(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 | 14.57%1.81B | 22.51%809.05M | 7.24%3.1B | 15.67%2.34B | 11.08%1.58B | 3.52%660.42M | 43.84%2.89B | -0.97%2.02B | 2.26%1.42B | 5.70%637.94M |
Operating revenue | 14.57%1.81B | 22.51%809.05M | 7.24%3.1B | 15.67%2.34B | 11.08%1.58B | 3.52%660.42M | 43.84%2.89B | -0.97%2.02B | 2.26%1.42B | 5.70%637.94M |
Other operating revenue | -0.62%50.22M | ---- | 3.54%109.16M | ---- | 25.90%50.54M | ---- | --105.43M | ---- | 35.58%40.14M | ---- |
Total operating cost | 11.14%1.78B | 16.48%801.42M | 15.86%3.38B | 22.17%2.36B | 20.74%1.6B | 11.19%688.05M | 47.38%2.92B | 5.25%1.93B | 7.68%1.32B | 20.43%618.82M |
Operating cost | 14.53%1.44B | 20.23%635.78M | 17.24%2.71B | 24.17%1.87B | 15.52%1.25B | 7.58%528.79M | 55.69%2.31B | -0.66%1.5B | 6.13%1.09B | 19.30%491.52M |
Operating tax surcharges | -10.06%11.06M | -25.68%5.7M | 3.19%23.7M | 20.56%16.72M | 43.44%12.3M | 14.98%7.67M | -15.43%22.97M | 10.58%13.87M | -0.74%8.57M | 56.98%6.67M |
Operating expense | -11.18%1.73M | -26.28%764.41K | -19.46%4.76M | -17.24%2.87M | -13.22%1.95M | -9.15%1.04M | 8,441.15%5.91M | 90.53%3.47M | 83.91%2.25M | 327,869.91%1.14M |
Administration expense | -1.44%45.25M | -7.24%20.84M | 10.26%101.48M | 15.35%69.09M | 17.67%45.91M | 13.57%22.47M | 28.57%92.03M | 0.96%59.89M | 4.62%39.01M | 11.14%19.79M |
Financial expense | 3.86%252.68M | 20.07%126.05M | 10.85%469.15M | 7.78%349.19M | 31.34%243.3M | 6.08%104.99M | 25.03%423.22M | 31.61%323.99M | 17.00%185.24M | 25.06%98.97M |
-Interest expense (Financial expense) | 11.12%251.26M | 11.53%125.56M | 21.36%464.46M | 23.94%335.97M | 39.82%226.11M | 8.89%112.58M | 6.97%382.7M | 6.41%271.07M | -4.09%161.72M | 33.55%103.39M |
-Interest Income (Financial expense) | -15.98%-3.3M | -13.37%-1.64M | 17.45%-6.5M | 33.60%-3.84M | 37.60%-2.84M | 47.75%-1.45M | 2.20%-7.87M | -6.93%-5.78M | 23.16%-4.56M | -18.43%-2.78M |
Research and development | -26.98%30.68M | -46.84%12.28M | 14.85%72.96M | 100.84%56.6M | 918.30%42.02M | 3,028.37%23.1M | 8.24%63.53M | 799.44%28.18M | 112.55%4.13M | 11.39%738.53K |
Credit Impairment Loss | 66.87%-34.73M | 137.13%14.07M | -52.69%-143.52M | -208.48%-163.04M | -1,192.71%-104.82M | -396.58%-37.9M | 47.92%-94M | 11.40%-52.85M | 79.46%-8.11M | 21.07%-7.63M |
Asset Impairment Loss | -12.12%-4.91M | -1,840.02%-4.04M | -79.92%-8.04M | -519.99%-5.01M | 4.77%-4.38M | 93.20%-208.26K | -411.50%-4.47M | 37.34%-807.79K | -791.41%-4.6M | ---3.06M |
Other net revenue | -90.02%42.11M | 1,841.62%42.54M | 3,137.73%472.86M | 5,274.89%402.29M | 4,668.69%421.96M | -112.33%-2.44M | -96.40%14.6M | -79.33%7.48M | -64.90%8.85M | 24.48%19.81M |
Fair value change income | -47.83%-219.09K | ---- | 179.53%832.01K | 15.04%-148.2K | 15.04%-148.2K | ---- | -223.89%-1.05M | -111.75%-174.43K | -104.55%-174.43K | ---- |
Invest income | 40.94%24.95M | -36.96%7M | 9.62%46.69M | 20.98%30.33M | 27.47%17.7M | 211.43%11.11M | 47.85%42.6M | 125.68%25.07M | 122.97%13.89M | --3.57M |
-Including: Investment income associates | 46.81%24.52M | -38.75%6.5M | 10.10%44.67M | 22.20%28.79M | 29.61%16.7M | 245.79%10.61M | 98.44%40.57M | 278.29%23.56M | 106.87%12.88M | --3.07M |
Asset deal income | ---- | ---- | 11,840.44%462.24M | --462.24M | --462.24M | ---- | -99.20%3.87M | ---- | ---- | ---- |
Other revenue | 11.01%57.02M | 3.87%25.51M | 69.49%114.66M | 114.94%77.91M | 555.19%51.36M | -8.83%24.56M | -8.20%67.65M | -57.13%36.25M | -85.78%7.84M | 5.29%26.94M |
Operating profit | -81.74%73.23M | 266.83%50.18M | 2,240.01%196.07M | 287.90%381.94M | 281.18%401.17M | -177.26%-30.08M | -102.09%-9.16M | -59.56%98.46M | -43.02%105.24M | -63.15%38.93M |
Add:Non operating Income | 473.06%14.68M | 1,308.76%7.64M | 0.34%28.64M | -87.84%2.6M | -82.03%2.56M | -92.41%542.15K | -1.24%28.54M | -1.88%21.34M | -1.95%14.26M | -2.05%7.15M |
Less:Non operating expense | -46.14%93.29K | ---- | 2,070.07%31.1M | -24.34%250.49K | -41.70%173.21K | 848.14%77.36K | 7.51%1.43M | -27.17%331.05K | 1,090.67%297.08K | -61.46%8.16K |
Total profit | -78.24%87.82M | 295.24%57.81M | 978.65%193.61M | 221.64%384.29M | 238.55%403.56M | -164.28%-29.61M | -96.14%17.95M | -54.88%119.48M | -40.16%119.2M | -59.20%46.07M |
Less:Income tax cost | -88.06%7.05M | 278.54%8.58M | 314.18%48.3M | 180.19%60.36M | 142.76%59.04M | -174.26%-4.8M | -81.52%11.66M | -34.88%21.54M | -8.36%24.32M | -39.05%6.47M |
Net profit | -76.56%80.77M | FLtoP49.24M | 2,211.25%145.31M | 230.77%323.92M | 263.10%344.52M | SL-24.81M | -98.44%6.29M | -57.74%97.93M | -45.05%94.88M | -61.29%39.6M |
Net profit from continuing operation | -76.56%80.77M | 298.47%49.24M | 2,211.25%145.31M | 230.77%323.92M | 263.10%344.52M | -162.65%-24.81M | -98.44%6.29M | -57.74%97.93M | -45.05%94.88M | -61.29%39.6M |
Less:Minority Profit | -41.56%-505.98K | 46.03%-86.03K | 165.93%604.61K | 48.87%-1.51M | 77.40%-357.44K | 77.41%-159.41K | 89.29%-917.05K | 51.13%-2.95M | 60.26%-1.58M | -239.82%-705.74K |
Net profit of parent company owners | -76.43%81.27M | 300.11%49.32M | 1,908.64%144.7M | 222.59%325.43M | 257.52%344.88M | -161.16%-24.65M | -98.25%7.2M | -57.57%100.88M | -45.40%96.46M | -60.41%40.3M |
Earning per share | ||||||||||
Basic earning per share | -77.14%0.08 | 333.33%0.07 | 1,900.00%0.2 | 253.85%0.46 | 150.00%0.35 | -150.00%-0.03 | -98.25%0.01 | -61.76%0.13 | -44.00%0.14 | -57.14%0.06 |
Diluted earning per share | -77.14%0.08 | 333.33%0.07 | 1,900.00%0.2 | 253.85%0.46 | 150.00%0.35 | -150.00%-0.03 | -98.25%0.01 | -61.76%0.13 | -44.00%0.14 | -57.14%0.06 |
Other composite income | 200.95%6.88M | 106.50%2.28M | ||||||||
Other composite income of parent company owners | ---- | ---- | 200.95%6.88M | ---- | ---- | ---- | 106.50%2.28M | ---- | ---- | ---- |
Total composite income | -76.56%80.77M | 298.47%49.24M | 1,675.42%152.18M | 230.77%323.92M | 263.10%344.52M | -162.65%-24.81M | -97.66%8.57M | -57.74%97.93M | -45.05%94.88M | -61.29%39.6M |
Total composite income of parent company owners | -76.43%81.27M | 300.11%49.32M | 1,497.46%151.58M | 222.59%325.43M | 257.52%344.88M | -161.16%-24.65M | -97.47%9.49M | -57.57%100.88M | -45.40%96.46M | -60.41%40.3M |
Total composite income of minority owners | -41.56%-505.98K | 46.03%-86.03K | 165.93%604.61K | 48.87%-1.51M | 77.40%-357.44K | 77.41%-159.41K | 89.29%-917.05K | 51.13%-2.95M | 60.26%-1.58M | -239.82%-705.74K |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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