(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 | 2.10%47.3M | -24.24%17.54M | 80.09%137.5M | 105.77%95.56M | 59.58%46.32M | 85.05%23.16M | -29.29%76.35M | -23.84%46.44M | -28.57%29.03M | 17.70%12.51M |
Operating revenue | 2.10%47.3M | -24.24%17.54M | 80.09%137.5M | 105.77%95.56M | 59.58%46.32M | 85.05%23.16M | -29.29%76.35M | -23.84%46.44M | -28.57%29.03M | 17.70%12.51M |
Other operating revenue | 84.59%2M | ---- | -4.72%4.07M | ---- | -61.29%1.08M | ---- | 64.61%4.27M | ---- | 306.80%2.8M | ---- |
Total operating cost | 9.99%64.41M | -10.22%24.74M | 54.93%153M | 59.45%107.19M | 39.24%58.56M | 50.04%27.56M | -30.22%98.75M | -20.86%67.22M | -29.15%42.05M | -19.00%18.37M |
Operating cost | 9.06%47.58M | -18.38%17.08M | 74.17%114.14M | 98.18%84.44M | 70.26%43.63M | 112.71%20.92M | -34.68%65.53M | -26.66%42.61M | -36.49%25.63M | -13.10%9.84M |
Operating tax surcharges | -31.54%51.49K | 165.21%49.01K | -13.18%74.24K | 99.07%107.88K | 17.94%75.21K | -48.47%18.48K | -85.61%85.52K | -90.65%54.19K | -84.45%63.77K | -68.18%35.86K |
Operating expense | 52.46%1.36M | 43.61%646.42K | 37.31%4.46M | 7.64%1.44M | 0.00%891.59K | 27.51%450.12K | -1.38%3.25M | 5.79%1.33M | -0.85%891.56K | -26.72%353K |
Administration expense | 17.72%9.68M | 20.89%4.1M | 41.51%22.01M | 12.84%12.46M | 4.71%8.23M | -17.79%3.4M | -28.53%15.55M | -25.36%11.04M | -26.67%7.86M | -44.27%4.13M |
Financial expense | 1.34%5.34M | 2.41%2.66M | -22.47%10.67M | -32.48%7.98M | -28.66%5.27M | -31.71%2.59M | -1.95%13.77M | 17.01%11.82M | 7.42%7.39M | 15.34%3.8M |
-Interest expense (Financial expense) | -2.92%5.37M | -3.68%2.64M | -22.11%10.98M | -25.52%8.19M | -25.67%5.53M | -27.37%2.74M | -2.95%14.1M | 18.90%10.99M | 7.93%7.45M | 14.04%3.77M |
-Interest Income (Financial expense) | 82.48%-48.58K | 77.42%-34.79K | -33.10%-330.3K | -96.68%-320.27K | -302.82%-277.24K | -1,199.47%-154.1K | 54.02%-248.16K | -2.75%-162.84K | -85.54%-68.82K | 62.51%-11.86K |
Research and development | -16.09%386.97K | 17.31%212.76K | 189.99%1.64M | 111.44%764.04K | 101.55%461.19K | -16.71%181.36K | -62.68%565.27K | 238.49%361.34K | 122.47%228.82K | 248.98%217.75K |
Credit Impairment Loss | 22.66%-426.31K | 32.66%-115.71K | -235.91%-1.65M | -303.13%-1.02M | -184.49%-551.22K | -117.75%-171.82K | 126.85%1.22M | 130.56%503.56K | 137.29%652.41K | 1,756.62%968.18K |
Asset Impairment Loss | -115.49%-8.8M | ---- | -429.95%-7.56M | -683.21%-4.08M | -466.97%-4.08M | --367.35K | 96.16%-1.43M | 98.42%-520.72K | 97.49%-720.29K | ---- |
Other net revenue | -452.86%-6.93M | 59.12%1.32M | 45.85%-3.16M | 100.24%15.8K | -187.61%-1.25M | -48.39%826.88K | -207.55%-5.84M | -169.72%-6.47M | -89.66%1.43M | -89.74%1.6M |
Invest income | -13.59%1.63M | 115.40%1.14M | 136.15%2.91M | 129.22%2.46M | 66.44%1.88M | 50.16%529.51K | -1,065.14%-8.05M | -1,509.11%-8.43M | 142.98%1.13M | 15.20%352.63K |
-Including: Investment income associates | -13.59%1.63M | 115.40%1.14M | 46.33%2.91M | 53.38%2.46M | 66.44%1.88M | 50.16%529.51K | 138.42%1.99M | 168.40%1.61M | 142.98%1.13M | 15.20%352.63K |
Asset deal income | 119.21%289.14K | 155.00%43.17K | -612.97%-374.44K | 134.53%61.85K | 176.46%131.9K | ---78.5K | -100.12%-52.52K | -100.42%-179.12K | -100.40%-172.51K | ---- |
Other revenue | -72.36%378.15K | 37.33%247.66K | 42.45%3.52M | 19.96%2.59M | 152.42%1.37M | -35.92%180.33K | -35.05%2.47M | 97.82%2.16M | -23.48%542.01K | -18.01%281.4K |
Operating profit | -78.25%-24.04M | -64.54%-5.89M | 33.92%-18.66M | 57.37%-11.61M | -16.34%-13.49M | 15.90%-3.58M | -0.41%-28.24M | -85.50%-27.25M | -138.33%-11.59M | -219.07%-4.25M |
Add:Non operating Income | -82.06%293.63K | 194.58%349.71K | 1,067.81%2.26M | 746.54%1.66M | 870.58%1.64M | 170.30%118.72K | -49.47%193.46K | -45.41%195.8K | 81.11%168.64K | 77.61%43.92K |
Less:Non operating expense | 520.81%1.62M | 16.46%172.51K | 19.75%2.9M | -10.04%436.88K | -18.72%261.16K | 14.41%148.14K | 201.27%2.43M | 41.29%485.62K | 227.63%321.32K | 216.21%129.48K |
Total profit | -109.46%-25.37M | -58.29%-5.71M | 36.64%-19.31M | 62.26%-10.39M | -3.12%-12.11M | 16.88%-3.61M | -6.74%-30.47M | -87.67%-27.54M | -141.23%-11.75M | -222.02%-4.34M |
Less:Income tax cost | 121.89%2.1M | 92.41%1.12M | 78.22%2.78M | 143.54%2.51M | 110.45%944.87K | 13.68%581.11K | -15.67%1.56M | -87.24%1.03M | -92.68%448.99K | -91.83%511.19K |
Net profit | FPtoL-27.47M | FPtoL-6.83M | FPtoL-22.08M | FPtoL-12.91M | FPtoL-13.06M | FPtoL-4.19M | FPtoL-32.03M | FPtoL-28.57M | FPtoL-12.2M | FPtoL-4.85M |
Net profit from continuing operation | -110.36%-27.47M | -63.02%-6.83M | 31.05%-22.08M | 54.83%-12.91M | -7.07%-13.06M | 13.66%-4.19M | -5.38%-32.03M | -25.54%-28.57M | -10.87%-12.2M | -79.40%-4.85M |
Less:Minority Profit | 369.97%369.96K | 321.55%380.12K | 58.61%-82.01K | 146.42%132.23K | 142.47%78.72K | -17.65%-171.57K | 93.59%-198.15K | 71.69%-284.82K | 72.74%-185.35K | 72.98%-145.83K |
Net profit of parent company owners | -111.91%-27.84M | -79.45%-7.21M | 30.88%-22M | 53.91%-13.04M | -9.37%-13.14M | 14.63%-4.02M | -16.59%-31.83M | -30.04%-28.28M | -16.37%-12.01M | -117.41%-4.7M |
Earning per share | ||||||||||
Basic earning per share | -111.67%-0.0889 | -79.69%-0.023 | 30.00%-0.07 | 53.87%-0.0417 | -9.38%-0.042 | 14.67%-0.0128 | -11.11%-0.1 | -30.07%-0.0904 | -16.36%-0.0384 | -117.39%-0.015 |
Diluted earning per share | -111.67%-0.0889 | -79.69%-0.023 | 30.00%-0.07 | 53.87%-0.0417 | -9.38%-0.042 | 14.67%-0.0128 | -11.11%-0.1 | -30.07%-0.0904 | -16.36%-0.0384 | -117.39%-0.015 |
Other composite income | 306.13%11.98M | 336.87%11.98M | 93.76%-139.4K | 936.20%2.51M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | 306.13%11.98M | 336.87%11.98M | 93.76%-139.4K | 936.20%2.51M |
Total composite income | -110.36%-27.47M | -63.02%-6.83M | -10.14%-22.08M | 22.20%-12.91M | -5.86%-13.06M | -78.99%-4.19M | 44.62%-20.05M | 40.36%-16.59M | 6.80%-12.34M | 22.11%-2.34M |
Total composite income of parent company owners | -111.91%-27.84M | -79.45%-7.21M | -10.83%-22M | 20.03%-13.04M | -8.12%-13.14M | -83.06%-4.02M | 40.05%-19.85M | 39.18%-16.3M | 3.23%-12.15M | 10.97%-2.19M |
Total composite income of minority owners | 369.97%369.96K | 321.55%380.12K | 58.61%-82.01K | 146.42%132.23K | 142.47%78.72K | -17.65%-171.57K | 93.59%-198.15K | 71.69%-284.82K | 72.74%-185.35K | 72.98%-145.83K |
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) |
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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