(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 | -30.73%765.87M | -35.84%353.92M | -2.90%2.12B | -7.35%1.51B | -0.21%1.11B | 4.44%551.61M | -2.42%2.18B | -5.99%1.62B | -4.33%1.11B | -6.93%528.18M |
Operating revenue | -30.73%765.87M | -35.84%353.92M | -2.90%2.12B | -7.35%1.51B | -0.21%1.11B | 4.44%551.61M | -2.42%2.18B | -5.99%1.62B | -4.33%1.11B | -6.93%528.18M |
Other operating revenue | 2.82%8.38M | ---- | 10.39%45.18M | ---- | -54.04%8.15M | ---- | 192.60%40.93M | ---- | 225.36%17.73M | ---- |
Total operating cost | -26.77%806.35M | -31.35%376.83M | -1.66%2.14B | -5.89%1.52B | 0.73%1.1B | 5.16%548.92M | -1.43%2.17B | -4.06%1.61B | -2.34%1.09B | -4.64%521.97M |
Operating cost | -28.78%666.11M | -34.14%308.9M | -2.19%1.8B | -7.05%1.3B | -2.37%935.23M | 2.40%469.01M | -2.43%1.84B | -3.86%1.39B | -2.06%957.89M | -5.02%458.01M |
Operating tax surcharges | -5.17%7.21M | -27.74%3.03M | 32.59%14.64M | 28.07%9.16M | 67.57%7.6M | 105.01%4.19M | -7.22%11.04M | -23.80%7.15M | -38.18%4.54M | -43.81%2.04M |
Operating expense | -5.73%29.1M | -7.72%13.57M | 1.63%72.05M | 4.05%49.46M | 9.35%30.87M | 5.19%14.7M | -2.73%70.89M | -21.75%47.53M | -16.41%28.23M | -18.78%13.98M |
Administration expense | -3.64%66.9M | -6.75%29.73M | -0.09%133.49M | 2.15%88.34M | 27.39%69.43M | 17.69%31.88M | 13.66%133.61M | 4.22%86.47M | -0.54%54.5M | 3.54%27.09M |
Financial expense | -318.80%-13.57M | -414.51%-724.42K | -253.61%-4.31M | -369.00%-4.61M | -184.52%-3.24M | 129.97%230.33K | 1,469.46%2.81M | 212.03%1.71M | 241.17%3.83M | 107.57%100.16K |
-Interest expense (Financial expense) | -28.50%1.52M | 11.15%1.04M | -18.92%5.16M | -28.01%2.18M | 10.81%2.12M | -6.48%933K | 0.69%6.37M | 0.93%3.03M | 17.77%1.91M | 124.25%997.65K |
-Interest Income (Financial expense) | -327.84%-14.9M | -14.07%-1.98M | -1.71%-6.27M | -7.15%-4.72M | 3.71%-3.48M | 18.55%-1.73M | 19.83%-6.17M | 33.32%-4.4M | 36.14%-3.62M | 2.15%-2.13M |
Research and development | -17.27%50.61M | -22.75%22.33M | 5.89%118.42M | 5.11%79.52M | 38.90%61.17M | 39.23%28.91M | -1.56%111.83M | -4.50%75.65M | -8.09%44.04M | 6.58%20.76M |
Credit Impairment Loss | -849.33%-2.69M | -23,191.74%-2.1M | -42.88%-4.41M | -282.63%-645.15K | -257.98%-282.98K | 144.86%9.08K | 8.11%-3.08M | 114.45%353.26K | 132.95%179.13K | 93.28%-20.24K |
Asset Impairment Loss | ---- | ---- | -4,696.67%-55.64M | ---- | ---- | ---- | -50.09%-1.16M | ---- | ---- | ---- |
Other net revenue | -15.89%12.66M | -26.58%4.97M | -139.08%-24.35M | -19.71%20.82M | -13.70%15.05M | 17.58%6.77M | 91.51%62.32M | 44.47%25.93M | 30.28%17.44M | 44.97%5.75M |
Fair value change income | -38.40%5.46M | -18.83%2.87M | -3.74%16.04M | 2.95%13.41M | 3.14%8.87M | -1.73%3.53M | 53.29%16.66M | --13.02M | --8.6M | --3.6M |
Invest income | -41.64%1.61M | -110.87%-124.61K | 50.49%6.26M | 0.61%3.05M | 22.02%2.76M | 48.42%1.15M | -35.75%4.16M | -76.25%3.03M | -74.33%2.26M | -70.69%772.33K |
Asset deal income | 97.95%-101.18 | 3,351.54%2.36K | 110.13%115.26K | -102.61%-4.74K | -104.13%-4.93K | -100.14%-72.57 | -320.90%-1.14M | 322.41%181.71K | 12,202.02%119.42K | --53.43K |
Other revenue | 122.78%8.27M | 107.88%4.32M | -71.68%13.28M | -46.34%5.01M | -40.89%3.71M | 53.54%2.08M | 149.26%46.88M | 23.28%9.34M | 22.59%6.28M | -17.28%1.35M |
Operating profit | -241.28%-27.82M | -289.71%-17.94M | -159.94%-42.64M | -77.22%8.76M | -39.30%19.69M | -20.94%9.46M | 11.20%71.14M | -41.57%38.47M | -38.12%32.43M | -50.35%11.96M |
Add:Non operating Income | -18.93%545.64K | 0.82%216.49K | 32.44%4.5M | -62.89%993.13K | -59.87%673.08K | -32.16%214.73K | -1.06%3.4M | 24.46%2.68M | 161.49%1.68M | 30.19%316.51K |
Less:Non operating expense | -31.01%471.54K | -95.73%21.61K | 288.81%1.09M | 327.32%954.74K | 245.22%683.5K | 275.41%506.58K | -83.52%279.98K | -82.00%223.43K | 6.68%197.99K | 49.62%134.94K |
Total profit | -240.98%-27.74M | -293.63%-17.75M | -152.84%-39.24M | -78.50%8.8M | -41.97%19.68M | -24.53%9.16M | 13.00%74.25M | -38.69%40.92M | -35.85%33.91M | -49.91%12.14M |
Less:Income tax cost | 20.95%3.47M | -52.78%1.48M | -53.88%5.37M | -22.75%3.57M | -32.53%2.87M | 18.47%3.14M | 34.03%11.64M | -56.32%4.62M | -53.44%4.25M | -61.19%2.65M |
Net profit | SL-31.21M | SL-19.23M | SL-44.6M | -85.59%5.23M | -43.33%16.81M | -36.53%6.03M | 9.80%62.61M | -35.37%36.3M | -32.18%29.66M | -45.50%9.49M |
Net profit from continuing operation | -285.69%-31.21M | -419.07%-19.23M | -171.24%-44.6M | -85.59%5.23M | -43.33%16.81M | -36.53%6.03M | 9.80%62.61M | -35.37%36.3M | -32.18%29.66M | -45.50%9.49M |
Less:Minority Profit | -36.89%626.98K | -6.26%436.81K | -9.51%2.06M | -5.98%1.75M | -11.75%993.54K | -28.17%466K | -15.43%2.27M | -8.53%1.86M | -8.36%1.13M | 2.20%648.74K |
Net profit of parent company owners | -301.32%-31.84M | -453.67%-19.66M | -177.33%-46.66M | -89.89%3.48M | -44.57%15.82M | -37.14%5.56M | 11.05%60.34M | -36.38%34.44M | -32.87%28.54M | -47.30%8.85M |
Earning per share | ||||||||||
Basic earning per share | -301.05%-0.0575 | -500.00%-0.04 | -177.27%-0.0843 | -89.87%0.0063 | -44.57%0.0286 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 | -47.19%0.016 |
Diluted earning per share | -301.05%-0.0575 | -500.00%-0.04 | -177.27%-0.0843 | -89.87%0.0063 | -44.57%0.0286 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 | -47.19%0.016 |
Other composite income | -213.16%-40.21M | 726.09%35.53M | ||||||||
Other composite income of parent company owners | ---- | ---- | -213.16%-40.21M | ---- | ---- | ---- | 726.09%35.53M | ---- | ---- | ---- |
Total composite income | -285.69%-31.21M | -419.07%-19.23M | -186.41%-84.81M | -85.59%5.23M | -43.33%16.81M | -36.53%6.03M | 60.04%98.14M | -35.37%36.3M | -32.18%29.66M | -45.50%9.49M |
Total composite income of parent company owners | -301.32%-31.84M | -453.67%-19.66M | -190.61%-86.87M | -89.89%3.48M | -44.57%15.82M | -37.14%5.56M | 63.50%95.87M | -36.38%34.44M | -32.87%28.54M | -47.30%8.85M |
Total composite income of minority owners | -36.89%626.98K | -6.26%436.81K | -9.51%2.06M | -5.98%1.75M | -11.75%993.54K | -28.17%466K | -15.43%2.27M | -8.53%1.86M | -8.36%1.13M | 2.20%648.74K |
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 | -- | -- | 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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