(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 | -0.67%1.13B | -6.54%447.26M | 9.44%2.38B | 0.93%1.81B | 4.00%1.13B | 5.83%478.53M | -20.54%2.17B | -14.61%1.79B | -14.46%1.09B | -14.11%452.18M |
Operating revenue | -0.67%1.13B | -6.54%447.26M | 9.44%2.38B | 0.93%1.81B | 4.00%1.13B | 5.83%478.53M | -20.54%2.17B | -14.61%1.79B | -14.46%1.09B | -14.11%452.18M |
Other operating revenue | -23.30%1.76M | ---- | 493.90%3.68M | ---- | 478.66%2.3M | ---- | -45.19%620.27K | ---- | 5.40%397.19K | ---- |
Total operating cost | 9.05%1.11B | -3.48%433.99M | 11.68%2.2B | 1.59%1.63B | 0.16%1.01B | 1.56%449.63M | -28.10%1.97B | -22.17%1.6B | -21.04%1.01B | -18.59%442.72M |
Operating cost | 2.28%948.77M | -6.13%370.49M | 7.86%1.95B | -2.35%1.47B | 0.71%927.62M | -0.86%394.69M | -27.06%1.8B | -20.07%1.51B | -20.67%921.06M | -17.98%398.12M |
Operating tax surcharges | 55.62%8.04M | 52.16%3.54M | 28.32%12.28M | 25.14%8.13M | 31.89%5.17M | 20.16%2.33M | -25.62%9.57M | -28.71%6.49M | -29.54%3.92M | -12.54%1.94M |
Operating expense | -3.83%10.45M | 13.97%4.67M | 61.37%24.2M | 57.79%17.11M | 54.98%10.87M | 19.94%4.1M | -5.78%15M | 3.38%10.84M | -5.51%7.01M | -39.86%3.41M |
Administration expense | 49.57%63.31M | 51.08%27.52M | 52.52%119.69M | 21.36%71.34M | 4.08%42.33M | -3.77%18.21M | -22.68%78.47M | -20.45%58.78M | -21.03%40.67M | -21.46%18.93M |
Financial expense | 86.40%-3.36M | -109.76%-1M | 61.09%-27.02M | 64.62%-27.64M | 14.03%-24.71M | 886.28%10.27M | -479.34%-69.46M | -760.90%-78.13M | -339.32%-28.74M | -121.16%-1.31M |
-Interest expense (Financial expense) | 353.76%17.66M | 195.60%9.45M | -29.77%4.39M | -16.60%4.23M | -0.48%3.89M | 106.33%3.2M | -30.86%6.25M | -35.28%5.08M | -27.74%3.91M | -22.27%1.55M |
-Interest Income (Financial expense) | 10.87%-6.59M | -42.26%-4.41M | -6.42%-12.91M | -13.23%-9.81M | -28.05%-7.39M | -30.88%-3.1M | -310.82%-12.13M | -488.53%-8.66M | -552.31%-5.77M | -1,305.30%-2.37M |
Research and development | 48.62%79.13M | 43.66%28.78M | -5.63%124.45M | -10.10%89.77M | -22.77%53.24M | -7.38%20.03M | 12.44%131.87M | 40.25%99.86M | 52.70%68.94M | 6.85%21.63M |
Credit Impairment Loss | 98.13%-220.29K | -84.17%654.89K | -175.72%-10.36M | -824.23%-11.2M | -1,917.32%-11.8M | 250.21%4.14M | -234.94%-3.76M | -247.88%-1.21M | -128.82%-585.07K | -0.44%1.18M |
Asset Impairment Loss | 49.23%-6.73M | -32.44%-5.69M | -39.86%-47.47M | 31.58%-16.15M | 0.35%-13.26M | -209.93%-4.3M | -159.17%-33.94M | -174.92%-23.61M | -211.17%-13.31M | 24.28%-1.39M |
Other net revenue | 196.77%11.02M | -116.64%-1.42M | -38.14%-30.26M | 79.67%-3.43M | -3,407.06%-11.39M | -25.74%8.51M | -152.02%-21.91M | -149.90%-16.87M | -100.98%-324.72K | 350.32%11.46M |
Fair value change income | 511.18%3.73M | -43.43%2.15M | 251.58%2.61M | 185.96%4.47M | 131.44%610.57K | 1,120.91%3.81M | -165.73%-1.72M | -207.09%-5.2M | -122.41%-1.94M | -91.25%311.98K |
Invest income | 216.03%4.42M | -94.83%-514.54K | -102.39%-2.49M | -2,978.17%-6.39M | -188.02%-3.81M | -105.19%-264.09K | -106.72%-1.23M | -98.39%221.93K | -30.94%4.33M | 1,088.72%5.09M |
-Including: Investment income associates | 64.60%-475.48K | 61.82%-282.57K | 17.31%-2.32M | -4.68%-1.95M | -10.28%-1.34M | -0.24%-740.07K | 35.84%-2.81M | ---1.87M | ---1.22M | ---738.32K |
Asset deal income | 119.71%24.48K | 86.65%-5.51K | 95.11%-49.77K | 85.16%-124.23K | -576.51%-124.23K | -119.85%-41.3K | -4,281.03%-1.02M | -3,590.79%-837.1K | 122.04%26.07K | 668.94%208.11K |
Other revenue | -42.36%9.8M | -61.61%1.98M | 39.19%27.5M | 88.71%25.96M | 52.35%17M | -14.72%5.17M | -37.29%19.76M | -40.15%13.76M | -45.43%11.16M | 3,363.35%6.06M |
Operating profit | -71.12%31.27M | -68.34%11.85M | -18.30%148.32M | 2.72%173.88M | 39.90%108.27M | 78.82%37.42M | 381.26%181.54M | 144.18%169.28M | 206.77%77.39M | 241.55%20.92M |
Add:Non operating Income | 13.63%45.84K | 487.73%30.61K | -15.93%911.56K | -94.94%93.94K | -96.32%40.34K | -99.43%5.21K | 347.52%1.08M | 84.47%1.86M | 16.94%1.1M | 18.92%916.3K |
Less:Non operating expense | 24.83%495.22K | -93.58%19.67K | -33.01%3.07M | -1.90%2.11M | -80.02%396.72K | -9.12%306.35K | 1,079.11%4.58M | 502.71%2.15M | 591.70%1.99M | --337.08K |
Total profit | -71.44%30.82M | -68.05%11.86M | -17.91%146.16M | 1.70%171.86M | 41.06%107.91M | 72.60%37.11M | 373.82%178.04M | 141.50%168.99M | 195.63%76.5M | 253.47%21.5M |
Less:Income tax cost | -161.49%-9.37M | -151.93%-2.57M | 211.20%13.86M | 19.53%16.9M | 502.45%15.23M | 143.40%4.94M | 129.85%4.45M | 227.52%14.14M | 121.87%2.53M | 48.43%2.03M |
Net profit | -56.64%40.19M | -55.16%14.42M | -23.78%132.3M | 0.08%154.97M | 25.29%92.68M | 65.22%32.17M | 230.66%173.58M | 91.03%154.85M | 97.59%73.97M | FLtoP19.47M |
Net profit from continuing operation | -56.64%40.19M | -55.16%14.42M | -23.78%132.3M | 0.08%154.97M | 25.29%92.68M | 65.22%32.17M | 230.66%173.58M | 91.03%154.85M | 97.59%73.97M | 226.61%19.47M |
Less:Minority Profit | ---412.91K | ---231.95K | ---350.08K | ---156.91K | ---- | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -56.19%40.6M | -54.44%14.66M | -23.58%132.65M | 0.18%155.12M | 25.29%92.68M | 65.22%32.17M | 230.61%173.58M | 91.01%154.85M | 97.54%73.97M | 226.77%19.47M |
Earning per share | ||||||||||
Basic earning per share | -55.56%0.12 | -60.00%0.04 | -23.53%0.39 | 0.00%0.46 | 22.73%0.27 | 66.67%0.1 | 168.42%0.51 | 53.33%0.46 | 57.14%0.22 | 200.00%0.06 |
Diluted earning per share | -66.67%0.09 | -60.00%0.04 | -23.53%0.39 | 0.00%0.46 | 22.73%0.27 | 66.67%0.1 | 168.42%0.51 | 53.33%0.46 | 57.14%0.22 | 200.00%0.06 |
Other composite income | -269.40%-12.55M | -426.85%-4.79M | -617.78%-15.16M | -51.79%1.88M | 66,047.05%7.41M | 314.22%1.46M | -62.15%2.93M | -26.70%3.9M | -100.32%-11.24K | -87.00%353.48K |
Other composite income of parent company owners | -269.40%-12.55M | -426.85%-4.79M | -617.78%-15.16M | -51.79%1.88M | 66,047.05%7.41M | 314.22%1.46M | -62.15%2.93M | -26.70%3.9M | -100.32%-11.24K | -87.00%353.48K |
Total composite income | -72.39%27.63M | -71.34%9.64M | -33.64%117.13M | -1.20%156.85M | 35.33%100.09M | 69.66%33.64M | 193.05%176.51M | 83.78%158.75M | 80.75%73.96M | 256.60%19.83M |
Total composite income of parent company owners | -71.98%28.05M | -70.65%9.87M | -33.44%117.48M | -1.10%157M | 35.33%100.09M | 69.66%33.64M | 193.01%176.51M | 83.76%158.75M | 80.70%73.96M | 256.84%19.83M |
Total composite income of minority owners | ---412.91K | ---231.95K | ---350.08K | ---156.91K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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