(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 | -8.40%1.62B | -3.60%685.17M | -1.03%3.93B | -9.72%2.78B | -14.17%1.77B | -14.62%710.76M | -13.43%3.97B | -5.46%3.08B | 12.25%2.06B | 23.58%832.5M |
Operating revenue | -8.40%1.62B | -3.60%685.17M | -1.03%3.93B | -9.72%2.78B | -14.17%1.77B | -14.62%710.76M | -13.43%3.97B | -5.46%3.08B | 12.25%2.06B | 23.58%832.5M |
Other operating revenue | 791.28%16.15M | ---- | 611.63%15.78M | ---- | 22.27%1.81M | ---- | -24.11%2.22M | ---- | 64.98%1.48M | ---- |
Total operating cost | -7.59%1.5B | -3.22%639.84M | -1.07%3.66B | -10.37%2.56B | -14.77%1.62B | -15.87%661.15M | -12.66%3.7B | -5.34%2.85B | 12.48%1.9B | 26.92%785.87M |
Operating cost | -7.97%1.4B | -2.76%597.89M | -1.28%3.41B | -10.52%2.4B | -14.85%1.52B | -15.46%614.87M | -13.50%3.46B | -6.06%2.68B | 11.77%1.79B | 25.70%727.33M |
Operating tax surcharges | 16.00%4.42M | -5.63%1.84M | -5.26%15.48M | -26.19%7.59M | -35.89%3.81M | -26.74%1.95M | 9.57%16.34M | 36.00%10.28M | 28.77%5.95M | 7.10%2.66M |
Operating expense | -1.59%37.16M | -5.14%16.04M | -13.63%89.72M | -13.25%63.25M | -22.84%37.76M | -33.36%16.91M | -1.36%103.87M | 12.72%72.91M | 19.07%48.93M | 31.09%25.37M |
Administration expense | -8.97%33.5M | -22.88%15.06M | 15.62%77.57M | 20.09%55.64M | 20.58%36.8M | 20.99%19.53M | -15.46%67.09M | -24.06%46.33M | -7.45%30.52M | -2.97%16.14M |
Financial expense | -50.64%3.38M | -2.68%2.64M | -54.86%14.31M | -56.27%10.82M | -60.13%6.84M | -70.49%2.71M | 10.83%31.71M | 36.54%24.75M | 143.95%17.16M | 857.00%9.19M |
-Interest expense (Financial expense) | -27.47%6.15M | 14.18%3.67M | -46.90%16.53M | -48.40%12.6M | -45.46%8.47M | -59.39%3.21M | 5.69%31.12M | 23.98%24.42M | 59.21%15.54M | 106.80%7.91M |
-Interest Income (Financial expense) | -107.56%-2.9M | -40.15%-1.08M | -66.89%-2.85M | -66.91%-1.81M | -148.52%-1.4M | -147.52%-769.74K | 57.56%-1.71M | 70.05%-1.08M | 83.43%-563.06K | 89.08%-310.98K |
Research and development | 50.03%15.75M | 22.94%6.36M | 129.94%47.34M | 24.23%17.9M | 29.94%10.5M | -0.11%5.17M | 171.76%20.59M | 199.73%14.41M | 216.48%8.08M | 364.29%5.18M |
Credit Impairment Loss | -264.40%-13.44M | -42.95%2.2M | -303.08%-75.73M | 44.68%-10.06M | 72.30%-3.69M | 59.01%3.85M | 93.04%-18.79M | -18.99%-18.19M | -20.20%-13.31M | 1,161.34%2.42M |
Asset Impairment Loss | -127.50%-1.29M | -105.25%-59.32K | -86.12%3.39M | -90.20%2.4M | -51.79%4.7M | -88.89%1.13M | 231.96%24.41M | 230.14%24.54M | 173.25%9.75M | 222.50%10.18M |
Other net revenue | -352.50%-15.57M | -47.00%2.8M | -536.25%-64.58M | -103.65%-428.71K | 391.77%6.16M | -56.27%5.29M | 105.12%14.8M | 135.74%11.75M | 91.14%-2.11M | 240.96%12.09M |
Fair value change income | -272.34%-2.74M | 69.51%-356.04K | -117.51%-603.98K | -99.72%11.13K | -156.62%-736.46K | -98.03%-1.17M | 245.22%3.45M | 745.52%3.95M | 338.63%1.3M | 44.72%-589.63K |
Invest income | 6.99%1.59M | -22.30%797.64K | 141.89%2.95M | 59.87%1.95M | 161,296.11%1.48M | 173,808.82%1.03M | 83.07%1.22M | 83.41%1.22M | -100.14%-919.3 | -100.09%-590.93 |
-Including: Investment income associates | 15.38%-2.01K | -1.58%-1.16K | -64.44%-4.08K | -95.95%-3.23K | -158.36%-2.38K | -92.41%-1.14K | -115.60%-2.48K | 14.07%-1.65K | -807.41%-919.3 | ---590.93 |
Asset deal income | -92.93%54.97K | -83.33%43.28K | 688.92%1.52M | 3,306.12%1.51M | 1,649.01%777.82K | --259.58K | 69,679.23%192.28K | --44.47K | --44.47K | ---- |
Other revenue | -92.57%269.82K | -3.92%179.82K | -9.81%3.9M | 1,935.94%3.75M | 3,258.02%3.63M | 129.59%187.16K | 254.50%4.32M | -84.88%184.35K | -74.22%108.09K | -77.31%81.52K |
Operating profit | -30.38%108.68M | -12.33%48.13M | -27.72%210.77M | -6.56%224.37M | -2.08%156.1M | -6.50%54.9M | 323.76%291.62M | 12.86%240.12M | 28.99%159.41M | 28.01%58.72M |
Add:Non operating Income | -88.61%124.36K | -94.17%40.34K | 99.43%4.67M | 246.87%4.05M | 201.45%1.09M | 1,450.27%692.49K | 9.10%2.34M | 181.55%1.17M | 46.17%362.06K | -80.16%44.67K |
Less:Non operating expense | 227.66%602.12K | 4.89%181.38K | 226.64%3.16M | 170.13%1.63M | -14.62%183.76K | 3.95%172.93K | -1.28%968.44K | 33.21%601.6K | 46.29%215.23K | 164.73%166.36K |
Total profit | -31.09%108.2M | -13.40%47.99M | -27.55%212.28M | -5.77%226.79M | -1.60%157M | -5.42%55.42M | 318.67%292.99M | 13.15%240.68M | 29.00%159.56M | 27.29%58.6M |
Less:Income tax cost | -28.79%25.35M | -6.52%11.96M | -31.01%49.07M | -11.07%52.1M | -10.24%35.6M | -16.65%12.79M | 287.08%71.13M | 43.60%58.59M | 121.00%39.67M | 90.84%15.35M |
Net profit | -31.76%82.84M | -15.47%36.03M | -26.44%163.21M | -4.07%174.69M | 1.26%121.4M | -1.44%42.63M | 329.92%221.87M | 5.92%182.09M | 13.39%119.89M | 13.84%43.25M |
Net profit from continuing operation | -31.76%82.84M | -15.47%36.03M | -26.44%163.21M | -4.07%174.69M | 1.26%121.4M | -1.44%42.63M | 329.92%221.87M | 5.92%182.09M | 13.39%119.89M | 13.84%43.25M |
Less:Minority Profit | ---750.07K | ---74.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -31.14%83.59M | -15.29%36.11M | -26.44%163.21M | -4.07%174.69M | 1.26%121.4M | -1.44%42.63M | 329.92%221.87M | 5.92%182.09M | 13.39%119.89M | 13.84%43.25M |
Earning per share | ||||||||||
Basic earning per share | -31.13%0.1931 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 | 1.26%0.2804 | -1.40%0.0985 | 329.95%0.5125 | 5.92%0.4206 | 13.39%0.2769 | 13.78%0.0999 |
Diluted earning per share | -31.13%0.1931 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 | 1.26%0.2804 | -1.40%0.0985 | 329.95%0.5125 | 5.92%0.4206 | 13.39%0.2769 | 13.78%0.0999 |
Other composite income | ||||||||||
Total composite income | -31.76%82.84M | -15.47%36.03M | -26.44%163.21M | -4.07%174.69M | 1.26%121.4M | -1.44%42.63M | 329.92%221.87M | 5.92%182.09M | 13.39%119.89M | 13.84%43.25M |
Total composite income of parent company owners | -31.14%83.59M | -15.29%36.11M | -26.44%163.21M | -4.07%174.69M | 1.26%121.4M | -1.44%42.63M | 329.92%221.87M | 5.92%182.09M | 13.39%119.89M | 13.84%43.25M |
Total composite income of minority owners | ---750.07K | ---74.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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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