(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 | -5.35%864.27M | 0.82%419.17M | 0.90%1.88B | -3.48%1.36B | -0.72%913.13M | -1.89%415.75M | 30.63%1.86B | 47.57%1.41B | 52.57%919.71M | 48.81%423.77M |
Operating revenue | -5.35%864.27M | 0.82%419.17M | 0.90%1.88B | -3.48%1.36B | -0.72%913.13M | -1.89%415.75M | 30.63%1.86B | 47.57%1.41B | 52.57%919.71M | 48.81%423.77M |
Other operating revenue | 100.87%6.37M | ---- | 143.04%9.55M | ---- | 119.22%3.17M | ---- | 19.08%3.93M | ---- | 11.60%1.45M | ---- |
Total operating cost | -8.38%904.8M | -4.38%445.87M | 8.13%1.98B | 9.64%1.47B | 13.40%987.55M | 13.86%466.3M | 38.12%1.83B | 48.38%1.34B | 53.20%870.85M | 56.08%409.55M |
Operating cost | -4.72%726.31M | 1.12%359.14M | 2.56%1.55B | -1.18%1.12B | 3.33%762.31M | 3.32%355.15M | 36.68%1.51B | 53.93%1.13B | 60.75%737.76M | 58.36%343.74M |
Operating tax surcharges | 5.66%7.08M | 34.96%3.06M | -6.83%14.99M | -11.02%10.08M | -4.68%6.7M | -34.62%2.27M | 55.40%16.09M | 79.75%11.32M | 80.45%7.03M | 72.27%3.47M |
Operating expense | 47.53%33.37M | 46.90%14.46M | 33.40%52.08M | 37.34%34.92M | 38.55%22.62M | 17.04%9.85M | 35.67%39.04M | 22.87%25.43M | 16.87%16.33M | 35.76%8.41M |
Administration expense | -43.55%68.63M | -41.40%35.97M | 61.78%193.32M | 177.52%182.4M | 202.95%121.59M | 230.28%61.39M | 77.49%119.5M | 14.90%65.73M | 7.61%40.13M | 26.29%18.59M |
Financial expense | -70.47%1.87M | -70.81%1.27M | 55.48%14.65M | 306.71%11.12M | 129.98%6.34M | 94.04%4.33M | 5.04%9.42M | -59.08%2.73M | -26.04%2.76M | 125.50%2.23M |
-Interest expense (Financial expense) | -30.27%6.66M | -10.71%4.03M | 37.86%20.56M | 61.40%14.77M | 72.76%9.55M | 70.62%4.51M | 35.38%14.91M | 23.31%9.15M | 29.49%5.53M | 39.32%2.64M |
-Interest Income (Financial expense) | -116.02%-4.21M | -133.13%-2.29M | -30.59%-4.52M | -14.00%-3.03M | -16.50%-1.95M | -34.11%-980.14K | -58.98%-3.46M | -63.55%-2.66M | -53.54%-1.67M | -47.13%-730.83K |
Research and development | -0.68%67.53M | -4.02%31.97M | 14.26%150.96M | 9.05%107.21M | 1.73%67.99M | 0.62%33.31M | 29.54%132.12M | 33.17%98.32M | 32.12%66.84M | 54.55%33.11M |
Credit Impairment Loss | -3.94%-16.6M | 18.34%-11.89M | 12.76%-24.72M | -29.93%-18.27M | -28.24%-15.97M | -164.77%-14.56M | 13.13%-28.33M | -5.44%-14.06M | 6.45%-12.46M | -115.60%-5.5M |
Asset Impairment Loss | -2,997.01%-882.45K | 40.95%-25.44K | -186.73%-17.74M | 287.63%30.46K | 614.15%30.46K | -923.70%-43.08K | -17,139.50%-6.19M | -4,251.57%-16.23K | 634.20%4.27K | 754.96%5.23K |
Other net revenue | 39.78%-33.63M | -0.53%-32.49M | 244.26%306.6M | 57.54%-79.52M | 57.75%-55.84M | 47.21%-32.31M | -265.89%-212.53M | -161.54%-187.28M | -188.48%-132.17M | -107.68%-61.21M |
Fair value change income | -204.37%-904.36K | -597.29%-1.47M | 174.95%1.97M | 241.62%2.26M | 80.95%-297.13K | -460.38%-210.69K | -174.88%-2.62M | -6,933.98%-1.6M | -6,770.78%-1.56M | --58.46K |
Invest income | 32.12%-30.15M | 0.88%-21M | 273.48%328.95M | 60.83%-72.15M | 65.07%-44.42M | 65.72%-21.19M | -280.43%-189.62M | -191.00%-184.21M | -245.77%-127.17M | -110.08%-61.82M |
-Including: Investment income associates | 35.56%-30.14M | 10.84%-21M | 43.57%-107.56M | 59.42%-74.48M | 63.02%-46.77M | 61.80%-23.56M | -130.02%-190.62M | -192.27%-183.52M | -248.70%-126.47M | -110.46%-61.66M |
Asset deal income | 140.25%671.45K | 1,739.80%560.98K | 248.05%322.57K | 1,584.72%363.18K | 1,868.04%279.48K | --30.49K | -358.24%-217.87K | 1,197.28%21.56K | 669.04%14.2K | ---- |
Other revenue | 213.42%14.24M | -63.38%1.34M | 23.25%17.81M | -34.53%8.24M | -49.52%4.54M | -39.41%3.66M | -30.58%14.45M | 151.26%12.58M | 111.29%9M | 141.07%6.04M |
Operating profit | 43.06%-74.17M | 28.57%-59.19M | 215.02%207.21M | -61.48%-184.39M | -56.36%-130.27M | -76.31%-82.86M | -522.59%-180.14M | -567.39%-114.18M | -628.35%-83.31M | -561.44%-46.99M |
Add:Non operating Income | -85.09%14.05K | -96.80%2K | 72.38%79.46K | 67.28%77.09K | 120.22%94.23K | 14,548,441.86%62.56K | 17.48%46.1K | 14.94%46.08K | 6.85%42.79K | -100.00%0.43 |
Less:Non operating expense | -99.32%6.48K | -99.82%210.99 | 193.29%1.02M | 466.32%1.02M | 486.41%957.03K | -22.01%117.3K | -85.37%346.47K | -84.84%179.35K | 43,051.95%163.2K | --150.41K |
Total profit | 43.44%-74.16M | 28.61%-59.19M | 214.31%206.27M | -62.12%-185.33M | -57.17%-131.13M | -75.87%-82.91M | -547.75%-180.44M | -526.33%-114.32M | -631.94%-83.43M | -564.81%-47.14M |
Less:Income tax cost | 31.46%-14.03M | 30.40%-11.15M | 312.70%22.79M | -38,864.39%-29.19M | -228,461.73%-20.47M | -1,215.95%-16.02M | -205.16%-10.71M | 107.78%75.3K | 101.61%8.96K | -136.94%-1.22M |
Net profit | FPtoL-60.13M | FPtoL-48.04M | FLtoP183.48M | FPtoL-156.14M | FPtoL-110.66M | FPtoL-66.9M | SL-169.73M | FPtoL-114.39M | FPtoL-83.44M | FPtoL-45.93M |
Net profit from continuing operation | 45.66%-60.13M | 28.19%-48.04M | 208.10%183.48M | -36.49%-156.14M | -32.62%-110.66M | -45.65%-66.9M | -663.69%-169.73M | -561.85%-114.39M | -669.55%-83.44M | -342.19%-45.93M |
Less:Minority Profit | -67.96%-4.58M | -38.06%-2.54M | -127.80%-4.56M | -1,656.86%-3.12M | -1,424.15%-2.73M | -2,861.28%-1.84M | -909.10%-2M | 184.64%200.62K | 133.18%206.13K | 93.15%66.58K |
Net profit of parent company owners | 48.53%-55.55M | 30.06%-45.5M | 212.11%188.04M | -33.53%-153.01M | -29.03%-107.93M | -41.45%-65.06M | -661.65%-167.72M | -572.23%-114.59M | -718.35%-83.64M | -341.36%-45.99M |
Earning per share | ||||||||||
Basic earning per share | 49.65%-0.2561 | 32.91%-0.2726 | 209.68%1.1492 | -31.26%-0.9398 | 2.70%-0.5086 | -41.32%-0.4063 | -657.64%-1.0478 | -566.67%-0.716 | -709.13%-0.5227 | -336.93%-0.2875 |
Diluted earning per share | 49.65%-0.2561 | 32.91%-0.2726 | 206.19%1.1127 | -31.26%-0.9398 | 2.70%-0.5086 | -42.76%-0.4063 | -666.99%-1.0478 | -574.84%-0.716 | -721.86%-0.5227 | -341.24%-0.2846 |
Other composite income | -296.42%-539.44K | -394.12%-577.79K | 166,066.32%17.93M | -69.81%-152.18K | 168.83%274.64K | -18.51%-116.93K | 96.68%-10.8K | 24.30%-89.62K | -496.69%-399.03K | -6.97%-98.67K |
Other composite income of parent company owners | -315.68%-395.67K | -412.65%-485.26K | 146,884.32%17.84M | -8.89%-129.89K | 148.92%183.45K | 4.06%-94.66K | 96.19%-12.15K | -0.76%-119.28K | -460.79%-375.02K | -6.97%-98.67K |
Other composite income of minority owners | -257.67%-143.78K | -315.40%-92.53K | 6,287.19%86.4K | -175.15%-22.29K | 479.87%91.19K | ---22.27K | 119.48%1.35K | --29.66K | ---24.01K | ---- |
Total composite income | 45.04%-60.67M | 27.45%-48.62M | 218.66%201.41M | -36.52%-156.29M | -31.66%-110.38M | -45.60%-67.01M | -669.89%-169.74M | -557.86%-114.48M | -668.50%-83.84M | -339.24%-46.03M |
Total composite income of parent company owners | 48.08%-55.94M | 29.42%-45.99M | 222.74%205.88M | -33.50%-153.14M | -28.24%-107.75M | -41.35%-65.15M | -667.76%-167.74M | -568.29%-114.71M | -716.68%-84.02M | -338.43%-46.09M |
Total composite income of minority owners | -79.22%-4.73M | -41.38%-2.63M | -123.63%-4.47M | -1,466.00%-3.15M | -1,548.62%-2.64M | -2,894.73%-1.86M | -931.90%-2M | 197.15%230.29K | 129.31%182.12K | 93.15%66.58K |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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