(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 | -21.51%513.27M | -21.02%268.03M | -24.67%1.41B | -23.84%986.99M | -21.04%653.91M | -7.49%339.38M | -37.87%1.87B | -40.14%1.3B | -46.22%828.16M | -52.32%366.86M |
Operating revenue | -21.51%513.27M | -21.02%268.03M | -24.67%1.41B | -23.84%986.99M | -21.04%653.91M | -7.49%339.38M | -37.87%1.87B | -40.14%1.3B | -46.22%828.16M | -52.32%366.86M |
Other operating revenue | -17.56%14.23M | ---- | -26.02%23.75M | ---- | 2.72%17.26M | ---- | --32.1M | ---- | -4.70%16.81M | ---- |
Total operating cost | -24.54%593.03M | -23.78%311.16M | -23.69%1.71B | -23.19%1.17B | -19.83%785.93M | -10.77%408.26M | -34.22%2.24B | -36.27%1.53B | -41.65%980.38M | -46.62%457.54M |
Operating cost | -29.69%382.69M | -27.65%203.72M | -28.53%1.19B | -27.65%812.84M | -23.72%544.3M | -12.25%281.57M | -30.51%1.66B | -34.21%1.12B | -41.04%713.59M | -48.79%320.88M |
Operating tax surcharges | -20.67%945.24K | -8.69%736.29K | 21.82%4.22M | -1.72%1.46M | 17.48%1.19M | 43.94%806.38K | -29.30%3.46M | -33.89%1.49M | -93.33%1.01M | -93.09%560.21K |
Operating expense | -2.38%68.51M | -4.48%35.1M | -16.77%155.45M | -21.84%107.82M | -22.64%70.19M | -20.02%36.75M | -49.55%186.78M | -48.95%137.94M | -48.66%90.72M | -45.79%45.95M |
Administration expense | -12.61%91.93M | -10.12%47.02M | 6.51%241.1M | -0.47%151.75M | 3.42%105.19M | -1.79%52.32M | -37.57%226.36M | -27.76%152.46M | -29.26%101.72M | -27.93%53.27M |
Financial expense | -26.39%13.39M | -59.48%5.42M | -38.70%34.85M | -16.38%28.52M | -19.12%18.19M | 57.13%13.37M | -15.71%56.85M | -24.54%34.11M | -16.14%22.48M | -40.13%8.51M |
-Interest expense (Financial expense) | -41.79%17.51M | -69.07%5.65M | -29.05%56.02M | -32.53%41.19M | -25.96%30.07M | 7.00%18.26M | -5.44%78.95M | -7.96%61.05M | -9.11%40.62M | -33.68%17.07M |
-Interest Income (Financial expense) | 63.47%-3.64M | 80.62%-1.23M | 14.94%-21.97M | 57.36%-13.22M | 52.53%-9.98M | 41.13%-6.36M | 35.49%-25.82M | 15.80%-31.01M | 17.97%-21.02M | 26.50%-10.8M |
Research and development | -24.13%35.56M | -18.27%19.17M | -18.17%87.67M | -9.43%72.04M | -7.82%46.88M | -17.36%23.45M | -49.52%107.15M | -51.15%79.54M | -52.56%50.85M | -42.67%28.38M |
Credit Impairment Loss | -40.43%11.48M | -45.86%5.66M | 40.00%-333.53M | -387.24%-212.09M | 120.01%19.28M | 1,284.55%10.45M | -52.66%-555.87M | -24.21%-43.53M | -42.68%8.76M | -105.33%-882.51K |
Asset Impairment Loss | -148.51%-2.38M | -111.14%-550.02K | 27.63%-50.13M | 224.39%5.35M | 4,452.96%4.9M | 3,458.35%4.94M | 91.10%-69.26M | -955.10%-4.3M | 76.52%-112.6K | -78.60%138.76K |
Other net revenue | -76.23%8.68M | -91.90%1.83M | 30.40%-426.42M | -669.87%-185.18M | 81.23%36.53M | 1,139.56%22.64M | 38.51%-612.68M | -22.74%-24.05M | -28.11%20.15M | -91.61%1.83M |
Fair value change income | ---- | ---- | ---71.02M | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | -99.98%997.3 | ---- | 293.93%9.85M | -0.21%9.82M | 94.59%5.87M | --3.31M | -103.66%-5.08M | 719.92%9.84M | 207.96%3.02M | ---- |
-Including: Investment income associates | ---- | ---- | --4.12K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -162.30%-825.38K | -4,151.29%-3.44M | 2,600.30%1.28M | 1,380.95%1.38M | 1,210.71%1.32M | -185.55%-80.89K | 115.89%47.46K | -72.85%93.2K | -72.05%101.08K | 572.65%94.55K |
Other revenue | -92.20%401.87K | -95.98%161.6K | -2.03%17.13M | -25.19%10.36M | -38.56%5.15M | 62.23%4.02M | -7.38%17.49M | -3.24%13.85M | -29.44%8.39M | -37.43%2.48M |
Operating profit | 25.57%-71.08M | 10.68%-41.3M | 26.01%-726.35M | -44.90%-372.62M | 27.69%-95.49M | 47.96%-46.24M | 29.41%-981.72M | -1.37%-257.16M | -17.63%-132.07M | -34.79%-88.86M |
Add:Non operating Income | 489.40%1.62M | 601.09%240.38K | -52.16%2.24M | 34.05%3.28M | -73.47%274.49K | -42.28%34.29K | -12.79%4.69M | -63.21%2.44M | -80.96%1.03M | -98.10%59.41K |
Less:Non operating expense | -1.70%343.57K | 57.01%259.31K | 1,015.93%36.03M | -75.07%517.09K | -68.27%349.52K | -51.30%165.16K | -12.85%3.23M | -28.50%2.07M | -44.96%1.1M | -79.88%339.13K |
Total profit | 26.96%-69.81M | 10.89%-41.32M | 22.46%-760.14M | -44.04%-369.87M | 27.67%-95.57M | 47.98%-46.37M | 29.43%-980.26M | -2.74%-256.79M | -21.40%-132.14M | -38.25%-89.14M |
Less:Income tax cost | -96.55%161.38K | -42.93%1.31M | -47.65%16.42M | 158.64%5.32M | 330.51%4.67M | 519.71%2.29M | 67.98%31.36M | -128.08%-9.08M | -122.37%-2.03M | -117.76%-544.91K |
Net profit | FPtoL-69.97M | FPtoL-42.63M | FPtoL-776.56M | FPtoL-375.19M | FPtoL-100.24M | FPtoL-48.66M | FPtoL-1.01B | FPtoL-247.71M | FPtoL-130.11M | FPtoL-88.59M |
Net profit from continuing operation | 30.20%-69.97M | 12.40%-42.63M | 23.24%-776.56M | -51.46%-375.19M | 22.96%-100.24M | 45.08%-48.66M | 28.14%-1.01B | -0.72%-247.71M | -10.35%-130.11M | -31.16%-88.59M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 1.58%-431.09K | -0.59%-216.81K | 77.20%-1.78M | -6.04%-663.18K | -6.16%-438.02K | -3.95%-215.54K | -71.55%-7.79M | 79.96%-625.4K | 68.01%-412.6K | 72.45%-207.34K |
Net profit of parent company owners | 30.33%-69.54M | 12.45%-42.41M | 22.82%-774.78M | -51.58%-374.52M | 23.05%-99.8M | 45.19%-48.44M | 28.46%-1B | -1.75%-247.09M | -11.22%-129.7M | -32.33%-88.39M |
Earning per share | ||||||||||
Basic earning per share | 30.37%-0.058 | 12.38%-0.0354 | 22.81%-0.6464 | -51.58%-0.3124 | 23.01%-0.0833 | 45.18%-0.0404 | 28.47%-0.8374 | -1.73%-0.2061 | -11.20%-0.1082 | -32.32%-0.0737 |
Diluted earning per share | 30.37%-0.058 | 12.38%-0.0354 | 22.81%-0.6464 | -51.58%-0.3124 | 23.01%-0.0833 | 45.18%-0.0404 | 28.47%-0.8374 | -1.73%-0.2061 | -11.20%-0.1082 | -32.32%-0.0737 |
Other composite income | -71.25%3.14M | -235.22%-1.62M | -84.59%3.36M | -60.22%10.15M | -1.32%10.91M | -248.06%-484.65K | 181.07%21.79M | 636.25%25.52M | 249.49%11.06M | -96.75%327.33K |
Other composite income of parent company owners | -82.29%1.97M | -438.61%-2.69M | -82.98%3.87M | -60.05%10.12M | 0.71%11.1M | -268.95%-499.48K | 180.64%22.72M | 520.19%25.32M | 235.03%11.02M | -96.96%295.63K |
Other composite income of minority owners | 714.22%1.17M | 7,088.46%1.07M | 45.21%-507.36K | -81.88%35.39K | -669.42%-190.53K | -53.24%14.82K | -171.82%-925.96K | -84.59%195.33K | -95.64%33.46K | -91.20%31.7K |
Total composite income | 25.19%-66.83M | 9.95%-44.25M | 21.89%-773.2M | -64.29%-365.04M | 24.97%-89.33M | 44.32%-49.14M | 31.01%-989.83M | 11.37%-222.19M | 4.99%-119.05M | -53.58%-88.27M |
Total composite income of parent company owners | 23.82%-67.57M | 7.85%-45.1M | 21.42%-770.92M | -64.32%-364.41M | 25.26%-88.7M | 44.44%-48.94M | 31.46%-981.11M | 10.89%-221.76M | 4.90%-118.67M | -54.33%-88.09M |
Total composite income of minority owners | 217.60%739.17K | 522.87%848.77K | 73.80%-2.28M | -45.98%-627.79K | -65.78%-628.55K | -14.28%-200.72K | -167.99%-8.72M | 76.79%-430.06K | 27.42%-379.14K | 55.26%-175.64K |
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 | -- | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- |
Auditor | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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