(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 | -6.24%612.35M | 3.26%239.3M | 19.56%1.64B | 26.29%1.03B | 44.90%653.1M | 55.93%231.75M | -8.59%1.38B | -5.16%819.46M | -18.12%450.72M | -18.45%148.62M |
Operating revenue | -6.24%612.35M | 3.26%239.3M | 19.56%1.64B | 26.29%1.03B | 44.90%653.1M | 55.93%231.75M | -8.59%1.38B | -5.16%819.46M | -18.12%450.72M | -18.45%148.62M |
Other operating revenue | -40.70%77.1M | ---- | 47.13%163.8M | ---- | 288.20%130.03M | ---- | 43.31%111.33M | ---- | -22.18%33.49M | ---- |
Total operating cost | -4.33%611.63M | -1.37%261.67M | 12.06%1.52B | 15.10%976.99M | 26.00%639.32M | 25.53%265.3M | 2.06%1.36B | 4.90%848.84M | -2.35%507.38M | 4.34%211.35M |
Operating cost | -4.18%372.84M | 1.12%142.46M | 21.35%961.89M | 26.08%599.59M | 46.71%389.11M | 53.88%140.88M | -3.51%792.68M | 0.04%475.57M | -16.04%265.23M | -14.04%91.55M |
Operating tax surcharges | -15.28%3.59M | 8.57%1.06M | 4.23%12.08M | 20.93%6.86M | 43.86%4.24M | -2.44%979.07K | 20.91%11.59M | 20.18%5.67M | -5.59%2.95M | -23.64%1M |
Operating expense | 1.72%133.64M | 2.27%65.66M | 5.47%313.51M | 1.34%202.95M | 1.12%131.37M | 0.76%64.2M | 3.94%297.24M | 7.13%200.27M | 12.75%129.91M | 24.82%63.72M |
Administration expense | -11.65%53.76M | -10.98%26.76M | -10.06%122.5M | 2.20%93.53M | 8.20%60.85M | -0.90%30.06M | 15.13%136.19M | 7.06%91.52M | 13.87%56.24M | 11.54%30.34M |
Financial expense | -434.59%-6.02M | -339.72%-2.97M | -95.19%395.21K | 147.84%1.26M | 225.19%1.8M | 197.22%1.24M | 142.70%8.22M | 84.82%-2.64M | 88.92%-1.44M | 81.92%-1.28M |
-Interest expense (Financial expense) | -21.44%9.87M | -62.02%1.43M | -5.56%23.13M | 139.60%20.62M | 46.00%12.56M | -10.14%3.76M | 620.51%24.5M | --8.6M | --8.6M | --4.18M |
-Interest Income (Financial expense) | -50.94%-6.09M | -90.25%-2.98M | -55.20%-7.8M | -77.33%-8.82M | 18.85%-4.04M | 44.70%-1.57M | 66.86%-5.02M | 55.71%-4.97M | 45.73%-4.97M | 47.44%-2.83M |
Research and development | 3.58%53.82M | 2.75%28.71M | -0.60%111.83M | -7.19%72.8M | -4.65%51.96M | 7.38%27.94M | -2.12%112.51M | 5.95%78.44M | 11.37%54.5M | 10.50%26.02M |
Credit Impairment Loss | 1,975.88%11.93M | --0 | 1.50%-52.28M | 147.50%578.39K | 145.14%574.63K | 1,432.45%149.79K | -16.38%-53.08M | 78.44%-1.22M | 77.46%-1.27M | --9.77K |
Asset Impairment Loss | ---- | ---- | -72.07%-9.68M | 93.18%-3.76K | ---- | ---- | -295.52%-5.62M | ---55.2K | ---- | ---- |
Other net revenue | 23.67%22.85M | -33.23%7.74M | 67.35%-3M | 6.13%40.33M | 27.75%18.47M | 9.91%11.59M | -178.58%-9.19M | 40.57%38M | -4.12%14.46M | 49.63%10.55M |
Invest income | -74.16%326.21K | --0 | 155.38%22.56M | 3,987.21%18.07M | 185.55%1.26M | -81.97%397.14K | -30.37%8.84M | -66.82%442.02K | 485.25%442.02K | 3,008.05%2.2M |
-Including: Investment income associates | ---- | ---- | 180.08%4.75M | ---- | ---- | ---- | --1.7M | ---- | ---- | ---- |
Asset deal income | -20.43%101.18K | -154.71%-67.28K | -16.51%144.31K | -56.41%58.7K | 41.30%127.16K | 54,777.83%122.99K | 383.03%172.86K | 405.27%134.66K | 275.76%89.99K | -100.60%-224.93 |
Other revenue | -36.46%10.49M | -28.52%7.81M | -10.51%36.25M | -44.10%21.63M | 8.61%16.51M | 31.05%10.92M | -12.12%40.51M | 23.27%38.7M | -26.99%15.2M | 17.60%8.33M |
Operating profit | -26.92%23.57M | 33.37%-14.63M | 1,388.24%119.56M | 1,039.41%98.22M | 176.43%32.26M | 57.92%-21.96M | -95.67%8.03M | -89.48%8.62M | -191.81%-42.2M | -293.28%-52.19M |
Add:Non operating Income | -73.34%1.35M | -64.80%1.19M | 30.58%9.06M | 29.81%7.4M | 49.76%5.07M | 67.51%3.39M | -12.07%6.94M | 19.49%5.7M | -0.89%3.39M | 5.54%2.03M |
Less:Non operating expense | -38.91%115.63K | -9.70%114.25K | -27.53%212.02K | -64.79%69.17K | 60.08%189.28K | 229.45%126.52K | -96.01%292.56K | -97.32%196.44K | 1,433.30%118.25K | 702.33%38.4K |
Total profit | -33.19%24.81M | 27.51%-13.55M | 774.59%128.41M | 647.37%105.55M | 195.39%37.14M | 62.76%-18.7M | -92.11%14.68M | -82.20%14.12M | -178.85%-38.93M | -342.08%-50.2M |
Less:Income tax cost | 43.85%8.08M | 1,692.24%2.66M | 137.63%3.81M | 292.20%15.66M | 73.26%5.62M | 145.58%148.47K | -145.93%-10.14M | -70.32%3.99M | -66.87%3.24M | -21.85%-325.71K |
Net profit | -46.92%16.73M | FPtoL-16.21M | 402.00%124.6M | 787.34%89.89M | FLtoP31.52M | FPtoL-18.85M | -84.87%24.82M | -84.63%10.13M | SL-42.18M | FPtoL-49.88M |
Net profit from continuing operation | -46.92%16.73M | 13.96%-16.21M | 402.00%124.6M | 787.34%89.89M | 174.74%31.52M | 62.22%-18.85M | -84.87%24.82M | -84.63%10.13M | -206.53%-42.18M | -349.80%-49.88M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -119.61%-286.54K | 53.90%-1.79M | 84.65%12.33M | 355.06%5.87M | 141.65%1.46M | -132.28%-3.89M | 149.14%6.68M | -70.19%-2.3M | -21.04%-3.51M | 36.98%-1.67M |
Net profit of parent company owners | -43.39%17.02M | 3.58%-14.42M | 518.79%112.27M | 575.81%84.02M | 177.74%30.06M | 68.97%-14.96M | -88.76%18.14M | -81.51%12.43M | -191.01%-38.67M | -471.66%-48.2M |
Earning per share | ||||||||||
Basic earning per share | -44.73%0.0257 | 3.86%-0.0224 | 523.57%0.1746 | 583.25%0.1305 | 176.61%0.0465 | 69.10%-0.0233 | -88.80%0.028 | -81.77%0.0191 | -192.81%-0.0607 | -446.38%-0.0754 |
Diluted earning per share | -43.20%0.0263 | 3.04%-0.0223 | 517.86%0.173 | 574.48%0.1295 | 177.55%0.0463 | 69.29%-0.023 | -88.80%0.028 | -81.61%0.0192 | -190.59%-0.0597 | -471.76%-0.0749 |
Other composite income | ||||||||||
Total composite income | -46.92%16.73M | 13.96%-16.21M | 402.00%124.6M | 787.34%89.89M | 174.74%31.52M | 62.22%-18.85M | -84.87%24.82M | -84.63%10.13M | -206.53%-42.18M | -349.80%-49.88M |
Total composite income of parent company owners | -43.39%17.02M | 3.58%-14.42M | 518.79%112.27M | 575.81%84.02M | 177.74%30.06M | 68.97%-14.96M | -88.76%18.14M | -81.51%12.43M | -191.01%-38.67M | -471.66%-48.2M |
Total composite income of minority owners | -119.61%-286.54K | 53.90%-1.79M | 84.65%12.33M | 355.06%5.87M | 141.65%1.46M | -132.28%-3.89M | 149.14%6.68M | -70.19%-2.3M | -21.04%-3.51M | 36.98%-1.67M |
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 | -- | -- | Lixin 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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