(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 | -4.56%237.68M | 17.26%87.49M | 4.38%870.49M | -7.18%401.11M | -6.06%249.04M | -14.50%74.61M | -7.78%833.96M | -14.39%432.13M | 3.35%265.1M | 26.10%87.26M |
Operating revenue | -4.56%237.68M | 17.26%87.49M | 4.38%870.49M | -7.18%401.11M | -6.06%249.04M | -14.50%74.61M | -7.78%833.96M | -14.39%432.13M | 3.35%265.1M | 26.10%87.26M |
Other operating revenue | --0 | ---- | -98.75%158.18 | ---- | 10,375.19%43.42K | ---- | -93.74%12.7K | ---- | --414.52 | ---- |
Total operating cost | 8.55%323.4M | 14.08%137.29M | 4.19%821.21M | -3.29%465.59M | -3.46%297.92M | -12.18%120.34M | -7.31%788.21M | -12.30%481.45M | 9.59%308.6M | 19.20%137.02M |
Operating cost | 13.13%190.12M | 29.55%64.35M | 6.73%542.53M | -3.77%268.41M | -3.71%168.06M | -9.97%49.67M | -6.11%508.33M | -17.52%278.94M | 22.57%174.54M | 34.89%55.17M |
Operating tax surcharges | 11.23%3.29M | 19.75%1.59M | 16.32%6.75M | 4.46%4.41M | 5.76%2.96M | -18.78%1.32M | -12.95%5.81M | -5.80%4.22M | -4.41%2.8M | 14.60%1.63M |
Operating expense | 1.28%50.78M | 15.48%26.92M | 13.33%112.31M | 21.45%77.11M | 22.29%50.14M | 4.29%23.31M | -1.42%99.1M | -2.98%63.49M | -6.28%41M | 7.39%22.35M |
Administration expense | -2.33%31.91M | 13.81%15.55M | -2.75%59.89M | -2.60%47.65M | 6.18%32.67M | -5.70%13.67M | 0.38%61.58M | -5.04%48.92M | 0.86%30.77M | -25.43%14.49M |
Financial expense | -18.80%11.34M | -27.20%5.24M | -13.20%28.44M | -3.36%21.05M | -2.12%13.97M | -20.03%7.2M | -2.04%32.77M | -4.87%21.78M | -3.22%14.27M | 27.65%9.01M |
-Interest expense (Financial expense) | -20.54%14.93M | -22.14%7.35M | 6.88%37.33M | -9.30%21.45M | 2.97%18.79M | -1.87%9.44M | -1.61%34.93M | -5.07%23.66M | 11.32%18.24M | 22.27%9.62M |
-Interest Income (Financial expense) | 26.08%-3.69M | 11.74%-2.11M | -293.66%-9.31M | -302.01%-7.33M | -293.05%-5M | -210.17%-2.39M | 15.66%-2.37M | 21.94%-1.82M | 30.86%-1.27M | 25.71%-770.12K |
Research and development | 19.36%35.96M | -6.08%23.63M | -11.59%71.29M | -26.74%46.96M | -33.38%30.12M | -26.80%25.16M | -24.62%80.63M | -3.55%64.1M | -4.31%45.22M | 35.69%34.37M |
Credit Impairment Loss | 108.62%8.45M | 7,652.30%9.64M | -116.40%-14.19M | -7.60%5.92M | -13.62%4.05M | -94.99%124.31K | -747.13%-6.56M | -25.07%6.4M | -47.86%4.69M | -60.13%2.48M |
Asset Impairment Loss | 51.70%-2.24M | -708.32%-4.75M | 43.69%-11.38M | 55.71%-7.19M | 69.52%-4.65M | 92.06%-587.42K | -183.69%-20.21M | -212.50%-16.24M | -811.90%-15.24M | -19,954.88%-7.4M |
Other net revenue | 1,002.88%6.23M | 1,508.97%4.1M | 15.49%-24.41M | 92.22%-1.01M | 104.50%565.15K | 95.01%-291.31K | -408.01%-28.89M | -193.01%-13.03M | -173.07%-12.57M | -181.21%-5.84M |
Fair value change income | ---- | ---- | 79.86%-559.7K | ---- | ---- | ---- | ---2.78M | ---- | ---- | ---- |
Invest income | -10.20%-2.28M | -30.72%-2.27M | 34.03%-3.41M | 48.39%-3.77M | 57.19%-2.07M | 32.85%-1.74M | -160.98%-5.17M | -296.71%-7.31M | -189.66%-4.84M | -71.24%-2.59M |
-Including: Investment income associates | -10.05%-2.28M | -30.72%-2.27M | 22.79%-3.99M | 48.39%-3.77M | 57.19%-2.07M | 32.85%-1.74M | -160.98%-5.17M | -296.71%-7.31M | -189.66%-4.84M | -71.24%-2.59M |
Asset deal income | 815.40%251.83K | -110.32%-2.84K | -1,751.52%-147.91K | -93.38%4.21K | 99.12%27.51K | --27.51K | 208.41%8.96K | 2,445.57%63.54K | 610.01%13.82K | ---- |
Other revenue | -35.80%2.06M | -20.78%1.49M | -9.31%5.28M | -0.51%4.03M | 13.92%3.21M | 12.88%1.88M | -33.88%5.82M | -41.68%4.05M | -37.12%2.81M | -33.51%1.67M |
Operating profit | -64.51%-79.49M | 0.71%-45.7M | 47.56%24.87M | -5.04%-65.5M | 13.82%-48.32M | 17.22%-46.02M | -73.41%16.85M | -106.54%-62.36M | -610.51%-56.07M | -44.15%-55.6M |
Add:Non operating Income | -63.16%119.83K | -24.33%70.8K | -27.39%389.58K | -39.19%348.57K | -22.22%325.26K | -14.11%93.55K | -30.61%536.56K | 13.77%573.25K | -7.84%418.16K | -26.93%108.93K |
Less:Non operating expense | 2,276.96%344.03K | 491.33%16.35K | -41.39%143.19K | 19.12%276.57K | -85.59%14.47K | 1,047.40%2.76K | -35.28%244.34K | 537.38%232.17K | 229.29%100.44K | -49.72%240.93 |
Total profit | -66.04%-79.72M | 0.63%-45.64M | 46.48%25.12M | -5.50%-65.42M | 13.89%-48.01M | 17.22%-45.93M | -73.12%17.15M | -108.64%-62.02M | -646.51%-55.75M | -44.42%-55.49M |
Less:Income tax cost | -169.12%-961.58K | 536.46%366.51K | 33.23%4.87M | 608.03%2.63M | 193.45%1.39M | 86.78%-83.97K | 2.85%3.66M | 64.31%-517.4K | 155.26%474.08K | -344.44%-635.42K |
Net profit | FPtoL-78.75M | FPtoL-46.01M | 50.07%20.24M | FPtoL-68.05M | FPtoL-49.4M | FPtoL-45.85M | -77.60%13.49M | FPtoL-61.5M | FPtoL-56.23M | FPtoL-54.85M |
Net profit from continuing operation | -59.42%-78.75M | -0.35%-46.01M | 50.07%20.24M | -10.66%-68.05M | 12.14%-49.4M | 16.41%-45.85M | -77.60%13.49M | -117.51%-61.5M | -750.57%-56.23M | -41.81%-54.85M |
Less:Minority Profit | -966.58%-1.43M | -58.23%-1.02M | 52.79%-1.78M | 53.78%-807.55K | 109.44%164.84K | 18.58%-644.7K | -124.06%-3.77M | -5.73%-1.75M | -162.16%-1.75M | -34.44%-791.84K |
Net profit of parent company owners | -56.01%-77.33M | 0.48%-44.99M | 27.60%22.02M | -12.54%-67.25M | 9.02%-49.56M | 16.38%-45.2M | -72.12%17.26M | -124.45%-59.75M | -816.54%-54.48M | -41.92%-54.06M |
Earning per share | ||||||||||
Basic earning per share | -53.33%-0.23 | 0.00%-0.14 | 0.00%0.07 | 12.50%-0.21 | 31.82%-0.15 | 46.15%-0.14 | -72.00%0.07 | -60.00%-0.24 | -633.33%-0.22 | -8.33%-0.26 |
Diluted earning per share | -75.00%-0.21 | 0.00%-0.12 | 0.00%0.1 | 10.00%-0.18 | 36.84%-0.12 | 47.83%-0.12 | -62.96%0.1 | -81.82%-0.2 | -1,800.00%-0.19 | -9.52%-0.23 |
Other composite income | -82.31%49.37K | -542.36%-582.62K | -130.81%-67.88K | -24.53%188.78K | 151.57%279.13K | -688.54%-90.7K | 1,116.17%220.3K | 8,323.29%250.13K | 2,407.90%110.96K | 30.79%-11.5K |
Other composite income of parent company owners | -82.31%49.37K | -542.36%-582.62K | -130.81%-67.88K | -24.53%188.78K | 151.57%279.13K | -688.54%-90.7K | 1,116.17%220.3K | 8,323.29%250.13K | 2,407.90%110.96K | 30.79%-11.5K |
Total composite income | -60.23%-78.7M | -1.42%-46.59M | 47.17%20.17M | -10.80%-67.86M | 12.47%-49.12M | 16.27%-45.94M | -77.23%13.71M | -116.60%-61.25M | -748.28%-56.12M | -41.78%-54.86M |
Total composite income of parent company owners | -56.79%-77.28M | -0.61%-45.57M | 25.60%21.95M | -12.70%-67.06M | 9.35%-49.29M | 16.23%-45.3M | -71.75%17.48M | -123.48%-59.5M | -813.93%-54.37M | -41.89%-54.07M |
Total composite income of minority owners | -966.58%-1.43M | -58.23%-1.02M | 52.79%-1.78M | 53.78%-807.55K | 109.44%164.84K | 18.58%-644.7K | -124.06%-3.77M | -5.73%-1.75M | -162.16%-1.75M | -34.44%-791.84K |
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) | -- | -- | -- | 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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