(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 | -2.01%472.93M | -5.25%191.42M | 2.67%1.13B | -3.80%752.38M | 0.82%482.65M | 2.27%202.03M | 15.85%1.1B | 21.75%782.1M | 27.90%478.75M | 32.06%197.56M |
Operating revenue | -2.01%472.93M | -5.25%191.42M | 2.67%1.13B | -3.80%752.38M | 0.82%482.65M | 2.27%202.03M | 15.85%1.1B | 21.75%782.1M | 27.90%478.75M | 32.06%197.56M |
Other operating revenue | -8.91%5.79M | ---- | 13.09%11.45M | ---- | 36.33%6.36M | ---- | -1.91%10.13M | ---- | 2.64%4.66M | ---- |
Total operating cost | 0.13%470.12M | -5.64%199.06M | 7.29%1.07B | 4.02%735.76M | 8.62%469.52M | 10.05%210.96M | 20.54%993.09M | 28.36%707.35M | 30.04%432.24M | 31.90%191.7M |
Operating cost | 1.49%255.18M | -10.02%100.88M | 6.71%605.14M | -0.15%400.94M | 6.22%251.44M | 14.61%112.12M | 24.59%567.08M | 28.85%401.56M | 30.75%236.71M | 31.75%97.83M |
Operating tax surcharges | -4.90%4.96M | -6.12%1.73M | 7.12%11.21M | 9.94%7.41M | 25.99%5.22M | 29.31%1.84M | 8.57%10.47M | 10.58%6.74M | 9.61%4.14M | 9.31%1.43M |
Operating expense | -6.85%110.54M | -6.41%48.67M | 5.60%252.7M | 4.27%183M | 5.56%118.67M | -5.07%52.01M | 15.89%239.31M | 35.53%175.5M | 41.46%112.42M | 44.30%54.78M |
Administration expense | 4.02%47.72M | 1.23%23.35M | 17.74%93.9M | 21.88%68.82M | 27.27%45.87M | 27.93%23.07M | 3.68%79.75M | 5.60%56.47M | -0.03%36.04M | 2.29%18.03M |
Financial expense | -23.71%4.78M | -15.57%2.3M | 12.99%12.25M | 8.59%8.4M | 29.41%6.26M | -6.52%2.72M | 166.41%10.84M | 255.02%7.73M | 424.38%4.84M | 549.26%2.91M |
-Interest expense (Financial expense) | 4.57%7.98M | 5.81%3.88M | 4.53%15.28M | 6.62%11.36M | 7.96%7.63M | 7.77%3.67M | 40.77%14.62M | 57.62%10.65M | 2,066.39%7.07M | 2,667.44%3.4M |
-Interest Income (Financial expense) | -2.29%-3.12M | 0.44%-1.37M | 2.71%-4.77M | -12.95%-4.33M | -20.71%-3.05M | -98.22%-1.38M | 11.21%-4.91M | 15.62%-3.84M | -14.24%-2.52M | 24.37%-696.34K |
Research and development | 11.59%46.93M | 15.21%22.13M | 5.42%90.29M | 13.21%67.18M | 10.42%42.06M | 14.89%19.21M | 19.58%85.65M | 23.14%59.34M | 22.35%38.09M | 12.70%16.72M |
Credit Impairment Loss | -154.19%-1.8M | 22.70%2.49M | 35.63%-3.87M | 49.32%-2.07M | 67.78%-707.62K | 48.28%2.03M | -32.47%-6.01M | -119.49%-4.08M | -336.52%-2.2M | 10.41%1.37M |
Asset Impairment Loss | -95.72%-3.8M | -59.88%-2.2M | -1,035.27%-62.31M | -64.83%-2.87M | -77.22%-1.94M | -20,529.95%-1.38M | 76.23%-5.49M | 49.49%-1.74M | 47.90%-1.1M | -101.73%-6.68K |
Other net revenue | -76.09%6.69M | -55.60%3.91M | -348.69%-28.02M | 156.32%30.78M | 484.57%27.97M | 65.62%8.81M | 221.02%11.27M | 224.99%12.01M | 61.72%4.78M | 18.58%5.32M |
Fair value change income | -145.32%-176.33K | -24.34%274.11K | -769.66%-2.36M | -112.32%-117K | -111.81%-71.88K | --362.27K | --352.6K | --949.32K | --608.73K | ---- |
Invest income | -90.91%1.64M | -160.24%-978.97K | 944.45%14.57M | 897.02%17.69M | 2,660.25%18.06M | 271.57%1.63M | 248.06%1.4M | 148.99%1.77M | 59.06%-705.57K | 181.14%437.4K |
-Including: Investment income associates | -2,394.47%-3.46M | -346.65%-1.52M | -48.16%-2.24M | -112.77%-213.7K | 62.86%-138.77K | 331.49%618.28K | 29.99%-1.51M | 142.79%1.67M | 79.00%-373.63K | 51.38%-267.08K |
Asset deal income | --0 | ---- | 7.93%204.1K | -14.14%162.38K | -10.14%162.38K | 9,405.40%151.84K | 206.06%189.1K | 559.38%189.13K | 529.99%180.7K | -502.08%-1.63K |
Other revenue | -13.18%10.82M | -28.06%4.33M | 23.58%25.74M | 20.56%17.99M | 55.95%12.47M | 70.93%6.02M | 8.53%20.83M | 18.42%14.92M | 37.14%7.99M | 3.59%3.52M |
Operating profit | -76.89%9.5M | -3,045.56%-3.73M | -71.02%33.62M | -45.35%47.41M | -19.86%41.1M | -101.06%-118.54K | 1.38%116.01M | -8.65%86.76M | 14.31%51.29M | 27.80%11.18M |
Add:Non operating Income | 80.87%155.69K | 112.37%118.68K | 97.50%757.44K | 57.46%448.56K | -34.44%86.08K | -6.39%55.88K | -12.99%383.51K | -29.68%284.87K | -27.41%131.31K | -12.72%59.7K |
Less:Non operating expense | -85.49%98.65K | -23.66%324.97K | 21.47%1.1M | 7.17%762.8K | 60.05%679.74K | 252.72%425.7K | 15.55%904.57K | -3.66%711.74K | -40.74%424.7K | -80.75%120.69K |
Total profit | -76.41%9.55M | -705.79%-3.94M | -71.18%33.28M | -45.45%47.1M | -20.56%40.51M | -104.39%-488.35K | 1.23%115.49M | -8.78%86.33M | 15.03%50.99M | 35.77%11.12M |
Less:Income tax cost | 1,132.70%1.42M | -44.18%1.17M | -75.04%3.24M | -96.29%313.01K | -98.57%115.5K | 27.11%2.09M | -25.25%12.98M | -26.90%8.43M | 2.09%8.08M | -32.41%1.65M |
Net profit | -79.87%8.13M | FPtoL-5.1M | -70.69%30.04M | -39.95%46.78M | -5.87%40.39M | SL-2.58M | 5.99%102.51M | -6.26%77.9M | 17.84%42.91M | 64.65%9.47M |
Net profit from continuing operation | -79.87%8.13M | -97.66%-5.1M | -67.66%33.15M | -39.95%46.78M | -5.87%40.39M | -127.26%-2.58M | 5.99%102.51M | -6.26%77.9M | 17.84%42.91M | 64.65%9.47M |
Net income from discontinuing operating | ---- | ---- | ---3.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -70.15%522.44K | 117.95%93.45K | -35.94%4.94M | -54.33%3.26M | -58.35%1.75M | -137.44%-520.48K | 84.78%7.71M | 141.63%7.14M | 664.48%4.2M | 2,415.61%1.39M |
Net profit of parent company owners | -80.31%7.61M | -152.09%-5.2M | -73.52%25.1M | -38.49%43.52M | -0.18%38.64M | -125.51%-2.06M | 2.44%94.8M | -11.72%70.76M | 7.93%38.71M | 39.03%8.08M |
Earning per share | ||||||||||
Basic earning per share | -80.79%0.0259 | -183.33%-0.0204 | -75.76%0.08 | -40.00%0.15 | -3.71%0.1348 | -124.00%-0.0072 | 3.13%0.33 | -10.71%0.25 | 7.69%0.14 | 50.00%0.03 |
Diluted earning per share | -80.79%0.0259 | -183.33%-0.0204 | -75.76%0.08 | -40.00%0.15 | -3.71%0.1348 | -124.00%-0.0072 | 3.13%0.33 | -10.71%0.25 | 7.69%0.14 | 50.00%0.03 |
Other composite income | 66.86%430.09K | -92.33%5K | -19.58%391.54K | -87.89%206.5K | -72.74%257.75K | 338.70%65.21K | -56.55%486.86K | 100.57%1.71M | 9.54%945.38K | -98.97%14.87K |
Other composite income of parent company owners | 66.86%430.09K | -92.33%5K | -19.58%391.54K | -87.89%206.5K | -72.74%257.75K | 338.70%65.21K | -56.55%486.86K | 100.57%1.71M | 9.54%945.38K | -98.97%14.87K |
Total composite income | -78.94%8.56M | -102.58%-5.1M | -70.45%30.43M | -40.97%46.99M | -7.32%40.65M | -126.53%-2.52M | 5.27%103M | -5.18%79.61M | 17.64%43.86M | 31.89%9.49M |
Total composite income of parent company owners | -79.34%8.04M | -160.08%-5.19M | -73.25%25.49M | -39.66%43.73M | -1.91%38.9M | -124.66%-2M | 1.73%95.28M | -10.54%72.46M | 7.96%39.66M | 11.63%8.1M |
Total composite income of minority owners | -70.15%522.44K | 117.95%93.45K | -35.94%4.94M | -54.33%3.26M | -58.35%1.75M | -137.44%-520.48K | 84.78%7.71M | 141.63%7.14M | 664.48%4.2M | 2,415.61%1.39M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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