(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 | -7.83%535.88M | -18.07%261.14M | -10.23%1.1B | -9.97%849.15M | -9.91%581.41M | -3.53%318.75M | 1.59%1.23B | 6.44%943.24M | 10.06%645.35M | 20.10%330.4M |
Operating revenue | -7.83%535.88M | -18.07%261.14M | -10.23%1.1B | -9.97%849.15M | -9.91%581.41M | -3.53%318.75M | 1.59%1.23B | 6.44%943.24M | 10.06%645.35M | 20.10%330.4M |
Other operating revenue | -2.88%13.31M | ---- | 32.94%37.35M | ---- | -6.76%13.71M | ---- | 1.32%28.09M | ---- | 46.68%14.7M | ---- |
Total operating cost | -4.55%552.53M | -15.68%269.69M | -7.31%1.1B | -6.17%847.23M | -5.62%578.84M | 1.36%319.85M | 6.15%1.19B | 11.32%902.92M | 16.50%613.3M | 30.87%315.57M |
Operating cost | -8.15%458.09M | -18.59%223.34M | -9.71%933.45M | -8.34%723.41M | -6.76%498.71M | 0.98%274.32M | 8.86%1.03B | 15.83%789.26M | 21.52%534.85M | 34.68%271.66M |
Operating tax surcharges | 10.09%4.95M | 41.64%2.38M | 31.65%9.2M | 30.21%6.81M | 23.04%4.5M | -13.88%1.68M | -4.35%6.99M | 0.82%5.23M | -1.16%3.65M | 4.57%1.95M |
Operating expense | 5.68%5.68M | 8.75%2.8M | -15.67%11.97M | -15.80%9.2M | -26.06%5.38M | -7.02%2.57M | 4.46%14.2M | 14.94%10.92M | 21.82%7.27M | 10.72%2.76M |
Administration expense | 21.95%49.59M | 14.27%24.11M | -5.21%78.11M | -11.99%59.5M | -10.04%40.66M | -8.04%21.1M | -14.00%82.4M | -6.49%67.61M | -3.30%45.2M | 5.19%22.95M |
Financial expense | 30.97%21.06M | -15.96%10.59M | 65.82%38.05M | 176.05%26.65M | 64.77%16.08M | 29.58%12.6M | -11.87%22.94M | -55.38%9.66M | -33.06%9.76M | 70.47%9.72M |
-Interest expense (Financial expense) | 14.50%24.15M | 16.87%11.75M | 6.94%42.68M | 10.22%32.44M | 10.12%21.09M | 8.70%10.06M | 57.10%39.92M | 26.14%29.43M | 26.22%19.16M | 28.52%9.25M |
-Interest Income (Financial expense) | -33.72%-2.45M | -82.51%-1.11M | -42.76%-4.28M | -43.44%-3.45M | -40.92%-1.83M | -147.25%-608.45K | -235.50%-3M | -206.17%-2.4M | -126.23%-1.3M | 19.65%-246.08K |
Research and development | -2.59%13.15M | -14.54%6.48M | 9.15%31.37M | 7.01%21.65M | 7.50%13.5M | 16.06%7.59M | 3.42%28.74M | -3.89%20.23M | -18.03%12.56M | -13.32%6.54M |
Credit Impairment Loss | 83.43%-223.88K | 182.12%1.14M | -170.27%-2.59M | -135.44%-640.89K | -219.18%-1.35M | -1,019.94%-1.39M | 225.59%3.69M | 278.73%1.81M | 213.61%1.13M | -157.15%-124.36K |
Asset Impairment Loss | -78.16%-4.27M | 5.42%-1.9M | 31.06%-2.81M | 27.84%-1.83M | -46.68%-2.39M | -38.50%-2M | -106.17%-4.08M | -69.38%-2.53M | -40.61%-1.63M | -80.88%-1.45M |
Other net revenue | -175.69%-2.6M | 32.44%1.83M | -19.95%9.69M | -100.84%-56.59K | -129.59%-944.14K | 285.52%1.38M | 503.92%12.1M | 526.27%6.72M | 498.02%3.19M | -177.05%-743.56K |
Fair value change income | -82.72%-10.3M | -860.90%-3.28M | -983.89%-4.26M | ---7.96M | ---5.64M | ---341.17K | --482.09K | ---- | --0 | ---- |
Invest income | -45.21%3.23M | -49.86%1.27M | 97.79%8.71M | 203.06%7.36M | 936.55%5.89M | --2.54M | 768.06%4.41M | 378.51%2.43M | 17.00%567.92K | ---- |
Asset deal income | 82.97%-427.55K | 18.77%291.16K | -306.64%-2.31M | -567.18%-3.48M | -412.07%-2.51M | -51.48%245.14K | 165.10%1.12M | 156.65%745.38K | 160.52%804.35K | 134.63%505.23K |
Other revenue | 85.49%9.39M | 84.17%4.29M | 99.59%12.94M | 52.03%6.5M | 118.53%5.06M | 622.69%2.33M | -20.19%6.48M | -2.64%4.27M | -34.49%2.32M | -80.24%322.39K |
Operating profit | -1,281.84%-19.25M | -2,534.36%-6.72M | -78.14%11.54M | -96.03%1.87M | -95.38%1.63M | -98.04%276.02K | -42.84%52.78M | -38.22%47.05M | -41.69%35.24M | -58.24%14.08M |
Add:Non operating Income | -33.14%142.25K | 12.60%53.26K | -25.91%1.26M | 3,817.87%13.83M | 1.09%212.75K | -41.46%47.3K | 9.55%1.7M | -75.94%353.04K | -84.83%210.47K | -93.52%80.79K |
Less:Non operating expense | -83.28%70.22K | -84.97%22.98K | -72.01%1.2M | -2.32%692.29K | -34.43%419.87K | -67.27%152.93K | 121.63%4.27M | -38.45%708.73K | -17.16%640.37K | 177.83%467.18K |
Total profit | -1,448.91%-19.18M | -4,025.67%-6.69M | -76.89%11.61M | -67.86%15.01M | -95.92%1.42M | -98.76%170.4K | -45.40%50.21M | -38.94%46.69M | -42.98%34.81M | -60.64%13.69M |
Less:Income tax cost | -112.50%-262.08K | -110.59%-81.06K | -49.45%5.79M | -40.98%5.7M | -68.34%2.1M | -72.77%765.27K | -44.36%11.45M | -36.21%9.65M | -51.06%6.62M | -60.56%2.81M |
Net profit | FPtoL-18.92M | FPtoL-6.61M | -84.99%5.82M | -74.87%9.31M | SL-675.32K | SL-594.87K | -45.70%38.76M | -39.62%37.04M | -40.68%28.19M | -60.66%10.88M |
Net profit from continuing operation | -2,701.47%-18.92M | -1,010.84%-6.61M | -84.99%5.82M | -74.87%9.31M | -102.40%-675.32K | -105.47%-594.87K | -45.70%38.76M | -39.62%37.04M | -40.68%28.19M | -60.66%10.88M |
Less:Minority Profit | -110.59%-113.5K | -105.03%-56.77K | -92.73%943.96K | -88.68%1.01M | -70.16%1.07M | -11.23%1.13M | 560.69%12.99M | 1,135.06%8.96M | 663.49%3.59M | 912.35%1.27M |
Net profit of parent company owners | -976.56%-18.81M | -280.18%-6.55M | -81.09%4.87M | -70.47%8.29M | -107.10%-1.75M | -117.93%-1.72M | -65.26%25.78M | -54.86%28.08M | -48.92%24.6M | -65.45%9.61M |
Earning per share | ||||||||||
Basic earning per share | -1,003.65%-0.1512 | -150.00%-0.05 | -80.00%0.04 | -70.51%0.0652 | -106.93%-0.0137 | -125.00%-0.02 | -71.83%0.2 | -62.69%0.2211 | -56.92%0.1976 | -70.37%0.08 |
Diluted earning per share | -1,003.65%-0.1512 | -150.00%-0.05 | -80.00%0.04 | -70.51%0.0652 | -106.93%-0.0137 | -125.00%-0.02 | -71.83%0.2 | -62.69%0.2211 | -56.92%0.1976 | -70.37%0.08 |
Other composite income | -79.38%598.78K | 114.19%146.61K | -91.19%533.5K | -68.09%2.44M | -18.17%2.9M | -285.14%-1.03M | 281.01%6.06M | 194.10%7.66M | 50.17%3.55M | 81.07%-268.21K |
Other composite income of parent company owners | -79.38%598.78K | 114.19%146.61K | -91.19%533.5K | -68.09%2.44M | -18.17%2.9M | -285.14%-1.03M | 281.01%6.06M | 194.10%7.66M | 50.17%3.55M | 81.07%-268.21K |
Total composite income | -921.93%-18.32M | -296.94%-6.46M | -85.83%6.35M | -73.71%11.75M | -92.98%2.23M | -115.34%-1.63M | -38.58%44.82M | -30.10%44.7M | -36.37%31.73M | -59.56%10.61M |
Total composite income of parent company owners | -1,673.01%-18.21M | -132.38%-6.4M | -83.02%5.41M | -69.96%10.74M | -95.89%1.16M | -129.50%-2.76M | -58.00%31.83M | -44.85%35.74M | -44.28%28.14M | -64.62%9.34M |
Total composite income of minority owners | -110.59%-113.5K | -105.03%-56.77K | -92.73%943.96K | -88.68%1.01M | -70.16%1.07M | -11.23%1.13M | 560.69%12.99M | 1,135.06%8.96M | 663.49%3.59M | 912.35%1.27M |
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 | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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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