(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 | -22.76%154.92M | -26.25%78.65M | 4.26%370.68M | 9.34%287.9M | 9.30%200.56M | 14.86%106.65M | -24.87%355.53M | -29.62%263.31M | -28.47%183.5M | -30.14%92.85M |
Operating revenue | -22.76%154.92M | -26.25%78.65M | 4.26%370.68M | 9.34%287.9M | 9.30%200.56M | 14.86%106.65M | -24.87%355.53M | -29.62%263.31M | -28.47%183.5M | -30.14%92.85M |
Other operating revenue | -13.15%76.55K | ---- | --120.18K | ---- | --88.15K | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -8.86%139.1M | -15.37%67.64M | 1.22%308.71M | 1.65%222.15M | 1.01%152.62M | 0.15%79.93M | -20.61%304.98M | -21.96%218.54M | -18.21%151.09M | -7.21%79.8M |
Operating cost | -2.61%62.07M | -9.12%29.52M | 9.89%122.31M | 15.56%92.21M | 18.84%63.74M | 17.45%32.48M | -11.09%111.31M | -17.61%79.79M | -21.30%53.63M | -22.61%27.65M |
Operating tax surcharges | -27.96%717.1K | -27.17%319.09K | 48.28%2.05M | 52.40%1.39M | 49.25%995.44K | 38.52%438.15K | -37.81%1.38M | -42.96%912.07K | -38.79%666.94K | -35.09%316.31K |
Operating expense | 20.98%27.91M | 36.63%14.35M | 6.53%57.07M | -5.33%34.57M | -15.24%23.07M | -25.66%10.5M | -19.64%53.57M | -19.28%36.52M | -0.94%27.22M | 4.81%14.13M |
Administration expense | -7.07%22.93M | -15.73%9.38M | 8.64%61.54M | 7.41%37.87M | 6.91%24.67M | -7.81%11.13M | -34.83%56.64M | -25.61%35.26M | -26.69%23.08M | -9.14%12.07M |
Financial expense | 2.91%-7.12M | -3,529.35%-3.44M | -18.07%-12.34M | 5.17%-9.84M | -70.18%-7.33M | -3,113.10%-94.72K | -330.81%-10.45M | -476.84%-10.37M | -258.28%-4.31M | -99.72%3.14K |
-Interest expense (Financial expense) | 22.59%218.95K | ---- | -32.75%895.61K | 47.39%217.24K | 139.80%178.6K | -198.12%-31.05K | -7.23%1.33M | -84.04%147.39K | -91.60%74.48K | -92.97%31.64K |
-Interest Income (Financial expense) | -13.61%-7.96M | -41.87%-4.1M | -102.97%-15.43M | -145.81%-11.16M | -184.45%-7.01M | -320.08%-2.89M | -99.25%-7.6M | -68.76%-4.54M | -46.83%-2.46M | 4.68%-687.66K |
Research and development | -31.36%32.59M | -31.23%17.52M | -15.61%78.08M | -13.71%65.95M | -6.55%47.48M | -0.62%25.47M | -6.18%92.52M | -11.33%76.43M | -5.60%50.81M | 16.93%25.63M |
Credit Impairment Loss | 90.03%-42.93K | 181.36%22.23K | -155.21%-391.07K | 199.42%218.6K | -622.49%-430.52K | -151.48%-27.32K | 125.72%708.37K | -119.38%-219.88K | -92.55%82.4K | -95.12%53.08K |
Asset Impairment Loss | ---- | ---- | 99.92%-7.19K | ---552.27K | ---- | ---- | 92.08%-9.02M | ---- | ---- | ---- |
Other net revenue | -14.00%5.66M | -32.33%2.9M | 139.38%17.43M | 128.20%7.73M | 134.19%6.58M | 123.48%4.28M | 67.93%-44.26M | -366.47%-27.41M | -383.66%-19.24M | -415.50%-18.23M |
Fair value change income | 61.18%2.06M | -30.63%966.6K | 154.53%8.03M | 438.25%1.72M | 17.94%1.28M | 39.39%1.39M | 6.32%3.15M | -90.75%318.72K | -55.87%1.08M | 25.61%999.67K |
Invest income | -38.44%2.61M | -37.45%1.15M | 115.11%6.39M | 115.36%4.46M | 119.56%4.23M | 109.24%1.84M | -48.52%-42.32M | -899.95%-29.01M | -1,224.51%-21.64M | -863.77%-19.88M |
-Including: Investment income associates | -60.23%697.86K | ---- | 103.78%1.75M | 105.29%1.75M | 107.43%1.75M | 108.67%1.82M | -19.33%-46.44M | -1,937.86%-33.18M | -1,297.05%-23.63M | -4,737.83%-20.98M |
Asset deal income | --24.67K | --1.59K | 1,437.46%236K | 52,566.67%158K | ---- | ---- | -96.71%15.35K | -99.94%300 | -99.78%100 | -99.78%100 |
Other revenue | -32.48%1.01M | -29.73%758.43K | -0.96%3.17M | 15.86%1.73M | 21.36%1.5M | 83.25%1.08M | -13.03%3.2M | -7.30%1.5M | -1.56%1.23M | -52.77%588.99K |
Operating profit | -60.61%21.47M | -55.15%13.9M | 1,161.94%79.4M | 323.26%73.48M | 314.07%54.52M | 697.36%31M | 112.86%6.29M | -83.36%17.36M | -83.25%13.17M | -109.85%-5.19M |
Add:Non operating Income | -99.99%13.32 | -99.98%1.83 | -98.78%300.96K | -98.77%301.79K | -98.96%253.77K | 15,040,280.00%7.52K | 91.84%24.66M | 88.86%24.46M | 89.59%24.46M | -100.00%0.05 |
Less:Non operating expense | --1.04K | ---- | 113,075.86%1.88M | 17,954.56%300K | ---- | ---- | -89.11%1.66K | -97.87%1.66K | -90.44%1.66K | --1.66K |
Total profit | -60.80%21.47M | -55.16%13.9M | 151.41%77.82M | 75.71%73.48M | 45.57%54.77M | 697.31%31.01M | 185.79%30.96M | -64.33%41.82M | -58.87%37.63M | -109.85%-5.19M |
Less:Income tax cost | -85.74%351.16K | -89.08%193.07K | 20.84%6.17M | -36.65%3.53M | -56.80%2.46M | 46.79%1.77M | -88.61%5.11M | 308.81%5.57M | 212.80%5.7M | 451.23%1.2M |
Net profit | -59.62%21.12M | -53.11%13.71M | 177.21%71.65M | 92.97%69.96M | 63.85%52.31M | FLtoP29.24M | FLtoP25.85M | -68.71%36.25M | -64.39%31.93M | SL-6.4M |
Net profit from continuing operation | -59.62%21.12M | -53.11%13.71M | 177.21%71.65M | 92.97%69.96M | 63.85%52.31M | 557.15%29.24M | 131.94%25.85M | -68.71%36.25M | -64.39%31.93M | -112.18%-6.4M |
Less:Minority Profit | -86.73%3.9M | -82.85%2.9M | -9.46%42.27M | 17.62%39.98M | 16.27%29.38M | 32.87%16.89M | -49.95%46.68M | -56.47%33.99M | -56.22%25.27M | -61.78%12.71M |
Net profit of parent company owners | -24.89%17.22M | -12.40%10.81M | 241.08%29.39M | 1,224.32%29.98M | 244.36%22.93M | 164.60%12.35M | 88.04%-20.83M | -94.01%2.26M | -79.15%6.66M | -199.31%-19.11M |
Earning per share | ||||||||||
Basic earning per share | -27.27%0.08 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 | 166.67%0.06 | 88.37%-0.1 | -94.74%0.01 | -81.25%0.03 | -200.00%-0.09 |
Diluted earning per share | -27.27%0.08 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 | 166.67%0.06 | 88.37%-0.1 | -94.74%0.01 | -81.25%0.03 | -200.00%-0.09 |
Other composite income | 149.44%650.96K | 230.39%1.72M | -79.02%1.72M | -73.00%3.14M | -122.23%-1.32M | -298.85%-1.32M | 31.47%8.18M | 2,085.93%11.64M | 707.22%5.92M | 662.21K |
Other composite income of parent company owners | 149.44%650.96K | 230.39%1.72M | -79.02%1.72M | -73.00%3.14M | -122.23%-1.32M | -298.85%-1.32M | 31.47%8.18M | 2,085.93%11.64M | 707.22%5.92M | --662.21K |
Total composite income | -57.30%21.77M | -44.75%15.43M | 115.61%73.37M | 52.64%73.1M | 34.73%50.99M | 586.98%27.92M | 145.54%34.03M | -58.46%47.89M | -57.32%37.85M | -110.92%-5.73M |
Total composite income of parent company owners | -17.30%17.88M | 13.62%12.53M | 345.88%31.1M | 138.27%33.12M | 71.79%21.61M | 159.78%11.03M | 92.47%-12.65M | -62.63%13.9M | -59.36%12.58M | -195.87%-18.45M |
Total composite income of minority owners | -86.73%3.9M | -82.85%2.9M | -9.46%42.27M | 17.62%39.98M | 16.27%29.38M | 32.87%16.89M | -49.95%46.68M | -56.47%33.99M | -56.22%25.27M | -61.78%12.71M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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