(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 | -8.89%794.08M | -10.90%371.5M | -6.97%1.6B | 7.28%1.23B | 32.15%871.61M | 32.27%416.95M | 30.58%1.72B | 12.82%1.15B | -2.89%659.56M | 13.05%315.23M |
Operating revenue | -8.89%794.08M | -10.90%371.5M | -6.97%1.6B | 7.28%1.23B | 32.15%871.61M | 32.27%416.95M | 30.58%1.72B | 12.82%1.15B | -2.89%659.56M | 13.05%315.23M |
Other operating revenue | 355.47%12.45M | ---- | 8.05%6.5M | ---- | -34.06%2.73M | ---- | 19.83%6.01M | ---- | 66.48%4.14M | ---- |
Total operating cost | -6.70%783.04M | -10.50%368.94M | -7.02%1.57B | 6.89%1.2B | 28.43%839.3M | 31.88%412.23M | 29.93%1.69B | 11.97%1.13B | -2.37%653.5M | 13.37%312.59M |
Operating cost | -13.32%651.41M | -12.64%315.79M | -9.93%1.37B | 4.98%1.06B | 29.46%751.54M | 29.90%361.48M | 30.32%1.52B | 11.40%1.01B | -3.82%580.52M | 12.58%278.29M |
Operating tax surcharges | -7.44%3.82M | -29.53%1.63M | 1.01%7.31M | 6.11%5.71M | 11.31%4.13M | 37.51%2.31M | -14.08%7.24M | -10.51%5.38M | -5.18%3.71M | -0.33%1.68M |
Operating expense | 146.26%32.82M | 154.26%15.28M | 170.85%37.55M | 195.47%24.91M | 142.20%13.33M | 162.25%6.01M | 64.50%13.86M | 27.86%8.43M | 37.45%5.5M | -22.71%2.29M |
Administration expense | 10.72%45.89M | 14.12%21.57M | 42.06%94.94M | 51.69%65.92M | 54.47%41.44M | 66.11%18.9M | 16.58%66.83M | 0.59%43.46M | -5.42%26.83M | -20.42%11.38M |
Financial expense | 744.07%29.2M | -59.50%4.62M | -45.15%15.98M | -45.22%13.1M | -80.62%3.46M | -3.13%11.4M | 42.70%29.13M | 63.71%23.92M | 81.52%17.86M | 288.41%11.77M |
-Interest expense (Financial expense) | 45.99%23.87M | 42.79%11.4M | -7.42%37.28M | -8.01%25.84M | -17.35%16.35M | -28.16%7.98M | 122.47%40.27M | 109.97%28.09M | 139.35%19.79M | 590.90%11.11M |
-Interest Income (Financial expense) | 90.05%-1.01M | -1,853.10%-5.41M | -144.48%-19.45M | -877.40%-10.28M | -1,550.37%-10.18M | -36.66%-276.78K | -822.35%-7.96M | -593.54%-1.05M | -494.32%-616.78K | -372.91%-202.52K |
Research and development | -21.66%19.9M | -16.99%10.07M | -11.99%49.76M | -2.42%37.66M | 33.11%25.41M | 68.77%12.13M | 32.86%56.54M | 20.64%38.59M | -3.26%19.09M | 9.58%7.19M |
Credit Impairment Loss | 184.06%243.18K | 234.79%2.6M | -111.03%-27.04M | -1,078.36%-19.19M | -151.62%-289.29K | -32.78%775.51K | -355.57%-12.81M | -221.06%-1.63M | 143.77%560.4K | 238.11%1.15M |
Asset Impairment Loss | 298.79%441.79K | 74.33%-32.84K | -165.27%-23.93M | 64.85%-414.04K | 61.07%-222.24K | 67.39%-127.92K | -504.36%-9.02M | -86.37%-1.18M | -28.79%-570.88K | -612.42%-392.34K |
Other net revenue | 79.41%2.64M | 36.83%1.92M | -158.59%-48.26M | -1,762.00%-16.7M | 74.89%1.47M | 10.89%1.4M | -667.70%-18.66M | -117.28%-897K | -49.75%840.26K | 97,406.45%1.27M |
Invest income | -320.55%-1.46M | -11,267.53%-719.36K | 147.76%280.86K | 347.11%1.44M | 211.92%659.82K | 95.70%-6.33K | -128.36%-588.04K | -253.98%-584.69K | -255.31%-589.52K | -361.26%-147.05K |
-Including: Investment income associates | -319.49%-1.45M | -8,287.87%-530.8K | 7,410.08%238.21K | 1,620,730.11%1.44M | 807,410.77%659.82K | 92.65%-6.33K | 96.76%-3.26K | -98.49%89.14 | -98.58%81.71 | -1,762.70%-86.11K |
Asset deal income | -124.19%-54.37K | ---- | 204.58%309.35K | 240.81%194.94K | 278.66%224.73K | ---- | -207.31%-295.81K | 43.01%-138.44K | 48.22%-125.79K | ---283.16K |
Other revenue | 215.65%3.46M | -90.07%75.68K | -47.63%2.12M | -52.08%1.26M | -29.98%1.1M | -18.44%761.88K | 1.03%4.06M | -15.41%2.63M | -22.90%1.57M | 167.34%934.18K |
Operating profit | -59.49%13.68M | -26.93%4.48M | -199.72%-15.54M | -53.44%8.69M | 389.52%33.78M | 56.81%6.12M | -32.44%15.59M | 24.78%18.66M | -39.92%6.9M | 24.95%3.91M |
Add:Non operating Income | 2,728.03%357.36K | 1,202.20%112.22K | 4,404.17%4.21M | 209.23%248.86K | 753.92%12.64K | 252.15%8.62K | -86.01%93.54K | -56.06%80.48K | -99.22%1.48K | -98.62%2.45K |
Less:Non operating expense | -68.45%195.49K | -98.10%12.37K | -61.51%908.91K | 367.67%761.55K | 350.95%619.59K | 367.27%650.51K | 70.87%2.36M | -55.62%162.84K | -59.25%137.4K | --139.21K |
Total profit | -58.27%13.84M | -16.55%4.57M | -191.90%-12.24M | -55.99%8.17M | 390.38%33.17M | 45.47%5.48M | -40.43%13.32M | 25.78%18.57M | -40.34%6.76M | 14.09%3.77M |
Less:Income tax cost | -32.75%1.49M | -55.78%457.66K | -168.06%-3.49M | -160.68%-2.25M | -23.54%2.22M | -38.97%1.04M | 5.69%5.13M | -52.62%3.72M | -44.06%2.9M | -13.76%1.7M |
Net profit | -60.10%12.35M | -7.42%4.12M | SL-8.75M | -29.81%10.43M | 701.86%30.95M | 114.54%4.45M | -53.23%8.18M | 114.57%14.86M | -37.20%3.86M | 55.03%2.07M |
Net profit from continuing operation | -60.10%12.35M | -7.42%4.12M | -206.85%-8.75M | -29.81%10.43M | 701.86%30.95M | 114.54%4.45M | -53.23%8.18M | 114.57%14.86M | -37.20%3.86M | 55.03%2.07M |
Less:Minority Profit | 1,025.80%8.4M | 253.28%2.15M | 1.73%-1.83M | -1,796.44%-813.86K | 2,016.15%746.16K | -471.50%-1.4M | -279.71%-1.86M | 81.85%-42.92K | 59.33%-38.94K | -408.94%-245.26K |
Net profit of parent company owners | -86.92%3.95M | -66.34%1.97M | -168.85%-6.92M | -24.55%11.24M | 674.72%30.2M | 152.31%5.85M | -44.16%10.05M | 108.09%14.9M | -37.54%3.9M | 67.34%2.32M |
Earning per share | ||||||||||
Basic earning per share | -86.95%0.0124 | -66.30%0.0062 | -168.67%-0.0217 | -24.52%0.0354 | 672.36%0.095 | 152.05%0.0184 | -52.69%0.0316 | 47.48%0.0469 | -60.32%0.0123 | 1.39%0.0073 |
Diluted earning per share | -86.95%0.0124 | -66.30%0.0062 | -168.67%-0.0217 | -24.52%0.0354 | 672.36%0.095 | 152.05%0.0184 | -52.19%0.0316 | 47.48%0.0469 | -60.32%0.0123 | 1.39%0.0073 |
Other composite income | 142.49%240.37K | -2.70%274.14K | 87.42%-95.73K | 10.62%-726.25K | -46.75%-565.69K | 1,637.54%281.75K | 25.40%-760.98K | -1,024.58%-812.53K | -711.12%-385.47K | 83.13%-18.32K |
Other composite income of parent company owners | 142.49%240.37K | -2.70%274.14K | 87.42%-95.73K | 10.62%-726.25K | -46.75%-565.69K | 1,637.54%281.75K | 25.40%-760.98K | -1,024.58%-812.53K | -711.12%-385.47K | 83.13%-18.32K |
Total composite income | -58.56%12.59M | -7.14%4.39M | -219.09%-8.84M | -30.92%9.7M | 774.55%30.38M | 130.17%4.73M | -54.95%7.42M | 104.98%14.05M | -44.05%3.47M | 67.25%2.05M |
Total composite income of parent company owners | -85.86%4.19M | -63.41%2.24M | -175.52%-7.01M | -25.35%10.52M | 743.62%29.64M | 166.57%6.13M | -45.29%9.28M | 98.74%14.09M | -44.28%3.51M | 80.14%2.3M |
Total composite income of minority owners | 1,025.80%8.4M | 253.28%2.15M | 1.73%-1.83M | -1,796.44%-813.86K | 2,016.15%746.16K | -471.50%-1.4M | -279.71%-1.86M | 81.85%-42.92K | 59.33%-38.94K | -408.94%-245.26K |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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