(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 | 32.24%819.71M | 23.35%366.4M | 18.25%1.33B | 17.64%956.15M | 18.41%619.85M | 21.16%297.04M | 17.39%1.12B | 18.30%812.8M | 16.34%523.49M | 5.35%245.15M |
Operating revenue | 32.24%819.71M | 23.35%366.4M | 18.25%1.33B | 17.64%956.15M | 18.41%619.85M | 21.16%297.04M | 17.39%1.12B | 18.30%812.8M | 16.34%523.49M | 5.35%245.15M |
Other operating revenue | 69.97%13.7M | ---- | 22.46%24.68M | ---- | -43.77%8.06M | ---- | 8.20%20.15M | ---- | 112.64%14.33M | ---- |
Total operating cost | 18.20%797.81M | 5.03%361.38M | 23.05%1.4B | 26.97%1.01B | 33.18%674.98M | 42.69%344.08M | 20.22%1.14B | 17.99%798.48M | 13.29%506.8M | 4.52%241.13M |
Operating cost | 26.00%679.57M | 13.31%297.49M | 19.12%1.12B | 22.08%817.28M | 27.76%539.33M | 31.72%262.54M | 18.98%943.47M | 16.23%669.47M | 10.84%422.15M | -0.15%199.32M |
Operating tax surcharges | 2.67%9.18M | -15.21%4.02M | 20.69%18.36M | 24.09%13.4M | 35.00%8.95M | 45.78%4.75M | 25.45%15.21M | 22.71%10.8M | 7.03%6.63M | 4.13%3.26M |
Operating expense | 17.30%15.42M | 5.80%6.77M | 24.57%30.29M | 22.30%20.3M | 19.24%13.15M | 7.32%6.4M | 12.31%24.32M | 7.21%16.6M | 0.45%11.03M | 42.88%5.96M |
Administration expense | 23.18%71.22M | 46.58%40.24M | 21.78%134.89M | 20.70%93.23M | 13.92%57.82M | 4.88%27.45M | 6.13%110.77M | 9.33%77.24M | 10.92%50.76M | 18.48%26.18M |
Financial expense | -66.68%15.56M | -74.84%9.56M | 114.51%73.55M | 194.88%56.23M | 243.98%46.68M | 562.45%38.01M | 194.42%34.29M | 371.74%19.07M | 471.36%13.57M | 436.35%5.74M |
-Interest expense (Financial expense) | -15.67%18.37M | -8.67%6.11M | 27.47%42.59M | 60.94%31.56M | 72.35%21.78M | 14.57%6.69M | 250.04%33.41M | 319.57%19.61M | 330.32%12.64M | 331.23%5.84M |
-Interest Income (Financial expense) | -5.45%-606.68K | -142.86%-265.82K | 27.88%-1.18M | -30.35%-1.76M | 35.47%-575.34K | 78.55%-109.45K | -4.10%-1.63M | -28.92%-1.35M | 14.90%-891.58K | 64.10%-510.28K |
Research and development | -24.32%6.85M | -33.24%3.29M | 109.31%17.28M | 152.47%13.39M | 239.49%9.05M | 625.52%4.93M | 240.20%8.26M | 200.33%5.3M | 127.09%2.67M | 10.29%680.13K |
Credit Impairment Loss | 18.76%-7.51M | 45.32%-1.7M | 72.79%-7.57M | -68.96%-10.26M | -0.72%-9.24M | 29.41%-3.11M | -589.78%-27.81M | -145.22%-6.07M | -1,003.64%-9.17M | -79.80%-4.4M |
Asset Impairment Loss | 18.75%-13.18M | 37.43%-6.03M | -5.16%-43.93M | -58.90%-22.39M | -96.38%-16.22M | -124.22%-9.64M | -39.28%-41.77M | 28.10%-14.09M | 25.37%-8.26M | -8.31%-4.3M |
Other net revenue | 5.72%-7.96M | 120.01%1.14M | 62.19%-38.13M | -59.14%-12.92M | 7.87%-8.44M | -907.71%-5.72M | -1,845.51%-100.86M | -185.81%-8.12M | -151.78%-9.16M | -104.59%-567.13K |
Fair value change income | ---100.8K | ---223.2K | 102.37%559.17K | ---- | ---- | ---- | -144.44%-23.6M | ---- | ---- | ---- |
Invest income | -32.30%10.97M | 18.30%7.79M | 163.95%8.89M | 131.93%17.5M | 234.53%16.2M | 8.82%6.59M | -143.87%-13.89M | -71.36%7.54M | -79.24%4.84M | -67.14%6.05M |
-Including: Investment income associates | -39.80%7.41M | 21.14%7.98M | 126.57%4.93M | 368.37%13.6M | 5,325.76%12.3M | 8.82%6.59M | -199.23%-18.57M | -78.29%2.9M | -97.82%226.7K | -29.07%6.05M |
Asset deal income | ---30.17K | --12.76K | -154.12%-42.32K | 74.87%-25.65K | ---- | ---- | -85.51%78.2K | -226.13%-102.07K | -130.77%-8.25K | ---- |
Other revenue | 130.32%1.89M | 187.56%1.29M | -35.50%3.96M | -51.03%2.25M | -76.09%822.16K | -78.40%450.3K | -18.56%6.14M | -10.03%4.6M | -21.72%3.44M | 472.77%2.08M |
Operating profit | 121.93%13.94M | 111.68%6.16M | 5.21%-107.58M | -1,238.32%-70.6M | -943.90%-63.57M | -1,628.44%-52.76M | -739.10%-113.49M | -68.72%6.2M | -62.92%7.53M | -75.97%3.45M |
Add:Non operating Income | 55.84%1.08M | -34.37%337.34K | 95.09%2.54M | 125.77%2.04M | 9.26%693.42K | 5.15%514.03K | -56.10%1.3M | -64.26%901.98K | -71.10%634.66K | 148.80%488.86K |
Less:Non operating expense | 969.65%827.6K | 1,726.90%624.01K | 304.33%2.85M | 115.09%835.07K | -71.87%77.37K | -61.18%34.16K | 22.58%705.64K | -10.22%388.24K | -7.60%275.07K | 140.98%88K |
Total profit | 122.55%14.2M | 111.24%5.88M | 4.43%-107.89M | -1,133.35%-69.4M | -897.64%-62.95M | -1,456.96%-52.28M | -660.32%-112.9M | -69.36%6.72M | -64.47%7.89M | -73.48%3.85M |
Less:Income tax cost | 926.73%4.83M | 168.23%1.14M | -18.71%1.41M | -72.40%1.75M | -90.35%470.07K | -69.27%423.62K | -86.63%1.73M | -20.60%6.32M | -6.58%4.87M | -53.80%1.38M |
Net profit | FLtoP9.37M | FLtoP4.74M | FPtoL-109.3M | SL-71.14M | SL-63.42M | SL-52.71M | SL-114.63M | -97.19%392.12K | -82.22%3.02M | -78.56%2.47M |
Net profit from continuing operation | 114.77%9.37M | 108.99%4.74M | 4.65%-109.3M | -18,242.85%-71.14M | -2,197.96%-63.42M | -2,229.94%-52.71M | -1,686.61%-114.63M | -97.19%392.12K | -82.22%3.02M | -78.56%2.47M |
Less:Minority Profit | 83.95%-2.23M | 92.10%-912.31K | -401.94%-23.79M | -2,678.19%-16.52M | -3,283.36%-13.88M | -10,860.05%-11.55M | -222.33%-4.74M | -104.88%-594.47K | -815.12%-410.28K | -335.73%-105.41K |
Net profit of parent company owners | 123.41%11.6M | 113.73%5.65M | 22.18%-85.51M | -5,636.84%-54.63M | -1,542.93%-49.54M | -1,695.09%-41.15M | -1,363.81%-109.89M | -93.07%986.59K | -79.86%3.43M | -77.70%2.58M |
Earning per share | ||||||||||
Basic earning per share | 123.42%0.0296 | 113.71%0.0144 | 22.18%-0.2182 | -5,676.00%-0.1394 | -1,536.36%-0.1264 | -1,690.91%-0.105 | -1,363.06%-0.2804 | -93.11%0.0025 | -79.77%0.0088 | -77.63%0.0066 |
Diluted earning per share | 123.42%0.0296 | 113.71%0.0144 | 22.18%-0.2182 | -5,676.00%-0.1394 | -1,536.36%-0.1264 | -1,690.91%-0.105 | -1,363.06%-0.2804 | -93.11%0.0025 | -79.77%0.0088 | -77.63%0.0066 |
Other composite income | 175.34%6.68M | 92.80%-732.68K | 28.18%-8.38M | 12.72%-8.48M | -44.33%-8.87M | -402.31%-10.18M | -28.62%-11.67M | -72.92%-9.72M | -574.61%-6.14M | -141.12%-2.03M |
Other composite income of parent company owners | 175.34%4.34M | 92.80%-476.24K | 25.74%-6.33M | 12.72%-5.51M | -44.33%-5.76M | -402.31%-6.62M | -48.97%-8.53M | -76.74%-6.32M | -438.34%-3.99M | -141.12%-1.32M |
Other composite income of minority owners | 175.34%2.34M | 92.80%-256.44K | 34.78%-2.05M | 12.72%-2.97M | -44.33%-3.1M | -402.31%-3.56M | 6.18%-3.14M | -66.25%-3.4M | -1,983.42%-2.15M | -141.12%-709.16K |
Total composite income | 122.20%16.05M | 106.37%4.01M | 6.82%-117.68M | -754.00%-79.62M | -2,215.85%-72.29M | -14,126.13%-62.88M | -6,739.61%-126.29M | -211.85%-9.32M | -117.06%-3.12M | -97.28%448.33K |
Total composite income of parent company owners | 128.82%15.94M | 110.83%5.18M | 22.44%-91.84M | -1,028.61%-60.14M | -9,764.24%-55.3M | -3,882.35%-47.77M | -4,085.65%-118.41M | -149.93%-5.33M | -103.08%-560.65K | -91.45%1.26M |
Total composite income of minority owners | 100.65%110.56K | 92.27%-1.17M | -227.89%-25.84M | -387.71%-19.48M | -563.27%-16.99M | -1,755.65%-15.12M | -63.56%-7.88M | -71.05%-3.99M | -3,792.63%-2.56M | -147.91%-814.57K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International 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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