(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 | -33.95%290.49M | -27.75%123.94M | -37.30%850.27M | -30.82%665.81M | -23.95%439.82M | -33.84%171.54M | 30.16%1.36B | 28.13%962.39M | 27.24%578.32M | 73.70%259.3M |
Operating revenue | -33.95%290.49M | -27.75%123.94M | -37.30%850.27M | -30.82%665.81M | -23.95%439.82M | -33.84%171.54M | 30.16%1.36B | 28.13%962.39M | 27.24%578.32M | 73.70%259.3M |
Other operating revenue | -27.29%13.18M | ---- | -41.68%30.16M | ---- | -24.09%18.12M | ---- | 150.15%51.72M | ---- | 372.95%23.88M | ---- |
Total operating cost | -22.33%394.55M | -17.65%184.6M | -22.46%1.05B | -20.56%768.79M | -16.51%507.98M | -21.26%224.17M | 14.95%1.36B | 16.30%967.82M | 16.04%608.43M | 43.77%284.69M |
Operating cost | -34.99%206.24M | -23.70%96.57M | -37.65%608.93M | -33.19%467.24M | -24.95%317.25M | -33.26%126.57M | 32.06%976.64M | 33.93%699.31M | 32.16%422.73M | 78.90%189.66M |
Operating tax surcharges | -33.79%3.52M | -32.00%1.98M | 14.63%10.51M | 26.25%7.84M | 18.76%5.32M | 46.74%2.92M | 29.54%9.17M | 34.45%6.21M | 22.58%4.48M | 14.57%1.99M |
Operating expense | -14.96%62.38M | -26.21%27.26M | 11.25%176.1M | 7.50%119.72M | 1.20%73.35M | 7.75%36.94M | -17.78%158.29M | -15.78%111.36M | -13.84%72.48M | 1.31%34.28M |
Administration expense | -11.54%37.95M | 0.20%18.78M | 16.13%92.89M | 15.73%65.87M | 16.46%42.89M | -1.66%18.74M | -6.39%79.98M | -9.03%56.92M | -11.30%36.83M | -1.78%19.06M |
Financial expense | 44.12%24.29M | -5.68%11.48M | 13.08%43.69M | 9.79%27.83M | -25.78%16.85M | -17.78%12.17M | -23.33%38.64M | -26.90%25.34M | -7.77%22.7M | 31.53%14.8M |
-Interest expense (Financial expense) | 24.16%15.47M | 54.24%13.58M | -4.48%41.21M | 19.15%26.28M | -11.62%12.46M | 16.65%8.8M | -1.24%43.14M | -6.59%22.06M | -10.20%14.1M | -4.54%7.55M |
-Interest Income (Financial expense) | -6.39%-1.68M | -33.92%-1.08M | -11.84%-2.8M | -14.87%-2.15M | -26.56%-1.58M | -39.47%-802.77K | -1.35%-2.51M | -5.27%-1.87M | -9.81%-1.25M | 9.69%-575.59K |
Research and development | 15.01%60.17M | 6.32%28.53M | 28.04%119.03M | 16.92%80.28M | 6.33%52.31M | 7.75%26.83M | -10.97%92.97M | -9.55%68.66M | -2.70%49.2M | -3.40%24.91M |
Credit Impairment Loss | -103.46%-213.95K | -55.79%2.21M | -966.88%-9.16M | -78.80%1.69M | 193.21%6.18M | 44.88%5.01M | -543.83%-858.19K | -54.75%7.96M | -77.13%2.11M | -31.78%3.46M |
Asset Impairment Loss | -1,550.76%-5.04M | ---- | -442.02%-82.89M | 38.81%-629.67K | 71.72%-305.07K | ---- | 13.85%-15.29M | -44.43%-1.03M | -51.40%-1.08M | -25.02%-596.37K |
Other net revenue | -106.48%-701.22K | -18.52%4.44M | -3,897.04%-71.91M | -36.30%8.26M | 106.98%10.83M | 18.01%5.45M | 80.87%-1.8M | -45.70%12.96M | -61.94%5.23M | -33.28%4.62M |
Fair value change income | 764.71%388.75K | ---- | 63.20%-207.18K | 60.50%-176.95K | 80.68%-58.48K | ---- | 41.11%-562.94K | 45.48%-448.03K | 55.85%-302.65K | 23.54%-295.32K |
Invest income | -134.63%-320K | 182.73%50.17K | -369.48%-160.75K | -172.44%-73.3K | -599.96%-136.39K | -162.05%-60.64K | 40.40%59.65K | 233.82%101.18K | 604.40%27.28K | 247.99%97.74K |
-Including: Investment income associates | -134.63%-320K | 182.73%50.17K | -358.42%-336.15K | ---- | -599.96%-136.39K | -162.05%-60.64K | 15.61%-73.33K | ---- | 121.84%27.28K | 247.99%97.74K |
Asset deal income | 580.90%104.48K | --104.73K | -353.37%-101.06K | -159.06%-21.65K | -159.26%-21.73K | ---- | -158.87%-22.29K | -3.09%36.66K | --36.66K | ---- |
Other revenue | -15.39%4.38M | 312.38%2.07M | 38.47%20.6M | 17.85%7.47M | 16.43%5.17M | -74.31%502.5K | 58.97%14.88M | -19.22%6.34M | -25.08%4.44M | -28.80%1.96M |
Operating profit | -82.73%-104.76M | -19.17%-56.22M | -20,694.04%-272.79M | -1,357.15%-94.72M | -130.46%-57.33M | -127.18%-47.17M | 99.11%-1.31M | 113.17%7.53M | 55.64%-24.88M | 50.34%-20.77M |
Add:Non operating Income | -71.77%316.83K | 7.45%293.57K | -31.72%1.59M | -64.59%1.66M | -61.92%1.12M | -79.78%273.2K | -71.23%2.33M | -2.68%4.68M | 4.29%2.95M | 12.56%1.35M |
Less:Non operating expense | -54.54%625.03K | 89.85%250.82K | 19.17%6.74M | -65.38%1.91M | -73.24%1.37M | -14.98%132.12K | -27.03%5.66M | -9.26%5.51M | -0.25%5.14M | -85.70%155.39K |
Total profit | -82.46%-105.07M | -19.44%-56.18M | -5,895.19%-277.94M | -1,515.94%-94.97M | -112.75%-57.58M | -140.34%-47.03M | 96.84%-4.64M | 111.47%6.71M | 53.65%-27.07M | 53.07%-19.57M |
Less:Income tax cost | -10.34%2.2M | 308.72%1.94M | -64.35%3.55M | 3,268.63%3.71M | 79.84%2.46M | 498.81%475.82K | 1,126.56%9.96M | 409.91%110.05K | 2,009.23%1.37M | -89.35%79.46K |
Net profit | FPtoL-107.27M | FPtoL-58.12M | FPtoL-281.49M | SL-98.68M | FPtoL-60.04M | FPtoL-47.51M | FPtoL-14.6M | FLtoP6.6M | FPtoL-28.43M | FPtoL-19.65M |
Net profit from continuing operation | -78.66%-107.27M | -22.33%-58.12M | -1,828.46%-281.49M | -1,595.75%-98.68M | -111.17%-60.04M | -141.79%-47.51M | 90.09%-14.6M | 111.29%6.6M | 51.37%-28.43M | 53.71%-19.65M |
Less:Minority Profit | -132.29%-2.93M | 31.28%-1.03M | -382.32%-5.69M | -130.13%-373.68K | -80.97%-1.26M | -197.33%-1.5M | 140.92%2.02M | 134.95%1.24M | 70.25%-697.66K | 63.76%-504.64K |
Net profit of parent company owners | -77.51%-104.34M | -24.08%-57.09M | -1,560.20%-275.8M | -1,935.01%-98.31M | -111.93%-58.78M | -140.32%-46.01M | 88.33%-16.61M | 109.76%5.36M | 50.58%-27.74M | 53.36%-19.14M |
Earning per share | ||||||||||
Basic earning per share | -78.30%-0.189 | ---- | -1,566.67%-0.5 | -1,880.00%-0.178 | -112.00%-0.106 | ---- | 88.46%-0.03 | 110.10%0.01 | 50.50%-0.05 | 54.05%-0.034 |
Diluted earning per share | -78.30%-0.189 | ---- | -1,566.67%-0.5 | -1,880.00%-0.178 | -112.00%-0.106 | ---- | 88.46%-0.03 | 110.10%0.01 | 50.50%-0.05 | 54.05%-0.034 |
Other composite income | -69.87%375.79K | -85.47%223.64K | -113.87%-84.46K | 47.13%1.01M | 141.10%1.25M | 4,502.38%1.54M | 573.24%608.71K | 2,651.14%689.5K | 995.28%517.39K | -175.53%-34.97K |
Other composite income of parent company owners | -69.87%375.79K | -85.47%223.64K | -113.87%-84.46K | 47.13%1.01M | 141.10%1.25M | 4,502.38%1.54M | 573.24%608.71K | 2,651.14%689.5K | 995.28%517.39K | -175.53%-34.97K |
Total composite income | -81.81%-106.9M | -25.95%-57.9M | -1,912.98%-281.58M | -1,440.30%-97.67M | -110.61%-58.8M | -133.54%-45.97M | 90.51%-13.99M | 112.47%7.29M | 52.30%-27.92M | 53.57%-19.68M |
Total composite income of parent company owners | -80.71%-103.97M | -27.88%-56.87M | -1,623.87%-275.89M | -1,708.99%-97.29M | -111.37%-57.53M | -131.86%-44.47M | 88.77%-16M | 111.01%6.05M | 51.55%-27.22M | 53.23%-19.18M |
Total composite income of minority owners | -132.29%-2.93M | 31.28%-1.03M | -382.32%-5.69M | -130.13%-373.68K | -80.97%-1.26M | -197.33%-1.5M | 140.92%2.02M | 134.95%1.24M | 70.25%-697.66K | 63.76%-504.64K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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