(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 | 4.99%167.18M | 5.36%75.46M | -29.21%346.11M | -37.14%238M | -36.91%159.23M | -39.31%71.62M | -28.60%488.94M | -24.41%378.65M | -27.70%252.38M | -28.59%118.02M |
Operating revenue | 4.99%167.18M | 5.36%75.46M | -29.21%346.11M | -37.14%238M | -36.91%159.23M | -39.31%71.62M | -28.60%488.94M | -24.41%378.65M | -27.70%252.38M | -28.59%118.02M |
Other operating revenue | 8.56%623.15K | ---- | 11.35%2.68M | ---- | -37.89%574K | ---- | 20.21%2.4M | ---- | 36.30%924.19K | ---- |
Total operating cost | 5.04%281.67M | -0.26%126.73M | -20.57%629.39M | -30.74%408.99M | -32.62%268.16M | -22.51%127.06M | -15.82%792.35M | -5.77%590.5M | -6.69%397.99M | -18.08%163.96M |
Operating cost | -1.41%113.21M | -10.28%51.53M | -32.44%241.45M | -38.71%163.54M | -37.69%114.83M | -32.10%57.44M | -30.48%357.39M | -23.67%266.84M | -23.97%184.27M | -27.56%84.59M |
Operating tax surcharges | 48.40%6.99M | 117.41%2.8M | -2.27%12.08M | -16.76%7.65M | -27.56%4.71M | -65.10%1.29M | -9.54%12.36M | -9.69%9.19M | 1.78%6.5M | 19.58%3.69M |
Operating expense | 2.19%22.56M | -35.17%6.68M | 6.03%70.08M | -36.28%40.84M | -26.52%22.07M | -33.17%10.31M | -18.67%66.09M | 4.77%64.1M | -37.28%30.04M | -31.13%15.43M |
Administration expense | 13.58%47.22M | 34.22%25.02M | 4.87%134.7M | -15.08%65.71M | -28.41%41.58M | -3.79%18.64M | -13.20%128.44M | 11.78%77.38M | 21.88%58.08M | -20.33%19.37M |
Financial expense | 8.42%87.53M | 3.81%38.71M | -24.72%158.14M | -23.32%125.12M | -28.42%80.73M | -1.13%37.29M | 25.29%210.07M | 30.39%163.18M | 53.40%112.78M | 23.94%37.71M |
-Interest expense (Financial expense) | 5.63%81.01M | -10.71%33.49M | -23.81%157.42M | -22.68%125.31M | -31.95%76.69M | -0.54%37.5M | 24.26%206.62M | 58.32%162.06M | 53.53%112.7M | 24.40%37.71M |
-Interest Income (Financial expense) | 90.94%-20.76K | 96.37%-8.07K | -493.33%-248.35K | -670.06%-235.68K | -984.04%-229.02K | -2,617.97%-222.56K | 42.84%-41.86K | 36.63%-30.61K | 50.29%-21.13K | 68.69%-8.19K |
Research and development | -1.92%4.16M | -5.38%1.99M | -28.07%12.94M | -37.48%6.13M | -32.88%4.24M | -33.86%2.1M | 8.21%18M | -13.50%9.8M | -27.35%6.32M | 0.92%3.17M |
Credit Impairment Loss | -6.85%-26.25M | ---- | 84.75%-13.2M | 72.30%-24.57M | 72.30%-24.57M | ---- | 36.60%-86.59M | 42.89%-88.67M | 40.85%-88.67M | ---- |
Asset Impairment Loss | ---25.12M | ---- | -273.12%-80M | ---- | ---- | ---- | -156.68%-21.44M | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -1,016.25%-50.07M | -96.95%914.92K | -200.63%-63.51M | 94.34%-4.36M | 94.19%-4.49M | 9,683.88%30.01M | 147.66%63.11M | 50.07%-76.93M | 48.23%-77.26M | -11.07%306.75K |
Invest income | -99.79%41.07K | -99.93%20.72K | -88.70%17.95M | --19.96M | --19.94M | --29.98M | 46,515.59%158.9M | ---- | ---- | ---- |
Asset deal income | 802.10%587.48K | 6,671.98%587.48K | 1,404.19%6.44M | 217.18%65.12K | 232.58%65.12K | ---8.94K | -1,737.65%-493.81K | 73.16%-55.58K | 82.30%-49.12K | ---- |
Other revenue | 839.78%668.7K | 697.89%306.71K | -58.31%5.31M | -98.47%179.88K | -99.38%71.15K | -87.47%38.44K | 4.96%12.74M | 772.53%11.79M | 1,081.18%11.46M | -47.17%306.75K |
Operating profit | -45.10%-164.57M | -98.01%-50.35M | -44.32%-346.79M | 39.28%-175.35M | 49.11%-113.42M | 44.28%-25.43M | 38.22%-240.3M | -3.21%-288.78M | 1.69%-222.87M | -32.10%-45.64M |
Add:Non operating Income | -46.01%36.13K | 142.25%30.84K | -68.93%107K | -83.61%84.1K | 21.37%66.92K | -29.28%12.73K | 1,591.74%344.34K | -91.89%513.04K | 621.09%55.14K | 5,896.20%18K |
Less:Non operating expense | -15.10%11.99M | 42.67%6.29M | 143.94%95.7M | 7.36%22.27M | -37.96%14.13M | -3.84%4.41M | -47.50%39.23M | -38.58%20.74M | 194.88%22.77M | 1,413.45%4.59M |
Total profit | -38.48%-176.52M | -89.80%-56.61M | -58.46%-442.38M | 36.08%-197.54M | 48.09%-127.48M | 40.59%-29.83M | 39.79%-279.18M | -0.58%-309.01M | -4.77%-245.58M | -44.06%-50.21M |
Less:Income tax cost | 98.20%4.59M | 241.92%3.89M | -53.27%3.52M | -18.62%3.8M | -21.45%2.32M | -44.95%1.14M | -1.14%7.53M | 63.14%4.67M | 9.33%2.95M | 229.96%2.07M |
Net profit | FPtoL-181.11M | FPtoL-60.5M | FPtoL-445.91M | FPtoL-201.34M | FPtoL-129.79M | FPtoL-30.96M | FPtoL-286.72M | FPtoL-313.69M | FPtoL-248.53M | FPtoL-52.28M |
Net profit from continuing operation | -39.54%-181.11M | -95.39%-60.5M | -55.52%-445.91M | 35.82%-201.34M | 47.78%-129.79M | 40.77%-30.96M | 39.16%-286.72M | -1.16%-313.69M | -4.82%-248.53M | -47.35%-52.28M |
Less:Minority Profit | -10.31%-42.58M | -83.07%-19.65M | -767.90%-96.6M | -852.19%-57.23M | -568.55%-38.6M | -8,455.96%-10.73M | 44.31%-11.13M | -60.81%-6.01M | -110.69%-5.77M | 89.01%-125.44K |
Net profit of parent company owners | -51.92%-138.53M | -101.93%-40.85M | -26.75%-349.31M | 53.16%-144.11M | 62.44%-91.19M | 61.20%-20.23M | 38.94%-275.59M | -0.43%-307.67M | -3.58%-242.76M | -51.88%-52.15M |
Earning per share | ||||||||||
Basic earning per share | -51.94%-0.208 | -101.64%-0.0613 | -26.69%-0.5245 | 53.16%-0.2164 | 62.44%-0.1369 | 61.17%-0.0304 | 38.90%-0.414 | -0.43%-0.462 | -3.58%-0.3645 | -51.74%-0.0783 |
Diluted earning per share | -51.94%-0.208 | -101.64%-0.0613 | -26.69%-0.5245 | 53.16%-0.2164 | 62.44%-0.1369 | 61.17%-0.0304 | 38.90%-0.414 | -0.43%-0.462 | -3.58%-0.3645 | -51.74%-0.0783 |
Other composite income | 15.04%-8.3M | -160.03%-9.77M | ||||||||
Other composite income of parent company owners | ---- | ---- | 15.04%-8.3M | ---- | ---- | ---- | -160.03%-9.77M | ---- | ---- | ---- |
Total composite income | -39.54%-181.11M | -95.39%-60.5M | -53.20%-454.2M | 35.82%-201.34M | 47.78%-129.79M | 40.77%-30.96M | 37.59%-296.49M | -1.16%-313.69M | -4.82%-248.53M | -47.35%-52.28M |
Total composite income of parent company owners | -51.92%-138.53M | -101.93%-40.85M | -25.32%-357.61M | 53.16%-144.11M | 62.44%-91.19M | 61.20%-20.23M | 37.29%-285.36M | -0.43%-307.67M | -3.58%-242.76M | -51.88%-52.15M |
Total composite income of minority owners | -10.31%-42.58M | -83.07%-19.65M | -767.90%-96.6M | -852.19%-57.23M | -568.55%-38.6M | -8,455.96%-10.73M | 44.31%-11.13M | -60.81%-6.01M | -110.69%-5.77M | 89.01%-125.44K |
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 | -- | -- | Zhongzhu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhu 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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