(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 | -12.16%160.92M | -10.57%65.69M | -22.90%399.51M | -21.79%283.22M | -10.26%183.2M | -16.69%73.45M | -5.14%518.2M | 0.48%362.1M | 0.81%204.15M | 2.43%88.16M |
Operating revenue | -12.16%160.92M | -10.57%65.69M | -22.90%399.51M | -21.79%283.22M | -10.26%183.2M | -16.69%73.45M | -5.14%518.2M | 0.48%362.1M | 0.81%204.15M | 2.43%88.16M |
Other operating revenue | --15.67M | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -14.58%144.64M | -14.55%59.81M | -23.02%353.2M | -17.67%262.23M | -5.41%169.34M | -10.48%69.99M | -1.26%458.85M | 3.67%318.51M | 0.78%179.02M | 4.69%78.18M |
Operating cost | -21.13%103.59M | -20.80%40.48M | -30.78%268.02M | -25.26%204.01M | -12.30%131.35M | -18.94%51.11M | -1.25%387.19M | 6.60%272.96M | 5.84%149.77M | 7.55%63.05M |
Operating tax surcharges | 22.48%1.09M | 37.98%581.69K | -0.06%2.42M | -3.55%1.46M | 4.40%894.01K | 17.53%421.58K | 11.68%2.42M | 18.43%1.51M | 21.60%856.32K | 19.72%358.7K |
Operating expense | 19.39%9.52M | 37.70%4.86M | 22.22%20.88M | 12.00%12.39M | 13.90%7.98M | 8.79%3.53M | -3.32%17.08M | -0.00%11.07M | -3.39%7M | -13.86%3.24M |
Administration expense | -5.03%10.95M | -9.02%4.81M | 11.70%23.95M | 19.95%17.21M | 24.46%11.53M | 22.50%5.29M | 9.70%21.44M | 6.90%14.35M | 2.71%9.26M | -1.73%4.32M |
Financial expense | 33.39%7.12M | 17.66%3.77M | 93.98%11.45M | 257.43%8.79M | 349.89%5.34M | 143.29%3.21M | -44.09%5.9M | -75.08%2.46M | -86.58%1.19M | -49.12%1.32M |
-Interest expense (Financial expense) | 32.37%7.97M | 34.48%4.06M | 8.87%11.54M | 22.83%9.14M | 33.51%6.02M | 59.71%3.02M | 1.56%10.6M | -24.39%7.44M | -45.55%4.51M | -28.17%1.89M |
-Interest Income (Financial expense) | 13.14%-338.04K | 63.75%-136.62K | 77.07%-483.04K | 75.76%-417.54K | 74.29%-389.16K | 49.25%-376.86K | -123.77%-2.11M | -87.64%-1.72M | -1,700.75%-1.51M | -1,045.80%-742.58K |
Research and development | 0.94%12.37M | -17.57%5.3M | 6.74%26.48M | 13.62%18.36M | 12.02%12.25M | 9.15%6.43M | 9.45%24.81M | 4.00%16.16M | 6.14%10.94M | 17.80%5.89M |
Credit Impairment Loss | 43.94%-1.14M | 148.69%419.08K | -114.49%-4.64M | -1,808.51%-2.1M | -225.16%-2.04M | -144.22%-860.79K | -541.84%-2.16M | -83.87%122.63K | -298.65%-627.62K | -146.14%-352.47K |
Asset Impairment Loss | -7,117.64%-7.76M | -1,615.83%-1.87M | -587.88%-44.03M | 23.14%-49.57K | -36.03%110.63K | 1,423.86%123.3K | 72.99%-6.4M | -134.08%-64.49K | 2.56%172.94K | -95.37%8.09K |
Other net revenue | -4,355.87%-25.28M | -548.62%-6.81M | -215.98%-52.55M | -122.07%-3.46M | -105.57%-567.31K | -69.61%1.52M | 367.37%45.31M | 149.70%15.67M | 219.62%10.19M | 72.97%5M |
Fair value change income | --0 | 2,630.91%2.49M | 6,417.83%7.34M | --112.59K | -83.09%92.48K | -105.78%-98.51K | --112.59K | ---- | 2,282.16%546.85K | 225.61%1.71M |
Invest income | -431.79%-19.85M | -4,119.51%-9.65M | -139.82%-19.66M | -162.82%-7.7M | -141.90%-3.73M | -108.23%-228.59K | 2,673.10%49.36M | 951.27%12.26M | 1,099.86%8.91M | 12,147.94%2.78M |
-Including: Investment income associates | -337.73%-20.06M | -1,436.95%-10.76M | -390.08%-21.39M | -218.98%-9.08M | -180.77%-4.58M | -130.25%-700.23K | 1,863.95%7.37M | 6,071.66%7.63M | 1,988.87%5.67M | 1,709.00%2.31M |
Asset deal income | --0 | --0 | 113.43%104.7K | --1.59K | --1.59K | --0 | -8,783.82%-779.39K | ---- | --0 | ---- |
Other revenue | -30.41%3.48M | -30.67%1.79M | 61.12%8.34M | 87.28%6.27M | 319.56%5M | 201.50%2.58M | -2.47%5.17M | -17.01%3.35M | -50.40%1.19M | -38.57%856.65K |
Operating profit | -167.68%-9M | -118.82%-936.33K | -105.96%-6.24M | -70.42%17.53M | -62.35%13.3M | -66.78%4.98M | 61.95%104.65M | -0.24%59.27M | 25.82%35.32M | 4.87%14.98M |
Add:Non operating Income | 29.83%137.67K | -24.33%37.87K | 60,319.32%24.71M | 1,836.07%106.04K | 4,109.95%106.04K | 5,782.92%50.04K | -99.86%40.89K | -92.00%5.48K | -96.29%2.52K | -95.94%850.62 |
Less:Non operating expense | 401.98%226.93K | 1,876.56%109.86K | -55.10%140.73K | -33.48%107.07K | -70.29%45.21K | -94.31%5.56K | -64.84%313.46K | -53.65%160.95K | -54.60%152.15K | -67.17%97.65K |
Total profit | -168.04%-9.09M | -120.09%-1.01M | -82.44%18.33M | -70.34%17.53M | -62.01%13.36M | -66.27%5.02M | 12.46%104.38M | -0.03%59.11M | 26.50%35.18M | 6.25%14.88M |
Less:Income tax cost | -115.74%-164.13K | 290.52%165.34K | -71.37%3.69M | -78.90%1.35M | -67.24%1.04M | -107.54%-86.79K | -16.05%12.89M | -15.52%6.39M | 6.10%3.18M | -28.70%1.15M |
Net profit | SL-8.93M | SL-1.17M | -84.00%14.63M | -69.30%16.18M | -61.49%12.32M | -62.81%5.11M | 18.12%91.49M | 2.24%52.72M | 28.96%31.99M | 10.80%13.73M |
Net profit from continuing operation | -172.47%-8.93M | -122.98%-1.17M | -84.00%14.63M | -69.30%16.18M | -61.49%12.32M | -62.81%5.11M | 18.12%91.49M | 2.24%52.72M | 28.96%31.99M | 10.80%13.73M |
Less:Minority Profit | 10.17%-1.22M | -66.25%-1.38M | 16.91%2.08M | -264.01%-889.64K | -635.99%-1.36M | -1,042.94%-828.74K | 34.53%1.78M | 1,617.17%542.43K | 80.03%-185.01K | 85.90%-72.51K |
Net profit of parent company owners | -156.32%-7.7M | -96.56%204.1K | -86.00%12.56M | -67.28%17.07M | -57.48%13.68M | -57.00%5.94M | 17.83%89.71M | 1.25%52.18M | 25.04%32.18M | 6.94%13.8M |
Earning per share | ||||||||||
Basic earning per share | -156.57%-0.0448 | -96.51%0.0012 | -86.09%0.0727 | -67.53%0.0989 | -58.01%0.0792 | -61.99%0.0344 | -1.30%0.5227 | -15.03%0.3046 | 5.36%0.1886 | -15.97%0.0905 |
Diluted earning per share | -156.57%-0.0448 | -96.51%0.0012 | -86.09%0.0727 | -67.53%0.0989 | -58.01%0.0792 | -61.99%0.0344 | -1.30%0.5227 | -15.03%0.3046 | 5.36%0.1886 | -15.97%0.0905 |
Other composite income | -81.76%522.59K | 113.90%142.79K | -64.05%3.15M | -69.32%2.41M | -20.20%2.86M | -274.41%-1.03M | 850.14%8.75M | 2,561.22%7.85M | 730.87%3.59M | -159.31%-274.44K |
Other composite income of parent company owners | -81.76%522.59K | 113.90%142.79K | -64.05%3.15M | -69.32%2.41M | -20.20%2.86M | -274.41%-1.03M | 850.14%8.75M | 2,561.22%7.85M | 730.87%3.59M | -159.31%-274.44K |
Total composite income | -155.36%-8.41M | -125.27%-1.03M | -82.26%17.78M | -69.30%18.59M | -57.33%15.18M | -69.69%4.08M | 31.39%100.24M | 18.19%60.57M | 46.80%35.58M | 4.67%13.46M |
Total composite income of parent company owners | -143.41%-7.18M | -92.93%346.88K | -84.05%15.7M | -67.55%19.48M | -53.74%16.54M | -63.72%4.91M | 31.34%98.46M | 17.20%60.02M | 42.13%35.77M | 1.19%13.53M |
Total composite income of minority owners | 10.17%-1.22M | -66.25%-1.38M | 16.91%2.08M | -264.01%-889.64K | -635.99%-1.36M | -1,042.94%-828.74K | 34.53%1.78M | 1,617.17%542.43K | 80.03%-185.01K | 85.90%-72.51K |
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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