(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 | -7.76%636.92M | 1.11%298.23M | 24.00%1.98B | 26.48%1.27B | 54.59%690.51M | 6.37%294.96M | -14.90%1.6B | -13.56%1B | -28.41%446.67M | 2.88%277.3M |
Operating revenue | -7.76%636.92M | 1.11%298.23M | 24.00%1.98B | 26.48%1.27B | 54.59%690.51M | 6.37%294.96M | -14.90%1.6B | -13.56%1B | -28.41%446.67M | 2.88%277.3M |
Other operating revenue | 1.88%9.88M | ---- | -14.71%18.87M | ---- | -15.72%9.7M | ---- | -3.89%22.12M | ---- | 29.99%11.51M | ---- |
Total operating cost | -4.69%610.19M | 1.57%303.43M | 6.84%1.76B | 22.14%1.16B | 24.64%640.18M | 6.40%298.74M | 8.18%1.65B | -1.90%952.84M | -9.63%513.65M | 5.68%280.76M |
Operating cost | -17.16%245.52M | -1.24%117.85M | -2.30%833.39M | 37.22%587.3M | 38.56%296.38M | -1.47%119.34M | 6.79%852.98M | -12.52%428.01M | -28.10%213.91M | -6.13%121.12M |
Operating tax surcharges | -8.03%4.06M | 44.62%987.21K | 8.80%12.14M | 19.84%6.12M | 26.82%4.42M | 34.51%682.62K | -16.64%11.16M | -11.58%5.11M | -19.68%3.48M | -45.98%507.47K |
Operating expense | 24.57%121.55M | -2.92%59.81M | 34.43%376.65M | 18.59%201.12M | 34.01%97.57M | 15.97%61.61M | 4.66%280.18M | 18.30%169.6M | 9.81%72.81M | 40.71%53.13M |
Administration expense | 3.10%137.4M | 8.08%70.78M | 7.74%280.73M | 6.64%201.48M | 9.50%133.26M | 5.89%65.49M | 10.96%260.56M | -5.10%188.93M | 13.90%121.7M | 4.90%61.85M |
Financial expense | -10.71%-2.95M | 28.10%-1.36M | 33.02%-6.28M | 41.68%-4.05M | 47.47%-2.66M | 41.79%-1.89M | 5.24%-9.37M | 2.99%-6.94M | 10.39%-5.07M | -61.80%-3.24M |
-Interest expense (Financial expense) | -41.64%357.92K | 95.56%224.6K | 1.77%1.6M | 58.44%750.47K | 52.37%613.27K | -79.23%114.85K | 123.44%1.57M | 10.96%473.65K | 104.58%402.49K | --553.04K |
-Interest Income (Financial expense) | -1.83%-3.45M | 20.99%-1.63M | 25.16%-8.33M | 36.51%-4.81M | 39.52%-3.39M | 46.67%-2.06M | -2.55%-11.13M | 2.35%-7.57M | 6.24%-5.6M | -70.35%-3.87M |
Research and development | -5.94%104.6M | 3.46%55.36M | 4.56%262.45M | 2.21%171.84M | 4.12%111.21M | 12.88%53.51M | 15.51%251M | 19.25%168.12M | 7.85%106.81M | 15.64%47.41M |
Credit Impairment Loss | -6.15%-13.04M | -68.65%2.28M | 3.72%-111.71M | 95.00%-1.48M | 0.52%-12.28M | 738.25%7.26M | -46.98%-116.03M | -15.91%-29.52M | 21.88%-12.35M | 27.33%-1.14M |
Asset Impairment Loss | 17.59%-439.48K | ---1.06M | 92.47%-20.72M | --268.27K | ---533.25K | ---- | -27,076.18%-274.97M | ---- | ---- | ---- |
Other net revenue | 76.05%8.03M | -29.36%12.5M | 75.76%-78.75M | 1,370.18%30.48M | -61.36%4.56M | 9.30%17.69M | -600.29%-324.95M | 184.90%2.07M | 2,365.16%11.8M | 79.73%16.19M |
Invest income | -4.51%9.33M | -15.41%4.48M | 9.69%24.86M | 16.77%14.39M | 16.30%9.77M | 4.08%5.29M | 147.90%22.67M | 234.51%12.32M | 309.35%8.4M | 1,424.96%5.09M |
-Including: Investment income associates | -42.89%-686.96K | ---- | -24.49%3.19M | -385.36%-1.4M | -102.24%-480.75K | ---- | 1,999.41%4.22M | -274.18%-288.72K | ---237.71K | ---- |
Asset deal income | -80.44%-133.18K | -414.20%-27.66K | 99.04%-28.09K | -194.83%-1.63K | -2,020.75%-73.81K | 129.07%8.8K | -816.22%-2.92M | -99.57%1.72K | -96.53%3.84K | --3.84K |
Other revenue | 60.31%12.31M | 33.15%6.83M | -37.72%28.84M | -10.24%17.3M | -51.23%7.68M | -58.09%5.13M | 92.92%46.3M | 1.75%19.27M | 11.47%15.74M | 19.49%12.23M |
Operating profit | -36.67%34.76M | -47.57%7.3M | 137.48%140.85M | 155.11%137.22M | 199.48%54.88M | 9.32%13.92M | -222.55%-375.76M | -71.44%53.79M | -198.45%-55.17M | -1.20%12.73M |
Add:Non operating Income | -82.27%223.93K | -85.02%95.35K | 58.70%16.29M | -33.09%5.34M | -82.30%1.26M | 178.88%636.44K | -0.55%10.27M | -10.06%7.98M | 139.58%7.14M | -84.59%228.21K |
Less:Non operating expense | -27.86%476.32K | -15.48%125.73K | 98.77%2.76M | -27.96%881.2K | 19.59%660.26K | -65.80%148.76K | 1,077.41%1.39M | 1,321.62%1.22M | 629.60%552.08K | 888.86%434.91K |
Total profit | -37.81%34.5M | -49.55%7.27M | 142.08%154.38M | 133.99%141.68M | 214.20%55.48M | 15.02%14.4M | -215.80%-366.88M | -69.29%60.55M | -182.42%-48.58M | -12.56%12.52M |
Less:Income tax cost | -78.58%1.29M | -23.99%3.32M | 139.06%9.01M | 305.99%12.35M | 40.10%6.02M | 44.48%4.37M | -173.29%-23.07M | -66.79%3.04M | -19.59%4.3M | -13.52%3.02M |
Net profit | -32.85%33.21M | -60.67%3.95M | FLtoP145.37M | 124.90%129.33M | FLtoP49.47M | 5.65%10.04M | SL-343.82M | -69.41%57.51M | SL-52.88M | -12.25%9.5M |
Net profit from continuing operation | -32.85%33.21M | -60.67%3.95M | 142.28%145.37M | 124.90%129.33M | 193.54%49.47M | 5.65%10.04M | -220.48%-343.82M | -69.41%57.51M | -198.65%-52.88M | -12.25%9.5M |
Less:Minority Profit | 80.30%-688.8K | 57.52%-913.26K | -30.26%-6.74M | -29.54%-6.11M | -7.33%-3.5M | 2.05%-2.15M | -132.26%-5.17M | -93.51%-4.71M | -76.50%-3.26M | -202.59%-2.2M |
Net profit of parent company owners | -35.99%33.9M | -60.12%4.86M | 144.92%152.11M | 117.67%135.44M | 206.73%52.96M | 4.21%12.19M | -217.75%-338.64M | -67.32%62.22M | -189.49%-49.62M | 1.25%11.69M |
Earning per share | ||||||||||
Basic earning per share | -36.11%0.069 | -60.00%0.01 | 144.70%0.3092 | 109.92%0.275 | 206.93%0.108 | 4.17%0.025 | -211.56%-0.6917 | -68.05%0.131 | -182.11%-0.101 | -7.69%0.024 |
Diluted earning per share | -36.11%0.069 | -60.00%0.01 | 144.89%0.309 | 109.92%0.275 | 206.93%0.108 | 4.17%0.025 | -212.84%-0.6883 | -68.05%0.131 | -188.60%-0.101 | -7.69%0.024 |
Other composite income | -81.33%487.01K | 98.31%-8.06K | -29.44%2.18M | -47.25%3.2M | -21.74%2.61M | -145.93%-476.75K | 200.57%3.09M | 145.37%6.07M | 32.40%3.33M | -59.04%1.04M |
Other composite income of parent company owners | -87.07%259.68K | 145.70%17.96K | -47.56%1.48M | -48.28%2.45M | -18.19%2.01M | -107.40%-39.3K | 773.08%2.82M | 246.30%4.75M | 77.32%2.45M | -65.55%530.85K |
Other composite income of minority owners | -62.12%227.33K | 94.05%-26.02K | 163.10%699.79K | -43.55%749.13K | -31.68%600.09K | -186.25%-437.45K | -62.26%265.98K | 20.15%1.33M | -22.48%878.3K | -48.94%507.18K |
Total composite income | -35.28%33.7M | -58.80%3.94M | 143.31%147.55M | 108.45%132.53M | 205.10%52.07M | -9.28%9.56M | -218.97%-340.73M | -66.62%63.58M | -188.29%-49.55M | -21.12%10.54M |
Total composite income of parent company owners | -37.85%34.16M | -59.84%4.88M | 145.74%153.59M | 105.91%137.89M | 216.54%54.97M | -0.64%12.15M | -216.64%-335.82M | -65.08%66.97M | -182.99%-47.17M | -6.62%12.23M |
Total composite income of minority owners | 84.06%-461.47K | 63.70%-939.28K | -23.06%-6.04M | -58.17%-5.36M | -21.72%-2.9M | -53.29%-2.59M | -222.27%-4.91M | -154.35%-3.39M | -233.90%-2.38M | -730.00%-1.69M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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