(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -8.26%305.34M | -8.24%151.76M | -1.12%646.32M | 0.20%492.91M | 0.34%332.84M | 165.38M | -2.75%653.66M | 491.91M | 0.97%331.71M | 6.60%672.14M |
Operating revenue | -8.26%305.34M | -8.24%151.76M | -1.12%646.32M | 0.20%492.91M | 0.34%332.84M | --165.38M | -2.75%653.66M | --491.91M | 0.97%331.71M | 6.60%672.14M |
Other operating revenue | -65.73%5.29M | ---- | 84.75%18.26M | ---- | 103.19%15.44M | ---- | 313.42%9.89M | ---- | 1,456.03%7.6M | -54.55%2.39M |
Total operating cost | -13.03%162.68M | 0.34%369.71M | 10.39%187.06M | 4.15%368.45M | 11.32%169.45M | 11.33%353.77M | ||||
Operating cost | -1.82%150.2M | ---- | 4.10%296.79M | ---- | 6.56%152.99M | ---- | 7.78%285.09M | ---- | 18.85%143.58M | 9.64%264.51M |
Operating tax surcharges | -28.00%916.69K | ---- | 19.87%2.69M | ---- | 75.13%1.27M | ---- | -37.35%2.24M | ---- | -67.94%726.96K | -27.12%3.58M |
Operating expense | -34.87%12.06M | ---- | -0.69%38.94M | ---- | 120.64%18.52M | ---- | 88.20%39.21M | ---- | 6.81%8.39M | 30.21%20.84M |
Administration expense | -71.94%4.3M | ---- | -0.60%35.03M | ---- | 8.12%15.34M | ---- | -13.01%35.24M | ---- | 5.73%14.19M | -1.57%40.51M |
Financial expense | -20.04%-14.58M | ---- | -36.60%-28.43M | ---- | -35.21%-12.15M | ---- | -694.35%-20.82M | ---- | -939.19%-8.98M | 5.94%-2.62M |
-Interest expense (Financial expense) | -31.92%76.99K | ---- | 126.44%223.02K | ---- | 85.38%113.09K | ---- | -49.37%98.49K | ---- | -40.38%61K | --194.54K |
-Interest Income (Financial expense) | -19.58%-14.66M | ---- | -37.00%-28.66M | ---- | -35.53%-12.26M | ---- | -640.22%-20.92M | ---- | -833.78%-9.05M | -1.08%-2.83M |
Research and development | -11.75%9.78M | ---- | -10.14%24.69M | ---- | -4.06%11.08M | ---- | 1.93%27.48M | ---- | 32.17%11.55M | 56.52%26.96M |
Credit Impairment Loss | 104.05%131.33K | ---- | -252.59%-1.03M | ---- | -726.21%-3.25M | ---- | -95.49%673.28K | ---- | -82.91%518.39K | 281.40%14.92M |
Asset Impairment Loss | 207.96%860.92K | ---- | 129.36%74K | ---- | 91.84%-797.47K | ---- | 4.30%-252.04K | ---- | -197.35%-9.77M | -98.11%-263.38K |
Other net revenue | 1,816.74%1.94M | 0 | 23.30%7.83M | 0 | 101.98%100.97K | 0 | -83.26%6.35M | 0 | -142.52%-5.09M | 268.61%37.91M |
Fair value change income | -91.15%38.8K | ---- | 28.40%862.78K | ---- | 12.06%438.48K | ---- | -95.41%671.94K | ---- | -94.96%391.3K | 26.40%14.65M |
Invest income | 14.28%314.36K | ---- | 118.63%56.63K | ---- | 240.64%275.09K | ---- | -106.09%-303.96K | ---- | -106.04%-195.59K | 10.94%4.99M |
-Including: Investment income associates | 14.28%314.36K | ---- | 118.63%56.63K | ---- | 240.64%275.09K | ---- | 63.03%-303.97K | ---- | 39.66%-195.59K | 11.17%-822.28K |
Asset deal income | -45,107.22%-15.66K | ---- | -99.16%217.09 | ---- | -100.14%-34.64 | ---- | 358.73%25.81K | ---- | 348.11%25.01K | 59.75%-9.98K |
Other revenue | -82.35%605.56K | ---- | 42.07%7.86M | ---- | -12.91%3.43M | ---- | 52.47%5.53M | ---- | 219.90%3.94M | 40.98%3.63M |
Operating profit | -0.89%144.6M | -12.26%64.63M | -2.44%284.44M | -5.86%220.67M | -7.17%145.89M | 73.66M | -18.17%291.56M | 234.4M | -16.53%157.16M | 10.29%356.28M |
Less:Non operating expense | -14.67%77.71K | ---- | 27.57%550.38K | ---- | 74.61%91.07K | ---- | -26.76%431.45K | ---- | -88.17%52.15K | -80.08%589.11K |
Total profit | -0.88%144.52M | -12.19%64.6M | -2.49%283.89M | -5.99%220.14M | -7.20%145.8M | 73.58M | -18.15%291.13M | 234.17M | -16.36%157.11M | 11.13%355.69M |
Less:Income tax cost | --18.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -13.70%125.83M | -24.41%55.62M | -2.49%283.89M | -5.99%220.14M | -7.20%145.8M | 73.58M | -18.15%291.13M | 234.17M | -16.36%157.11M | 11.13%355.69M |
Net profit from continuing operation | -13.70%125.83M | ---- | -2.49%283.89M | ---- | -7.20%145.8M | ---- | -18.15%291.13M | ---- | -16.36%157.11M | 11.13%355.69M |
Net profit of parent company owners | -13.70%125.83M | -24.41%55.62M | -2.49%283.89M | -5.99%220.14M | -7.20%145.8M | --73.58M | -18.15%291.13M | --234.17M | -16.36%157.11M | 11.13%355.69M |
Earning per share | ||||||||||
Basic earning per share | -13.70%0.3495 | ---- | -2.49%0.7886 | ---- | -7.20%0.405 | ---- | -18.15%0.8087 | ---- | -16.37%0.4364 | 6.67%0.988 |
Other composite income | ||||||||||
Total composite income | -13.70%125.83M | -2.49%283.89M | -7.20%145.8M | -18.15%291.13M | -16.36%157.11M | 11.13%355.69M | ||||
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | Grant Tung 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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