(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 | -8.47%2B | -2.04%916.16M | 13.01%4.24B | 52.71%3.45B | 36.95%2.18B | 22.06%935.28M | -15.04%3.75B | -30.32%2.26B | -17.06%1.59B | -24.45%766.26M |
Operating revenue | -8.47%2B | -2.04%916.16M | 13.01%4.24B | 52.71%3.45B | 36.95%2.18B | 22.06%935.28M | -15.04%3.75B | -30.32%2.26B | -17.06%1.59B | -24.45%766.26M |
Other operating revenue | -58.48%156.41M | ---- | 1.90%281.47M | ---- | 2,924.46%376.73M | ---- | 1,749.39%276.22M | ---- | 68.48%12.46M | ---- |
Total operating cost | -10.83%1.99B | -5.25%923.82M | 10.97%4.33B | 49.85%3.52B | 35.12%2.24B | 24.31%975.01M | -9.10%3.9B | -24.40%2.35B | -8.81%1.65B | -16.10%784.31M |
Operating cost | -12.25%1.77B | -6.02%815.09M | 12.39%3.83B | 57.92%3.17B | 42.02%2.01B | 29.35%867.32M | -10.04%3.4B | -27.49%2.01B | -11.31%1.42B | -18.91%670.54M |
Operating tax surcharges | 11.15%8.73M | 33.33%4.54M | 21.76%16.01M | 28.79%11.69M | 30.94%7.86M | 15.18%3.4M | -13.94%13.14M | -7.54%9.07M | 2.13%6M | 6.90%2.95M |
Operating expense | -4.77%45.96M | -12.53%20.03M | 0.37%114.31M | -7.41%78.93M | -16.84%48.26M | -11.73%22.9M | 0.08%113.9M | 10.24%85.25M | 16.28%58.04M | 9.37%25.95M |
Administration expense | -3.16%85.6M | 2.57%42.75M | 7.93%194.9M | 7.07%131.95M | 6.05%88.39M | 0.59%41.68M | -6.93%180.58M | -7.82%123.24M | -3.57%83.35M | -2.09%41.44M |
Financial expense | 79.70%28.44M | 72.42%14.16M | -26.76%33.15M | -21.55%25.92M | -38.10%15.83M | -45.29%8.21M | -19.20%45.27M | -8.32%33.04M | 19.53%25.57M | 41.87%15.01M |
-Interest expense (Financial expense) | 53.06%27.95M | 44.35%13.77M | -8.08%45.44M | -24.65%28.49M | -33.32%18.26M | -34.22%9.54M | -2.28%49.43M | 12.59%37.81M | 37.41%27.39M | 42.73%14.5M |
-Interest Income (Financial expense) | 44.47%-1.62M | 75.87%-595.81K | -300.97%-15.47M | -70.94%-4.68M | -52.65%-2.91M | -140.86%-2.47M | -13.64%-3.86M | 11.30%-2.74M | -10.60%-1.91M | 32.85%-1.03M |
Research and development | -6.66%58.88M | -13.47%27.25M | 0.26%140.46M | 10.31%98.27M | -2.59%63.08M | 10.80%31.49M | 13.10%140.09M | 12.72%89.08M | 21.39%64.76M | -0.39%28.42M |
Credit Impairment Loss | -189.57%-13.59M | 139.12%1.45M | 184.36%33.87M | -52.18%-12.43M | 27.21%-4.69M | -94.51%608.25K | 57.49%-40.15M | 79.04%-8.17M | 62.45%-6.45M | 652.81%11.09M |
Asset Impairment Loss | 27.61%-3.95M | -1,165.18%-1.02M | 10.99%-71.06M | 56.99%-8.9M | 60.04%-5.46M | 99.11%-80.24K | 81.60%-79.84M | 25.38%-20.7M | 32.87%-13.67M | 8.77%-9.02M |
Other net revenue | -119.05%-3.68M | -42.82%7.02M | 156.03%48.65M | 554.30%53.17M | 365.50%19.3M | 30.97%12.27M | 82.30%-86.83M | 78.28%-11.7M | 73.05%-7.27M | 220.12%9.37M |
Fair value change income | -89.71%2.02M | ---- | 461.20%29.14M | 511.92%19.62M | 648.25%19.62M | 1,114.29%7.01M | -60.52%5.19M | -55.67%-4.76M | -353.22%-3.58M | 84.09%-690.79K |
Invest income | -13.73%92.79K | 270,049.72%67.43K | 2,134.84%32.77M | 1,914.89%39.53M | 70,802.15%107.56K | -50,060.00%-24.98 | 193.54%1.47M | 10.44%-2.18M | 100.01%151.7 | 100.00%0.05 |
-Including: Investment income associates | ---- | ---- | -1,196.29%-289.72 | -1,194.55%-289.72 | -1,192.82%-289.72 | ---24.98 | 59.14%-22.35 | 59.12%-22.38 | 59.11%-22.41 | ---- |
Asset deal income | 98.06%-3.05K | 73.77%-1.01K | -173.59%-211.3K | -176.70%-165.54K | -181.82%-157.22K | -103.00%-3.85K | 195.61%287.12K | 523.11%215.83K | 36.30%-55.79K | 169.56%128.46K |
Other revenue | 18.98%11.76M | 37.30%6.51M | -7.85%24.15M | -35.04%15.51M | -40.03%9.89M | -39.66%4.74M | -0.48%26.21M | 30.18%23.88M | 26.68%16.48M | 41.03%7.86M |
Operating profit | 105.47%1.77M | 97.68%-637.57K | 82.37%-41.78M | 87.04%-12.83M | 51.71%-32.41M | -216.48%-27.46M | 35.49%-237.03M | -216.77%-98.99M | -182.54%-67.11M | -112.12%-8.68M |
Add:Non operating Income | 2,595.09%7.98M | 4,222.27%7.94M | 2,138.07%79.2M | 4,042.21%57.27M | -75.45%295.94K | -76.61%183.72K | -48.57%3.54M | -72.83%1.38M | -75.43%1.21M | 34.75%785.45K |
Less:Non operating expense | 312.28%1.16M | 819.69%1.02M | 31.49%1.12M | 29.55%753.64K | -40.60%281.59K | -56.35%110.6K | -39.98%854.76K | -48.80%581.72K | -53.03%474.03K | 297.08%253.35K |
Total profit | 126.51%8.59M | 122.95%6.29M | 115.49%36.29M | 144.48%43.68M | 51.20%-32.4M | -236.26%-27.39M | 35.25%-234.35M | -210.66%-98.19M | -177.91%-66.38M | -111.29%-8.14M |
Less:Income tax cost | 51.73%-5.48M | 111.61%761.69K | 134.43%12.11M | 103.03%418.48K | -69.23%-11.35M | -155.55%-6.56M | -294.75%-35.18M | -1,334.55%-13.8M | -282.60%-6.71M | -133.63%-2.57M |
Net profit | FLtoP14.07M | FLtoP5.52M | FLtoP24.18M | FLtoP43.26M | FPtoL-21.04M | FPtoL-20.83M | FPtoL-199.16M | SL-84.39M | SL-59.67M | SL-5.58M |
Net profit from continuing operation | 166.85%14.07M | 126.53%5.52M | 112.14%24.18M | 151.26%43.26M | 64.74%-21.04M | -273.43%-20.83M | 43.59%-199.16M | -194.09%-84.39M | -173.19%-59.67M | -108.65%-5.58M |
Less:Minority Profit | -3.38%-14.74M | 32.40%-6.1M | 25.29%-21.07M | 17.33%-22.57M | 19.27%-14.26M | -1,615.02%-9.02M | -247.73%-28.2M | -260.16%-27.3M | -214.71%-17.66M | -97.02%595.27K |
Net profit of parent company owners | 524.61%28.81M | 198.43%11.62M | 126.47%45.25M | 215.29%65.83M | 83.85%-6.78M | -91.29%-11.81M | 54.06%-170.96M | -178.59%-57.1M | -163.52%-42.01M | -113.86%-6.17M |
Earning per share | ||||||||||
Basic earning per share | 400.00%0.03 | 199.28%0.0137 | 125.00%0.05 | 214.29%0.08 | 80.00%-0.01 | -91.67%-0.0138 | 53.49%-0.2 | -187.50%-0.07 | -162.50%-0.05 | -114.15%-0.0072 |
Diluted earning per share | 400.00%0.03 | 199.28%0.0137 | 125.00%0.05 | 214.29%0.08 | 80.00%-0.01 | -91.67%-0.0138 | 53.49%-0.2 | -187.50%-0.07 | -162.50%-0.05 | -114.15%-0.0072 |
Other composite income | -100.00%1.53 | 123.75%45.43K | 64.71%-44.14K | 59.44%-36.51K | 73.46%-24.26K | |||||
Other composite income of parent company owners | ---- | ---- | -100.00%1.53 | ---- | ---- | ---- | 123.75%45.43K | 64.71%-44.14K | 59.44%-36.51K | 73.46%-24.26K |
Total composite income | 166.85%14.07M | 126.53%5.52M | 112.14%24.18M | 151.23%43.26M | 64.76%-21.04M | -271.81%-20.83M | 43.63%-199.12M | -194.27%-84.44M | -173.32%-59.71M | -108.70%-5.6M |
Total composite income of parent company owners | 524.61%28.81M | 198.43%11.62M | 126.47%45.25M | 215.20%65.83M | 83.86%-6.78M | -90.55%-11.81M | 54.09%-170.92M | -178.78%-57.14M | -163.66%-42.05M | -113.94%-6.2M |
Total composite income of minority owners | -3.38%-14.74M | 32.40%-6.1M | 25.29%-21.07M | 17.33%-22.57M | 19.27%-14.26M | -1,615.02%-9.02M | -247.73%-28.2M | -260.16%-27.3M | -214.71%-17.66M | -97.02%595.27K |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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