(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 | 15.78%1.29B | 36.92%734.36M | -18.26%2.64B | -24.14%1.82B | -24.46%1.11B | -36.75%536.36M | -34.61%3.24B | -39.60%2.4B | -46.08%1.48B | -28.97%847.95M |
Operating revenue | 15.78%1.29B | 36.92%734.36M | -18.26%2.64B | -24.14%1.82B | -24.46%1.11B | -36.75%536.36M | -34.61%3.24B | -39.60%2.4B | -46.08%1.48B | -28.97%847.95M |
Other operating revenue | 103.22%4.79M | ---- | -2.21%8.12M | ---- | -25.80%2.36M | ---- | 178.91%8.3M | ---- | 242.31%3.18M | ---- |
Total operating cost | 16.56%1.27B | 36.36%723.68M | -17.66%2.58B | -23.57%1.78B | -23.25%1.09B | -35.16%530.7M | -34.20%3.13B | -39.13%2.33B | -46.03%1.42B | -28.96%818.51M |
Operating cost | 17.86%1.19B | 39.23%682.73M | -18.56%2.39B | -24.52%1.65B | -24.68%1.01B | -36.77%490.36M | -35.50%2.94B | -40.45%2.19B | -47.05%1.34B | -29.87%775.49M |
Operating tax surcharges | -4.08%2.36M | -0.37%1.15M | -3.65%5.49M | 5.02%3.93M | 3.12%2.46M | -3.44%1.15M | 14.03%5.69M | 17.28%3.74M | 17.96%2.38M | 39.95%1.19M |
Operating expense | 11.03%21.97M | 10.20%10.69M | -14.16%48.14M | -5.04%32.9M | -5.21%19.79M | -25.05%9.7M | -5.30%56.08M | -26.61%34.65M | -33.98%20.88M | -10.02%12.95M |
Administration expense | 5.98%37.8M | 28.89%18.75M | -1.69%74.64M | -19.30%53.23M | 4.85%35.67M | 15.84%14.55M | -11.82%75.93M | 12.23%65.95M | -8.52%34.02M | -14.33%12.56M |
Financial expense | -42.71%5.76M | -59.03%3.04M | 52.20%25.48M | 123.99%16.48M | 97.96%10.06M | 7.42%7.42M | -7.49%16.74M | -42.78%7.36M | -60.88%5.08M | -23.88%6.91M |
-Interest expense (Financial expense) | -3.50%10.19M | -29.11%4.67M | 45.80%26.68M | 49.33%18.69M | 31.42%10.56M | -16.91%6.59M | 8.04%18.3M | -3.86%12.52M | -37.88%8.03M | -7.85%7.93M |
-Interest Income (Financial expense) | -617.48%-3.85M | -882.50%-872.39K | -101.54%-1.57M | 60.45%-161.49K | -35.55%-537.01K | 54.37%-88.79K | 22.14%-777.11K | 38.74%-408.35K | -143.23%-396.18K | -159.12%-194.61K |
Research and development | 3.90%15.09M | -2.61%7.32M | -17.72%34.45M | -24.34%23.09M | -28.04%14.52M | -20.12%7.52M | 4.34%41.87M | -5.91%30.53M | -6.36%20.18M | 27.73%9.41M |
Credit Impairment Loss | 60.64%455.96K | -92.37%79.26K | 14.08%-7.08M | -4.13%-1.37M | -65.27%283.84K | 5.83%1.04M | 21.75%-8.24M | 17.55%-1.31M | 214.00%817.18K | 145.34%981.71K |
Asset Impairment Loss | -112.79%-6.01M | -986.41%-1.45M | 41.78%-11.43M | -65.09%-2.59M | -207.65%-2.83M | ---133.57K | -48.51%-19.63M | -68.09%-1.57M | -4.58%-918.57K | ---- |
Other net revenue | 485.02%7.78M | -240.74%-2.89M | 63.11%-14.53M | 74.56%-2.88M | 57.30%-2.02M | -10.69%2.05M | 1.68%-39.39M | 34.17%-11.32M | 49.61%-4.73M | 302.91%2.3M |
Invest income | 1,008.21%10.35M | -10,162.76%-2.7M | 92.31%-1.11M | 88.37%-1.14M | 81.81%-1.14M | -84.95%26.88K | 25.60%-14.49M | 39.83%-9.8M | 29.77%-6.26M | 120.38%178.63K |
-Including: Investment income associates | ---- | ---- | ---80.96K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -70.02%13.36K | ---- | 180.77%272.31K | 113.96%47.08K | --44.55K | ---- | -261.12%-337.16K | -8,529.05%-337.16K | ---- | ---- |
Other revenue | 83.89%2.97M | 6.29%1.19M | 46.04%4.81M | 27.87%2.17M | -1.14%1.62M | -1.54%1.12M | 12.05%3.3M | 5.37%1.7M | 45.51%1.64M | 1,178.48%1.14M |
Operating profit | 23.50%25.09M | 1.10%7.8M | -20.15%50.34M | -36.40%40.25M | -57.36%20.32M | -75.70%7.71M | -56.80%63.05M | -53.52%63.29M | -47.10%47.65M | -24.92%31.74M |
Add:Non operating Income | -80.07%51.74K | -98.38%1.73K | -3.31%1.6M | -91.98%260.64K | -53.82%259.63K | 23.42%106.89K | -73.28%1.66M | -47.95%3.25M | -90.63%562.23K | -90.22%86.6K |
Less:Non operating expense | -96.10%2.3K | -80.36%864.74 | -28.79%466.07K | -73.44%147.36K | -89.08%58.81K | -99.05%4.4K | 34.95%654.53K | 101.17%554.82K | 123.69%538.5K | 813.87%461.89K |
Total profit | 22.54%25.14M | -0.22%7.8M | -19.63%51.48M | -38.83%40.37M | -56.96%20.52M | -75.08%7.82M | -57.77%64.06M | -53.57%65.99M | -50.25%47.67M | -27.24%31.36M |
Less:Income tax cost | 5.18%4.91M | 3.15%2.83M | -33.21%4.81M | -5.56%10.29M | -39.59%4.67M | -54.77%2.74M | -68.53%7.2M | -60.13%10.9M | -59.25%7.73M | -19.70%6.06M |
Net profit | 27.65%20.23M | -2.03%4.97M | -17.91%46.67M | -45.41%30.08M | -60.32%15.85M | -79.94%5.07M | -55.86%56.86M | -52.01%55.09M | -48.03%39.94M | -28.85%25.3M |
Net profit from continuing operation | 27.65%20.23M | -2.03%4.97M | -17.91%46.67M | -45.41%30.08M | -60.32%15.85M | -79.94%5.07M | -55.86%56.86M | -52.01%55.09M | -48.03%39.94M | -28.85%25.3M |
Less:Minority Profit | -176.76%-2.02M | -4,674.72%-2.42M | 67.28%3.84M | -27.66%2.62M | 34.64%2.63M | -103.07%-50.68K | -60.44%2.29M | -20.79%3.62M | 26.22%1.95M | 468.83%1.65M |
Net profit of parent company owners | 68.32%22.25M | 44.21%7.39M | -21.49%42.83M | -46.65%27.46M | -65.20%13.22M | -78.33%5.13M | -55.64%54.56M | -53.30%51.47M | -49.55%37.99M | -34.32%23.65M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.1 | 50.00%0.03 | -16.00%0.21 | -45.83%0.13 | -64.71%0.06 | -81.82%0.02 | -59.68%0.25 | -75.51%0.24 | -75.71%0.17 | -67.65%0.11 |
Diluted earning per share | 66.67%0.1 | 50.00%0.03 | -16.00%0.21 | -45.83%0.13 | -64.71%0.06 | -81.82%0.02 | -59.68%0.25 | -75.51%0.24 | -75.71%0.17 | -67.65%0.11 |
Other composite income | -81.47%3.55M | 114.93%971.5K | -77.32%8.3M | -65.56%15.9M | -8.38%19.16M | -303.84%-6.51M | 588.47%36.59M | 469.23%46.16M | 250.23%20.92M | -170.46%-1.61M |
Other composite income of parent company owners | -81.47%3.55M | 114.93%971.5K | -77.28%8.32M | -65.56%15.9M | -8.38%19.16M | -303.84%-6.51M | 588.29%36.61M | 469.23%46.16M | 250.23%20.92M | -170.46%-1.61M |
Other composite income of minority owners | --91.75 | ---- | -2.73%-15.82K | ---- | ---- | ---- | -363.72%-15.4K | ---- | ---- | ---- |
Total composite income | -32.08%23.78M | 515.32%5.94M | -41.17%54.97M | -54.60%45.97M | -42.46%35.01M | -106.04%-1.43M | -22.97%93.45M | -1.02%101.26M | -3.28%60.86M | -37.40%23.69M |
Total composite income of parent company owners | -20.33%25.8M | 705.90%8.36M | -43.90%51.15M | -55.59%43.36M | -45.02%32.38M | -106.26%-1.38M | -21.07%91.17M | -0.10%97.64M | -4.03%58.9M | -42.45%22.04M |
Total composite income of minority owners | -176.76%-2.02M | -4,674.72%-2.42M | 67.72%3.82M | -27.66%2.62M | 34.64%2.63M | -103.07%-50.68K | -60.74%2.28M | -20.79%3.62M | 26.22%1.95M | 468.83%1.65M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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