(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 | -25.00%1.58B | -25.92%670.6M | -11.72%3.6B | 3.59%2.98B | 24.07%2.11B | 25.07%905.2M | 31.12%4.08B | 25.69%2.88B | 17.11%1.7B | 19.89%723.78M |
Operating revenue | -25.00%1.58B | -25.92%670.6M | -11.72%3.6B | 3.59%2.98B | 24.07%2.11B | 25.07%905.2M | 31.12%4.08B | 25.69%2.88B | 17.11%1.7B | 19.89%723.78M |
Other operating revenue | 1,653.38%10.2M | ---- | --10.26M | ---- | -71.15%581.86K | ---- | --0 | ---- | 64.23%2.02M | ---- |
Total operating cost | -27.25%1.45B | -28.25%643.63M | -13.39%3.4B | 0.97%2.78B | 20.11%1.99B | 22.31%896.99M | 21.73%3.92B | 20.05%2.76B | 14.84%1.66B | 19.24%733.35M |
Operating cost | -29.64%1.26B | -30.28%543.79M | -14.76%2.95B | -0.42%2.48B | 22.75%1.79B | 23.86%779.99M | 25.93%3.46B | 28.09%2.49B | 19.62%1.46B | 24.94%629.74M |
Operating tax surcharges | -5.93%16.69M | -6.17%5.72M | -14.12%32.44M | -4.15%27.02M | 1.63%17.74M | -28.03%6.1M | 15.76%37.77M | 34.73%28.19M | 29.79%17.45M | 62.10%8.47M |
Operating expense | -14.60%41.11M | -14.59%21.43M | 0.11%108.83M | 9.35%75.56M | 10.39%48.13M | 31.52%25.1M | 5.60%108.71M | -38.63%69.1M | -38.23%43.6M | -42.69%19.08M |
Administration expense | -9.83%73.7M | 14.19%40.67M | -13.21%168.05M | -9.59%114.05M | 5.41%81.73M | 2.64%35.62M | 8.67%193.63M | 11.55%126.15M | 13.32%77.53M | -6.59%34.7M |
Financial expense | 112.14%1.44M | -90.33%1.74M | 225.22%4.96M | 91.71%-3.38M | -306.50%-11.89M | 2.48%17.99M | -106.12%-3.96M | -203.45%-40.73M | -77.12%5.76M | 34.25%17.56M |
-Interest expense (Financial expense) | 7.12%21.62M | -22.51%11.18M | -42.56%45.47M | -44.88%34.09M | -51.41%20.18M | -11.19%14.42M | 25.63%79.17M | 41.40%61.85M | 63.02%41.54M | 52.79%16.24M |
-Interest Income (Financial expense) | -21.72%-10.7M | -72.39%-5.55M | -52.97%-26.87M | -44.71%-13.12M | -43.20%-8.79M | 1.31%-3.22M | -14.30%-17.56M | 13.13%-9.07M | 24.31%-6.14M | -65.35%-3.26M |
Research and development | -12.66%52.25M | -5.98%30.27M | 6.03%132.94M | 7.73%91.8M | 18.31%59.83M | 35.31%32.2M | 31.10%125.38M | 26.56%85.21M | 17.71%50.57M | 6.83%23.8M |
Credit Impairment Loss | 35.05%-8.51M | 338.70%1.79M | -151.39%-36.42M | 59.54%-9.12M | -204.35%-13.11M | -90.25%408.24K | 89.03%-14.49M | -3,247.19%-22.54M | -937.17%-4.31M | 319.33%4.19M |
Asset Impairment Loss | -49.62%-34.35M | 50.40%-2.45M | -2.98%-58.23M | -286.62%-23.03M | -751.98%-22.95M | ---4.94M | 63.96%-56.54M | 77.80%-5.96M | 88.28%-2.69M | ---- |
Other net revenue | -50.41%-36.16M | -85.54%1.16M | -282.83%-37.56M | -223.00%-12.92M | -186.92%-24.04M | -67.37%8.05M | 109.24%20.55M | 320.28%10.5M | 90.55%27.66M | 237.96%24.68M |
Fair value change income | -1,595.62%-5.66M | -112.17%-244.58K | -74.85%8.31M | 204.33%5.93M | 108.57%378.42K | -87.50%2.01M | -66.37%33.05M | -232.04%-5.68M | -141.51%-4.42M | --16.08M |
Invest income | -175.46%-3.75M | -280.03%-2.22M | -113.35%-5.56M | -97.60%660.44K | -83.07%4.97M | 34.99%-585.14K | 184.00%41.65M | 389.03%27.47M | 247.12%29.36M | -116.19%-900.04K |
-Including: Investment income associates | 0.78%-3.78M | 15.92%-2.22M | -242.98%-16.58M | -98.81%-8.96M | 9.72%-3.81M | 22.67%-2.64M | 92.96%-4.83M | -25.96%-4.5M | -184.31%-4.22M | -161.05%-3.42M |
Asset deal income | 98.58%-7.31K | 74.09%-66.52K | 227.59%1.08M | 91.53%-75.12K | -300.02%-513.31K | -200.02%-256.68K | -526.35%-847.33K | ---886.85K | --256.64K | --256.64K |
Other revenue | 124.40%16.11M | -61.83%4.36M | 200.46%53.26M | -29.70%12.72M | -24.09%7.18M | 125.53%11.42M | -0.06%17.73M | -9.93%18.09M | -47.14%9.46M | 36.61%5.06M |
Operating profit | 2.07%100.34M | 72.98%28.13M | -6.21%163.51M | 41.08%182.5M | 33.91%98.3M | 7.60%16.26M | 151.89%174.34M | 2,268.14%129.36M | 186.25%73.41M | 475.96%15.11M |
Add:Non operating Income | -90.64%1.61M | -93.73%1.05M | 19.27%19.23M | 8.45%17.32M | 89.80%17.22M | 9,340.77%16.69M | 183.53%16.12M | 175.41%15.97M | 67.32%9.07M | -96.46%176.76K |
Less:Non operating expense | 204.55%6.61M | 143.07%1.04M | -63.03%9.05M | -83.31%3.48M | 20.63%2.17M | -75.76%428.75K | -11.80%24.49M | 1,541.82%20.87M | 192.30%1.8M | 368.14%1.77M |
Total profit | -15.89%95.34M | -13.48%28.14M | 4.65%173.69M | 57.75%196.34M | 40.49%113.36M | 140.50%32.52M | 146.36%165.98M | 8,748.29%124.46M | 164.95%80.68M | 2,149.15%13.52M |
Less:Income tax cost | 105.53%22.78M | 1,206.78%10.28M | 87.49%37.68M | 0.54%24.49M | 68.54%11.08M | -77.26%787K | -76.69%20.1M | 113.50%24.36M | -18.20%6.58M | 7,844.06%3.46M |
Net profit | -29.05%72.57M | -43.75%17.85M | -6.77%136.01M | 71.68%171.85M | 38.00%102.27M | 215.39%31.73M | FLtoP145.88M | FLtoP100.1M | 230.62%74.11M | 1,704.30%10.06M |
Net profit from continuing operation | -29.05%72.57M | -43.75%17.85M | -6.77%136.01M | 71.68%171.85M | 38.00%102.27M | 215.39%31.73M | 132.84%145.88M | 879.09%100.1M | 230.62%74.11M | 1,704.30%10.06M |
Less:Minority Profit | 123.07%745.28K | 92.49%-250.06K | 78.59%-2.78M | 13.96%-3.29M | -338.46%-3.23M | -101.84%-3.33M | 42.49%-13M | 46.63%-3.82M | 74.19%-736.75K | 53.55%-1.65M |
Net profit of parent company owners | -31.93%71.82M | -48.38%18.1M | -12.64%138.79M | 68.53%175.13M | 40.96%105.51M | 199.39%35.07M | 137.68%158.87M | 1,925.11%103.92M | 196.19%74.85M | 184.92%11.71M |
Earning per share | ||||||||||
Basic earning per share | -29.63%0.19 | -44.44%0.05 | -12.20%0.36 | 70.37%0.46 | 42.11%0.27 | 200.00%0.09 | 137.27%0.41 | 2,800.00%0.27 | 171.43%0.19 | 200.00%0.03 |
Diluted earning per share | -29.63%0.19 | -44.44%0.05 | -12.20%0.36 | 70.37%0.46 | 42.11%0.27 | 200.00%0.09 | 137.27%0.41 | 2,800.00%0.27 | 171.43%0.19 | 200.00%0.03 |
Other composite income | -148.50%-12.13M | -184.86%-7.61M | -103.46%-1.69M | -82.33%11.5M | -11.69%25.01M | -10.44%-2.67M | 271.27%48.86M | 3,643.20%65.09M | 476.50%28.32M | -3,554.62%-2.42M |
Other composite income of parent company owners | -148.91%-12.11M | -184.60%-8.12M | -103.33%-1.62M | -82.20%11.6M | -12.28%24.75M | -21.34%-2.85M | 271.02%48.67M | 3,370.10%65.15M | 466.71%28.22M | -2,718.21%-2.35M |
Other composite income of minority owners | -108.82%-22.67K | 180.68%515.09K | -136.21%-66.45K | -83.15%-98.09K | 146.78%256.99K | 377.73%183.51K | 377.73%183.51K | -134.54%-53.56K | -39.60%104.14K | -233.08%-66.08K |
Total composite income | -52.52%60.44M | -64.75%10.24M | -31.03%134.32M | 10.99%183.35M | 24.26%127.29M | 280.23%29.06M | 141.19%194.74M | 1,224.89%165.19M | 587.81%102.43M | 1,117.82%7.64M |
Total composite income of parent company owners | -54.16%59.71M | -69.02%9.98M | -33.91%137.16M | 10.45%186.73M | 26.39%130.26M | 244.13%32.21M | 146.11%207.55M | 2,299.65%169.07M | 486.44%103.07M | 122.83%9.36M |
Total composite income of minority owners | 124.30%722.61K | 108.42%265.03K | 77.77%-2.85M | 12.62%-3.38M | -370.01%-2.97M | -83.38%-3.15M | 43.46%-12.81M | 44.68%-3.87M | 76.41%-632.62K | 51.95%-1.72M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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