(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 | -37.40%619.78M | -26.93%324.16M | -7.34%2.33B | -4.58%1.46B | 3.50%990.11M | 23.62%443.63M | 22.38%2.51B | 21.04%1.53B | 22.56%956.64M | 18.84%358.88M |
Operating revenue | -37.40%619.78M | -26.93%324.16M | -7.34%2.33B | -4.58%1.46B | 3.50%990.11M | 23.62%443.63M | 22.38%2.51B | 21.04%1.53B | 22.56%956.64M | 18.84%358.88M |
Other operating revenue | -21.53%15M | ---- | 11.29%82.37M | ---- | -6.93%19.11M | ---- | 33.22%74.02M | ---- | 2.73%20.54M | ---- |
Total operating cost | -23.73%642.09M | -14.81%322.96M | -7.67%1.97B | -6.71%1.23B | 6.41%841.91M | 24.24%379.11M | 26.19%2.13B | 30.90%1.32B | 23.95%791.16M | 17.44%305.15M |
Operating cost | -28.18%472.36M | -16.56%241.41M | -9.35%1.55B | -10.84%946.61M | 5.45%657.73M | 28.99%289.31M | 32.44%1.71B | 37.47%1.06B | 28.00%623.76M | 19.09%224.29M |
Operating tax surcharges | -30.36%6.61M | -24.54%3.29M | -2.32%21.33M | 0.94%15.17M | 2.25%9.49M | 15.58%4.35M | 12.11%21.84M | 19.16%15.02M | 16.48%9.28M | 21.17%3.77M |
Operating expense | -24.62%20.54M | -6.94%11.87M | -6.41%66.07M | -4.54%41.13M | 1.28%27.25M | 11.68%12.75M | 16.23%70.59M | 16.68%43.09M | 18.13%26.91M | 24.31%11.42M |
Administration expense | 15.57%70.03M | 2.89%32.68M | -1.26%150.7M | 23.70%106.29M | 7.36%60.59M | 3.75%31.76M | -10.35%152.62M | -13.60%85.93M | -6.90%56.44M | -3.64%30.61M |
Financial expense | -6.53%23.88M | -1.41%10.27M | 13.35%48.82M | 18.96%36.85M | 28.19%25.55M | 2.60%10.42M | 38.90%43.07M | 44.43%30.98M | 43.67%19.93M | 81.23%10.15M |
-Interest expense (Financial expense) | -15.92%25.92M | -7.14%14.97M | 12.69%55.32M | 49.72%53.23M | 28.93%30.82M | 41.17%16.12M | 35.75%49.09M | 39.14%35.55M | 41.44%23.91M | 38.63%11.42M |
-Interest Income (Financial expense) | 48.86%-3.43M | 26.51%-5.05M | -8.92%-9.39M | -130.58%-18.17M | -32.14%-6.7M | -208.34%-6.87M | -12.36%-8.62M | -26.78%-7.88M | -4.70%-5.07M | 21.60%-2.23M |
Research and development | -20.61%48.66M | -23.15%23.45M | -1.59%129.06M | 2.17%88.73M | 11.76%61.29M | 22.53%30.52M | 14.22%131.15M | 26.98%86.84M | 19.88%54.84M | 14.14%24.9M |
Credit Impairment Loss | 10.20%-66.32M | -280.92%-39.2M | -170.05%-181.05M | -104.03%-82.22M | -100.15%-73.85M | -1,194.92%-10.29M | 4.32%-67.04M | -64.61%-40.3M | -324.69%-36.9M | 119.97%939.98K |
Asset Impairment Loss | 102.04%185.53K | 121.74%1.66M | -39.43%-44.83M | -56.73%-29.93M | 6.22%-9.07M | -233.93%-7.63M | -445.56%-32.15M | 30.71%-19.09M | 28.27%-9.68M | -121.40%-2.29M |
Other net revenue | 11.31%-68.53M | -163.33%-37.07M | -158.55%-208.27M | -139.82%-102M | -98.89%-77.28M | -905.97%-14.08M | -780.82%-80.55M | -15.82%-42.53M | -252.00%-38.85M | -82.58%1.75M |
Fair value change income | -721.73%-5.44M | -5,950.05%-3.15M | -13.00%-403.02K | 245.54%1.14M | 297.69%875.67K | -57.23%53.87K | -100.66%-356.64K | -11.82%329.58K | 21.08%220.19K | -46.69%125.94K |
Invest income | -107.61%-143.75K | -104.46%-77.72K | 9.93%7.33M | -63.26%2.29M | 34.00%1.89M | 99.11%1.74M | 0.41%6.67M | 21.15%6.24M | -66.42%1.41M | -62.10%876.16K |
-Including: Investment income associates | -503.24%-778.59K | -285.27%-265.56K | 58.32%-233.24K | 69.18%-115.33K | 33.35%-129.07K | 188.61%143.34K | -54.33%-559.55K | ---374.16K | ---193.65K | --49.67K |
Asset deal income | -2,523.65%-1.75M | 409.72%57.24K | 325.17%95.9K | 225.90%70.97K | 212.57%72.25K | 159.79%11.23K | 92.63%-42.59K | -378.74%-56.37K | -576.26%-64.18K | -6,725.95%-18.78K |
Other revenue | 75.90%4.94M | 78.97%3.65M | -14.46%10.58M | -35.74%6.65M | -54.38%2.81M | -3.27%2.04M | 0.72%12.37M | 5.92%10.35M | -9.12%6.15M | 40.64%2.11M |
Operating profit | -228.08%-90.84M | -171.11%-35.87M | -49.65%150.61M | -25.02%121.87M | -43.99%70.92M | -9.06%50.44M | -20.15%299.15M | -24.43%162.54M | -3.48%126.63M | 6.32%55.47M |
Add:Non operating Income | 13.60%24.32K | 2,392.29%20.27K | 78.64%157.95K | 8.92%108.4K | -28.66%21.4K | -99.01%813.11 | -94.49%88.42K | -44.58%99.52K | -83.20%30K | -15.68%82.11K |
Less:Non operating expense | 429.55%2.05M | 1,849.18%1.07M | 102.45%938.84K | 45.96%496.8K | 44.63%387.87K | -17.57%55.03K | -61.93%463.75K | -45.78%340.37K | 350.03%268.19K | 42,649.30%66.76K |
Total profit | -231.62%-92.87M | -173.27%-36.92M | -49.85%149.83M | -25.15%121.48M | -44.17%70.56M | -9.19%50.39M | -20.33%298.78M | -24.39%162.3M | -3.74%126.39M | 6.15%55.49M |
Less:Income tax cost | -201.40%-5.47M | -128.95%-2.47M | -61.54%20.43M | 85.59%19.27M | -64.42%5.4M | -10.92%8.52M | 0.59%53.13M | -64.81%10.38M | -27.28%15.17M | 8.44%9.57M |
Net profit | SL-87.4M | SL-34.45M | -47.33%129.4M | -32.72%102.21M | -41.41%65.16M | -8.83%41.87M | -23.76%245.65M | -17.95%151.92M | 0.70%111.22M | 5.69%45.92M |
Net profit from continuing operation | -234.12%-87.4M | -182.29%-34.45M | -47.33%129.4M | -32.72%102.21M | -41.41%65.16M | -8.83%41.87M | -23.76%245.65M | -17.95%151.92M | 0.70%111.22M | 5.69%45.92M |
Less:Minority Profit | -87.09%101.26K | -89.17%31.73K | -177.07%-7.14M | -56.90%539.32K | 7.65%784.15K | 39.36%293.08K | -364.93%-2.58M | -34.74%1.25M | -45.56%728.42K | 548.29%210.31K |
Net profit of parent company owners | -235.91%-87.5M | -182.95%-34.49M | -45.00%136.53M | -32.52%101.67M | -41.74%64.38M | -9.05%41.57M | -22.73%248.23M | -17.77%150.67M | 1.27%110.49M | 5.28%45.71M |
Earning per share | ||||||||||
Basic earning per share | -235.00%-0.27 | -184.62%-0.11 | -44.74%0.42 | -32.61%0.31 | -41.18%0.2 | -23.53%0.13 | -22.45%0.76 | -31.34%0.46 | -29.17%0.34 | -10.53%0.17 |
Diluted earning per share | -235.00%-0.27 | -184.62%-0.11 | -43.06%0.41 | -29.55%0.31 | -39.39%0.2 | -23.53%0.13 | -25.77%0.72 | -34.33%0.44 | -31.25%0.33 | -10.53%0.17 |
Other composite income | 231.61K | |||||||||
Other composite income of parent company owners | ---- | ---- | --231.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -234.12%-87.4M | -182.29%-34.45M | -47.23%129.63M | -32.72%102.21M | -41.41%65.16M | -8.83%41.87M | -23.76%245.65M | -17.95%151.92M | 0.70%111.22M | 5.69%45.92M |
Total composite income of parent company owners | -235.91%-87.5M | -182.95%-34.49M | -44.90%136.76M | -32.52%101.67M | -41.74%64.38M | -9.05%41.57M | -22.73%248.23M | -17.77%150.67M | 1.27%110.49M | 5.28%45.71M |
Total composite income of minority owners | -87.09%101.26K | -89.17%31.73K | -177.07%-7.14M | -56.90%539.32K | 7.65%784.15K | 39.36%293.08K | -364.93%-2.58M | -34.74%1.25M | -45.56%728.42K | 548.29%210.31K |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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