(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 | -12.38%340.49M | -3.28%198.22M | 41.56%656.58M | 42.26%540.74M | 149.62%388.62M | 217.16%204.93M | 10.28%463.8M | 24.17%380.1M | -32.75%155.68M | -26.26%64.61M |
Operating revenue | -12.38%340.49M | -3.28%198.22M | 41.56%656.58M | 42.26%540.74M | 149.62%388.62M | 217.16%204.93M | 10.28%463.8M | 24.17%380.1M | -32.75%155.68M | -26.26%64.61M |
Other operating revenue | -40.88%702.55K | ---- | -17.21%3.68M | ---- | -14.62%1.19M | ---- | -12.82%4.45M | ---- | -1.84%1.39M | ---- |
Total operating cost | -12.38%378.7M | -3.81%216.2M | 22.99%760.15M | 24.19%599.76M | 81.40%432.22M | 129.91%224.77M | 2.19%618.06M | 8.15%482.93M | -28.00%238.27M | -31.35%97.76M |
Operating cost | -19.58%262.24M | -11.92%155.61M | 39.13%521.4M | 45.21%434.71M | 170.69%326.09M | 275.50%176.67M | 7.31%374.76M | 13.63%299.37M | -40.58%120.47M | -36.68%47.05M |
Operating tax surcharges | 39.81%4.61M | 23.18%1.94M | -40.17%6.94M | -43.81%5.22M | -42.66%3.29M | -39.29%1.58M | 91.54%11.59M | 110.01%9.29M | 74.61%5.74M | 64.14%2.6M |
Operating expense | 5.76%11.23M | -11.19%4.43M | 52.02%21.31M | 80.06%15.76M | 104.63%10.62M | 132.10%4.99M | -25.04%14.02M | -43.44%8.75M | -50.66%5.19M | -61.97%2.15M |
Administration expense | 16.34%54.75M | 29.83%29.6M | 11.37%115.71M | 2.04%71.51M | -2.23%47.06M | -6.00%22.8M | -17.93%103.89M | -18.13%70.08M | -21.97%48.13M | -25.92%24.26M |
Financial expense | -12.40%30.4M | 10.69%16.23M | -28.94%65.55M | -35.56%52.15M | -31.56%34.71M | -16.79%14.66M | 21.17%92.24M | 43.30%80.92M | 38.10%50.71M | -6.32%17.62M |
-Interest expense (Financial expense) | -6.08%27.81M | -12.86%13.13M | -18.84%62.62M | -26.13%44.55M | -23.05%29.61M | 0.52%15.07M | 6.40%77.15M | 13.66%60.3M | 8.30%38.47M | -9.93%14.99M |
-Interest Income (Financial expense) | 40.81%-352.52K | 10.48%-160.88K | 77.13%-552.64K | 43.03%-693.9K | -91.85%-595.57K | -156.37%-179.72K | 6.40%-2.42M | -128.74%-1.22M | 49.88%-310.44K | 81.07%-70.1K |
Research and development | 47.99%15.47M | 105.83%8.39M | 35.67%29.26M | 40.60%20.42M | 30.25%10.45M | -0.48%4.08M | -23.29%21.57M | -31.29%14.52M | -49.82%8.03M | -56.07%4.1M |
Credit Impairment Loss | 22.32%-16.19M | -183.59%-14.63M | -335.74%-26.18M | 18.62%-19M | -27.28%-20.85M | -35.07%-5.16M | 83.91%-6.01M | -9,800.41%-23.35M | -14.97%-16.38M | 71.14%-3.82M |
Asset Impairment Loss | ---183.6K | ---- | -1,259.70%-49.09M | ---- | ---- | ---- | 99.18%-3.61M | ---- | ---- | ---- |
Other net revenue | 7.34%-13.14M | -43.91%-7.49M | -155.46%-56.87M | -159.42%-5.93M | -232.00%-14.18M | -101.55%-5.21M | 123.42%102.54M | -70.01%9.97M | -45.64%10.74M | 31.29%-2.58M |
Fair value change income | --69.39 | --37.71 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -116.97%-446.85K | 210.01%4.33M | -99.56%433.37K | -89.70%3.28M | -89.53%2.63M | -366.90%-3.93M | 244.60%99.23M | 23.63%31.88M | -3.89%25.15M | -69.08%1.47M |
-Including: Investment income associates | -101.77%-8.79M | 11.67%-3.48M | -213.29%-6.62M | -165.26%-3.2M | -137.65%-4.36M | -366.90%-3.93M | 111.73%5.84M | 196.17%4.9M | 61.09%-1.83M | 146.90%1.47M |
Asset deal income | 104.88%11.02K | 788.70%38.66K | -175.20%-4.25M | -354.98%-2.7M | -113.56%-225.61K | 101.59%4.35K | 331.50%5.65M | 197.43%1.06M | 60,298.87%1.66M | ---273.27K |
Other revenue | -13.80%3.67M | -28.73%2.77M | 205.37%22.22M | 3,207.05%12.48M | 1,290.41%4.26M | 11,278.04%3.88M | -49.20%7.27M | -95.70%377.51K | -96.10%306.15K | -99.44%34.11K |
Operating profit | 11.13%-51.35M | -1.74%-25.48M | -210.23%-160.44M | 30.05%-64.95M | 19.57%-57.79M | 29.92%-25.04M | 91.69%-51.72M | 13.36%-92.85M | 9.83%-71.84M | 38.95%-35.73M |
Add:Non operating Income | -99.80%15.37K | -96.62%9.23K | 980.12%8.05M | 3,043.15%7.82M | 5,621.58%7.76M | 164.74%273.19K | -76.02%745.67K | -94.23%248.93K | -94.44%135.71K | -73.83%103.19K |
Less:Non operating expense | -2.38%18.87M | -11.22%9.74M | -27.33%39.07M | 34.20%29.53M | 82.13%19.33M | -16.11%10.97M | -48.54%53.76M | -28.79%22.01M | -55.13%10.62M | 346.82%13.07M |
Total profit | -1.23%-70.21M | 1.48%-35.2M | -82.81%-191.46M | 24.39%-86.65M | 15.75%-69.35M | 26.63%-35.73M | 85.52%-104.73M | 14.32%-114.61M | 18.40%-82.32M | 20.24%-48.7M |
Less:Income tax cost | 279.53%1.86M | -63.44%143.34K | -467.68%-9.38M | -23.44%850.21K | 40.93%-1.03M | 157.88%392.11K | -58.81%2.55M | 437.77%1.11M | -565.98%-1.75M | 32.10%-677.48K |
Net profit | FPtoL-72.07M | FPtoL-35.35M | FPtoL-182.07M | FPtoL-87.51M | FPtoL-68.32M | FPtoL-36.13M | FPtoL-107.28M | FPtoL-115.72M | FPtoL-80.57M | FPtoL-48.03M |
Net profit from continuing operation | -5.48%-72.07M | 2.15%-35.35M | -69.71%-182.07M | 24.38%-87.51M | 15.21%-68.32M | 24.78%-36.13M | 85.30%-107.28M | 13.62%-115.72M | 19.93%-80.57M | 20.05%-48.03M |
Less:Minority Profit | -53.11%840.71K | 659.69%1.03M | -1,077.52%-7.3M | 4.19%4.5M | 292.54%1.79M | 59.21%-183.65K | 107.00%746.54K | 159.11%4.32M | 86.00%-931.27K | 92.94%-450.29K |
Net profit of parent company owners | -3.98%-72.91M | -1.21%-36.38M | -61.78%-174.77M | 23.35%-92M | 11.96%-70.11M | 24.45%-35.94M | 84.98%-108.03M | 5.23%-120.04M | 15.26%-79.64M | 11.38%-47.58M |
Earning per share | ||||||||||
Basic earning per share | -10.00%-0.11 | -20.00%-0.06 | -56.25%-0.25 | 17.65%-0.14 | 10.55%-0.1 | 28.57%-0.05 | 84.16%-0.16 | 5.56%-0.17 | 15.30%-0.1118 | 12.50%-0.07 |
Diluted earning per share | -10.00%-0.11 | -20.00%-0.06 | -56.25%-0.25 | 17.65%-0.14 | 10.55%-0.1 | 28.57%-0.05 | 84.16%-0.16 | 5.56%-0.17 | 15.30%-0.1118 | 12.50%-0.07 |
Other composite income | -164.97%-9.95M | -147.81%-4.75M | -93.35%2.54M | -78.09%10.81M | 212.68%15.32M | -205.31%-1.92M | 193.92%38.17M | 13,140.89%49.35M | -270.11%-13.6M | -50.29%1.82M |
Other composite income of parent company owners | -164.20%-9.62M | -165.62%-4.78M | -93.70%2.38M | -78.24%10.53M | 206.72%14.98M | -197.02%-1.8M | 193.11%37.84M | 14,693.58%48.4M | -290.58%-14.04M | -48.47%1.86M |
Other composite income of minority owners | -199.16%-335.59K | 123.71%28.01K | -54.08%151.8K | -70.68%279.58K | -23.48%338.43K | -249.21%-118.12K | --330.57K | 2,137.58%953.57K | 657.48%442.25K | -152.80%-33.82K |
Total composite income | -54.75%-82.02M | -5.41%-40.1M | -159.77%-179.53M | -15.56%-76.69M | 43.72%-53M | 17.66%-38.04M | 91.03%-69.11M | 50.60%-66.37M | 9.71%-94.17M | 18.08%-46.2M |
Total composite income of parent company owners | -49.69%-82.52M | -9.05%-41.16M | -145.61%-172.39M | -13.72%-81.47M | 41.15%-55.13M | 17.45%-37.74M | 90.76%-70.19M | 43.59%-71.64M | 3.99%-93.68M | 8.71%-45.72M |
Total composite income of minority owners | -76.30%505.12K | 449.90%1.06M | -763.42%-7.15M | -9.35%4.78M | 535.88%2.13M | 37.67%-301.77K | 110.10%1.08M | 171.71%5.27M | 92.73%-489.02K | 92.34%-484.11K |
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 | -- | -- | Lixin Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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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