(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 | 12.69%2.36B | 20.76%1.19B | 8.38%4.59B | -0.03%3.31B | -3.91%2.1B | -14.90%987.45M | 2.18%4.23B | 6.44%3.32B | 10.55%2.18B | 18.31%1.16B |
Operating revenue | 12.69%2.36B | 20.76%1.19B | 8.38%4.59B | -0.03%3.31B | -3.91%2.1B | -14.90%987.45M | 2.18%4.23B | 6.44%3.32B | 10.55%2.18B | 18.31%1.16B |
Other operating revenue | 18.61%128.74M | ---- | -9.97%235.93M | ---- | -17.18%108.54M | ---- | -19.59%262.05M | ---- | -15.32%131.06M | ---- |
Total operating cost | 7.91%2.3B | 13.03%1.17B | 9.81%4.67B | 1.77%3.36B | -2.16%2.13B | -9.85%1.03B | 6.69%4.26B | 10.99%3.31B | 17.01%2.18B | 28.89%1.14B |
Operating cost | 9.21%1.98B | 15.01%1B | 11.50%4.04B | 3.07%2.89B | -1.62%1.82B | -9.72%871.87M | 8.01%3.63B | 12.26%2.8B | 18.84%1.85B | 30.34%965.69M |
Operating tax surcharges | 10.16%14.72M | 19.47%7.31M | 24.50%33.15M | 25.41%21.12M | 24.15%13.36M | 41.09%6.12M | 43.67%26.62M | 29.01%16.84M | 20.37%10.76M | -1.24%4.34M |
Operating expense | -18.96%40.2M | -13.24%22.2M | 24.07%85.16M | 10.91%78.97M | 11.64%49.61M | -3.50%25.58M | 5.66%68.64M | 19.70%71.21M | 16.04%44.43M | 34.15%26.51M |
Administration expense | 5.03%118.41M | 13.24%59.49M | 2.17%242.89M | -9.65%165.47M | -8.07%112.74M | -12.79%52.54M | -7.67%237.73M | -4.88%183.15M | -2.32%122.64M | 7.08%60.24M |
Financial expense | -13.36%26.21M | -36.54%15.35M | -5.83%67.38M | -9.20%49.77M | -21.30%30.25M | -7.74%24.18M | -20.61%71.55M | -11.31%54.81M | -8.38%38.44M | 30.53%26.21M |
-Interest expense (Financial expense) | -19.40%32.92M | -15.10%17.7M | -0.22%74.83M | -3.64%61.73M | -5.98%40.85M | -12.85%20.85M | -5.16%75M | 3.24%64.07M | 5.44%43.45M | 28.47%23.92M |
-Interest Income (Financial expense) | 69.76%-1.09M | 28.44%-558.95K | -323.28%-7.5M | -270.68%-4.76M | -319.85%-3.62M | -65.30%-781.12K | -77.16%-1.77M | -98.15%-1.28M | -127.97%-861.27K | 83.21%-472.54K |
Research and development | 6.96%117.3M | 14.85%58.54M | -10.54%201.59M | -9.48%161.28M | -5.91%109.66M | -16.37%50.97M | 12.10%225.35M | 14.28%178.17M | 24.08%116.55M | 32.25%60.95M |
Credit Impairment Loss | 47.94%-9.69M | -17.31%-11.05M | -33.94%-10.96M | -51.93%-23.01M | -23.70%-18.62M | 31.82%-9.42M | -118.97%-8.18M | -13.23%-15.15M | 5.87%-15.05M | -13.48%-13.82M |
Asset Impairment Loss | -200.86%-26.66M | -294.91%-8.41M | 34.25%-255.55M | -169.71%-16.05M | -351.76%-8.86M | ---2.13M | -170.12%-388.7M | -160.84%-5.95M | -211.37%-1.96M | ---- |
Other net revenue | -87.45%2.95M | -112.86%-2.43M | 51.10%-170.56M | 13.02%25.08M | 118.59%23.49M | 1,739.56%18.89M | -297.00%-348.82M | -20.00%22.19M | -32.35%10.75M | -65.93%1.03M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -3,010.01%-921.6K | ---- | ---- | ---- |
Invest income | 51.06%6.47M | -39.13%1.73M | 175.93%7.31M | 356.85%4.33M | 704.44%4.28M | 221.96%2.85M | -465.38%-9.62M | 143.43%947.73K | 132.53%532.52K | 3,566.14%883.7K |
-Including: Investment income associates | ---- | ---- | 397.48%2.89M | ---- | ---- | ---- | 81.06%-972.54K | ---- | ---- | ---- |
Asset deal income | -287.25%-489.67K | 154.21%5.91K | 97.85%-19.49K | -158.59%-122.88K | -433.42%-126.45K | -132.33%-10.9K | -67.51%-908.62K | 139.64%209.75K | 106.13%37.92K | 201.03%33.7K |
Other revenue | -28.82%33.32M | -44.60%15.3M | 48.99%88.67M | 42.27%59.94M | 72.18%46.81M | 98.28%27.61M | -3.98%59.52M | -8.62%42.13M | -21.79%27.19M | -5.48%13.92M |
Operating profit | 852.86%68.19M | 197.92%24.39M | 31.07%-256.27M | -179.44%-25.07M | -154.57%-9.06M | -243.40%-24.91M | -667.88%-371.78M | -80.75%31.55M | -87.22%16.6M | -81.95%17.37M |
Add:Non operating Income | 47.68%1.04M | -60.70%192.03K | -35.18%552.93K | -17.43%748.59K | 31.79%706.39K | 338.89%488.57K | -78.73%853.03K | -30.70%906.65K | -56.70%536.01K | -89.38%111.32K |
Less:Non operating expense | 15.59%498.56K | 482.59%1.5M | -44.00%1.96M | -13.56%1.15M | -47.18%431.32K | 14.75%257.09K | 17.43%3.49M | -33.73%1.33M | -22.57%816.65K | -3.29%224.05K |
Total profit | 882.64%68.74M | 193.55%23.09M | 31.18%-257.68M | -181.78%-25.46M | -153.82%-8.78M | -243.00%-24.68M | -663.00%-374.43M | -80.93%31.13M | -87.46%16.32M | -82.21%17.26M |
Less:Income tax cost | -102.39%-88.88K | -58.68%604.99K | -44.78%-26.99M | -133.04%-904.93K | 279.84%3.73M | 2.12%1.46M | -527.17%-18.64M | -61.22%2.74M | -113.25%-2.07M | -89.70%1.43M |
Net profit | FLtoP68.83M | FLtoP22.48M | FPtoL-230.69M | SL-24.56M | SL-12.51M | SL-26.14M | SL-355.78M | -81.82%28.4M | -83.93%18.39M | -80.96%15.83M |
Net profit from continuing operation | 650.25%68.83M | 186.00%22.48M | 35.16%-230.69M | -186.49%-24.56M | -168.02%-12.51M | -265.20%-26.14M | -672.54%-355.78M | -81.82%28.4M | -83.93%18.39M | -80.96%15.83M |
Less:Minority Profit | 2,242.50%756.66K | -823.40%-566.91K | 146.53%700.31K | -73.63%530.67K | -94.75%32.3K | -92.82%78.37K | -170.48%-1.51M | 696.07%2.01M | 950.17%615.64K | 984.89%1.09M |
Net profit of parent company owners | 642.80%68.07M | 187.90%23.05M | 34.69%-231.39M | -195.09%-25.09M | -170.56%-12.54M | -277.98%-26.22M | -665.06%-354.28M | -83.14%26.38M | -84.48%17.77M | -82.30%14.73M |
Earning per share | ||||||||||
Basic earning per share | 500.00%0.04 | 187.92%0.0131 | 35.00%-0.13 | -194.67%-0.0142 | -200.00%-0.01 | -249.00%-0.0149 | -600.00%-0.2 | -83.33%0.015 | -84.62%0.01 | -80.00%0.01 |
Diluted earning per share | 500.00%0.04 | 187.92%0.0131 | 35.00%-0.13 | -194.67%-0.0142 | -200.00%-0.01 | -249.00%-0.0149 | -600.00%-0.2 | -83.33%0.015 | -84.62%0.01 | -80.00%0.01 |
Other composite income | -73.38%183.84K | 114.81%27.19K | 189.25%26.56M | -16,252.41%-2.81M | 711.49%690.71K | -526.08%-183.52K | -47,310.23%-29.76M | -784.69%-17.2K | 242.73%85.12K | -58.90%-29.31K |
Other composite income of parent company owners | -73.38%183.84K | 114.81%27.19K | 189.25%26.56M | -16,252.41%-2.81M | 711.49%690.71K | -526.08%-183.52K | -47,310.23%-29.76M | -784.69%-17.2K | 242.73%85.12K | -58.90%-29.31K |
Total composite income | 683.97%69.01M | 185.50%22.51M | 47.06%-204.12M | -196.45%-27.37M | -163.97%-11.82M | -266.67%-26.33M | -721.07%-385.54M | -81.83%28.38M | -83.85%18.47M | -80.99%15.8M |
Total composite income of parent company owners | 675.99%68.25M | 187.39%23.08M | 46.67%-204.82M | -205.82%-27.9M | -166.35%-11.85M | -279.58%-26.41M | -713.14%-384.04M | -83.15%26.37M | -84.40%17.86M | -82.33%14.7M |
Total composite income of minority owners | 2,242.50%756.66K | -823.40%-566.91K | 146.53%700.31K | -73.63%530.67K | -94.75%32.3K | -92.82%78.37K | -170.48%-1.51M | 696.07%2.01M | 950.17%615.64K | 984.89%1.09M |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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