(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 | -1.57%150.07M | -28.05%60.65M | -31.22%411.52M | -13.79%223.79M | 2.02%152.46M | 22.84%84.29M | 10.36%598.29M | -8.26%259.59M | -20.30%149.44M | -12.90%68.62M |
Operating revenue | -1.57%150.07M | -28.05%60.65M | -31.22%411.52M | -13.79%223.79M | 2.02%152.46M | 22.84%84.29M | 10.36%598.29M | -8.26%259.59M | -20.30%149.44M | -12.90%68.62M |
Other operating revenue | 7.08%3.03M | ---- | 29.70%6.22M | ---- | 23.21%2.83M | ---- | -2.42%4.8M | ---- | -16.45%2.29M | ---- |
Total operating cost | -2.86%181.86M | -15.38%77.3M | -19.74%496.35M | -3.24%281.91M | 7.04%187.21M | 14.29%91.35M | 15.77%618.46M | 8.42%291.35M | 2.20%174.9M | 2.66%79.93M |
Operating cost | -3.44%110.84M | -24.89%39.27M | -26.48%330.67M | -6.31%166.26M | 17.90%114.79M | 30.03%52.29M | 22.52%449.77M | 16.09%177.47M | -14.20%97.36M | -9.10%40.21M |
Operating tax surcharges | 17.63%2.09M | 21.21%1.07M | 7.61%4.21M | 27.78%2.78M | 3.61%1.78M | 49.90%879.47K | 1.66%3.91M | -10.06%2.18M | 31.10%1.71M | 39.07%586.71K |
Operating expense | -9.60%17.73M | -11.75%9.08M | 4.98%48.21M | 20.26%31.02M | 36.26%19.61M | 11.39%10.29M | 10.00%45.92M | -16.20%25.8M | 29.38%14.39M | 42.91%9.24M |
Administration expense | 3.15%38.25M | 7.49%19.93M | 4.81%83.62M | -0.82%56.87M | -14.11%37.08M | -5.31%18.54M | -6.24%79.79M | -4.27%57.34M | 34.96%43.18M | 10.70%19.58M |
Financial expense | 54.90%-2.6M | 32.74%-1.86M | 31.54%-9.03M | 25.07%-7.55M | 17.58%-5.77M | 15.35%-2.76M | -2.12%-13.19M | -1.60%-10.07M | -5.17%-7M | 6.15%-3.26M |
-Interest expense (Financial expense) | -40.67%67.47K | -38.08%36.52K | -41.87%206.28K | -30.99%168.49K | -35.19%113.71K | -35.13%58.98K | -13.40%354.86K | --244.16K | --175.44K | --90.92K |
-Interest Income (Financial expense) | 54.45%-2.69M | 32.74%-1.9M | 31.30%-9.33M | 24.58%-7.8M | 17.93%-5.91M | 15.91%-2.83M | -1.28%-13.58M | -4.00%-10.35M | -7.68%-7.2M | 3.30%-3.36M |
Research and development | -21.15%15.55M | -19.02%9.8M | -26.00%38.67M | -15.85%32.52M | -21.91%19.73M | -10.79%12.11M | 5.97%52.26M | 18.33%38.64M | 26.98%25.26M | 8.37%13.57M |
Credit Impairment Loss | 237.58%1.65M | -293.47%-2.69M | -244.12%-2.75M | 47.80%7.25M | 169.84%489.43K | 11,008.02%1.39M | 133.43%1.91M | 269.37%4.9M | 16.78%-700.83K | -96.14%12.49K |
Asset Impairment Loss | -275.99%-1.87M | 663.56%2.14M | 21.29%-4.67M | -470.07%-3.45M | 264.44%1.06M | -148.43%-379.49K | -214.31%-5.93M | 72.54%-605.94K | 169.64%291.03K | 214.12%783.66K |
Other net revenue | 8,665.92%18.69M | 4,248.59%18.3M | -125.64%-2.32M | -74.77%2.28M | -108.84%-218.22K | -112.86%-441.18K | -62.14%9.07M | 349.24%9.03M | 264.79%2.47M | 1,472.98%3.43M |
Fair value change income | 17.69%1.99M | 81.51%1.49M | -206.84%-10.89M | -38.93%2.57M | -47.73%1.69M | -63.68%822.69K | -64.03%10.2M | -2.68%4.2M | 13.02%3.23M | 58.87%2.26M |
Invest income | 77.43%-1.1M | 66.85%-843.21K | 1,013.31%7.24M | -164.15%-5.78M | -143.68%-4.89M | -257.88%-2.54M | -318.73%-792.76K | 33.40%-2.19M | -0.32%-2.01M | 48.52%-710.77K |
-Including: Investment income associates | 48.19%-2.54M | 98.41%-40.49K | -98.43%-5.79M | -79.39%-6.12M | -51.28%-4.89M | -28.75%-2.54M | -42.77%-2.92M | -3.86%-3.41M | -61.33%-3.23M | -43.09%-1.98M |
Asset deal income | 133,398.40%15.56M | 16,826,768.69%15.94M | -68.90%11.56K | -46.51%11.66K | -46.31%11.66K | -338.40%-94.74 | 404.08%37.17K | 2,654.91%21.8K | 2,960.31%21.71K | -87.51%39.74 |
Other revenue | 72.64%2.46M | 731.59%2.26M | 139.74%8.74M | -37.55%1.68M | -12.78%1.43M | -74.89%271.5K | 27.67%3.65M | 45.57%2.7M | 51.24%1.64M | 101.69%1.08M |
Operating profit | 62.54%-13.1M | 122.11%1.66M | -684.66%-87.16M | -145.69%-55.84M | -52.07%-34.97M | 4.85%-7.49M | -134.88%-11.11M | -239.83%-22.73M | -234.96%-23M | -788.92%-7.88M |
Add:Non operating Income | -100.00%0.67 | -99.66%4.8K | -98.05%138.1K | 78.38%6.72M | 105.36%5.32M | 3.65%1.41M | -15.18%7.08M | -18.57%3.77M | -34.78%2.59M | -51.99%1.36M |
Less:Non operating expense | -36.51%61.26K | -38.81%57.46K | -81.12%159.8K | -84.67%102.17K | 8.81%96.48K | 87.76%93.9K | 439.07%846.36K | 426.93%666.44K | 33.86%88.67K | -0.45%50.01K |
Total profit | 55.75%-13.16M | 125.97%1.6M | -1,688.76%-87.18M | -150.79%-49.22M | -45.14%-29.74M | 5.91%-6.18M | -112.17%-4.87M | -194.56%-19.62M | -197.83%-20.49M | -267.22%-6.57M |
Less:Income tax cost | 114.95%512.02K | 70.35%-285.14K | -3,474.75%-14.2M | -393.65%-6.22M | -810.54%-3.42M | -354.86%-961.7K | -113.12%-397.24K | -32.02%2.12M | -86.36%481.94K | 830.93%377.35K |
Net profit | FPtoL-13.67M | FLtoP1.89M | FPtoL-72.98M | FPtoL-43M | FPtoL-26.32M | FPtoL-5.22M | SL-4.48M | SL-21.74M | SL-20.98M | SL-6.94M |
Net profit from continuing operation | 48.04%-13.67M | 136.22%1.89M | -1,530.27%-72.98M | -97.75%-43M | -25.48%-26.32M | 24.87%-5.22M | -112.10%-4.48M | -223.27%-21.74M | -220.44%-20.98M | -274.54%-6.94M |
Less:Minority Profit | -74.22%-2.51M | -19.36%-1.41M | -38.36%-1.93M | 32.41%-1.44M | 18.17%-1.44M | -23.77%-1.18M | 54.51%-1.39M | -139.11%-2.13M | -586.31%-1.76M | -48.08%-954.68K |
Net profit of parent company owners | 55.12%-11.17M | 181.78%3.3M | -2,204.60%-71.05M | -111.87%-41.56M | -29.48%-24.88M | 32.62%-4.04M | -107.69%-3.08M | -205.87%-19.62M | -208.73%-19.22M | -229.55%-5.99M |
Earning per share | ||||||||||
Basic earning per share | 50.00%-0.04 | 200.00%0.01 | -2,200.00%-0.23 | -116.67%-0.13 | -33.33%-0.08 | 50.00%-0.01 | -107.69%-0.01 | -200.00%-0.06 | -200.00%-0.06 | -300.00%-0.02 |
Diluted earning per share | 50.00%-0.04 | 200.00%0.01 | -2,200.00%-0.23 | -116.67%-0.13 | -33.33%-0.08 | 50.00%-0.01 | -107.69%-0.01 | -200.00%-0.06 | -200.00%-0.06 | -300.00%-0.02 |
Other composite income | -197.17%-279.6K | 113.17%4.71K | -110.65%-829.94K | -66.56%1.53M | -74.35%287.74K | -103.65%-35.75K | 365.16%7.79M | -9.54%4.58M | -73.99%1.12M | -35.51%980.56K |
Other composite income of parent company owners | -197.17%-279.6K | 113.17%4.71K | -110.65%-829.94K | -66.56%1.53M | -74.35%287.74K | -103.65%-35.75K | 365.16%7.79M | -9.54%4.58M | -73.99%1.12M | -35.51%980.56K |
Total composite income | 46.40%-13.95M | 136.06%1.89M | -2,325.75%-73.81M | -141.62%-41.47M | -31.12%-26.03M | 11.92%-5.25M | -90.27%3.32M | -175.59%-17.16M | -191.37%-19.85M | -208.44%-5.96M |
Total composite income of parent company owners | 53.46%-11.45M | 181.18%3.3M | -1,626.26%-71.88M | -166.25%-40.03M | -35.91%-24.59M | 18.72%-4.07M | -87.32%4.71M | -163.72%-15.03M | -182.30%-18.09M | -181.52%-5.01M |
Total composite income of minority owners | -74.22%-2.51M | -19.36%-1.41M | -38.36%-1.93M | 32.41%-1.44M | 18.17%-1.44M | -23.77%-1.18M | 54.51%-1.39M | -139.11%-2.13M | -586.31%-1.76M | -48.08%-954.68K |
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 | -- | -- | Rong Shing 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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