(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 | 13.56%3.15B | 15.57%1.47B | 15.05%5.74B | 13.61%4.25B | 15.96%2.77B | 20.71%1.27B | -10.25%4.99B | -12.27%3.74B | -20.70%2.39B | -31.89%1.05B |
Operating revenue | 13.56%3.15B | 15.57%1.47B | 15.05%5.74B | 13.61%4.25B | 15.96%2.77B | 20.71%1.27B | -10.25%4.99B | -12.27%3.74B | -20.70%2.39B | -31.89%1.05B |
Other operating revenue | 6.29%74.2M | ---- | -50.38%114.47M | ---- | -43.91%69.81M | ---- | 25.54%230.7M | ---- | 44.39%124.46M | ---- |
Total operating cost | 12.72%2.87B | 14.69%1.37B | 8.41%5.27B | 5.78%3.89B | 6.40%2.55B | 8.62%1.2B | -13.95%4.86B | -13.64%3.67B | -20.19%2.39B | -26.99%1.1B |
Operating cost | 11.93%2.56B | 14.63%1.2B | 7.49%4.62B | 6.03%3.42B | 8.47%2.29B | 10.27%1.04B | -13.93%4.29B | -14.62%3.22B | -20.43%2.11B | -28.92%947.5M |
Operating tax surcharges | -17.25%24.35M | -31.60%9.33M | 42.18%55.44M | 48.52%43.3M | 71.32%29.43M | 95.45%13.64M | -4.24%38.99M | -5.63%29.15M | -24.05%17.18M | -36.00%6.98M |
Operating expense | 52.69%86.32M | 32.41%51.7M | 30.85%178.63M | 24.12%132.77M | -14.89%56.53M | 27.40%39.05M | -9.74%136.51M | -4.97%106.97M | -14.38%66.42M | -28.05%30.65M |
Administration expense | 11.98%79.1M | -8.34%37.14M | 1.57%155.24M | -27.34%107.24M | -29.57%70.64M | -28.76%40.52M | -13.18%152.84M | 13.63%147.59M | 11.26%100.3M | 17.53%56.88M |
Financial expense | -178.55%-11.39M | -143.84%-4.13M | -67.46%1.51M | 198.25%4.76M | -663.01%-4.09M | 14.83%9.41M | -86.25%4.64M | -123.76%-4.85M | -103.04%-536.07K | 66.22%8.19M |
-Interest expense (Financial expense) | -17.67%14.98M | -24.46%7.36M | -29.93%32.94M | -31.49%24.57M | -24.18%18.2M | -18.17%9.75M | -0.50%47.02M | 5.33%35.87M | -3.37%24M | -3.55%11.91M |
-Interest Income (Financial expense) | -6.08%-7.06M | 4.64%-3.14M | 7.69%-13.72M | 3.09%-9.4M | -33.37%-6.66M | -43.34%-3.3M | -9.94%-14.86M | -14.09%-9.7M | 21.08%-4.99M | 41.00%-2.3M |
Research and development | 23.65%132.25M | 63.94%81.01M | 12.50%261.39M | 5.32%182.24M | 5.29%106.96M | -4.49%49.41M | -9.30%232.34M | -7.40%173.03M | -28.01%101.59M | -25.45%51.74M |
Credit Impairment Loss | 90.71%-816.97K | 79.49%-987.11K | -251.83%-13.96M | -3.41%-5.86M | -983.75%-8.8M | -144.21%-4.81M | 78.08%-3.97M | 51.79%-5.67M | 112.65%995.27K | 31.71%-1.97M |
Asset Impairment Loss | -17.08%-31.23M | -7.52%-14.9M | -4.32%-63.18M | -81.72%-40.28M | -156.95%-26.67M | -229.45%-13.86M | -58.97%-60.56M | 9.44%-22.17M | 34.82%-10.38M | 28.95%-4.21M |
Other net revenue | -63.50%-33.87M | -19.51%-17.58M | -100.83%-63.35M | -272.71%-27.3M | -8,754.20%-20.71M | -1,434.03%-14.71M | 26.33%-31.54M | 62.67%-7.32M | 96.91%-233.94K | 89.33%-958.81K |
Invest income | -166.13%-5.67M | -261.02%-3.26M | -84.88%1.76M | 30.20%9.8M | 108.93%8.58M | -42.66%2.03M | 686.82%11.65M | -12.80%7.53M | -62.03%4.11M | 318.41%3.53M |
-Including: Investment income associates | -133.26%-3.64M | -154.14%-2.04M | -40.01%10.07M | 1.66%12.87M | 22.80%10.94M | -41.32%3.77M | -3.78%16.79M | -48.02%12.66M | -58.52%8.91M | 33.58%6.43M |
Asset deal income | -57.91%851.44K | ---- | -74.90%2.35M | -46.02%2.34M | 967.34%2.02M | ---- | 433.68%9.38M | --4.34M | ---233.22K | ---266.29K |
Other revenue | -27.79%3M | -18.84%1.57M | -19.09%9.68M | -22.48%6.7M | -21.34%4.15M | -0.74%1.94M | 17.94%11.96M | 8.27%8.64M | -2.21%5.28M | 35.90%1.95M |
Operating profit | 18.94%246.09M | 32.26%78.55M | 321.59%407.1M | 446.22%338.9M | 16,927.10%206.91M | 218.80%59.39M | 172.71%96.56M | 952.28%62.05M | -111.78%-1.23M | -281.50%-49.99M |
Add:Non operating Income | 5,861.56%16.88M | 167.05%5.87M | -17.06%12.68M | -88.46%2.31M | -98.55%283.19K | -35.15%2.2M | -28.26%15.29M | -1.54%20.01M | 13.63%19.51M | 26.16%3.39M |
Less:Non operating expense | -80.56%491.91K | 293,209.71%461.11K | 32.02%4.53M | 1,764.04%4.29M | 8,170.78%2.53M | -99.47%157.21 | -82.49%3.43M | -96.49%230.07K | -98.40%30.59K | -97.18%29.94K |
Total profit | 28.25%262.48M | 36.32%83.96M | 283.00%415.25M | 311.75%336.92M | 1,021.69%204.66M | 232.08%61.59M | 182.71%108.42M | 1,162.32%81.83M | -28.98%18.25M | -259.85%-46.63M |
Less:Income tax cost | -8.26%31.76M | -10.10%9.52M | 177.82%66.39M | 199.77%55.34M | 369.99%34.62M | 296.98%10.59M | 208.30%23.9M | 619.86%18.46M | 1,385.82%7.37M | -384.02%-5.37M |
Net profit | 35.69%230.72M | 45.96%74.44M | 312.74%348.86M | 344.37%281.58M | 1,462.94%170.04M | FLtoP51M | FLtoP84.52M | 531.54%63.37M | -56.82%10.88M | SL-41.25M |
Net profit from continuing operation | 35.69%230.72M | 45.96%74.44M | 312.74%348.86M | 344.37%281.58M | 1,462.94%170.04M | 223.62%51M | 177.52%84.52M | 531.54%63.37M | -56.82%10.88M | -251.24%-41.25M |
Net profit of parent company owners | 35.69%230.72M | 45.96%74.44M | 312.74%348.86M | 344.37%281.58M | 1,462.94%170.04M | 223.62%51M | 177.52%84.52M | 531.54%63.37M | -56.82%10.88M | -251.24%-41.25M |
Earning per share | ||||||||||
Basic earning per share | 39.13%0.32 | 42.86%0.1 | 300.00%0.48 | 333.33%0.39 | 2,200.00%0.23 | 216.67%0.07 | 180.00%0.12 | 800.00%0.09 | -66.67%0.01 | -250.00%-0.06 |
Diluted earning per share | 39.13%0.32 | 42.86%0.1 | 300.00%0.48 | 333.33%0.39 | 2,200.00%0.23 | 216.67%0.07 | 180.00%0.12 | 800.00%0.09 | -66.67%0.01 | -250.00%-0.06 |
Other composite income | -199.24%-55.63M | -265.03%-4.93M | 1.78%-32.26M | -58.10%-16.77M | -57.03%-18.59M | -153.35%-1.35M | 48.94%-32.84M | -212.49%-10.61M | -2,195.37%-11.84M | 166.73%2.53M |
Other composite income of parent company owners | -199.24%-55.63M | -265.03%-4.93M | 1.78%-32.26M | -58.10%-16.77M | -57.03%-18.59M | -153.35%-1.35M | 48.94%-32.84M | -212.49%-10.61M | -2,195.37%-11.84M | 166.73%2.53M |
Total composite income | 15.61%175.09M | 40.00%69.51M | 512.62%316.6M | 401.94%264.81M | 15,902.88%151.45M | 228.22%49.65M | 129.81%51.68M | 694.71%52.76M | -103.72%-958.38K | -264.90%-38.72M |
Total composite income of parent company owners | 15.61%175.09M | 40.00%69.51M | 512.62%316.6M | 401.94%264.81M | 15,902.88%151.45M | 228.22%49.65M | 129.81%51.68M | 694.71%52.76M | -103.72%-958.38K | -264.90%-38.72M |
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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