(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 | -60.59%647.58M | -68.11%277.63M | -30.87%2.67B | -15.99%2.27B | 4.32%1.64B | 43.83%870.67M | 104.30%3.86B | 103.39%2.7B | 87.96%1.58B | 46.34%605.32M |
Operating revenue | -60.59%647.58M | -68.11%277.63M | -30.87%2.67B | -15.99%2.27B | 4.32%1.64B | 43.83%870.67M | 104.30%3.86B | 103.39%2.7B | 87.96%1.58B | 46.34%605.32M |
Other operating revenue | -11.14%10.9M | ---- | 209.80%88.3M | ---- | -3.93%12.26M | ---- | -8.88%28.5M | ---- | -37.47%12.76M | ---- |
Total operating cost | -57.26%692.63M | -65.37%301.83M | -26.46%2.82B | -15.55%2.26B | 3.40%1.62B | 43.22%871.48M | 92.98%3.83B | 99.32%2.67B | 83.84%1.57B | 47.39%608.5M |
Operating cost | -61.20%568.84M | -69.03%243.5M | -29.87%2.43B | -15.45%2.02B | 5.83%1.47B | 51.32%786.21M | 123.34%3.47B | 120.64%2.39B | 102.32%1.39B | 53.80%519.56M |
Operating tax surcharges | -48.24%3.57M | -61.09%1.9M | -55.93%9.82M | -46.18%8.88M | -35.20%6.91M | 23.05%4.87M | 58.52%22.29M | 69.33%16.5M | 70.88%10.66M | 25.33%3.96M |
Operating expense | 12.32%19.26M | -10.62%7.67M | 24.56%41.85M | -21.91%24.08M | -3.59%17.14M | -2.93%8.59M | 2.94%33.6M | 56.19%30.83M | 70.32%17.78M | 69.09%8.84M |
Administration expense | -24.70%61.32M | -25.84%28.51M | 6.90%214.32M | -12.36%123.02M | -7.76%81.44M | -3.96%38.45M | -27.22%200.5M | -10.23%140.38M | -16.06%88.29M | -16.04%40.03M |
Financial expense | 1,480.04%5.12M | -84.09%1.67M | 13.45%9.71M | 197.43%4.49M | -95.89%323.74K | 8.11%10.48M | -75.93%8.56M | -120.85%-4.6M | -53.37%7.88M | 58.71%9.69M |
-Interest expense (Financial expense) | -0.46%10.9M | 0.71%5.82M | -55.62%22.14M | -35.62%16.92M | -37.41%10.95M | -31.67%5.78M | 86.93%49.88M | 34.28%26.29M | 33.11%17.5M | 39.64%8.46M |
-Interest Income (Financial expense) | -93.89%-1.17M | 37.35%-238.31K | -3.52%-944.45K | -49.77%-985.34K | -6.12%-601.72K | -81.92%-380.35K | 41.32%-912.34K | 27.53%-657.91K | -66.55%-567K | -107.02%-209.08K |
Research and development | -28.94%34.52M | -18.78%18.59M | 11.44%110.43M | -23.95%75.1M | -15.21%48.58M | -13.35%22.89M | 31.59%99.09M | 100.18%98.75M | 97.39%57.3M | 105.26%26.41M |
Credit Impairment Loss | -129.74%-696.34K | -39.21%3.92M | -101.69%-98.79K | -193.86%-699.46K | 9.87%2.34M | 3,461.61%6.44M | 75.39%5.84M | -59.89%745.2K | -61.08%2.13M | -512.94%-191.7K |
Asset Impairment Loss | -95.69%-18.91M | -31.77%-3.78M | -524.02%-231.64M | -44.21%-13.27M | -56.12%-9.66M | ---2.87M | 31.58%-37.12M | -1,262.41%-9.2M | -882.20%-6.19M | ---- |
Other net revenue | -53.10%2.1M | -48.71%13.82M | -800.67%-214.98M | -142.56%-6.01M | -71.99%4.48M | 108.24%26.94M | 235.54%30.68M | -63.40%14.13M | -48.31%15.99M | 0.67%12.94M |
Fair value change income | ---- | ---- | 200.00%435.42K | 119.57%435.42K | 209.51%302.97K | 224.88%247.4K | -191.80%-435.42K | -5,788.19%-2.22M | -807.64%-276.67K | -498.63%-198.1K |
Invest income | -18.46%6.11M | -71.29%6.11M | -79.54%5.18M | -97.26%456.65K | -52.19%7.49M | 86.93%21.27M | 17.39%25.33M | -45.18%16.67M | -23.24%15.66M | -4.21%11.38M |
-Including: Investment income associates | ---- | ---- | -48.18%6.39M | -67.93%1.67M | 5.11%8.62M | 179.56%21.54M | -47.28%12.34M | -72.59%5.19M | -36.85%8.2M | -7.98%7.71M |
Asset deal income | 1,851.73%3.73M | --3.18M | -99.86%34.65K | -38.51%-31.92K | -129,582.91%-212.84K | ---- | 2,371.67%25.54M | 97.30%-23.04K | 100.02%164.38 | ---- |
Other revenue | 181.13%11.87M | 137.40%4.39M | -3.62%11.11M | -13.13%7.09M | -9.49%4.22M | -5.21%1.85M | 56.57%11.52M | 28.17%8.16M | -11.14%4.67M | 16.95%1.95M |
Operating profit | -259.53%-42.95M | -139.76%-10.39M | -758.82%-366.84M | -91.41%3.37M | 13.48%26.92M | 167.76%26.12M | 146.20%55.68M | 62.65%39.28M | 44.90%23.72M | -28.45%9.76M |
Add:Non operating Income | 271.68%1.16M | 693.23%374.19K | -88.45%485.64K | -91.59%321.38K | 420.54%311.38K | -9.86%47.17K | -97.76%4.2M | -97.85%3.82M | -99.97%59.82K | -91.98%52.34K |
Less:Non operating expense | -65.83%660.14K | -42.54%126.1K | 504.40%28.24M | -38.29%2.01M | -23.05%1.93M | -84.60%219.48K | -97.73%4.67M | 159.62%3.25M | -53.34%2.51M | -47.60%1.43M |
Total profit | -267.78%-42.45M | -139.07%-10.14M | -814.67%-394.6M | -95.76%1.69M | 18.94%25.3M | 209.56%25.95M | 139.76%55.21M | -80.82%39.85M | -88.61%21.27M | -27.54%8.38M |
Less:Income tax cost | -271.99%-4.71M | -172.69%-1.75M | -1,088.87%-31.19M | -51.78%6.68M | -76.35%2.74M | 6,877.95%2.4M | 110.33%3.15M | 1,030.55%13.85M | 222.24%11.58M | -98.91%34.45K |
Net profit | SL-37.74M | SL-8.39M | SL-363.41M | SL-4.99M | 132.87%22.56M | 182.04%23.55M | FLtoP52.06M | -87.41%25.99M | -94.71%9.69M | -0.78%8.35M |
Net profit from continuing operation | -267.27%-37.74M | -135.64%-8.39M | -798.06%-363.41M | -119.21%-4.99M | 132.87%22.56M | 182.04%23.55M | 148.04%52.06M | -87.41%25.99M | -94.71%9.69M | -0.78%8.35M |
Less:Minority Profit | 67.92%-110.34K | 188.90%487.53K | 5,386.59%15.27M | -1,556.31%-9.8M | 90.16%-343.98K | 85.98%-548.41K | 104.11%278.34K | 337.96%672.82K | -1,748.27%-3.49M | -11,933.46%-3.91M |
Net profit of parent company owners | -264.27%-37.63M | -136.85%-8.88M | -831.30%-378.68M | -81.02%4.81M | 73.74%22.91M | 96.52%24.1M | 150.97%51.78M | -87.76%25.32M | -92.79%13.18M | 45.16%12.26M |
Earning per share | ||||||||||
Basic earning per share | -264.21%-0.0468 | -137.00%-0.0111 | -831.01%-0.4715 | -80.95%0.006 | 73.78%0.0285 | 96.08%0.03 | 150.99%0.0645 | -87.77%0.0315 | -92.80%0.0164 | 45.71%0.0153 |
Diluted earning per share | -264.21%-0.0468 | -137.00%-0.0111 | -831.01%-0.4715 | -80.95%0.006 | 73.78%0.0285 | 96.08%0.03 | 150.99%0.0645 | -87.77%0.0315 | -92.80%0.0164 | 45.71%0.0153 |
Other composite income | -81.01%206.65K | 331.52%437.04K | -2,794.37%-8.31M | -398.07%-520.54K | 159.23%1.09M | 737.52%101.28K | 67.19%-287.08K | 137.07%174.64K | 158.09%419.82K | -102.88%-15.89K |
Other composite income of parent company owners | -81.94%206.65K | 331.52%437.04K | -2,794.35%-8.31M | -371.16%-473.54K | 172.49%1.14M | 737.52%101.28K | 67.19%-287.08K | 137.07%174.64K | 158.09%419.82K | -102.88%-15.89K |
Other composite income of minority owners | ---- | ---- | ---30.47 | ---47K | ---55.65K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -258.70%-37.53M | -133.64%-7.96M | -817.97%-371.71M | -121.07%-5.51M | 133.96%23.65M | 183.80%23.65M | 147.39%51.77M | -87.30%26.17M | -94.46%10.11M | -7.06%8.33M |
Total composite income of parent company owners | -255.60%-37.42M | -134.89%-8.44M | -851.51%-386.99M | -83.00%4.33M | 76.79%24.05M | 97.60%24.2M | 150.26%51.49M | -87.64%25.49M | -92.54%13.6M | 36.08%12.25M |
Total composite income of minority owners | 72.39%-110.34K | 188.90%487.53K | 5,386.58%15.27M | -1,563.30%-9.85M | 88.57%-399.64K | 85.98%-548.41K | 104.11%278.34K | 337.96%672.82K | -1,748.27%-3.49M | -11,933.46%-3.91M |
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 Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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