(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 | -4.50%1.14B | 2.64%532.93M | -3.75%2.5B | -11.40%1.8B | 2.13%1.2B | 2.80%519.19M | 5.76%2.59B | 13.33%2.03B | 8.59%1.17B | -6.83%505.06M |
Operating revenue | -4.50%1.14B | 2.64%532.93M | -3.75%2.5B | -11.40%1.8B | 2.13%1.2B | 2.80%519.19M | 5.76%2.59B | 13.33%2.03B | 8.59%1.17B | -6.83%505.06M |
Other operating revenue | -23.58%20.98M | ---- | -11.60%50.6M | ---- | 8.37%27.45M | ---- | -10.85%57.23M | ---- | 27.93%25.33M | ---- |
Total operating cost | 4.11%1.27B | 7.07%589.95M | 0.92%2.57B | -6.17%1.85B | 2.44%1.22B | 0.93%551.02M | -5.20%2.55B | 1.56%1.97B | 1.47%1.19B | -3.70%545.92M |
Operating cost | -2.40%920.48M | 4.15%427.66M | -1.81%1.98B | -11.50%1.42B | 0.02%943.08M | -3.94%410.61M | -6.62%2.02B | 1.76%1.6B | 0.83%942.89M | -8.12%427.46M |
Operating tax surcharges | 16.09%15.2M | 1.15%7.04M | 4.88%26.3M | -8.50%18.78M | 8.12%13.1M | 27.50%6.96M | -20.56%25.08M | 9.17%20.52M | 2.01%12.11M | 7.93%5.46M |
Operating expense | 22.13%33.15M | 21.88%14.54M | 17.24%59.41M | 26.27%42.65M | 40.71%27.14M | 39.99%11.93M | 18.91%50.68M | 11.47%33.77M | -2.15%19.29M | -0.37%8.52M |
Administration expense | 44.83%150.08M | 30.55%67.79M | 7.41%228.73M | 8.01%159.46M | 6.74%103.63M | 28.47%51.93M | 13.15%212.95M | 16.85%147.63M | 19.72%97.09M | 24.36%40.42M |
Financial expense | 470.19%8.86M | -35.41%6.27M | 292.37%11.21M | 126.86%5.56M | 57.56%-2.39M | 114.27%9.71M | -121.94%-5.83M | -296.47%-20.69M | -179.43%-5.64M | 1,200.93%4.53M |
-Interest expense (Financial expense) | 97.93%17.05M | 171.26%9.05M | -18.63%24.58M | -16.98%16.65M | -37.02%8.62M | -42.45%3.34M | 28.97%30.21M | 39.69%20.06M | 56.64%13.68M | 3.65%5.8M |
-Interest Income (Financial expense) | 16.10%-3.24M | 14.23%-1.39M | 12.77%-9.22M | 36.99%-5.97M | 42.58%-3.86M | 57.07%-1.62M | -9.38%-10.57M | -14.33%-9.48M | -9.54%-6.73M | -15.56%-3.76M |
Research and development | 5.14%138.97M | 11.29%66.66M | 6.98%266.31M | 9.78%200.65M | 8.36%132.17M | 0.61%59.9M | 3.89%248.93M | 4.11%182.77M | 5.47%121.97M | 6.37%59.53M |
Credit Impairment Loss | -201.95%-3.94M | -123.34%-1.4M | 22.88%-14.04M | 97.01%-398.44K | 160.71%3.87M | 274.74%6.01M | -1,711.70%-18.2M | -1,264.66%-13.33M | -162.84%-6.37M | -137.48%-3.44M |
Asset Impairment Loss | -712.20%-30.94M | -30.66%-7.55M | -539.57%-133.09M | 27.51%-15.05M | 61.85%5.05M | 11.41%-5.78M | 82.83%-20.81M | -97.27%-20.77M | 133.69%3.12M | -376.02%-6.52M |
Other net revenue | -141.84%-16.15M | -165.78%-9.17M | -261.32%-94.69M | -5.88%39.97M | -4.17%38.59M | -0.63%13.95M | 254.35%58.69M | -56.99%42.47M | -46.28%40.27M | -61.54%14.04M |
Fair value change income | 165.94%1.02M | 206.75%784.27K | 3.97%-3.41M | 62.16%-924.83K | 66.62%-1.55M | 57.90%-734.66K | -205.21%-3.55M | -495.10%-2.44M | -633.12%-4.64M | ---1.74M |
Invest income | -122.69%-3.88M | -213.11%-7.12M | -67.75%19.13M | -50.61%22.08M | -44.78%17.12M | -58.51%6.3M | -23.68%59.31M | -22.42%44.71M | -17.39%31.01M | -23.59%15.17M |
-Including: Investment income associates | -147.66%-5.72M | -354.21%-8.03M | -67.10%14.5M | -48.24%15.96M | -28.25%12.01M | -34.76%3.16M | 93.93%44.08M | 117.20%30.84M | 76.07%16.74M | 4.61%4.84M |
Asset deal income | 155.94%325.16K | 171.14%328.25K | -116.60%-1.41M | -122.36%-1.19M | -114.33%-581.29K | -117.23%-461.39K | -64.98%8.5M | -76.41%5.3M | -82.17%4.06M | 206.78%2.68M |
Other revenue | 44.88%21.27M | -32.85%5.78M | 14.00%38.13M | 22.24%35.45M | 12.11%14.68M | 9.14%8.61M | 0.06%33.45M | 5.81%29M | 1.22%13.1M | 86.85%7.89M |
Operating profit | -915.12%-141.25M | -270.33%-66.2M | -271.69%-173.26M | -105.38%-5.76M | -24.98%17.33M | 33.35%-17.88M | 145.40%100.91M | 335.32%107.01M | 231.28%23.1M | -329.75%-26.82M |
Add:Non operating Income | 31.15%644.58K | 20.19%315.92K | 320.01%12.06M | -70.28%1.32M | -77.15%491.47K | -68.96%262.84K | 16.90%2.87M | 222.82%4.45M | 271.79%2.15M | 234.70%846.7K |
Less:Non operating expense | -69.41%1.12M | -55.78%430.68K | 67.96%9.07M | 234.59%4.78M | 342.55%3.65M | 103.92%973.9K | -37.63%5.4M | -57.17%1.43M | 3.85%824.8K | 4.71%477.6K |
Total profit | -1,100.16%-141.72M | -256.78%-66.32M | -273.08%-170.28M | -108.37%-9.21M | -41.98%14.17M | 29.73%-18.59M | 143.06%98.38M | 331.98%110.03M | 237.13%24.42M | -330.60%-26.45M |
Less:Income tax cost | -182.63%-9.27M | -178.88%-3.26M | 142.76%3.74M | -35.71%9.06M | 86.28%11.22M | 187.69%4.13M | 35.40%-8.75M | 155.00%14.09M | 133.98%6.02M | -1,496.01%-4.71M |
Net profit | SL-132.45M | FPtoL-63.06M | SL-174.02M | SL-18.27M | -83.97%2.95M | FPtoL-22.72M | FLtoP107.13M | FLtoP95.94M | FLtoP18.4M | SL-21.74M |
Net profit from continuing operation | -4,591.90%-132.45M | -177.60%-63.06M | -262.44%-174.02M | -119.04%-18.27M | -83.97%2.95M | -4.47%-22.72M | 149.84%107.13M | 539.74%95.94M | 22,975.41%18.4M | -284.81%-21.74M |
Less:Minority Profit | 306.05%4.45M | 31.35%-1.67M | -127.62%-3.69M | -93.63%1.31M | -119.77%-2.16M | -134.50%-2.43M | -69.83%13.36M | -33.04%20.62M | -47.67%10.93M | -30.84%7.05M |
Net profit of parent company owners | -2,779.33%-136.9M | -202.66%-61.39M | -281.64%-170.33M | -126.00%-19.59M | -31.60%5.11M | 29.56%-20.28M | 136.18%93.77M | 243.14%75.32M | 135.63%7.47M | -1,931.75%-28.79M |
Earning per share | ||||||||||
Basic earning per share | -1,900.00%-0.18 | -166.67%-0.08 | -283.33%-0.22 | -130.00%-0.03 | 0.00%0.01 | 25.00%-0.03 | 135.29%0.12 | 242.86%0.1 | 133.33%0.01 | -2,100.00%-0.04 |
Diluted earning per share | -1,900.00%-0.18 | -166.67%-0.08 | -283.33%-0.22 | -130.00%-0.03 | 0.00%0.01 | 25.00%-0.03 | 135.29%0.12 | 242.86%0.1 | 133.33%0.01 | -2,100.00%-0.04 |
Other composite income | -159.75%-18.14K | 95.77%-1.21K | -235.66%-274.41K | 84.06%21.01K | 98.86%30.35K | -251.86%-28.74K | 302.69%202.27K | 133.22%11.42K | 132.49%15.26K | -144.98%-8.17K |
Other composite income of parent company owners | -159.60%-18.12K | 95.78%-1.21K | -235.56%-274.38K | 82.07%21.06K | 98.39%30.41K | -251.81%-28.77K | 302.53%202.4K | 133.65%11.57K | 132.61%15.33K | -145.06%-8.18K |
Other composite income of minority owners | 74.17%-14.42 | -102.11%-0.71 | 79.38%-25.88 | 68.54%-47.36 | 13.47%-55.82 | 211.38%33.66 | -188.00%-125.51 | -1,296.50%-150.52 | -333.22%-64.51 | 2.27%10.81 |
Total composite income | -4,546.74%-132.47M | -177.26%-63.06M | -262.39%-174.29M | -119.02%-18.25M | -83.82%2.98M | -4.56%-22.74M | 149.91%107.33M | 539.10%95.96M | 14,554.19%18.42M | -284.59%-21.75M |
Total composite income of parent company owners | -2,763.84%-136.92M | -202.24%-61.39M | -281.54%-170.6M | -125.97%-19.56M | -31.33%5.14M | 29.48%-20.31M | 136.24%93.97M | 243.07%75.33M | 135.62%7.49M | -1,911.36%-28.8M |
Total composite income of minority owners | 306.04%4.45M | 31.35%-1.67M | -127.62%-3.69M | -93.63%1.31M | -119.77%-2.16M | -134.50%-2.43M | -69.83%13.36M | -33.04%20.62M | -47.67%10.93M | -30.84%7.05M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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