3.69%-21.57M | 33.83%-8.26M | -7.50%-561.85M | 42.16%-22.47M | 27.96%-22.4M | -38.77%-12.48M | -262.91%-522.67M | -1,125.71%-38.85M | -1,446.14%-31.1M | -4,676.65%-8.99M |
Fair value change income | ---- | ---- | 72.28%-30.72M | ---- | ---- | ---- | -53.23%-110.82M | ---4.9M | ---4.9M | ---- |
Invest income | 57.63%-620.19K | -94.27%12.43K | -7,806.35%-110.03M | -138.82%-791.43K | -332.76%-1.46M | 155.20%217.07K | -87.12%1.43M | -56.48%2.04M | -107.95%-338.27K | 79.13%-393.24K |
-Including: Investment income associates | 50.91%-1.4M | 50.02%-580.09K | -45.55%1.79M | -139.94%-4.04M | -52.69%-2.86M | -179.97%-1.16M | -41.28%3.3M | -189.60%-1.68M | -145.46%-1.87M | 77.99%-414.54K |
Asset deal income | 3,507.55%543.43K | 3,504.84%542.99K | 56,792.81%274.05K | 54,841.38%264.62K | -6,320.17%-15.95K | 83.35%-15.95K | -102.68%-483.4 | -122.45%-483.4 | -111.54%-248.4 | -4,549.23%-95.79K |
Other revenue | -93.87%271.8K | -32.09%190.7K | -42.47%6.24M | -4.03%5.87M | 15.84%4.43M | -88.75%280.8K | 74.90%10.85M | 83.66%6.12M | 63.71%3.83M | 31.47%2.5M |
Operating profit | 28.54%-60.49M | 108.26%2.14M | -22.42%-891.14M | -31.95%-123.99M | -11.40%-84.65M | -271.55%-25.9M | -845.63%-727.97M | -138.05%-93.97M | -135.17%-75.99M | -90.32%15.1M |
Add:Non operating Income | 11,102,877.69%403.04K | 202,361.33%3.04K | 2,578.93%513.5K | -99.39%8.23 | -99.51%3.63 | -99.53%1.5 | -96.52%19.17K | -97.67%1.36K | -98.73%734.1 | -99.44%321 |
Less:Non operating expense | 67.25%73.44K | --36.76K | 8,742.04%10.09M | -56.12%49.74K | -61.14%43.91K | ---- | -29.04%114.1K | -21.84%113.35K | -21.08%112.99K | -94.19%7.42K |
Total profit | 28.97%-60.16M | 108.13%2.11M | -23.71%-900.72M | -31.85%-124.04M | -11.29%-84.69M | -271.63%-25.9M | -842.76%-728.06M | -138.11%-94.08M | -135.23%-76.1M | -90.32%15.09M |
Less:Income tax cost | -138.26%-6.96M | -764.09%-859.08K | -517.57%-31.82M | 250.95%15.41M | 185.65%18.2M | -106.72%-99.42K | -57.40%7.62M | -338.04%-10.21M | -751.54%-21.24M | -76.93%1.48M |
Net profit | FPtoL-53.2M | FLtoP2.96M | FPtoL-868.9M | FPtoL-139.45M | FPtoL-102.89M | SL-25.8M | SL-735.68M | SL-83.87M | SL-54.86M | -90.90%13.61M |
Net profit from continuing operation | 48.29%-53.2M | 111.49%2.96M | -18.11%-868.9M | -66.26%-139.45M | -87.56%-102.89M | -289.55%-25.8M | -1,018.08%-735.68M | -134.58%-83.87M | -125.79%-54.86M | -90.90%13.61M |
Less:Minority Profit | -3.90%-6.53M | -0.10%-3.06M | 7.22%-74.25M | -0.86%-8.83M | -0.43%-6.28M | -5.23%-3.06M | -5,706.90%-80.03M | -1,823.25%-8.75M | -1,182.24%-6.25M | -781.51%-2.91M |
Net profit of parent company owners | 51.69%-46.67M | 126.49%6.02M | -21.20%-794.65M | -73.88%-130.62M | -98.77%-96.61M | -237.71%-22.75M | -904.38%-655.66M | -131.03%-75.12M | -122.91%-48.6M | -88.98%16.52M |
Earning per share | ||||||||||
Basic earning per share | 51.72%-0.0492 | 126.67%0.0064 | -21.57%-0.8382 | -74.65%-0.1378 | -99.80%-0.1019 | -238.73%-0.024 | -878.22%-0.6895 | -130.14%-0.0789 | -121.85%-0.051 | -90.06%0.0173 |
Diluted earning per share | 51.72%-0.0492 | 126.67%0.0064 | -21.57%-0.8382 | -74.65%-0.1378 | -99.80%-0.1019 | -238.73%-0.024 | -878.22%-0.6895 | -130.14%-0.0789 | -121.85%-0.051 | -90.06%0.0173 |
Other composite income | -95.27%186.59K | 104.22%88.84K | -80.77%1.15M | -57.42%3.3M | 118.57%3.95M | -361.00%-2.1M | 473.44%6M | 789.31%7.75M | 246.25%1.81M | -172.27%-456.23K |
Other composite income of parent company owners | -95.27%186.59K | 104.22%88.84K | -80.77%1.15M | -57.42%3.3M | 118.57%3.95M | -361.00%-2.1M | 473.44%6M | 789.31%7.75M | 246.25%1.81M | -172.27%-456.23K |
Total composite income | 46.42%-53.01M | 110.94%3.05M | -18.92%-867.74M | -78.85%-136.15M | -86.51%-98.94M | -312.11%-27.91M | -1,029.22%-729.68M | -131.53%-76.12M | -125.08%-53.05M | -91.24%13.16M |
Total composite income of parent company owners | 49.83%-46.49M | 124.60%6.11M | -22.14%-793.5M | -88.98%-127.32M | -98.01%-92.66M | -254.71%-24.85M | -913.04%-649.66M | -127.96%-67.37M | -122.19%-46.8M | -89.33%16.06M |
Total composite income of minority owners | -3.90%-6.53M | -0.10%-3.06M | 7.22%-74.25M | -0.86%-8.83M | -0.43%-6.28M | -5.23%-3.06M | -5,706.90%-80.03M | -1,823.25%-8.75M | -1,182.24%-6.25M | -781.51%-2.91M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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