(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 | -18.06%1.36B | -16.31%603.26M | -25.57%3.72B | -19.21%2.83B | -21.92%1.66B | -15.52%720.79M | 0.52%4.99B | -4.23%3.5B | -7.16%2.12B | -0.49%853.17M |
Operating revenue | -18.06%1.36B | -16.31%603.26M | -25.57%3.72B | -19.21%2.83B | -21.92%1.66B | -15.52%720.79M | 0.52%4.99B | -4.23%3.5B | -7.16%2.12B | -0.49%853.17M |
Other operating revenue | -36.99%148.66M | ---- | -21.55%393.51M | ---- | -11.40%235.91M | ---- | -16.92%501.61M | ---- | -10.18%266.26M | ---- |
Total operating cost | -17.82%1.5B | -16.86%674.95M | -21.66%4.09B | -16.02%3.08B | -17.82%1.83B | -10.87%811.81M | 1.04%5.22B | -2.48%3.66B | -4.62%2.23B | 3.42%910.78M |
Operating cost | -18.02%1.3B | -17.29%580.91M | -23.67%3.59B | -17.09%2.73B | -19.98%1.59B | -11.81%702.34M | 2.14%4.71B | -2.74%3.29B | -5.11%1.99B | 4.43%796.39M |
Operating tax surcharges | 6.98%12.98M | -2.29%5.65M | 1.47%26.3M | -2.30%17.34M | 3.65%12.13M | 11.32%5.79M | 6.49%25.92M | 8.07%17.75M | 10.00%11.7M | 4.60%5.2M |
Operating expense | -32.70%22.72M | -39.16%7.97M | 3.13%82.51M | -11.61%49.32M | 0.76%33.76M | -6.89%13.11M | -17.47%80M | -11.78%55.8M | -17.90%33.5M | -21.95%14.08M |
Administration expense | -18.36%83.91M | -14.08%43.43M | -1.44%214.67M | -6.96%147.89M | -2.81%102.78M | -1.16%50.54M | -4.31%217.81M | -0.85%158.95M | 0.47%105.76M | 1.30%51.14M |
Financial expense | -7.36%66.38M | -4.72%30.94M | 2.99%148.42M | -0.98%109.75M | 4.68%71.65M | -10.74%32.47M | -10.87%144.11M | -3.78%110.83M | -1.34%68.45M | -5.73%36.38M |
-Interest expense (Financial expense) | -8.05%79.51M | -6.15%38.03M | 3.73%178.21M | 1.32%129.58M | 0.08%86.47M | -12.60%40.52M | -16.93%171.79M | 2.59%127.89M | -5.35%86.4M | 11.10%46.37M |
-Interest Income (Financial expense) | 16.47%-2.86M | -2.75%-2.15M | 19.24%-12.8M | 50.20%-5.42M | 71.11%-3.43M | 34.02%-2.09M | 7.54%-15.85M | 25.55%-10.89M | -40.71%-11.87M | 46.69%-3.17M |
Research and development | -27.94%13.24M | -20.13%6.05M | -44.46%26.1M | -18.18%27.13M | -1.63%18.38M | -0.40%7.57M | -4.76%46.99M | 52.15%33.16M | 44.29%18.68M | 27.66%7.6M |
Credit Impairment Loss | -432.38%-5.67M | 61.87%3.97M | -72.77%-70.61M | 347.01%5.82M | 149.85%1.71M | 5.72%2.45M | -863.45%-40.87M | 69.28%-2.35M | -155.09%-3.42M | -78.99%2.32M |
Asset Impairment Loss | 88.73%-167.16K | 153.81%461.49K | -593.47%-119.01M | ---1.66M | ---1.48M | ---857.62K | -151.93%-17.16M | ---- | ---- | ---- |
Other net revenue | 48.44%100.77M | 66.84%74.97M | -152.55%-62.59M | 4.29%112.18M | 2.63%67.89M | 12.85%44.94M | -39.45%119.1M | -27.22%107.57M | -24.67%66.15M | -22.14%39.82M |
Fair value change income | --0 | ---- | 96.51%-10.47K | 118.82%98.1K | 114.01%98.1K | 64.13%-289.83K | -115.77%-299.66K | -192.11%-521.17K | -199.64%-700.01K | ---808.06K |
Invest income | 286.64%7.37M | 36,019.75%9.94M | -1,802.15%-9.2M | 1,233.26%5.56M | -1,169.89%-3.95M | 76.69%-27.67K | -98.75%540.31K | -98.93%417.11K | -8.15%368.95K | 77.26%-118.73K |
-Including: Investment income associates | 39.60%-2.6M | 115.74%56.28K | -3,807.16%-6.5M | -1,317.54%-4.68M | -1,380.59%-4.3M | -201.25%-357.67K | -95.87%175.37K | -91.52%384.11K | -16.36%335.95K | -156.66%-118.73K |
Asset deal income | 272.38%1.01M | 1,155.49%1.83M | -104.09%-1.51M | -90.14%381.67K | -70.98%271.78K | -53.95%145.63K | 3,127.66%37.06M | 332.26%3.87M | 195.52%936.58K | -23.91%316.24K |
Other revenue | 37.88%98.23M | 35.07%58.78M | -1.49%137.75M | -3.93%101.98M | 3.31%71.24M | 14.17%43.52M | -7.89%139.83M | -7.78%106.16M | -13.99%68.96M | -5.25%38.11M |
Operating profit | 56.74%-45.59M | 107.12%3.28M | -296.40%-437.78M | -140.22%-138.29M | -171.55%-105.4M | -159.05%-46.09M | -2,070.66%-110.44M | -230.66%-57.57M | -200.38%-38.81M | -163.87%-17.79M |
Add:Non operating Income | 427.75%5.54M | 418.68%1.84M | -58.23%5.11M | -68.35%1.81M | -80.03%1.05M | -4.85%355.52K | 86.30%12.24M | 111.86%5.72M | 149.62%5.26M | -52.32%373.65K |
Less:Non operating expense | -18.84%551.72K | -63.18%145.29K | 150.13%7.66M | 170.30%4.01M | -50.15%679.81K | 17.36%394.6K | -1.59%3.06M | 33.00%1.48M | 99.07%1.36M | -43.14%336.22K |
Total profit | 61.34%-40.61M | 110.80%4.98M | -334.82%-440.33M | -163.41%-140.49M | -200.76%-105.03M | -159.82%-46.12M | -6,097.69%-101.27M | -216.86%-53.34M | -187.12%-34.92M | -163.30%-17.75M |
Less:Income tax cost | 113.23%7.46M | 199.23%5.46M | -64.54%8M | -35.82%7.19M | -51.74%3.5M | -71.71%1.83M | 11.32%22.55M | -20.76%11.2M | -37.72%7.25M | -23.62%6.45M |
Net profit | FPtoL-48.06M | FPtoL-479.78K | FPtoL-448.33M | FPtoL-147.68M | FPtoL-108.53M | FPtoL-47.95M | FPtoL-123.82M | SL-64.54M | SL-42.17M | SL-24.2M |
Net profit from continuing operation | 55.71%-48.06M | 99.00%-479.78K | -262.08%-448.33M | -128.83%-147.68M | -157.37%-108.53M | -98.10%-47.95M | -465.55%-123.82M | -304.83%-64.54M | -248.20%-42.17M | -223.49%-24.2M |
Less:Minority Profit | 32.36%-14.04M | 49.61%-4.64M | -115.18%-95.96M | -11.97%-28.39M | -33.09%-20.76M | -72.74%-9.2M | -27.13%-44.59M | -337.66%-25.35M | -556.69%-15.6M | -179.70%-5.33M |
Net profit of parent company owners | 61.24%-34.02M | 110.73%4.16M | -344.77%-352.37M | -204.44%-119.29M | -230.36%-87.76M | -105.26%-38.75M | -701.03%-79.23M | -205.05%-39.18M | -206.11%-26.57M | -246.17%-18.88M |
Earning per share | ||||||||||
Basic earning per share | 62.50%-0.06 | 114.29%0.01 | -350.00%-0.63 | -200.00%-0.21 | -220.00%-0.16 | -133.33%-0.07 | -800.00%-0.14 | -200.00%-0.07 | -225.00%-0.05 | -250.00%-0.03 |
Diluted earning per share | 62.50%-0.06 | 114.29%0.01 | -350.00%-0.63 | -200.00%-0.21 | -220.00%-0.16 | -133.33%-0.07 | -800.00%-0.14 | -200.00%-0.07 | -225.00%-0.05 | -250.00%-0.03 |
Other composite income | -125.68%-2.82M | -133.76%-2.54M | 276.06%12.42M | 107.48%2.14M | 118.90%10.98M | 128.87%7.52M | -142.22%-7.06M | -774.16%-28.65M | -2,039.12%-58.09M | -593.85%-26.05M |
Other composite income of parent company owners | -125.68%-2.82M | -133.76%-2.54M | 276.06%12.42M | 107.48%2.14M | 118.90%10.98M | 128.87%7.52M | -142.22%-7.06M | -774.16%-28.65M | -2,039.12%-58.09M | -593.85%-26.05M |
Total composite income | 47.84%-50.88M | 92.53%-3.02M | -233.07%-435.91M | -56.17%-145.54M | 2.71%-97.55M | 19.55%-40.43M | -427.59%-130.88M | -430.12%-93.19M | -489.57%-100.26M | -417.16%-50.26M |
Total composite income of parent company owners | 52.02%-36.84M | 105.19%1.62M | -294.00%-339.95M | -72.69%-117.15M | 9.31%-76.78M | 30.50%-31.23M | -940.23%-86.28M | -299.40%-67.84M | -479.30%-84.66M | -590.48%-44.93M |
Total composite income of minority owners | 32.36%-14.04M | 49.61%-4.64M | -115.18%-95.96M | -11.97%-28.39M | -33.09%-20.76M | -72.74%-9.2M | -27.13%-44.59M | -337.66%-25.35M | -556.69%-15.6M | -179.70%-5.33M |
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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