(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 | 13.22%851.14M | 19.11%431.45M | 23.20%1.68B | 2.60%1.16B | 3.82%751.75M | -16.30%362.23M | -34.14%1.37B | -26.97%1.13B | -37.58%724.11M | -14.38%432.75M |
Operating revenue | 13.22%851.14M | 19.11%431.45M | 23.20%1.68B | 2.60%1.16B | 3.82%751.75M | -16.30%362.23M | -34.14%1.37B | -26.97%1.13B | -37.58%724.11M | -14.38%432.75M |
Other operating revenue | 76.04%38.82M | ---- | 91.27%58.34M | ---- | 71.66%22.05M | ---- | -3.90%30.5M | ---- | -17.22%12.85M | ---- |
Total operating cost | 8.62%1.13B | 13.95%578.11M | 15.42%2.41B | 5.82%1.62B | 2.78%1.04B | -9.86%507.34M | -15.80%2.08B | -13.19%1.53B | -19.04%1.02B | -2.32%562.81M |
Operating cost | 18.21%790.16M | 28.70%407.62M | 18.56%1.59B | 3.49%1.03B | 1.16%668.43M | -16.33%316.74M | -22.05%1.34B | -17.03%999.98M | -26.69%660.8M | -3.32%378.56M |
Operating tax surcharges | 2.97%8.81M | -17.79%4M | 13.79%18.35M | -5.91%12.56M | 0.44%8.55M | 27.48%4.86M | -4.85%16.13M | -4.51%13.35M | -21.47%8.51M | -12.62%3.81M |
Operating expense | -4.41%55.13M | -10.74%27.79M | -3.59%118.17M | -16.80%82.25M | -17.55%57.67M | -28.39%31.13M | -26.56%122.58M | -7.12%98.86M | -7.55%69.95M | 0.25%43.47M |
Administration expense | -8.98%74.9M | -7.84%38.37M | 12.49%196.07M | 10.12%140.11M | -2.96%82.29M | 1.59%41.64M | -7.01%174.3M | -7.31%127.23M | 0.10%84.8M | -5.72%40.99M |
Financial expense | -11.88%161.81M | -15.01%78.99M | 19.13%396.36M | 30.87%280.81M | 28.08%183.64M | 27.76%92.95M | 24.50%332.72M | 3.02%214.57M | 16.30%143.38M | 18.39%72.75M |
-Interest expense (Financial expense) | -13.19%137.59M | -12.22%68.18M | 15.69%339.89M | 16.19%241.71M | 16.78%158.49M | 5.57%77.67M | -7.15%293.8M | 2.96%208.04M | 7.50%135.72M | 13.05%73.57M |
-Interest Income (Financial expense) | 55.42%-6.78M | 50.58%-3.75M | 3.53%-25.48M | -191.57%-23M | -206.08%-15.22M | -237.67%-7.59M | 52.86%-26.42M | 49.12%-7.89M | 34.52%-4.97M | 61.35%-2.25M |
Research and development | -0.29%44.08M | 6.51%21.33M | -11.73%84.22M | -10.64%65.16M | -9.92%44.21M | -13.81%20.03M | -16.01%95.41M | -16.92%72.92M | -17.76%49.07M | -27.42%23.24M |
Credit Impairment Loss | 205.39%69.41M | 37.78%46.4M | 73.19%-81.33M | -35.26%-86.1M | 34.05%22.73M | 328.91%33.67M | -461.31%-303.4M | -87.60%-63.65M | 334.08%16.95M | -20.44%7.85M |
Asset Impairment Loss | -31.03%8.4M | -43.02%2.52M | 25.10%-398.8M | 19.06%27.17M | 199.93%12.18M | -30.23%4.43M | -1,999.20%-532.44M | 16.66%22.82M | -85.47%4.06M | 344.23%6.34M |
Other net revenue | 197.38%87.29M | 54.23%53.95M | 43.41%-454.67M | -119.70%-44.91M | -7.12%29.35M | 63.61%34.98M | -5,063.64%-803.43M | -219.22%-20.44M | -36.19%31.6M | 27.68%21.38M |
Invest income | 147.70%2.68M | 139.01%1.38M | -24.62%17.46M | -39.43%8.89M | -178.24%-5.61M | -156.02%-3.53M | 220.80%23.16M | -51.04%14.67M | -58.95%7.17M | -39.48%6.3M |
-Including: Investment income associates | 89.49%-318.52K | ---- | 12.58%-4.12M | 392.47%9.54M | 4.57%-3.03M | ---- | ---4.71M | -7.03%-3.26M | 26.45%-3.18M | ---- |
Asset deal income | 137.83%422.91K | 98.39%-3.42K | -217.57%-2.21M | -1,977.45%-1.9M | -2,528.63%-1.12M | -477.12%-212.47K | 393.60%1.88M | 89.80%-91.56K | 95.58%-42.53K | 97.71%-36.82K |
Other revenue | 441.46%6.38M | 489.21%3.66M | 38.63%10.21M | 20.98%7.03M | -65.91%1.18M | -32.55%620.35K | -79.32%7.37M | 137.42%5.81M | 197.53%3.46M | 37.57%919.71K |
Operating profit | 25.50%-196.45M | 15.82%-92.71M | 22.64%-1.18B | -20.02%-503.74M | -1.11%-263.69M | -1.34%-110.13M | -296.05%-1.52B | -112.27%-419.71M | -467.08%-260.79M | -101.12%-108.68M |
Add:Non operating Income | -29.25%5.27M | 74.82%1.1M | 151.91%13.44M | 151.78%8.06M | 177.79%7.45M | -39.97%628.32K | -8.46%5.33M | -89.08%3.2M | -54.27%2.68M | -39.82%1.05M |
Less:Non operating expense | -25.92%2.99M | 22.05%2.18M | 126.51%8.69M | 756.72%4.69M | 1,233.21%4.04M | 6,216.90%1.79M | -12.61%3.84M | -63.66%547.77K | -71.56%303.03K | -96.31%28.32K |
Total profit | 25.40%-194.17M | 15.72%-93.8M | 22.88%-1.17B | -19.98%-500.38M | -0.72%-260.27M | -3.37%-111.29M | -297.15%-1.52B | -145.47%-417.05M | -527.40%-258.42M | -102.88%-107.66M |
Less:Income tax cost | -85.28%764.13K | -89.10%683.75K | 272.60%232.69M | -702.42%-11.16M | -46.05%5.19M | 13.39%6.27M | -3,844.71%-134.81M | -55.58%1.85M | -36.73%9.62M | 115.01%5.53M |
Net profit | FPtoL-194.94M | FPtoL-94.48M | FPtoL-1.4B | FPtoL-489.21M | FPtoL-265.47M | FPtoL-117.56M | FPtoL-1.39B | FPtoL-418.9M | FPtoL-268.04M | FPtoL-113.19M |
Net profit from continuing operation | 26.57%-194.94M | 19.64%-94.48M | -1.43%-1.4B | -16.78%-489.21M | 0.96%-265.47M | -3.86%-117.56M | -258.55%-1.39B | -140.65%-418.9M | -375.25%-268.04M | -103.44%-113.19M |
Less:Minority Profit | 42.78%-3.22M | 27.01%-1.7M | 49.90%-14.03M | 28.86%-8.1M | 20.77%-5.63M | 38.36%-2.32M | -43.76%-28M | 16.29%-11.38M | -131.73%-7.11M | -346.52%-3.77M |
Net profit of parent company owners | 26.22%-191.71M | 19.49%-92.78M | -2.49%-1.39B | -18.06%-481.12M | 0.42%-259.83M | -5.32%-115.24M | -269.95%-1.36B | -153.95%-407.52M | -389.26%-260.93M | -99.70%-109.42M |
Earning per share | ||||||||||
Basic earning per share | 27.78%-0.13 | 25.00%-0.06 | -2.13%-0.96 | -17.86%-0.33 | -0.22%-0.18 | -6.24%-0.08 | -276.00%-0.94 | -154.55%-0.28 | -349.00%-0.1796 | -99.73%-0.0753 |
Diluted earning per share | 27.78%-0.13 | 25.00%-0.06 | -2.13%-0.96 | -17.86%-0.33 | -0.22%-0.18 | -6.24%-0.08 | -276.00%-0.94 | -154.55%-0.28 | -349.00%-0.1796 | -99.73%-0.0753 |
Other composite income | 216.49%570.23 | -250.09%-4.27M | -1,379.76%-489.51 | -160.60%-489.51 | -489.51 | 1,732.56%2.85M | 100.05%38.25 | 101.12%807.79 | ||
Other composite income of parent company owners | ---- | 216.49%456.18 | -250.94%-4.29M | -1,379.77%-391.61 | -160.60%-391.61 | ---391.61 | 2,135.18%2.84M | 100.05%30.6 | 101.12%646.23 | ---- |
Other composite income of minority owners | ---- | 216.50%114.05 | 62.72%12.51K | -1,379.74%-97.9 | -160.60%-97.9 | ---97.9 | 122.05%7.69K | 100.05%7.65 | 101.12%161.56 | ---- |
Total composite income | 26.57%-194.94M | 19.64%-94.48M | -1.95%-1.41B | -16.78%-489.21M | 0.96%-265.47M | -3.86%-117.56M | -257.65%-1.38B | -140.55%-418.9M | -374.64%-268.04M | -103.44%-113.19M |
Total composite income of parent company owners | 26.22%-191.71M | 19.49%-92.78M | -3.02%-1.4B | -18.06%-481.12M | 0.42%-259.83M | -5.32%-115.24M | -269.04%-1.35B | -153.86%-407.52M | -388.73%-260.93M | -99.70%-109.42M |
Total composite income of minority owners | 42.78%-3.22M | 27.02%-1.7M | 49.94%-14.02M | 28.86%-8.1M | 20.77%-5.64M | 38.36%-2.32M | -43.47%-27.99M | 16.38%-11.38M | -130.64%-7.11M | -346.52%-3.77M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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