(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 | -14.90%224.34M | -9.26%103.77M | -5.89%475.92M | -4.40%385.4M | -5.63%263.63M | -15.12%114.36M | -19.58%505.72M | -17.90%403.13M | -16.14%279.35M | -14.66%134.74M |
Operating revenue | -14.90%224.34M | -9.26%103.77M | -5.89%475.92M | -4.40%385.4M | -5.63%263.63M | -15.12%114.36M | -19.58%505.72M | -17.90%403.13M | -16.14%279.35M | -14.66%134.74M |
Other operating revenue | -90.12%151.44K | ---- | 106.67%2.15M | ---- | 9,232.20%1.53M | ---- | 1,758.34%1.04M | ---- | 1.17%16.42K | ---- |
Total operating cost | -11.43%230.62M | -12.73%101.77M | -10.11%479.68M | -8.16%380.12M | -8.72%260.38M | -12.13%116.61M | -13.64%533.62M | -12.15%413.9M | -8.55%285.27M | -7.29%132.71M |
Operating cost | -12.87%192.38M | -10.07%87.05M | -14.22%400.82M | -13.75%320.34M | -11.67%220.79M | -14.22%96.8M | -9.32%467.29M | -6.94%371.43M | -4.92%249.95M | -8.99%112.86M |
Operating tax surcharges | -11.56%2.81M | 3.44%1.42M | -3.02%5.9M | -2.99%4.46M | 0.06%3.18M | -3.61%1.37M | 3.44%6.08M | 3.61%4.6M | 0.29%3.18M | -12.22%1.42M |
Operating expense | -19.19%15.29M | -26.76%4.05M | 16.67%29.84M | 21.52%25.25M | 23.82%18.92M | 17.94%5.52M | -15.26%25.58M | -6.20%20.78M | 1.54%15.28M | -8.75%4.68M |
Administration expense | -6.73%11.52M | 3.01%5.06M | -15.20%23.91M | -18.10%17.52M | -13.74%12.35M | -25.32%4.91M | -9.54%28.2M | 2.06%21.39M | 4.77%14.32M | -1.35%6.57M |
Financial expense | 78.26%-1.17M | -99.34%28.77K | 98.07%-226.56K | 79.70%-3.49M | 19.21%-5.37M | 40.96%4.37M | -196.58%-11.77M | -353.87%-17.19M | -228.41%-6.65M | 292.39%3.1M |
-Interest expense (Financial expense) | -48.61%1.37M | -47.05%729.58K | -43.94%4.18M | -41.44%3.49M | -38.82%2.67M | -39.61%1.38M | -1.82%7.46M | 8.37%5.96M | 20.82%4.36M | 22.23%2.28M |
-Interest Income (Financial expense) | -39.04%-378.97K | -125.81%-218.31K | -54.67%-713.33K | -49.50%-455.19K | -83.06%-272.56K | -12.37%-96.68K | 13.14%-461.21K | 24.16%-304.47K | 48.80%-148.89K | 52.44%-86.03K |
Research and development | -6.87%9.79M | 14.60%4.17M | 6.56%19.43M | 24.33%16.03M | 14.38%10.51M | -10.93%3.64M | -21.30%18.24M | -27.27%12.9M | -23.39%9.19M | -17.51%4.08M |
Credit Impairment Loss | 114.45%1.5M | -282.65%-1.73M | 36.18%-1.15M | -454.95%-11.96M | -2,401.60%-10.37M | -6,280.03%-450.99K | 63.31%-1.8M | 5.85%-2.15M | 115.68%450.49K | 98.60%-7.07K |
Asset Impairment Loss | 28.67%-1.98M | 55.63%-2M | 2.24%-7.57M | 34.95%-4.45M | 64.12%-2.78M | 28.66%-4.5M | -70.64%-7.74M | -269.19%-6.84M | -405.43%-7.76M | -666.11%-6.31M |
Other net revenue | 109.84%1.19M | 33.26%-2.66M | 768.93%50.56M | 654.69%41.03M | -96.39%-12.08M | 32.09%-3.98M | -72.49%-7.56M | -433.48%-7.4M | -144.41%-6.15M | -2,547.99%-5.87M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 16.47%-78.03K | -325.38%-78.03K | -382.14%-65.66K | 102.92%4.08K |
Invest income | 37.91%233.94K | 9.26%124.02K | -76.16%293.73K | -62.39%191.78K | -58.93%169.63K | -16.34%113.52K | -47.28%1.23M | -72.14%509.96K | -67.34%413.04K | -85.51%135.68K |
-Including: Investment income associates | -14.40%84.33K | -9.80%45.01K | -74.98%200.47K | 4.36%98.52K | 141.05%98.52K | 596.39%49.9K | 238.75%801.35K | 371.59%94.41K | 272.36%40.87K | 8.75%-10.05K |
Asset deal income | 509.62%201.56K | 4,094.10%201.56K | 12,298.95%56.32M | --56.27M | ---49.21K | --4.81K | -130.62%-461.72K | ---- | ---- | ---- |
Other revenue | 30.99%1.24M | -13.10%738.93K | 105.15%2.66M | -16.51%970.44K | 17.48%946.48K | 173.51%850.29K | -1.85%1.3M | 30.82%1.16M | 33.69%805.62K | 0.19%310.88K |
Operating profit | 42.41%-5.09M | 89.48%-656.51K | 231.96%46.79M | 354.86%46.31M | 26.81%-8.84M | -62.20%-6.24M | -638.29%-35.46M | -198.29%-18.17M | -164.79%-12.07M | -126.52%-3.85M |
Add:Non operating Income | -98.76%87.21 | -99.97%1.8 | 905.96%449.43K | 346.66%109.91K | -71.35%7.05K | -65.68%7.05K | -88.13%44.68K | -87.01%24.61K | -86.87%24.6K | -88.09%20.54K |
Less:Non operating expense | 91.46%509.64K | 75.39%106.72K | -11.47%797.9K | -45.29%463.86K | -63.86%266.19K | -89.06%60.85K | 51.80%901.3K | 274.93%847.81K | 323.78%736.63K | 1,112.79%556.04K |
Total profit | 38.44%-5.6M | 87.87%-763.23K | 227.89%46.44M | 341.95%45.95M | 28.86%-9.1M | -43.60%-6.29M | -670.10%-36.32M | -202.95%-18.99M | -168.56%-12.78M | -129.95%-4.38M |
Less:Income tax cost | 29.45%-2.37M | 37.39%-550.57K | 156.26%5.11M | 185.85%4.55M | -40.03%-3.35M | 6.56%-879.41K | -366.25%-9.08M | -559.56%-5.3M | -532.44%-2.39M | -163.79%-941.15K |
Net profit | FPtoL-3.23M | FPtoL-212.67K | FLtoP41.33M | FLtoP41.4M | FPtoL-5.74M | FPtoL-5.41M | SL-27.23M | SL-13.69M | SL-10.39M | SL-3.44M |
Net profit from continuing operation | 43.70%-3.23M | 96.07%-212.67K | 251.78%41.33M | 402.38%41.4M | 44.73%-5.74M | -57.33%-5.41M | -427.37%-27.23M | -171.12%-13.69M | -157.42%-10.39M | -126.15%-3.44M |
Less:Minority Profit | -18.22%1.59K | -18.93%788.58 | -23.98%3.52K | -24.57%2.74K | -19.77%1.94K | -18.63%972.75 | 131.86%4.64K | 103.70%3.63K | 101.53%2.42K | -99.51%1.2K |
Net profit of parent company owners | 43.69%-3.24M | 96.06%-213.45K | 251.74%41.33M | 402.28%41.4M | 44.72%-5.74M | -57.30%-5.41M | -426.85%-27.24M | -170.78%-13.7M | -156.94%-10.39M | -126.66%-3.44M |
Earning per share | ||||||||||
Basic earning per share | 43.73%-0.0202 | 96.15%-0.0013 | 251.76%0.2583 | 402.34%0.2588 | 44.77%-0.0359 | -57.21%-0.0338 | -426.68%-0.1702 | -170.80%-0.0856 | -156.97%-0.065 | -126.88%-0.0215 |
Diluted earning per share | 43.73%-0.0202 | 96.15%-0.0013 | 251.76%0.2583 | 402.34%0.2588 | 44.77%-0.0359 | -57.21%-0.0338 | -426.68%-0.1702 | -170.80%-0.0856 | -156.97%-0.065 | -126.88%-0.0215 |
Other composite income | ||||||||||
Total composite income | 43.70%-3.23M | 96.07%-212.67K | 251.78%41.33M | 402.38%41.4M | 44.73%-5.74M | -57.33%-5.41M | -426.88%-27.23M | -171.07%-13.69M | -157.38%-10.39M | -126.15%-3.44M |
Total composite income of parent company owners | 43.69%-3.24M | 96.06%-213.45K | 251.74%41.33M | 402.28%41.4M | 44.72%-5.74M | -57.30%-5.41M | -426.37%-27.24M | -170.73%-13.7M | -156.90%-10.39M | -126.66%-3.44M |
Total composite income of minority owners | -18.22%1.59K | -18.93%788.58 | -23.98%3.52K | -24.57%2.74K | -19.77%1.94K | -18.63%972.75 | 131.86%4.64K | 103.70%3.63K | 101.53%2.42K | -99.51%1.2K |
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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