(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 | -8.54%460.81M | -15.96%197.72M | -4.30%1.05B | -7.83%759.12M | -1.38%503.83M | -4.18%235.27M | -15.64%1.1B | -15.19%823.61M | -25.91%510.9M | -26.68%245.54M |
Operating revenue | -8.54%460.81M | -15.96%197.72M | -4.30%1.05B | -7.83%759.12M | -1.38%503.83M | -4.18%235.27M | -15.64%1.1B | -15.19%823.61M | -25.91%510.9M | -26.68%245.54M |
Other operating revenue | 0.65%12.48M | ---- | -20.08%22.92M | ---- | -14.15%12.4M | ---- | -28.61%28.68M | ---- | -23.62%14.45M | ---- |
Total operating cost | -9.33%467.66M | -14.47%208.91M | -5.55%1.07B | -9.34%775.78M | -5.26%515.78M | -8.29%244.24M | -18.19%1.13B | -15.99%855.68M | -22.69%544.42M | -20.81%266.32M |
Operating cost | -10.51%407.67M | -14.93%179.92M | -5.91%943.64M | -10.49%685.05M | -5.95%455.57M | -9.43%211.49M | -18.31%1B | -16.13%765.37M | -23.34%484.37M | -22.44%233.52M |
Operating tax surcharges | -20.48%3M | -13.09%1.37M | 22.70%7.83M | 33.72%6.04M | 70.17%3.78M | 61.96%1.58M | -17.32%6.38M | -0.25%4.52M | -34.63%2.22M | -35.52%972.65K |
Operating expense | -13.11%4.3M | 1.96%2.65M | -11.67%9.82M | -7.23%6.98M | 11.46%4.94M | 9.66%2.6M | -9.50%11.11M | -14.36%7.52M | -22.15%4.43M | -13.51%2.37M |
Administration expense | 2.81%26.79M | -10.43%11.63M | -9.37%54.55M | -14.24%37.74M | -12.79%26.06M | -8.25%12.99M | -3.21%60.19M | 1.09%44.01M | 1.24%29.88M | -2.24%14.15M |
Financial expense | 154.04%522.02K | -97.45%63.07K | 106.72%305.73K | 100.84%65.83K | 76.52%-965.96K | 95.93%2.48M | -276.18%-4.55M | -1,028.42%-7.85M | -619.84%-4.11M | 433.13%1.26M |
-Interest expense (Financial expense) | -2.43%2.19M | -5.28%1.04M | -15.42%3.72M | 3.87%3.34M | 1.64%2.24M | -7.69%1.1M | 23.42%4.4M | 19.34%3.22M | 24.12%2.21M | 45.18%1.19M |
-Interest Income (Financial expense) | 26.84%-1.02M | 15.75%-615.33K | -26.73%-2.65M | -30.41%-2M | -41.28%-1.4M | -27.38%-730.37K | 36.56%-2.09M | 45.84%-1.53M | 51.81%-991.58K | 19.69%-573.37K |
Research and development | -3.90%25.37M | 1.22%13.27M | -5.27%49.28M | -5.26%39.89M | -4.46%26.4M | -6.56%13.11M | -21.61%52.03M | -12.76%42.11M | -16.17%27.63M | -16.82%14.03M |
Credit Impairment Loss | 160.01%1.65M | -102.86%-144.23K | -480.86%-2.99M | -24,246.41%-3.11M | -382.03%-2.75M | -102.88%-71.1K | 109.05%785.34K | 99.79%-12.76K | 121.15%974.78K | 155.79%2.47M |
Asset Impairment Loss | ---- | ---- | -46.39%-16M | -27.13%-7.85M | ---- | ---- | 98.12%-10.93M | 98.93%-6.17M | --4.58M | ---- |
Other net revenue | 3,228.54%21.57M | -45.28%1.08M | -4,222.00%-5.24M | -394.43%-6.8M | -92.83%648.09K | -16.55%1.97M | 99.98%-121.21K | 100.40%2.31M | 514.40%9.03M | 160.38%2.36M |
Fair value change income | ---- | ---- | ---- | ---- | -371.34%-379K | ---- | ---- | 99.59%-7.72K | 107.40%139.68K | ---- |
Invest income | 4,168.17%17.94M | -128.34%-202.68K | -22.24%4.85M | -87.71%574.92K | -6.81%420.3K | 228.11%715.16K | 1.12%6.24M | -4.92%4.68M | -85.47%451.04K | -737.97%-558.22K |
-Including: Investment income associates | 2,626.97%17.94M | 49.50%-202.61K | -89.94%396.9K | -129.83%-593.37K | -201.13%-709.91K | -3.45%-401.2K | 22.88%3.95M | 88.65%1.99M | 157.19%702K | 8.34%-387.83K |
Asset deal income | -99.49%13.38K | -100.53%-2.78K | 205.08%3.97M | 21.46%2.61M | 55.87%2.61M | 5,960.85%523.95K | 10,996.29%1.3M | 3,659.69%2.15M | 99,504.87%1.68M | -133.02%-8.94K |
Other revenue | 165.33%1.97M | 78.24%1.43M | 98.58%4.93M | -42.51%961.37K | -38.63%742.32K | 74.62%800.58K | 2.59%2.48M | 10.15%1.67M | -0.44%1.21M | -17.45%458.48K |
Operating profit | 230.35%14.73M | -44.46%-10.11M | 31.48%-22.66M | 21.17%-23.46M | 53.87%-11.3M | 62.00%-7M | 95.00%-33.07M | 95.24%-29.76M | -45.43%-24.49M | -246.94%-18.42M |
Add:Non operating Income | -32.62%30K | -25.91%30K | 1,581.21%53.27K | 3,181.24%103.97K | 1,820.77%44.52K | 1,646.97%40.49K | -96.96%3.17K | -93.24%3.17K | 7,623.86%2.32K | --2.32K |
Less:Non operating expense | -27.32%58.91K | -97.17%1.52K | -87.83%133.64K | -71.96%132.21K | -77.90%81.05K | -69.16%53.78K | 69.97%1.1M | -20.51%471.45K | -37.15%366.76K | 517.77%174.37K |
Total profit | 229.68%14.7M | -43.78%-10.09M | 33.44%-22.74M | 22.29%-23.49M | 54.40%-11.33M | 62.28%-7.01M | 94.84%-34.16M | 95.17%-30.23M | -42.65%-24.85M | -248.32%-18.6M |
Less:Income tax cost | 146.95%286.07K | 714.97%250.17K | -110.70%-238.22K | 70.59%-737.57K | 10.86%-609.28K | 96.20%-40.68K | -78.12%2.23M | 86.06%-2.51M | 72.81%-683.5K | 26.85%-1.07M |
Net profit | FLtoP14.41M | FPtoL-10.34M | FPtoL-22.5M | FPtoL-22.75M | FPtoL-10.73M | FPtoL-6.97M | FPtoL-36.39M | FPtoL-27.72M | FPtoL-24.17M | FPtoL-17.53M |
Net profit from continuing operation | 234.38%14.41M | -48.21%-10.34M | 38.17%-22.5M | 17.92%-22.75M | 55.63%-10.73M | 60.21%-6.97M | 94.58%-36.39M | 95.44%-27.72M | -62.12%-24.17M | -352.10%-17.53M |
Less:Minority Profit | 9.71%-3.38M | 5.05%-1.78M | -50.70%-7.81M | -36.86%-5.14M | -34.87%-3.75M | -45.78%-1.87M | -6.72%-5.18M | -8.25%-3.76M | -329.96%-2.78M | -401.71%-1.28M |
Net profit of parent company owners | 355.10%17.8M | -67.74%-8.56M | 52.93%-14.69M | 26.52%-17.61M | 67.39%-6.98M | 68.58%-5.1M | 95.32%-31.21M | 96.04%-23.96M | -32.72%-21.39M | -277.56%-16.24M |
Earning per share | ||||||||||
Basic earning per share | 333.33%0.07 | -50.00%-0.03 | 53.85%-0.06 | 30.00%-0.07 | 66.67%-0.03 | 66.67%-0.02 | 95.08%-0.13 | 95.83%-0.1 | -50.00%-0.09 | -200.00%-0.06 |
Diluted earning per share | 333.33%0.07 | -50.00%-0.03 | 53.85%-0.06 | 30.00%-0.07 | 66.67%-0.03 | 66.67%-0.02 | 95.08%-0.13 | 95.83%-0.1 | -50.00%-0.09 | -200.00%-0.06 |
Other composite income | 99.60%-267.23 | 55.07%-95.12K | -71.74%173.7K | -114.50%-93.9K | -121.84%-66.24K | -697.65%-211.69K | 564.25%614.61K | 2,141.71%647.59K | 547.50%303.31K | -158.59%-26.54K |
Other composite income of parent company owners | 43.99%-37.1K | 38.25%-130.72K | -48.24%160.56K | -128.45%-93.9K | -142.87%-66.24K | -1,441.97%-211.69K | 563.81%310.19K | 2,144.30%330.08K | 547.33%154.49K | -159.43%-13.73K |
Other composite income of minority owners | --36.83K | --35.6K | -95.69%13.13K | ---- | ---- | ---- | 564.69%304.42K | 2,139.02%317.51K | 547.68%148.81K | -157.72%-12.81K |
Total composite income | 233.55%14.41M | -45.17%-10.43M | 37.59%-22.32M | 15.61%-22.85M | 54.78%-10.79M | 59.06%-7.19M | 94.67%-35.77M | 95.55%-27.08M | -59.36%-23.87M | -358.14%-17.55M |
Total composite income of parent company owners | 352.17%17.76M | -63.52%-8.69M | 52.98%-14.53M | 25.09%-17.7M | 66.84%-7.04M | 67.31%-5.31M | 95.37%-30.9M | 96.09%-23.63M | -31.48%-21.24M | -279.92%-16.26M |
Total composite income of minority owners | 10.70%-3.35M | 6.96%-1.74M | -59.84%-7.8M | -49.49%-5.14M | -42.50%-3.75M | -44.34%-1.87M | 0.88%-4.88M | 1.34%-3.44M | -323.80%-2.63M | -389.61%-1.3M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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