(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 | 29.23%738.73M | 22.37%322.55M | 0.77%1.22B | -4.34%889.33M | -9.72%571.62M | -18.45%263.58M | -10.27%1.21B | -0.42%929.68M | 3.75%633.16M | 4.53%323.19M |
Operating revenue | 29.23%738.73M | 22.37%322.55M | 0.77%1.22B | -4.34%889.33M | -9.72%571.62M | -18.45%263.58M | -10.27%1.21B | -0.42%929.68M | 3.75%633.16M | 4.53%323.19M |
Other operating revenue | -8.49%13.05M | ---- | -59.01%20.28M | ---- | -44.02%14.26M | ---- | 79.48%49.47M | ---- | 862.35%25.47M | ---- |
Total operating cost | 11.24%654.93M | 3.58%296.05M | 0.67%1.21B | -0.63%894.8M | -2.04%588.75M | -0.65%285.81M | 3.31%1.2B | 13.90%900.44M | 18.35%601.01M | 13.14%287.68M |
Operating cost | 14.41%504.91M | 8.99%225.35M | 0.83%899.66M | -1.31%669.85M | -3.81%441.32M | -5.89%206.77M | -3.13%892.28M | 7.66%678.73M | 12.30%458.81M | 6.41%219.71M |
Operating tax surcharges | 22.66%8.1M | 22.08%3.78M | 24.16%14.33M | 25.83%11.14M | 18.25%6.61M | -0.50%3.1M | 6.08%11.54M | 4.49%8.85M | -3.20%5.59M | 10.05%3.11M |
Operating expense | -15.68%17.76M | -27.30%7.58M | -5.76%45.15M | -3.66%31.95M | 0.18%21.06M | -4.50%10.42M | -5.20%47.91M | -4.37%33.17M | -2.62%21.02M | -17.67%10.91M |
Administration expense | -1.16%63.16M | -6.68%32.42M | -4.68%135.35M | -1.92%97.67M | 1.67%63.9M | 21.46%34.74M | 63.07%142M | 81.60%99.58M | 101.40%62.86M | 104.79%28.6M |
Financial expense | 8.30%17.91M | 2.54%9.99M | 100.66%33.96M | 171.65%25.8M | 101.68%16.54M | 138.00%9.74M | 43.45%16.92M | 23.30%9.5M | 34.61%8.2M | 39.56%4.09M |
-Interest expense (Financial expense) | -5.75%17.16M | 0.24%9.2M | 20.17%35.9M | 30.80%27.04M | 50.82%18.21M | 88.29%9.18M | 87.62%29.88M | 83.08%20.67M | 54.39%12.07M | 34.91%4.88M |
-Interest Income (Financial expense) | -27.10%-1.43M | -23.45%-615.23K | 57.46%-2.33M | 57.30%-1.75M | 53.89%-1.13M | 60.22%-498.36K | 19.57%-5.47M | 20.92%-4.09M | 19.54%-2.44M | -84.32%-1.25M |
Research and development | 9.58%43.09M | -19.50%16.95M | -10.69%81.25M | -17.30%58.4M | -11.70%39.32M | -0.96%21.05M | 11.31%90.97M | 29.80%70.62M | 28.63%44.53M | 43.62%21.25M |
Credit Impairment Loss | 1,113.59%3.34M | 582.25%758.98K | -157.43%-5.93M | -281.51%-662.27K | -300.71%-329.67K | -103.66%-157.38K | -306.73%-2.3M | -70.48%364.86K | -87.41%164.25K | 57.14%-77.28K |
Asset Impairment Loss | -136.28%-15.94M | -511.67%-4.77M | 35.54%-10.65M | -7,214.47%-10.76M | -4,562.18%-6.75M | --1.16M | -10,607.22%-16.53M | --151.2K | --151.2K | ---- |
Other net revenue | -208.01%-4.14M | -121.45%-1.05M | 150.87%3.13M | -52.45%2.13M | -25.30%3.83M | 295.75%4.9M | -125.01%-6.15M | -83.84%4.49M | -79.08%5.13M | -309.75%-2.5M |
Fair value change income | -836.53%-4.54M | -277.73%-3.06M | -28.60%2.13M | 134.23%1.08M | 188.28%615.95K | 163.08%1.72M | -77.63%2.99M | -117.98%-3.16M | -104.25%-697.7K | -663.56%-2.73M |
Invest income | -48.71%4.35M | 126.00%2.92M | 42.42%6.59M | 132.15%8.71M | 206.46%8.49M | 401.12%1.29M | 350.37%4.63M | 202.67%3.75M | 963.06%2.77M | -233.14%-429.24K |
-Including: Investment income associates | 217.56%1.35M | -339.54%-202.45K | -348.68%-3.04M | -942.45%-1.5M | -184.40%-1.15M | -39.50%84.52K | -22.24%1.22M | -90.10%177.82K | 84.18%1.36M | -56.67%139.69K |
Asset deal income | 386.42%98.23K | ---- | 535.04%320.32K | 197.81%72.92K | -17.53%20.19K | 30.55%12.43K | -99.00%50.44K | -99.49%24.49K | -99.52%24.49K | -76.83%9.52K |
Other revenue | 378.99%8.54M | 253.04%3.09M | 112.97%10.67M | 9.86%3.69M | -34.39%1.78M | 21.96%876.46K | 17.82%5.01M | 16.45%3.36M | 87.11%2.72M | 36.34%718.66K |
Operating profit | 699.28%79.66M | 246.80%25.44M | 1,360.21%11.26M | -109.89%-3.34M | -135.66%-13.29M | -152.51%-17.33M | -99.63%771.03K | -80.26%33.73M | -70.63%37.28M | -41.19%33M |
Add:Non operating Income | 45.49%449.37K | 394.11%294.01K | -49.84%1.04M | -69.70%420.13K | -71.33%308.87K | 336.80%59.5K | -88.71%2.06M | -92.35%1.39M | -94.04%1.08M | -99.74%13.62K |
Less:Non operating expense | 89.51%1.45M | -7.21%389.25K | -34.64%4.17M | -73.75%1.12M | -76.08%765.93K | -76.84%419.49K | 11.22%6.38M | 23.85%4.27M | 65.46%3.2M | 488.68%1.81M |
Total profit | 672.08%78.66M | 243.27%25.35M | 329.59%8.13M | -113.08%-4.04M | -139.11%-13.75M | -156.69%-17.69M | -101.60%-3.54M | -83.37%30.85M | -75.43%35.16M | -48.82%31.21M |
Less:Income tax cost | 222.03%7.75M | 156.61%3M | 39.59%-8.96M | -108.05%-6.97M | -671.85%-6.35M | -338.30%-5.31M | -171.73%-14.83M | -116.77%-3.35M | -93.26%1.11M | -67.43%2.23M |
Net profit | FLtoP70.91M | FLtoP22.34M | 51.31%17.09M | -91.41%2.94M | SL-7.4M | SL-12.38M | -94.36%11.29M | -79.34%34.21M | -73.11%34.05M | -46.46%28.98M |
Net profit from continuing operation | 1,058.36%70.91M | 280.41%22.34M | 51.31%17.09M | -91.41%2.94M | -121.73%-7.4M | -142.74%-12.38M | -94.36%11.29M | -79.34%34.21M | -73.11%34.05M | -46.46%28.98M |
Less:Minority Profit | -16.49%3.71M | -69.12%747.52K | -56.80%6.09M | -38.71%6.82M | -46.90%4.44M | -44.07%2.42M | -30.51%14.09M | -28.78%11.12M | -38.49%8.37M | -28.03%4.33M |
Net profit of parent company owners | 667.45%67.2M | 245.86%21.59M | 493.78%11M | -116.80%-3.88M | -146.12%-11.84M | -160.06%-14.8M | -101.55%-2.79M | -84.60%23.08M | -77.28%25.68M | -48.77%24.65M |
Earning per share | ||||||||||
Basic earning per share | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 | -116.67%-0.01 | -150.00%-0.03 | -166.67%-0.04 | -102.17%-0.01 | -85.37%0.06 | -81.82%0.06 | -60.00%0.06 |
Diluted earning per share | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 | -116.67%-0.01 | -150.00%-0.03 | -166.67%-0.04 | -102.17%-0.01 | -85.37%0.06 | -81.82%0.06 | -60.00%0.06 |
Other composite income | -97.98%858.29 | -35.18%-29.16K | -100.24%-527.09 | -95.14%25.59K | -62.42%42.44K | 11.47%-21.57K | 700.82%215.89K | 31,739.16%526.9K | 3,580.98%112.92K | -24.37K |
Other composite income of parent company owners | -97.98%858.29 | -35.18%-29.16K | -100.24%-527.09 | -95.14%25.59K | -62.42%42.44K | 11.47%-21.57K | 700.82%215.89K | 31,739.16%526.9K | 3,580.98%112.92K | ---24.37K |
Total composite income | 1,063.90%70.91M | 279.86%22.31M | 48.47%17.09M | -91.47%2.96M | -121.54%-7.36M | -142.85%-12.41M | -94.25%11.51M | -79.02%34.73M | -73.02%34.16M | -46.51%28.95M |
Total composite income of parent company owners | 669.50%67.2M | 245.45%21.57M | 526.73%11M | -116.32%-3.85M | -145.75%-11.8M | -160.21%-14.83M | -101.43%-2.58M | -84.25%23.61M | -77.17%25.79M | -48.82%24.63M |
Total composite income of minority owners | -16.49%3.71M | -69.12%747.52K | -56.80%6.09M | -38.71%6.82M | -46.90%4.44M | -44.07%2.42M | -30.51%14.09M | -28.78%11.12M | -38.49%8.37M | -28.03%4.33M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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