(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 | -10.00%1.84B | -19.24%757.06M | -32.39%3.81B | -31.66%2.99B | -30.10%2.04B | -30.03%937.38M | -16.05%5.64B | -12.31%4.37B | -6.35%2.92B | -3.06%1.34B |
Operating revenue | -10.00%1.84B | -19.24%757.06M | -32.39%3.81B | -31.66%2.99B | -30.10%2.04B | -30.03%937.38M | -16.05%5.64B | -12.31%4.37B | -6.35%2.92B | -3.06%1.34B |
Other operating revenue | 33.16%9.56M | ---- | -88.13%4.31M | ---- | -56.87%7.18M | ---- | -28.63%36.35M | ---- | -5.69%16.65M | ---- |
Total operating cost | -10.88%1.96B | -15.85%844.18M | -26.89%4.14B | -26.97%3.2B | -23.66%2.2B | -20.00%1B | -11.13%5.66B | -8.66%4.38B | -5.46%2.88B | -5.89%1.25B |
Operating cost | -12.03%1.82B | -18.52%765.24M | -28.34%3.85B | -27.86%3B | -24.07%2.07B | -21.16%939.13M | -11.47%5.37B | -9.40%4.16B | -5.99%2.73B | -5.47%1.19B |
Operating tax surcharges | -16.20%9.39M | -6.55%4.31M | 0.63%22.3M | 1.44%16.13M | 3.41%11.21M | -7.63%4.61M | -25.96%22.16M | -21.23%15.91M | -5.29%10.84M | -7.26%4.99M |
Operating expense | -6.10%8.83M | -22.17%3.72M | -9.61%19.92M | -24.06%14.33M | -28.00%9.4M | -22.09%4.77M | -0.82%22.04M | 22.06%18.87M | 48.67%13.06M | 75.15%6.13M |
Administration expense | 33.99%83.59M | 84.66%55.39M | 12.56%152.34M | -0.76%99.82M | -4.69%62.39M | 11.71%29.99M | -15.63%135.35M | -4.24%100.58M | -19.16%65.45M | -29.69%26.85M |
Financial expense | -24.72%12.41M | -59.27%4.6M | -25.03%41.9M | -35.84%27.28M | -47.52%16.49M | 8.49%11.3M | 32.54%55.89M | 59.56%42.52M | 91.06%31.43M | -17.63%10.42M |
-Interest expense (Financial expense) | 11.70%27.08M | 4.24%12.71M | -7.87%47.89M | -9.41%36.97M | -8.53%24.25M | 5.58%12.2M | 17.27%51.98M | 39.43%40.8M | 42.24%26.51M | 29.64%11.55M |
-Interest Income (Financial expense) | -309.56%-11.3M | -1,429.14%-6.47M | 36.74%-2.26M | -58.39%-4.22M | -61.46%-2.76M | 31.91%-423.06K | 26.68%-3.58M | 24.00%-2.66M | 9.13%-1.71M | 19.55%-621.33K |
Research and development | -17.70%21.2M | -17.95%10.93M | -2.91%54.13M | -4.38%40.6M | -9.86%25.75M | -7.13%13.32M | 11.43%55.75M | 16.22%42.46M | 19.04%28.57M | 13.43%14.35M |
Credit Impairment Loss | 30.17%-6.67M | -320.39%-4.69M | -613.74%-6.41M | -131.12%-10.23M | -39.10%-9.54M | 76.97%-1.12M | 110.69%1.25M | 47.49%-4.42M | -631.43%-6.86M | -335.89%-4.84M |
Asset Impairment Loss | -1,937.60%-6.68M | -707.97%-2.21M | -35.65%-56.03M | 101.78%363.36K | 101.77%363.36K | 584.39%363.36K | -1,659.99%-41.31M | -3,059.78%-20.47M | -2,908.64%-20.49M | -124.75%-75.01K |
Other net revenue | -14.04%8.63M | -121.12%-2.55M | -146.00%-21.45M | -43.35%20.92M | -58.39%10.04M | -64.72%12.05M | -40.60%46.62M | -31.76%36.93M | -30.82%24.13M | 122.19%34.16M |
Fair value change income | ---- | ---- | -104.49%-131.17K | -106.71%-216.33K | -108.58%-226K | -81.16%347.15K | 38.84%2.92M | 99.15%3.22M | 153.93%2.63M | -20.39%1.84M |
Invest income | -89.23%867.76K | -92.18%382.83K | -82.16%8.65M | -65.30%15.49M | -78.64%8.06M | -83.95%4.89M | -28.25%48.5M | 7.25%44.65M | 77.67%37.73M | 412.78%30.48M |
-Including: Investment income associates | -100.34%-22.41K | -97.18%122.79K | -86.97%5.93M | -68.51%13.28M | -81.53%6.56M | -85.61%4.35M | -36.45%45.47M | 2.83%42.16M | 73.27%35.49M | 458.93%30.23M |
Asset deal income | 1,487.86%6.8M | ---- | -66.97%5.28M | 136.47%428.32K | 210.01%428.32K | --14.6K | 831.22%15.98M | ---1.17M | ---389.34K | ---- |
Other revenue | 30.48%14.31M | -47.45%3.97M | 41.05%27.19M | -0.30%15.08M | -4.76%10.96M | 11.75%7.55M | -22.83%19.28M | -24.16%15.12M | -19.12%11.51M | 41.93%6.76M |
Operating profit | 22.93%-113.33M | -66.99%-89.67M | -1,680.05%-349.49M | -780.73%-190.73M | -327.13%-147.04M | -144.79%-53.7M | -94.77%22.12M | -88.51%28.02M | -39.62%64.74M | 84.81%119.89M |
Add:Non operating Income | -89.99%26.89K | -58.45%6.9K | -70.17%569.33K | -75.19%339.21K | 90.27%268.73K | -47.71%16.62K | 461.38%1.91M | 285.27%1.37M | -14.41%141.24K | -78.83%31.78K |
Less:Non operating expense | 463.83%1.87M | 26.84%83.2K | -22.40%1.08M | 94.35%727.89K | 19.00%332.01K | -51.97%65.6K | -60.63%1.4M | -69.11%374.53K | 65.23%279K | 153.08%136.57K |
Total profit | 21.71%-115.17M | -66.98%-89.74M | -1,646.51%-350.01M | -758.77%-191.12M | -327.71%-147.1M | -144.87%-53.74M | -94.61%22.63M | -88.06%29.01M | -39.75%64.6M | 84.38%119.78M |
Less:Income tax cost | -449.56%-15.77M | -536.95%-11.63M | -1,419.55%-49M | -152.86%-6.41M | -128.30%-2.87M | -83.19%2.66M | -92.19%3.71M | -64.88%12.13M | -35.93%10.14M | 51.69%15.84M |
Net profit | FPtoL-99.4M | FPtoL-78.11M | SL-301M | SL-184.71M | SL-144.23M | SL-56.41M | -94.92%18.92M | -91.90%16.89M | -40.41%54.46M | 90.64%103.95M |
Net profit from continuing operation | 31.08%-99.4M | -38.48%-78.11M | -1,691.06%-301M | -1,193.90%-184.71M | -364.83%-144.23M | -154.26%-56.41M | -94.92%18.92M | -91.90%16.89M | -40.41%54.46M | 90.64%103.95M |
Less:Minority Profit | -76.55%1.38M | -93.03%270.78K | -40.51%7.93M | 10.94%8.98M | -11.96%5.89M | -8.00%3.89M | -32.97%13.32M | -46.09%8.1M | -15.62%6.69M | 24.00%4.23M |
Net profit of parent company owners | 32.87%-100.78M | -30.00%-78.38M | -5,621.07%-308.93M | -2,304.01%-193.69M | -414.24%-150.12M | -160.46%-60.29M | -98.41%5.6M | -95.45%8.79M | -42.76%47.77M | 95.08%99.72M |
Earning per share | ||||||||||
Basic earning per share | 31.82%-0.15 | -33.33%-0.12 | -4,600.00%-0.45 | -2,900.00%-0.28 | -414.29%-0.22 | -160.00%-0.09 | -98.08%0.01 | -96.43%0.01 | -41.67%0.07 | 87.50%0.15 |
Diluted earning per share | 31.82%-0.15 | -33.33%-0.12 | -4,600.00%-0.45 | -2,900.00%-0.28 | -414.29%-0.22 | -160.00%-0.09 | -98.08%0.01 | -96.43%0.01 | -41.67%0.07 | 87.50%0.15 |
Other composite income | -553.93%-232.03K | -205.5K | -3.33%252.64K | -234.48%-66.16K | 139.62%51.12K | 230.20%261.35K | 690.27%49.19K | -2,172.35%-129.01K | ||
Other composite income of parent company owners | -553.93%-232.03K | ---205.5K | -3.33%252.64K | -234.48%-66.16K | 139.62%51.12K | ---- | 230.20%261.35K | 690.27%49.19K | -2,172.35%-129.01K | ---- |
Total composite income | 30.90%-99.63M | -38.85%-78.32M | -1,668.06%-300.75M | -1,191.11%-184.78M | -365.37%-144.18M | -154.26%-56.41M | -94.84%19.18M | -91.87%16.93M | -40.56%54.33M | 90.64%103.95M |
Total composite income of parent company owners | 32.69%-101.01M | -30.34%-78.59M | -5,370.39%-308.68M | -2,292.49%-193.76M | -414.98%-150.07M | -160.46%-60.29M | -98.34%5.86M | -95.43%8.84M | -42.92%47.64M | 95.08%99.72M |
Total composite income of minority owners | -76.55%1.38M | -93.03%270.78K | -40.51%7.93M | 10.94%8.98M | -11.96%5.89M | -8.00%3.89M | -32.97%13.32M | -46.09%8.1M | -15.62%6.69M | 24.00%4.23M |
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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