(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 | -20.06%217.06M | 6.04%120.94M | 20.46%638.79M | 20.54%391.38M | 38.75%271.54M | 41.45%114.06M | 22.70%530.3M | 17.16%324.69M | 16.09%195.71M | 16.34%80.63M |
Operating revenue | -20.06%217.06M | 6.04%120.94M | 20.46%638.79M | 20.54%391.38M | 38.75%271.54M | 41.45%114.06M | 22.70%530.3M | 17.16%324.69M | 16.09%195.71M | 16.34%80.63M |
Other operating revenue | -7.19%2.33M | ---- | 36.01%5.06M | ---- | 84.96%2.51M | ---- | 186.41%3.72M | ---- | 183.30%1.36M | ---- |
Total operating cost | -9.45%224.05M | 13.05%120.9M | 12.78%545.71M | 12.55%366.2M | 26.88%247.44M | 32.22%106.95M | 36.47%483.85M | 41.96%325.38M | 39.85%195.02M | 37.16%80.89M |
Operating cost | -21.53%141.36M | -2.79%75.5M | 17.50%413.87M | 17.98%255.18M | 42.86%180.14M | 48.26%77.66M | 47.71%352.22M | 43.09%216.3M | 42.03%126.1M | 45.25%52.38M |
Operating tax surcharges | 3.91%1.49M | 8.42%691.65K | 46.38%3.06M | 66.05%2.18M | 73.32%1.44M | 75.11%637.93K | 301.47%2.09M | 260.88%1.31M | 385.87%828.43K | 253.60%364.31K |
Operating expense | 10.04%15.13M | 22.62%7.04M | 41.92%32.1M | 22.35%20.42M | 32.52%13.75M | 27.02%5.74M | -9.22%22.62M | -0.69%16.69M | -2.56%10.37M | 4.47%4.52M |
Administration expense | -27.73%30.13M | 4.91%19.28M | 3.42%72.9M | 12.31%68.75M | 11.76%41.69M | 29.06%18.38M | 53.34%70.48M | 95.26%61.21M | 85.50%37.3M | 34.14%14.24M |
Financial expense | 182.28%9.72M | 180.06%5.55M | 12.78%-27.78M | 26.02%-14.31M | -24.98%-11.82M | -95.66%-6.94M | -456.29%-31.85M | -474.87%-19.35M | -302.02%-9.46M | -197.19%-3.54M |
-Interest expense (Financial expense) | -26.66%709.8K | 118.02%637.44K | 248.01%2.14M | 475.96%1.48M | 454.44%967.76K | 1,055.14%292.38K | 495.96%615.5K | 269.77%257.19K | 357.53%174.55K | 338.93%25.31K |
-Interest Income (Financial expense) | 29.05%-11.08M | 18.26%-6.19M | 17.03%-31.04M | 17.88%-23.43M | 18.20%-15.62M | 20.87%-7.57M | -2,015.66%-37.41M | -2,191.58%-28.53M | -1,770.31%-19.1M | -1,414.88%-9.56M |
Research and development | 17.83%26.22M | 12.03%12.84M | -24.50%51.56M | -30.94%33.99M | -25.52%22.26M | -11.33%11.46M | 90.90%68.29M | 102.05%49.22M | 98.38%29.88M | 206.55%12.93M |
Credit Impairment Loss | 8.59%-3.98M | -257.44%-3.03M | -97.91%-33.35M | -1.99%-7.18M | -29.51%-4.36M | 966.50%1.92M | -337.62%-16.85M | -293.08%-7.04M | -276.61%-3.36M | -120.25%-221.97K |
Asset Impairment Loss | -17.42%-7.19M | -51.57%-3.98M | -1,253.71%-65.97M | -88.23%-7.25M | -262.09%-6.12M | -2,007.16%-2.62M | -776.08%-4.87M | -1,492.50%-3.85M | -594.34%-1.69M | -819.16%-124.55K |
Other net revenue | 40.86%-7.51M | -475.91%-4.42M | -376.59%-103.68M | -113.08%-21.03M | -569.96%-12.7M | -154.57%-768.29K | -569.45%-21.75M | -747.57%-9.87M | -26.09%-1.9M | 257.11%1.41M |
Invest income | 84.90%-1.31M | 100.75%29.11K | -95.49%-18.83M | -461.79%-15.38M | -1,074.04%-8.66M | -1,112.05%-3.87M | -821.70%-9.63M | 38.33%-2.74M | 129.70%889.09K | 115.34%382.23K |
-Including: Investment income associates | 86.70%-1.15M | 102.99%115.58K | -97.04%-18.66M | -461.79%-15.38M | -1,074.04%-8.66M | -1,112.05%-3.87M | -806.15%-9.47M | 38.33%-2.74M | 129.70%889.09K | 115.34%382.23K |
Asset deal income | -65.77%54.46K | -66.19%-36.96K | -33.90%285.76K | 34.28%237.9K | 1,399.62%159.1K | -794.42%-22.24K | 246.09%432.29K | 39.91%177.17K | -90.90%10.61K | --3.2K |
Other revenue | -21.72%4.91M | -32.27%2.59M | 54.75%14.2M | 138.50%8.54M | 177.87%6.28M | 179.30%3.82M | -7.91%9.17M | -30.93%3.58M | -10.00%2.26M | -24.11%1.37M |
Operating profit | -227.36%-14.51M | -169.27%-4.39M | -142.88%-10.59M | 139.32%4.15M | 1,039.20%11.39M | 450.82%6.34M | -69.99%24.69M | -122.56%-10.55M | -104.39%-1.21M | -89.27%1.15M |
Add:Non operating Income | 62.01%120.46K | -97.20%1.74K | -97.61%185.01K | -98.77%84.77K | -98.45%74.35K | 184.91%62.07K | 282.42%7.75M | 241.49%6.9M | 30,880.35%4.81M | -86.38%21.79K |
Less:Non operating expense | 14.04%232.99K | 208.98%8.53K | 14,263.09%4.48M | 3,510.32%205.33K | --204.31K | --2.76K | -86.28%31.19K | -97.35%5.69K | ---- | ---- |
Total profit | -229.83%-14.62M | -168.74%-4.4M | -145.91%-14.88M | 210.01%4.03M | 213.17%11.26M | 445.64%6.4M | -61.44%32.41M | -107.54%-3.66M | -86.89%3.6M | -89.23%1.17M |
Less:Income tax cost | -122.25%-280.06K | -422.82%-574.05K | 66.70%1.05M | 202.14%1.29M | 243.21%1.26M | -60.12%177.82K | -91.54%632.01K | -133.80%-1.26M | -136.89%-878.93K | -76.54%445.84K |
Net profit | SL-14.34M | SL-3.82M | SL-15.94M | FLtoP2.74M | 123.54%10M | 755.94%6.22M | -58.51%31.78M | SL-2.4M | -82.13%4.48M | -91.91%726.67K |
Net profit from continuing operation | -243.36%-14.34M | -161.47%-3.82M | -150.14%-15.94M | 214.15%2.74M | 123.54%10M | 755.94%6.22M | -58.51%31.78M | -105.35%-2.4M | -82.13%4.48M | -91.91%726.67K |
Less:Minority Profit | -279.90%-948.52K | -235.01%-554.92K | -547.11%-470.66K | -39.85%-642.82K | -124.00%-249.67K | 76.50%-165.64K | -102.18%-72.73K | -117.36%-459.66K | -115.29%-111.46K | -25.22%-704.77K |
Net profit of parent company owners | -230.62%-13.39M | -151.19%-3.27M | -148.55%-15.47M | 274.32%3.38M | 123.55%10.25M | 346.09%6.39M | -56.52%31.86M | -104.60%-1.94M | -81.14%4.59M | -85.01%1.43M |
Earning per share | ||||||||||
Basic earning per share | -230.62%-0.1446 | -151.23%-0.0353 | -148.60%-0.167 | 274.64%0.0365 | 123.64%0.1107 | 344.52%0.0689 | -67.28%0.3436 | -103.43%-0.0209 | -85.86%0.0495 | -88.93%0.0155 |
Diluted earning per share | -231.10%-0.1446 | -151.46%-0.0353 | -148.43%-0.1664 | 274.52%0.0363 | 124.64%0.1103 | 342.58%0.0686 | -67.28%0.3436 | -103.41%-0.0208 | -85.97%0.0491 | -88.93%0.0155 |
Other composite income | -86.65%-1.27M | -120.81%-555.04K | -26.54%-1.07M | 22.37%-1.32M | 53.43%-679.21K | 72.86%-251.37K | 51.43%-844.63K | -53.10%-1.7M | -47.26%-1.46M | -18.38%-926.15K |
Other composite income of parent company owners | -92.18%-1.31M | -120.81%-555.04K | -26.54%-1.07M | 22.37%-1.32M | 53.43%-679.21K | 72.86%-251.37K | 51.43%-844.63K | -53.10%-1.7M | -47.26%-1.46M | -18.38%-926.15K |
Other composite income of minority owners | --37.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -267.40%-15.61M | -173.36%-4.38M | -154.97%-17.01M | 134.71%1.42M | 209.10%9.32M | 3,091.96%5.97M | -58.67%30.94M | -109.37%-4.1M | -87.46%3.02M | -102.43%-199.48K |
Total composite income of parent company owners | -253.52%-14.7M | -162.33%-3.82M | -153.32%-16.53M | 156.77%2.07M | 206.07%9.57M | 1,113.98%6.13M | -56.64%31.01M | -108.85%-3.64M | -86.59%3.13M | -94.24%505.29K |
Total composite income of minority owners | -264.84%-910.91K | -235.01%-554.92K | -547.11%-470.66K | -39.85%-642.82K | -124.00%-249.67K | 76.50%-165.64K | -102.18%-72.73K | -117.36%-459.66K | -115.29%-111.46K | -25.22%-704.77K |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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