(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 | 45.19%557.15M | -43.81%152.3M | -54.53%671.06M | -31.02%516.1M | -35.75%383.75M | -37.34%271.04M | -79.11%1.48B | -89.16%748.2M | -85.57%597.28M | -73.32%432.58M |
Operating revenue | 45.19%557.15M | -43.81%152.3M | -54.53%671.06M | -31.02%516.1M | -35.75%383.75M | -37.34%271.04M | -79.09%1.48B | -89.15%748.2M | -85.56%597.28M | -73.32%432.58M |
Other operating revenue | 110.51%22.43M | ---- | -51.56%22.03M | ---- | -56.87%10.66M | ---- | --45.48M | ---- | --24.7M | ---- |
Total operating cost | 58.03%647.63M | -23.69%198.31M | -45.56%838.72M | -25.65%577.76M | -32.34%409.82M | -38.77%259.88M | -78.14%1.54B | -88.58%777.06M | -85.14%605.69M | -73.71%424.4M |
Operating cost | 69.29%548.74M | -25.05%154.89M | -52.82%624.13M | -31.63%436.92M | -36.81%324.13M | -45.99%206.64M | -80.40%1.32B | -90.29%639.04M | -86.93%512.99M | -75.35%382.6M |
Operating tax surcharges | -55.11%2.94M | -61.60%1.65M | 48.03%9.54M | 68.67%7.03M | 134.14%6.55M | 175.41%4.29M | -38.26%6.44M | -46.53%4.17M | -46.66%2.8M | 4.30%1.56M |
Operating expense | -8.71%18.9M | -34.52%7.02M | -15.72%38.88M | -13.83%25.6M | 1.57%20.7M | 158.95%10.72M | -11.41%46.14M | -15.24%29.71M | -11.61%20.38M | -63.19%4.14M |
Administration expense | 23.44%55.96M | 12.15%25.97M | 39.68%128.04M | 12.36%73.32M | 1.92%45.34M | 2.43%23.15M | -37.66%91.67M | -37.87%65.25M | -38.84%44.48M | -24.99%22.6M |
Financial expense | 185.13%2.85M | -58.14%2.01M | -77.72%3.73M | -118.47%-2.21M | -148.49%-3.35M | 1.50%4.79M | -61.25%16.72M | -68.41%11.98M | -72.73%6.91M | -61.41%4.72M |
-Interest expense (Financial expense) | -34.70%4.74M | -26.65%2.89M | -19.68%13.25M | -9.17%10.59M | -14.61%7.26M | 9.70%3.94M | -62.16%16.5M | -69.40%11.66M | -64.43%8.5M | -71.26%3.6M |
-Interest Income (Financial expense) | 48.94%-3.44M | -114.91%-2.59M | -114.41%-9.97M | -216.26%-10.98M | -173.80%-6.74M | -329.93%-1.21M | 0.29%-4.65M | -104.02%-3.47M | -90.36%-2.46M | 40.85%-280.69K |
Research and development | 10.93%18.25M | -34.02%6.79M | -39.33%34.41M | 37.92%37.1M | -9.33%16.45M | 17.09%10.29M | 30.04%56.72M | -25.46%26.9M | -23.62%18.14M | 20.54%8.78M |
Credit Impairment Loss | 1,458.49%63.11M | 349.92%58.64M | -191.32%-285.31M | -119.49%-13.13M | -110.04%-4.65M | -32.34%13.03M | 36.50%-97.94M | 160.37%67.37M | 1,561.48%46.27M | -45.71%19.26M |
Asset Impairment Loss | 188.61%32.96M | 72.23%-278.23K | -992.54%-487.62M | -52,409.67%-40.8M | -7,538.19%-37.2M | ---1M | 96.50%-44.63M | -246.99%-77.7K | -17.01%-486.99K | ---- |
Other net revenue | 439.38%102.63M | 285.92%61.25M | -511.33%-760.38M | -151.03%-42.01M | -155.77%-30.24M | -23.41%15.87M | 91.19%-124.38M | 164.29%82.31M | 555.55%54.22M | -42.97%20.72M |
Invest income | -94.74%94.6K | -106.78%-75.53K | 8.98%1.8M | -321.47%-1.97M | 192.69%1.8M | 316.88%1.11M | -5.76%1.65M | 103.40%891.28K | 206.55%614.11K | 274.75%267.13K |
-Including: Investment income associates | -250.03%-144.6K | -17.75%-128.01K | 1.08%150.19K | -6,120.26%-231.7K | 2,861.23%96.38K | -66.92%-108.71K | 118.92%148.59K | 100.69%3.85K | 100.73%3.25K | 72.60%-65.13K |
Asset deal income | -100.04%-2.04K | 96.47%-2.04K | -666,929.59%-1.62M | 63,472.38%5.64M | 63,472.38%5.64M | ---57.92K | -99.66%242.8 | -26.88%-8.9K | -246.81%-8.9K | ---- |
Other revenue | 55.35%6.47M | 6.57%2.97M | -25.18%12.38M | -41.60%8.26M | -46.86%4.16M | 133.66%2.78M | 17.39%16.54M | 45.59%14.14M | 40.05%7.83M | -27.55%1.19M |
Operating profit | 121.58%12.15M | -43.62%15.24M | -390.71%-928.04M | -293.92%-103.66M | -222.92%-56.31M | -6.47%27.03M | 86.42%-189.12M | 267.58%53.46M | -35.74%45.81M | -33.18%28.9M |
Add:Non operating Income | -90.86%11.22K | -98.54%9.82K | 22.89%1.15M | -79.05%138.65K | -81.32%122.77K | 3.80%673.17K | 149.99%934.36K | 109.82%661.81K | 1,447.80%657.27K | 1,251.49%648.55K |
Less:Non operating expense | -96.86%38.93K | -98.86%1.14K | -35.06%1.57M | -35.56%1.46M | -42.71%1.24M | 670.42%100.15K | 70.28%2.41M | 261.76%2.27M | 1,542.81%2.17M | -90.07%13K |
Total profit | 121.11%12.12M | -44.76%15.25M | -387.11%-928.46M | -302.46%-104.98M | -229.64%-57.43M | -6.54%27.6M | 86.33%-190.6M | 260.98%51.85M | -37.78%44.3M | -31.57%29.54M |
Less:Income tax cost | 73.93%-3.04M | -119.74%-488.41K | -670.43%-92.6M | -152.65%-19.02M | -183.85%-11.66M | -49.91%2.47M | -563.62%-12.02M | 185.39%36.12M | -8.86%13.91M | -53.20%4.94M |
Net profit | FLtoP15.16M | -37.38%15.74M | FPtoL-835.86M | SL-85.96M | SL-45.77M | 2.17%25.13M | FPtoL-178.59M | FLtoP15.73M | -45.67%30.39M | -24.58%24.6M |
Net profit from continuing operation | -227.57%-29.82M | -219.70%-18.63M | -281.94%-129.68M | -646.50%-85.96M | -23.08%23.38M | -36.72%15.56M | 97.61%-33.95M | 135.06%15.73M | -45.67%30.39M | -24.58%24.6M |
Net income from discontinuing operating | 165.06%44.99M | 259.26%34.37M | -388.26%-706.18M | ---- | ---69.15M | --9.57M | -735.12%-144.63M | ---- | ---- | ---- |
Less:Minority Profit | -4,659.00%-12M | ---5.14M | ---24.86M | ---4.69M | ---252.25K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 159.69%27.17M | -16.93%20.87M | -354.13%-811M | -616.67%-81.27M | -249.76%-45.51M | 2.17%25.13M | 87.31%-178.59M | 120.50%15.73M | -35.05%30.39M | -0.36%24.6M |
Earning per share | ||||||||||
Basic earning per share | 159.73%0.027 | -16.87%0.0207 | -354.18%-0.8048 | -616.67%-0.0806 | -249.67%-0.0452 | 2.05%0.0249 | 87.31%-0.1772 | 120.50%0.0156 | -34.91%0.0302 | -0.41%0.0244 |
Diluted earning per share | 159.73%0.027 | -16.87%0.0207 | -354.18%-0.8048 | -616.67%-0.0806 | -249.67%-0.0452 | 2.05%0.0249 | 87.31%-0.1772 | 120.50%0.0156 | -34.91%0.0302 | -0.41%0.0244 |
Other composite income | -116.51%-6.97K | 135.95%6.18K | -99.47%368.39 | -74.71%28.88K | 8.46%42.25K | -365.07%-17.19K | 439.33%69.77K | 1,715.54%114.18K | 374.04%38.95K | -165.73%-3.7K |
Other composite income of parent company owners | -116.51%-6.97K | 135.95%6.18K | -99.47%368.39 | -74.71%28.88K | 8.46%42.25K | -365.07%-17.19K | 463.67%69.77K | 1,715.54%114.18K | 374.04%38.95K | -210.28%-3.7K |
Total composite income | 133.14%15.16M | -37.31%15.74M | -368.23%-835.86M | -642.38%-85.93M | -250.26%-45.72M | 2.11%25.11M | 87.22%-178.52M | 135.31%15.84M | -45.59%30.43M | -24.60%24.59M |
Total composite income of parent company owners | 159.73%27.16M | -16.85%20.88M | -354.30%-811M | -612.76%-81.24M | -249.43%-45.47M | 2.11%25.11M | 87.32%-178.52M | 120.65%15.84M | -34.95%30.43M | -0.39%24.59M |
Total composite income of minority owners | -4,659.00%-12M | ---5.14M | ---24.86M | ---4.69M | ---252.25K | ---- | ---- | ---- | ---- | ---- |
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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