(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 | -39.32%160.4M | -42.06%74M | -9.39%498.19M | -10.09%370.47M | -9.78%264.32M | -27.15%127.72M | 6.32%549.83M | -0.45%412.03M | 6.80%292.96M | 91.50%175.33M |
Operating revenue | -39.32%160.4M | -42.06%74M | -9.39%498.19M | -10.09%370.47M | -9.78%264.32M | -27.15%127.72M | 6.32%549.83M | -0.45%412.03M | 6.80%292.96M | 91.50%175.33M |
Other operating revenue | 552.94%2.62M | ---- | 203.98%2.62M | ---- | -1.08%401.84K | ---- | -43.79%861.26K | ---- | -8.29%406.23K | ---- |
Total operating cost | -28.46%174.01M | -30.88%79.69M | -0.24%473.2M | -2.35%344.44M | -0.87%243.25M | -17.36%115.28M | 7.73%474.33M | 1.24%352.73M | 5.19%245.39M | 73.81%139.51M |
Operating cost | -37.84%120.84M | -44.66%53.41M | -4.16%381.41M | -8.19%269.94M | -7.06%194.41M | -22.91%96.52M | 4.63%397.97M | -3.21%294.02M | 3.03%209.17M | 91.87%125.19M |
Operating tax surcharges | -1.75%1.96M | 13.43%968.06K | 64.64%3.74M | 97.20%2.74M | 64.54%1.99M | 65.51%853.45K | 53.87%2.27M | 10.91%1.39M | 45.95%1.21M | -11.44%515.63K |
Operating expense | -4.49%9.94M | 3.39%5.18M | 16.84%21.9M | 20.49%15.78M | 27.86%10.41M | 24.97%5.01M | 14.10%18.74M | 2.81%13.1M | -7.49%8.14M | -6.48%4.01M |
Administration expense | 2.70%20.56M | 24.41%10.96M | 22.36%40.94M | 46.73%30.46M | 57.68%20.02M | 47.99%8.81M | 34.23%33.46M | 18.98%20.76M | 11.76%12.7M | 4.19%5.95M |
Financial expense | 30.31%8.76M | 1,782.84%4.55M | 367.30%4.54M | 21.97%9.97M | 26.68%6.73M | -53.45%241.42K | 786.48%970.89K | 1,740.95%8.17M | 501.01%5.31M | 2.65%518.63K |
-Interest expense (Financial expense) | 52.31%597.84K | 78.25%294.33K | 30.56%1.05M | 69.00%713.53K | 379.33%392.5K | 282.39%165.12K | 284.96%803.63K | 160.37%422.21K | -26.34%81.89K | 219.22%43.18K |
-Interest Income (Financial expense) | -63.80%-3.77M | -57.57%-1.93M | -182.88%-5.04M | -307.67%-3.36M | -2,271.34%-2.3M | -1,941.27%-1.23M | -106.65%-1.78M | -44.55%-824.4K | 55.38%-97.04K | 59.57%-60.01K |
Research and development | 23.22%11.95M | 20.04%4.62M | -1.12%20.67M | 1.68%15.55M | 9.50%9.7M | 16.11%3.85M | 21.09%20.9M | 19.97%15.29M | 5.69%8.86M | -15.53%3.32M |
Credit Impairment Loss | 1,178.67%1.41M | 228.94%942.99K | 18.85%-1.99M | 97.25%-57.32K | 83.49%-130.75K | -194.28%-731.36K | -34.93%-2.45M | -358.81%-2.09M | -124.45%-791.91K | 15.35%-248.53K |
Asset Impairment Loss | -2,780.75%-9.88M | -712.77%-339.86K | -169.89%-4.45M | 134.38%363.73K | 171.00%368.45K | 88.12%-41.82K | -111.32%-1.65M | -107.26%-1.06M | -411.89%-518.94K | -88.55%-352.01K |
Other net revenue | -159.63%-7.77M | -99.79%15.69K | 137.83%12.78M | 230.75%16.13M | 451.21%13.03M | 778.53%7.61M | -73.54%5.37M | -78.27%4.88M | -69.59%2.36M | -58.27%866.77K |
Fair value change income | -149.71%-3.22M | -128.51%-1.32M | 133.10%8.03M | 99.62%6.51M | 6,373.93%6.47M | --4.63M | --3.44M | --3.26M | --99.98K | ---- |
Invest income | -53.38%2.59M | -100.60%-21.82K | 91.31%8.73M | 147.31%8.35M | 146.35%5.56M | 280.70%3.64M | 47.51%4.56M | -14.11%3.37M | -37.17%2.26M | -53.13%956.83K |
-Including: Investment income associates | -38.03%2.18M | -108.12%-222.81K | 16.77%2.83M | 123.41%4.48M | 138.22%3.52M | 429.47%2.74M | 116.02%2.43M | -12.00%2.01M | -31.74%1.48M | -59.22%518.19K |
Asset deal income | --57.4K | ---- | --154.76K | --140.74K | --0 | ---86.33 | --0 | --0 | ---- | ---- |
Other revenue | 66.96%1.26M | 540.63%753.78K | 57.52%2.31M | -40.49%825.21K | -42.50%757.36K | -76.95%117.66K | 66.90%1.47M | 71.48%1.39M | 70.42%1.32M | -1.07%510.48K |
Operating profit | -162.70%-21.38M | -128.29%-5.67M | -53.29%37.78M | -34.30%42.16M | -31.72%34.1M | -45.33%20.06M | -16.76%80.88M | -27.02%64.17M | 2.32%49.94M | 174.40%36.69M |
Add:Non operating Income | -99.24%84.17K | -77.38%29.22K | 121.67%8.11M | 268.97%13.02M | 2,203.18%11.12M | 195.82%129.18K | 101.53%3.66M | 114.37%3.53M | -69.83%482.84K | -97.07%43.67K |
Less:Non operating expense | 3,139.20%988.08K | 3,894.72%1.11M | 39.93%1.26M | -86.56%34.2K | -88.00%30.5K | -61.75%27.82K | 181.04%900.2K | 19.16%254.44K | 18.52%254.3K | -44.00%72.74K |
Total profit | -149.31%-22.28M | -133.51%-6.76M | -46.64%44.63M | -18.24%55.14M | -9.92%45.19M | -45.01%20.16M | -15.23%83.64M | -24.53%67.45M | -0.05%50.17M | 148.82%36.66M |
Less:Income tax cost | -101.79%-171.71K | -41.53%1.28M | -69.21%5.28M | -30.91%12.36M | -32.24%9.57M | -82.91%2.18M | 3.53%17.14M | 23.71%17.9M | 36.90%14.13M | 290.59%12.78M |
Net profit | SL-22.11M | SL-8.03M | -40.83%39.35M | -13.67%42.78M | -1.17%35.62M | -24.73%17.97M | -19.01%66.5M | -33.85%49.55M | -9.61%36.04M | 108.35%23.88M |
Net profit from continuing operation | -162.09%-22.11M | -144.69%-8.03M | -40.83%39.35M | -13.67%42.78M | -1.17%35.62M | -24.73%17.97M | -19.01%66.5M | -33.85%49.55M | -9.61%36.04M | 108.35%23.88M |
Less:Minority Profit | -2,521.26%-4.51M | -449.37%-982.17K | -312.24%-3.06M | -109.19%-117.48K | -83.93%186.12K | -73.90%281.13K | 0.11%1.44M | -11.09%1.28M | 113.01%1.16M | 1,636.62%1.08M |
Net profit of parent company owners | -149.69%-17.61M | -139.85%-7.05M | -34.81%42.41M | -11.14%42.9M | 1.57%35.43M | -22.41%17.69M | -19.35%65.06M | -34.29%48.27M | -11.31%34.88M | 100.04%22.8M |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.16 | -137.50%-0.06 | -43.28%0.38 | -26.42%0.39 | -23.81%0.32 | -42.86%0.16 | -31.63%0.67 | -40.45%0.53 | -12.50%0.42 | 100.00%0.28 |
Diluted earning per share | -150.00%-0.16 | -137.50%-0.06 | -43.28%0.38 | -26.42%0.39 | -23.81%0.32 | -42.86%0.16 | -31.63%0.67 | -40.45%0.53 | -12.50%0.42 | 100.00%0.28 |
Other composite income | -279.09%-15.89M | -130.81%-8.73M | -978.78%-4.93M | -35.39%-10.25M | 68.12%-4.19M | 63.36%-3.78M | 102.56%561.12K | 46.75%-7.57M | -4.87%-13.15M | -24.04%-10.33M |
Other composite income of parent company owners | -294.23%-14.85M | -122.52%-8.15M | -544.50%-4.54M | -44.87%-9.49M | 68.87%-3.77M | 62.40%-3.66M | 104.93%1.02M | 51.17%-6.55M | -2.38%-12.1M | -25.15%-9.74M |
Other composite income of minority owners | -145.26%-1.05M | -380.22%-584.74K | 14.32%-393.78K | 25.43%-761.67K | 59.53%-426.15K | 79.27%-121.77K | 61.13%-459.62K | -27.00%-1.02M | -45.54%-1.05M | -8.13%-587.35K |
Total composite income | -220.95%-38.01M | -218.15%-16.77M | -48.67%34.42M | -22.52%32.53M | 37.30%31.42M | 4.70%14.19M | 11.40%67.06M | -30.83%41.98M | -16.26%22.89M | 332.17%13.55M |
Total composite income of parent company owners | -202.50%-32.45M | -208.32%-15.2M | -42.68%37.88M | -19.93%33.4M | 38.99%31.66M | 7.41%14.03M | 10.24%66.08M | -30.52%41.72M | -17.19%22.78M | 261.14%13.06M |
Total composite income of minority owners | -2,212.96%-5.55M | -1,083.23%-1.57M | -451.67%-3.45M | -441.48%-879.16K | -328.28%-240.03K | -67.46%159.36K | 281.31%982.05K | -59.40%257.46K | 158.49%105.14K | 201.79%489.81K |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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