(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 | -7.50%1.17B | -21.78%512M | -18.26%2.7B | -25.42%2B | -28.32%1.27B | -13.90%654.56M | 27.99%3.3B | 45.28%2.68B | 52.00%1.77B | 44.63%760.21M |
Operating revenue | -7.50%1.17B | -21.78%512M | -18.26%2.7B | -25.42%2B | -28.32%1.27B | -13.90%654.56M | 27.99%3.3B | 45.28%2.68B | 52.00%1.77B | 44.63%760.21M |
Other operating revenue | -28.25%7.22M | ---- | 71.26%16.79M | ---- | 69.36%10.07M | ---- | 150.84%9.8M | ---- | 221.80%5.95M | ---- |
Total operating cost | -14.89%1.23B | -21.19%562.43M | -5.62%3.03B | -13.32%2.24B | -13.33%1.44B | -1.30%713.65M | 25.84%3.21B | 42.64%2.58B | 46.31%1.66B | 39.87%723.03M |
Operating cost | -14.07%1.07B | -21.07%487.09M | -5.65%2.64B | -14.75%1.94B | -14.58%1.24B | -0.72%617.1M | 28.70%2.8B | 46.68%2.27B | 49.92%1.46B | 41.85%621.58M |
Operating tax surcharges | 5.59%5.9M | 13.63%2.82M | 11.71%12.79M | 13.75%8.55M | 11.37%5.59M | 0.06%2.49M | -5.21%11.45M | -16.33%7.52M | -9.09%5.02M | 3.50%2.48M |
Operating expense | -3.98%36.52M | -1.71%17.45M | -2.14%76.24M | -3.21%58.28M | -4.96%38.03M | -15.02%17.75M | 1.15%77.9M | 10.91%60.21M | 10.13%40.02M | 11.85%20.89M |
Administration expense | -15.86%57.11M | -14.93%29.7M | -8.09%124.07M | -6.01%105.15M | -7.35%67.88M | -7.96%34.91M | 7.27%134.99M | 35.03%111.86M | 46.03%73.26M | 53.29%37.93M |
Financial expense | -40.67%11.86M | -46.61%6.15M | 6.02%39.89M | 16.91%29.95M | 29.66%20M | 53.58%11.52M | -2.93%37.62M | -21.47%25.62M | -33.03%15.42M | -34.03%7.5M |
-Interest expense (Financial expense) | -31.17%15.43M | -30.21%8.07M | 4.57%43.12M | 12.42%33.28M | 27.59%22.42M | 64.59%11.56M | 8.15%41.24M | -8.35%29.61M | -21.89%17.57M | -38.71%7.02M |
-Interest Income (Financial expense) | -65.78%-2.01M | -187.31%-1.37M | -87.38%-3.78M | -139.39%-2.63M | -100.65%-1.21M | -75.33%-476.58K | -66.01%-2.02M | -21.47%-1.1M | 12.04%-603.8K | 16.26%-271.82K |
Research and development | -29.77%45.73M | -35.66%19.22M | -8.99%134.24M | -4.98%97.01M | -9.80%65.12M | -8.49%29.87M | 21.89%147.49M | 26.56%102.09M | 45.28%72.19M | 51.40%32.64M |
Credit Impairment Loss | 390.99%686.18K | 1,010.22%888.79K | -1,785.93%-8.45M | -428,095.61%-2.21M | -90.96%-235.81K | 285.34%80.06K | -127.62%-448.19K | 99.94%-515.27 | -271.11%-123.48K | -108.45%-43.19K |
Asset Impairment Loss | 157.94%53.85M | 128.21%46.59M | -719.41%-196.55M | -101,573.09%-109.29M | -422.08%-92.93M | -23,129.09%-165.18M | -6,225.44%-23.99M | 81.98%-107.49K | -8,540.22%-17.8M | --717.26K |
Other net revenue | 173.75%64.87M | 132.60%52.51M | -1,822.79%-183M | -1,127.08%-103.98M | -588.19%-87.96M | -8,562.55%-161.06M | -138.04%-9.52M | -13.85%10.12M | -220.20%-12.78M | -49.31%1.9M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -89.10%46.27K | -92.21%32.64K | -1,030.61%-6.11M | 20.74%405K | --424.42K | --419.29K | 1,454.82%656.45K | 4,934.43%335.42K | --0 | --0 |
Other revenue | 114.99%10.29M | 38.35%5M | 97.11%28.11M | -28.14%7.11M | -6.93%4.79M | 194.01%3.61M | -39.92%14.26M | -25.13%9.9M | -52.23%5.14M | -62.10%1.23M |
Operating profit | 103.68%9.67M | 100.95%2.08M | -696.50%-510.46M | -410.82%-341.81M | -389.13%-262.67M | -663.18%-220.15M | 51.45%85.58M | 130.89%109.97M | 150.53%90.85M | 214.37%39.09M |
Add:Non operating Income | -5.66%63.61K | 159.80%46.85K | -86.16%152.72K | -79.20%127.68K | -93.23%67.42K | -97.80%18.03K | 36.76%1.1M | 4.82%613.78K | 169.58%996.12K | 613.12%819.01K |
Less:Non operating expense | 117.56%1.99M | 147.75%261.71K | 64.62%5.9M | -43.39%1.28M | -49.94%913.58K | -60.91%105.63K | 135.31%3.58M | 300.42%2.27M | 1,068.67%1.83M | 105.92%270.22K |
Total profit | 102.94%7.75M | 100.85%1.87M | -721.20%-516.2M | -416.64%-342.97M | -392.73%-263.51M | -655.61%-220.23M | 48.95%83.1M | 127.32%108.32M | 146.79%90.02M | 219.21%39.64M |
Less:Income tax cost | 93.75%-2.94M | 94.46%-1.75M | -175.24%-85.28M | -3,014.93%-62.72M | -674.05%-47.11M | -767.41%-31.63M | -384.01%-30.98M | 237.67%2.15M | 30.24%8.21M | 159.90%4.74M |
Net profit | FLtoP10.69M | FLtoP3.62M | SL-430.93M | SL-280.25M | SL-216.41M | SL-188.6M | 83.44%114.08M | 115.73%106.16M | 171.13%81.81M | 229.42%34.9M |
Net profit from continuing operation | 104.94%10.69M | 101.92%3.62M | -477.74%-430.93M | -363.98%-280.25M | -364.52%-216.41M | -640.42%-188.6M | 83.44%114.08M | 115.73%106.16M | 171.13%81.81M | 229.42%34.9M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 89.38%-44.26K | -2.09%-176.64K | 92.32%-213.96K | 23.87%-586.52K | 42.59%-416.73K | 57.37%-173.02K | -2,546.69%-2.79M | -435.34%-770.46K | -686.16%-725.87K | -1,610.64%-405.89K |
Net profit of parent company owners | 104.97%10.74M | 102.02%3.8M | -468.55%-430.71M | -361.53%-279.67M | -361.69%-215.99M | -633.72%-188.43M | 87.60%116.87M | 118.32%106.93M | 174.66%82.54M | 234.09%35.3M |
Earning per share | ||||||||||
Basic earning per share | 104.96%0.0269 | 102.01%0.0095 | -460.00%-1.08 | -358.17%-0.7017 | -358.29%-0.5419 | -626.73%-0.473 | 87.50%0.3 | 108.12%0.2718 | 162.25%0.2098 | 199.33%0.0898 |
Diluted earning per share | 104.98%0.0269 | 102.02%0.0095 | -472.41%-1.08 | -360.03%-0.7013 | -359.40%-0.5406 | -630.26%-0.4714 | 81.25%0.29 | 106.51%0.2697 | 160.50%0.2084 | 196.33%0.0889 |
Other composite income | 236.19%22.16K | 251.39%8.3K | -110.38%-15.69K | -95.55%8.83K | -91.66%6.59K | -71.29%2.36K | 165.02%151.19K | 1,448.41%198.25K | 518.02%79.08K | 403.96%8.23K |
Other composite income of parent company owners | 236.19%22.16K | 251.39%8.3K | -110.38%-15.69K | -95.55%8.83K | -91.66%6.59K | -71.29%2.36K | 165.02%151.19K | 1,448.41%198.25K | 518.02%79.08K | 403.96%8.23K |
Total composite income | 104.95%10.71M | 101.92%3.63M | -477.25%-430.94M | -363.48%-280.24M | -364.25%-216.4M | -640.29%-188.6M | 84.37%114.23M | 116.08%106.36M | 171.28%81.89M | 229.58%34.91M |
Total composite income of parent company owners | 104.98%10.76M | 102.02%3.81M | -468.09%-430.73M | -361.04%-279.66M | -361.43%-215.98M | -633.59%-188.43M | 88.55%117.02M | 118.66%107.13M | 174.81%82.62M | 234.26%35.31M |
Total composite income of minority owners | 89.38%-44.26K | -2.09%-176.64K | 92.32%-213.96K | 23.87%-586.52K | 42.59%-416.73K | 57.37%-173.02K | -2,546.69%-2.79M | -435.34%-770.46K | -686.16%-725.87K | -1,610.64%-405.89K |
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 | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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