(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 | -2.35%313.62M | -18.18%121.01M | 13.10%797.54M | -5.92%519.44M | 6.09%321.16M | 25.43%147.9M | -13.72%705.14M | -18.25%552.12M | -21.80%302.73M | -16.95%117.92M |
Operating revenue | -2.35%313.62M | -18.18%121.01M | 13.10%797.54M | -5.92%519.44M | 6.09%321.16M | 25.43%147.9M | -13.72%705.14M | -18.25%552.12M | -21.80%302.73M | -16.95%117.92M |
Other operating revenue | --15.09K | ---- | -97.13%27.79K | ---- | --0 | ---- | -0.00%969.62K | ---- | -0.00%528.89K | ---- |
Total operating cost | 0.83%325.66M | -9.12%140.78M | -2.91%743.73M | -10.41%495.38M | -0.53%322.99M | 11.67%154.9M | -16.06%766.05M | -15.52%552.94M | -13.36%324.69M | -5.47%138.72M |
Operating cost | -4.33%188.79M | -20.17%74.73M | -5.74%448.67M | -16.28%310.18M | -5.40%197.33M | 15.69%93.61M | -18.25%476M | -18.85%370.51M | -15.61%208.59M | -14.24%80.91M |
Operating tax surcharges | 27.44%2.36M | 34.41%1.19M | 11.47%5.27M | 8.82%2.96M | 10.17%1.85M | 15.35%883.74K | -33.67%4.73M | -44.83%2.72M | -32.79%1.68M | -27.92%766.15K |
Operating expense | 10.51%51.06M | 6.03%23.85M | 19.01%117.24M | 7.29%70.09M | 13.07%46.2M | 1.97%22.49M | -14.35%98.51M | -6.54%65.32M | -3.12%40.86M | 33.10%22.06M |
Administration expense | 5.77%52.17M | 8.55%23.83M | 8.70%109.03M | 8.08%69.69M | 16.10%49.32M | 15.33%21.96M | -14.56%100.3M | -12.52%64.48M | -14.86%42.48M | -7.68%19.04M |
Financial expense | -184.62%-770.96K | -189.53%-411.37K | -51.03%1.47M | -41.85%1.32M | -55.66%911.09K | -60.93%459.46K | -47.53%3.01M | -52.18%2.27M | -37.28%2.05M | -21.05%1.18M |
-Interest expense (Financial expense) | -57.47%921.66K | -54.96%505.96K | -36.53%3.79M | -39.02%3.15M | -41.88%2.17M | -45.71%1.12M | -36.80%5.98M | -27.71%5.17M | -26.57%3.73M | -19.80%2.07M |
-Interest Income (Financial expense) | -32.35%-1.76M | -39.47%-972.25K | 20.45%-2.48M | 36.13%-1.93M | 24.29%-1.33M | 25.40%-697.08K | 19.19%-3.12M | -6.26%-3.02M | 15.62%-1.75M | 18.04%-934.43K |
Research and development | 17.09%32.05M | 13.49%17.6M | -25.71%62.04M | -13.63%41.14M | -5.70%27.37M | 4.95%15.51M | -1.81%83.5M | 6.76%47.63M | -2.38%29.03M | 16.72%14.78M |
Credit Impairment Loss | 147.48%4.26M | -296.40%-850.4K | -19.48%-41.5M | -98.99%-25.14M | -146.76%-8.97M | 124.61%433K | 31.51%-34.73M | 35.05%-12.63M | 64.50%-3.63M | 8.37%-1.76M |
Asset Impairment Loss | 4,438.62%140.65K | -111.40%-24.56K | 99.53%-891.01K | -102.71%-974.15K | -101.37%-3.24K | -64.95%215.5K | -4.07%-188.75M | -81.92%-480.56K | 2,607.85%237.09K | 1,873.71%614.86K |
Other net revenue | 56.02%16.17M | 5.93%7.54M | 97.41%-5.13M | -216.41%-1.24M | 208.59%10.37M | 712.42%7.12M | 2.58%-198.16M | -86.70%1.07M | -55.79%3.36M | -91.22%876.3K |
Fair value change income | -74.50%18.78K | --61.41K | ---- | --10.53K | --73.64K | ---- | ---- | ---- | ---- | ---- |
Invest income | -82.23%1.15M | 62.79%727.67K | 1,082.48%4.2M | 408.21%6.79M | 430.90%6.47M | 147.26%447K | -108.46%-427.61K | -292.87%-2.2M | -260.14%-1.96M | -1,511.91%-945.86K |
-Including: Investment income associates | ---- | ---- | 54.80%-970.73K | 117.91%394.64K | 117.28%337.98K | 146.73%442.02K | 51.59%-2.15M | -482.64%-2.2M | -767.37%-1.96M | -64,063.22%-945.86K |
Asset deal income | -141.38%-39.48K | -0.67%-32.29K | -3,421.22%-65.19K | 32,694.33%82.54K | 9,161.09%95.39K | -3,525.42%-32.07K | 99.99%-1.85K | -104.64%-253.24 | -161.73%-1.05K | -184.06%-884.61 |
Other revenue | -16.16%10.64M | 26.48%7.66M | 28.64%33.13M | 9.75%17.98M | 45.69%12.69M | 104.07%6.06M | -30.09%25.75M | -38.39%16.39M | -47.52%8.71M | -75.00%2.97M |
Operating profit | -51.66%4.13M | -10,701.78%-12.23M | 118.79%48.68M | 8,957.36%22.82M | 145.91%8.54M | 100.58%115.37K | 13.26%-259.07M | -99.13%251.96K | -193.10%-18.6M | -481.57%-19.93M |
Add:Non operating Income | 146.17%366.92K | 219.37%130.14K | -95.97%2.02M | -95.94%2.03M | -99.70%149.05K | 116.56%40.75K | 5,412.03%50.1M | 54,135.65%50.05M | 65,662.06%50M | -49.55%18.82K |
Less:Non operating expense | -71.83%155.51K | 666.37%23.33K | 255.00%2.28M | 826.95%1.15M | 10,481.88%551.97K | 1,958.16%3.04K | -98.76%642.09K | 1.72%124.26K | -95.29%5.22K | -81.53%147.92 |
Total profit | -46.67%4.34M | -8,020.62%-12.12M | 123.10%48.43M | -52.76%23.7M | -74.08%8.14M | 100.77%153.08K | 40.03%-209.61M | 73.49%50.18M | 57.39%31.39M | -478.57%-19.91M |
Less:Income tax cost | -43.57%3.07M | -58.59%1.1M | 102.01%10.37M | 16.44%7.26M | 54.60%5.45M | 219.05%2.65M | -88.52%5.13M | 189.29%6.23M | 183.38%3.52M | -2.86%831.04K |
Net profit | -52.94%1.27M | FPtoL-13.22M | FLtoP38.06M | -62.58%16.44M | -90.34%2.69M | FPtoL-2.5M | FPtoL-214.74M | 64.17%43.94M | 49.01%27.87M | SL-20.74M |
Net profit from continuing operation | -52.94%1.27M | -429.26%-13.22M | 117.72%38.06M | -62.58%16.44M | -90.34%2.69M | 87.95%-2.5M | 45.53%-214.74M | 64.17%43.94M | 49.01%27.87M | -570.98%-20.74M |
Less:Minority Profit | -12.90%5.29M | -71.35%684.09K | 9.57%11.52M | -41.75%8.28M | -11.81%6.07M | -6.22%2.39M | -0.47%10.51M | 38.49%14.21M | 5.20%6.89M | 26.25%2.55M |
Net profit of parent company owners | -18.98%-4.02M | -184.64%-13.91M | 111.78%26.54M | -72.54%8.17M | -116.11%-3.38M | 79.02%-4.89M | 44.36%-225.25M | 80.13%29.73M | 72.60%20.98M | -1,075.42%-23.29M |
Earning per share | ||||||||||
Basic earning per share | -18.87%-0.0063 | -185.53%-0.0217 | 111.76%0.0415 | -72.59%0.0128 | -116.11%-0.0053 | 79.18%-0.0076 | 46.04%-0.3528 | 74.25%0.0467 | 63.68%0.0329 | -1,012.50%-0.0365 |
Diluted earning per share | -18.87%-0.0063 | -185.53%-0.0217 | 111.76%0.0415 | -72.53%0.0128 | -116.11%-0.0053 | 79.18%-0.0076 | 46.04%-0.3528 | 73.88%0.0466 | 63.68%0.0329 | -1,012.50%-0.0365 |
Other composite income | 318.93K | 160.07K | -32.86%-11.12M | 87.83%-8.37M | -2.26M | -1.78M | ||||
Other composite income of parent company owners | --318.93K | --160.07K | -32.86%-11.12M | ---- | ---- | ---- | 87.83%-8.37M | ---2.26M | ---1.78M | ---- |
Total composite income | -41.09%1.59M | -422.85%-13.06M | 112.07%26.94M | -60.55%16.44M | -89.68%2.69M | 87.95%-2.5M | 51.82%-223.11M | 55.71%41.68M | 39.50%26.09M | -570.98%-20.74M |
Total composite income of parent company owners | -9.55%-3.7M | -181.37%-13.75M | 106.60%15.42M | -70.27%8.17M | -117.61%-3.38M | 79.02%-4.89M | 50.67%-233.62M | 66.41%27.47M | 57.96%19.21M | -1,075.42%-23.29M |
Total composite income of minority owners | -12.90%5.29M | -71.35%684.09K | 9.57%11.52M | -41.75%8.28M | -11.81%6.07M | -6.22%2.39M | -0.47%10.51M | 38.49%14.21M | 5.20%6.89M | 26.25%2.55M |
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) | -- | -- | -- | Rong Shing 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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