(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 | -20.96%392.44M | 5.94%252.09M | -9.42%857.95M | -10.99%603.5M | -2.73%496.51M | 12.50%237.95M | -25.56%947.14M | -19.95%678M | -16.60%510.44M | 4.92%211.52M |
Operating revenue | -20.96%392.44M | 5.94%252.09M | -9.42%857.95M | -10.99%603.5M | -2.73%496.51M | 12.50%237.95M | -25.56%947.14M | -19.95%678M | -16.60%510.44M | 4.92%211.52M |
Other operating revenue | 1,321.00%22.26M | ---- | 378.24%23.18M | ---- | -29.28%1.57M | ---- | -54.66%4.85M | ---- | 127.61%2.21M | ---- |
Total operating cost | -8.51%378.43M | 9.13%225.65M | -5.72%804.03M | -3.97%551.44M | -3.31%413.61M | 6.83%206.78M | -19.89%852.83M | -16.65%574.25M | -12.62%427.78M | 18.26%193.56M |
Operating cost | -14.48%266.14M | 12.67%169.82M | -12.38%568.13M | -6.97%391.84M | -3.11%311.19M | 17.79%150.71M | -18.69%648.43M | -19.50%421.18M | -17.12%321.17M | 7.98%127.95M |
Operating tax surcharges | -7.48%1.16M | -42.87%407.61K | 10.59%3.28M | 62.65%2.05M | 6.99%1.26M | 18.62%713.44K | -19.68%2.96M | -32.99%1.26M | 8.32%1.17M | 97.38%601.47K |
Operating expense | 5.38%19.69M | -33.40%9.42M | 56.38%60.22M | 42.34%36.11M | 17.41%18.69M | 98.28%14.14M | 20.49%38.51M | 14.51%25.37M | 1.45%15.92M | 37.10%7.13M |
Administration expense | -3.42%59.3M | 17.90%35.31M | 11.31%115.16M | 22.44%90.54M | 25.46%61.4M | 23.34%29.95M | 10.99%103.46M | 17.53%73.94M | 15.72%48.94M | 4.26%24.28M |
Financial expense | 121.03%12.18M | 20.87%3.72M | 16.46%13.01M | 10.42%9.8M | 7.72%5.51M | 297.90%3.08M | -28.14%11.17M | 210.41%8.87M | 179.34%5.12M | -23.14%774.3K |
-Interest expense (Financial expense) | 9.73%10.42M | 4.00%4.67M | 3.67%18.88M | 2.81%14.17M | 3.08%9.5M | -3.73%4.49M | 7.65%18.21M | 218.01%13.79M | 277.81%9.21M | 495.34%4.67M |
-Interest Income (Financial expense) | 75.13%-1.25M | 54.92%-904.84K | 9.36%-8.84M | 25.90%-6.15M | 27.26%-5.04M | 64.44%-2.01M | -131.93%-9.75M | -352.84%-8.3M | -651.16%-6.92M | -944.27%-5.64M |
Research and development | 28.22%19.96M | -14.79%6.97M | -8.43%44.23M | -51.62%21.1M | -56.11%15.56M | -75.07%8.18M | -60.64%48.3M | -42.56%43.62M | -13.86%35.46M | 113.47%32.82M |
Credit Impairment Loss | -629.73%-40.09M | -299.86%-6.39M | -97.30%-35.46M | -59.64%-13.47M | 3.97%-5.49M | 52.50%-1.6M | 40.51%-17.97M | 57.15%-8.44M | 71.88%-5.72M | -95.29%-3.37M |
Asset Impairment Loss | 15.20%-1.85M | -15.42%-894.55K | -230.29%-6.52M | -174.76%-5.25M | -898.39%-2.18M | -446.48%-775.01K | -112.25%-1.97M | 12.28%-1.91M | 181.55%273.57K | -18.68%223.68K |
Other net revenue | -491.18%-42.11M | -1,351.00%-9.58M | 46.28%-3.27M | -89.90%-18.01M | -345.86%-7.12M | -120.97%-660.33K | -180.37%-6.08M | -39.69%-9.48M | 85.56%-1.6M | -33.40%3.15M |
Fair value change income | -164.57%-4.62M | -13.67%-1.77M | 214.13%29.81M | 98.60%-294.46K | 84.17%-1.75M | -685.36%-1.56M | -1,156.20%-26.12M | -3,667.46%-20.97M | -94,578.91%-11.03M | -948.83%-198.27K |
Invest income | 165.98%1.45M | -308.42%-1.65M | -115.84%-4.21M | -129.62%-4.65M | -119.64%-2.19M | -82.43%793.75K | 120.06%26.58M | 89.83%15.7M | 129.77%11.16M | 25.51%4.52M |
-Including: Investment income associates | 70.60%-2.05M | -185.28%-2.82M | -1,365.01%-13.42M | -2,367.68%-11.32M | -30,161.85%-6.98M | -112.59%-988.19K | 36.42%-916.37K | -45.54%-458.79K | 86.20%-23.06K | -360.94%-464.83K |
Asset deal income | 53.15%-198.85K | ---- | 50.35%-415.18K | 35.27%-424.45K | 34.81%-424.45K | 50.61%-398.43K | -70.47%-836.12K | -21.03%-655.75K | -27.92%-651.09K | -614.72%-806.73K |
Other revenue | -34.81%3.21M | -60.69%1.13M | -5.07%13.53M | -10.48%6.08M | 12.47%4.92M | 3.43%2.88M | -42.18%14.25M | 0.37%6.79M | -9.36%4.37M | 4.17%2.78M |
Operating profit | -137.08%-28.1M | -44.75%16.86M | -42.58%50.66M | -63.88%34.05M | -6.53%75.77M | 44.52%30.52M | -59.00%88.23M | -37.66%94.27M | -27.24%81.06M | -50.50%21.11M |
Add:Non operating Income | -91.85%39.88K | -84.02%53.26K | -33.14%897.22K | -6.86%579.75K | -16.15%489.13K | 1,427.14%333.36K | 191.08%1.34M | 62.13%622.43K | 55.71%583.37K | -51.08%21.83K |
Less:Non operating expense | 95.34%29.55K | 118.27%22.23K | -77.40%195.29K | -78.81%136.59K | -97.23%15.13K | -97.99%10.19K | -56.04%863.92K | -57.52%644.65K | 339.74%546.4K | 10,909.73%505.81K |
Total profit | -136.84%-28.09M | -45.23%16.89M | -42.10%51.36M | -63.40%34.5M | -5.98%76.25M | 49.48%30.84M | -58.49%88.71M | -37.20%94.25M | -27.37%81.1M | -51.68%20.63M |
Less:Income tax cost | -166.10%-8.06M | -144.90%-2.17M | 5.14%22.62M | -70.84%4.67M | -10.54%12.19M | 173.61%4.82M | 35.10%21.52M | 9.15%16.02M | 12.78%13.63M | -67.19%1.76M |
Net profit | SL-20.03M | -26.75%19.06M | -57.23%28.74M | -61.87%29.83M | -5.06%64.05M | 37.88%26.02M | -66.03%67.19M | -42.23%78.23M | -32.24%67.47M | -49.45%18.87M |
Net profit from continuing operation | -131.27%-20.03M | -26.75%19.06M | -57.23%28.74M | -61.87%29.83M | -5.06%64.05M | 37.88%26.02M | -66.03%67.19M | -42.23%78.23M | -32.24%67.47M | -49.45%18.87M |
Less:Minority Profit | -106.47%-4.24M | -284.61%-1.68M | 52.53%-7.23M | 80.74%-3.27M | 81.55%-2.05M | 93.85%-436.53K | -101.19%-15.23M | -168.84%-16.99M | -178.46%-11.13M | -143.82%-7.09M |
Net profit of parent company owners | -123.88%-15.79M | -21.61%20.74M | -56.36%35.97M | -65.24%33.1M | -15.89%66.11M | 1.89%26.45M | -59.87%82.42M | -32.82%95.22M | -24.11%78.6M | -35.48%25.96M |
Earning per share | ||||||||||
Basic earning per share | -123.44%-0.032 | -22.32%0.0421 | -56.33%0.0731 | -64.42%0.0686 | -13.72%0.1365 | 3.83%0.0542 | -62.12%0.1674 | -37.63%0.1928 | -29.97%0.1582 | -60.33%0.0522 |
Diluted earning per share | -123.70%-0.032 | -22.32%0.0421 | -56.31%0.0731 | -64.87%0.0677 | -14.50%0.135 | 4.03%0.0542 | -61.96%0.1673 | -37.29%0.1927 | -29.60%0.1579 | -60.17%0.0521 |
Other composite income | -284.75%-3.23M | -59.63%-3.64M | -133.14%-583.84K | -180.48%-1.4M | -702.20%-838.5K | -661.51%-2.28M | 45.37%1.76M | 180.60%1.74M | 104.04%139.24K | 51.57%-299.1K |
Other composite income of parent company owners | -284.75%-3.23M | -59.63%-3.64M | -133.14%-583.84K | -183.76%-1.4M | -702.20%-838.5K | -661.51%-2.28M | 45.37%1.76M | 177.44%1.67M | 104.04%139.24K | 51.57%-299.1K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --68.18K | ---- | ---- |
Total composite income | -136.78%-23.25M | -35.04%15.42M | -59.17%28.15M | -64.45%28.43M | -6.50%63.22M | 27.84%23.74M | -65.35%68.95M | -39.99%79.97M | -29.66%67.61M | -49.42%18.57M |
Total composite income of parent company owners | -129.13%-19.01M | -29.27%17.1M | -57.97%35.38M | -67.28%31.7M | -17.11%65.27M | -5.80%24.17M | -59.25%84.18M | -30.58%96.89M | -21.35%78.74M | -35.23%25.66M |
Total composite income of minority owners | -106.47%-4.24M | -284.61%-1.68M | 52.53%-7.23M | 80.67%-3.27M | 81.55%-2.05M | 93.85%-436.53K | -101.19%-15.23M | -167.76%-16.92M | -178.46%-11.13M | -143.82%-7.09M |
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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