(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 | 15.69%324.98M | -2.95%129.58M | -6.24%670.62M | -11.20%461.59M | -11.23%280.91M | -3.59%133.52M | -3.28%715.27M | -2.78%519.82M | 0.21%316.46M | -4.49%138.49M |
Operating revenue | 15.69%324.98M | -2.95%129.58M | -6.24%670.62M | -11.20%461.59M | -11.23%280.91M | -3.59%133.52M | -3.28%715.27M | -2.78%519.82M | 0.21%316.46M | -4.49%138.49M |
Other operating revenue | 3.52%7.59M | ---- | -7.06%15.9M | ---- | 73.14%7.33M | ---- | 12.16%17.11M | ---- | -71.04%4.24M | ---- |
Total operating cost | 22.64%275.7M | 9.45%108.75M | 2.12%552.63M | -8.36%365.59M | -11.60%224.8M | -7.07%99.36M | -8.52%541.15M | -6.77%398.95M | -0.82%254.3M | -4.10%106.93M |
Operating cost | 21.28%208.03M | 12.21%79.17M | -3.09%412.22M | -16.47%269.12M | -16.99%171.53M | -15.00%70.56M | -7.70%425.36M | -4.98%322.2M | 4.72%206.64M | -3.00%83.01M |
Operating tax surcharges | -16.72%2.33M | -39.15%739.59K | 14.93%7.19M | 21.53%4.07M | 5.46%2.8M | 76.57%1.22M | 20.04%6.26M | 29.84%3.35M | 17.13%2.65M | -9.63%688.41K |
Operating expense | 23.54%13.74M | 9.38%5.53M | 29.99%30.18M | 17.48%18.37M | 21.12%11.12M | 36.13%5.06M | 6.19%23.22M | -2.23%15.64M | -14.34%9.18M | -6.28%3.72M |
Administration expense | 26.46%30.88M | 20.80%13.48M | 25.80%58.85M | 9.49%39.66M | 11.71%24.42M | -2.88%11.16M | -10.52%46.77M | 8.05%36.22M | 3.33%21.86M | 14.86%11.49M |
Financial expense | 85.96%-1.17M | -128.49%-167.88K | 44.63%-9.02M | 93.99%-687.64K | -18.25%-8.31M | 179.63%589.31K | -297.11%-16.29M | -268.19%-11.43M | -257.90%-7.03M | -153.69%-740.01K |
-Interest expense (Financial expense) | 174.56%2.02M | 838.91%643.55K | -12.04%3.18M | -22.68%2.15M | -46.70%734.93K | -86.48%68.54K | -51.36%3.62M | -55.42%2.78M | -60.86%1.38M | -67.95%507.12K |
-Interest Income (Financial expense) | 70.71%-2.68M | 19.81%-582.83K | 11.13%-14.02M | 54.38%-3.46M | -90.06%-9.16M | 57.62%-726.81K | -1,275.41%-15.77M | -7,081.07%-7.59M | -8,280.41%-4.82M | -5,728.00%-1.71M |
Research and development | -5.84%21.88M | -7.35%9.99M | -4.68%53.21M | 6.31%35.06M | 10.75%23.24M | 23.03%10.78M | 29.40%55.82M | 10.08%32.98M | 2.41%20.98M | -10.71%8.76M |
Credit Impairment Loss | -99.70%12.82K | 29.93%6.07M | 43.46%-5.94M | 162.70%3.26M | 564.26%4.23M | 154.99%4.67M | -130,172.83%-10.51M | -1,032.98%-5.2M | -157.66%-912.02K | 47.43%1.83M |
Asset Impairment Loss | -58.03%-6.47M | -3.20%-3.03M | -23.29%-16.27M | 9.71%-6.75M | 29.32%-4.09M | -193.24%-2.93M | -58.56%-13.2M | -42.62%-7.48M | -116.91%-5.79M | 42.14%-999.92K |
Other net revenue | -66.71%3.48M | 22.23%9.79M | -10.32%-3.61M | 192.17%19.23M | 124.16%10.46M | 120.03%8.01M | -166.29%-3.27M | 4,476.07%6.58M | 206.14%4.67M | 646.72%3.64M |
Fair value change income | 192.04%1.78M | 293.75%1.03M | -621.34%-2.78M | -142.47%-1.24M | -176.69%-1.93M | -44.56%261.26K | -69.54%533.44K | --2.91M | --2.51M | --471.28K |
Invest income | -71.20%1.81M | -14.00%1.08M | -13.51%10.88M | 157.61%16.53M | 16.64%6.28M | -20.16%1.26M | 4,371.15%12.57M | 11,899.47%6.42M | 40,712.47%5.39M | --1.57M |
-Including: Investment income associates | --41.92K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 404.63%318.72K | --0 | -154.18%-95.1K | 58.40%63.16K | 58.40%63.16K | ---- | --175.53K | --39.87K | --39.87K | ---- |
Other revenue | 2.19%6.04M | -2.42%4.64M | 48.25%10.61M | -25.52%7.37M | 72.14%5.91M | 523.18%4.75M | -36.27%7.16M | 70.68%9.89M | 31.98%3.43M | -21.65%762.75K |
Operating profit | -20.75%52.76M | -27.39%30.62M | -33.05%114.39M | -9.59%115.23M | -0.38%66.58M | 19.78%42.17M | 11.73%170.85M | 19.24%127.45M | 9.71%66.83M | 3.60%35.2M |
Add:Non operating Income | 59.85%18.85K | --5K | 25.29%16.59K | -91.83%12.31K | 380,242.26%11.79K | ---- | -62.29%13.24K | 304.40%150.56K | -99.99%3.1 | -99.93%0.46 |
Less:Non operating expense | 3,279.04%287.46K | 1,027.84%80.11K | -71.56%123.32K | -60.96%127.07K | -91.79%8.51K | --7.1K | 170.23%433.68K | 702.72%325.51K | 169.88%103.57K | ---- |
Total profit | -21.16%52.49M | -27.56%30.54M | -32.95%114.28M | -9.55%115.11M | -0.22%66.58M | 19.76%42.16M | 11.55%170.43M | 19.08%127.27M | 9.56%66.73M | 3.60%35.2M |
Less:Income tax cost | -46.47%4.71M | -54.49%3.04M | -32.18%11.06M | 5.99%14.2M | 43.68%8.8M | 69.84%6.68M | -1.58%16.3M | 79.44%13.4M | 48.94%6.12M | -12.18%3.93M |
Net profit | -17.31%47.78M | -22.49%27.5M | -33.03%103.22M | -11.38%100.91M | -4.66%57.79M | 13.46%35.48M | 13.14%154.13M | 14.55%113.87M | 6.72%60.61M | 6.00%31.27M |
Net profit from continuing operation | -17.31%47.78M | -22.49%27.5M | -33.03%103.22M | -11.38%100.91M | -4.66%57.79M | 13.46%35.48M | 13.14%154.13M | 14.55%113.87M | 6.72%60.61M | 6.00%31.27M |
Less:Minority Profit | 102.08%17.7K | -31.75%-292.46K | 37.72%-2.63M | 61.59%-953.81K | -54.21%-850.48K | 32.62%-221.98K | -650.79%-4.23M | -607.62%-2.48M | -74.58%-551.5K | -198.85%-329.42K |
Net profit of parent company owners | -18.54%47.77M | -22.15%27.79M | -33.15%105.86M | -12.45%101.87M | -4.12%58.64M | 12.98%35.7M | 15.77%158.36M | 16.64%116.36M | 7.09%61.16M | 6.71%31.6M |
Earning per share | ||||||||||
Basic earning per share | -18.46%0.53 | -20.51%0.31 | -32.95%1.18 | -12.40%1.13 | -4.41%0.65 | -26.42%0.39 | -38.89%1.76 | -41.89%1.29 | -46.46%0.68 | -19.70%0.53 |
Diluted earning per share | -18.46%0.53 | -20.51%0.31 | -32.95%1.18 | -12.40%1.13 | -4.41%0.65 | -26.42%0.39 | -38.89%1.76 | -41.89%1.29 | -46.46%0.68 | -19.70%0.53 |
Other composite income | -171.89K | 99.99K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---171.89K | --99.99K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -17.45%47.78M | -22.49%27.5M | -33.03%103.22M | -11.53%100.74M | -4.49%57.89M | 13.46%35.48M | 13.14%154.13M | 14.55%113.87M | 6.72%60.61M | 6.00%31.27M |
Total composite income of parent company owners | -18.68%47.77M | -22.15%27.79M | -33.15%105.86M | -12.60%101.69M | -3.96%58.74M | 12.98%35.7M | 15.77%158.36M | 16.64%116.36M | 7.09%61.16M | 6.71%31.6M |
Total composite income of minority owners | 102.08%17.7K | -31.75%-292.46K | 37.72%-2.63M | 61.59%-953.81K | -54.21%-850.48K | 32.62%-221.98K | -650.79%-4.23M | -607.62%-2.48M | -74.58%-551.5K | -198.85%-329.42K |
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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