(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 | -21.05%1.17B | -16.26%572.65M | 3.12%2.82B | 1.79%2.14B | 2.33%1.48B | -0.59%683.8M | -18.27%2.74B | -19.44%2.1B | -14.29%1.45B | -16.60%687.87M |
Operating revenue | -21.05%1.17B | -16.26%572.65M | 3.12%2.82B | 1.79%2.14B | 2.33%1.48B | -0.59%683.8M | -18.27%2.74B | -19.44%2.1B | -14.29%1.45B | -16.60%687.87M |
Other operating revenue | 191.90%12.59M | ---- | --12.45M | ---- | 110.05%4.31M | ---- | ---- | ---- | 8.00%2.05M | ---- |
Total operating cost | -3.92%1.27B | 2.01%635.2M | 3.80%2.62B | 1.50%1.93B | 1.64%1.32B | -0.12%622.69M | -12.91%2.53B | -16.03%1.9B | -12.61%1.3B | -16.64%623.41M |
Operating cost | 3.07%438.68M | 3.20%225.76M | 8.42%861.1M | 11.29%627.81M | 12.24%425.62M | 18.08%218.76M | 11.70%794.23M | 2.56%564.1M | 5.11%379.2M | 6.22%185.26M |
Operating tax surcharges | -28.56%16.53M | -22.16%9.5M | 12.36%42.66M | 14.53%33.94M | 17.01%23.14M | 11.92%12.2M | -12.04%37.97M | -14.20%29.64M | -6.32%19.77M | -8.56%10.9M |
Operating expense | -10.65%581.65M | -1.46%292.19M | 3.57%1.24B | -3.05%936.76M | -4.91%650.99M | -10.61%296.51M | -25.84%1.2B | -26.86%966.27M | -20.47%684.58M | -23.59%331.7M |
Administration expense | -1.45%163.91M | 6.95%76.89M | 4.22%351.48M | 3.61%246.77M | 14.73%166.31M | 0.22%71.89M | -8.01%337.25M | -1.74%238.18M | -8.31%144.96M | -15.19%71.74M |
Financial expense | 383.14%12.48M | 834.46%8.07M | -53.16%15.6M | -55.19%11.08M | -82.97%2.58M | -73.59%863.47K | 9.59%33.31M | -6.99%24.74M | -18.47%15.17M | -77.17%3.27M |
-Interest expense (Financial expense) | 234.68%16.04M | 1,895.51%9.61M | -42.25%21.64M | -41.23%14.39M | -66.46%4.79M | -85.81%481.67K | 6.68%37.48M | -18.09%24.49M | -29.76%14.29M | -74.47%3.39M |
-Interest Income (Financial expense) | -31.59%-4.19M | -72.11%-2.05M | 3.42%-7.07M | -20.19%-4.79M | -19.66%-3.18M | 6.96%-1.19M | 1.82%-7.32M | 14.31%-3.99M | 23.17%-2.66M | -22.31%-1.28M |
Research and development | 7.81%52.15M | 1.49%22.8M | -11.65%112.15M | -6.32%73.85M | -7.00%48.37M | 9.36%22.46M | -6.72%126.93M | -12.62%78.84M | -17.75%52.01M | -27.99%20.54M |
Credit Impairment Loss | -266.89%-1.62M | -96.11%45.72K | 325.13%3.7M | 147.76%1M | 130.70%973.21K | 244,616.11%1.17M | 107.38%869.56K | -63.53%-2.1M | -146.58%-3.17M | 100.13%480 |
Asset Impairment Loss | 12.66%-18.28M | 24.74%-10.32M | 85.39%-94.05M | -1,422.30%-27.43M | -989.24%-20.93M | -573.03%-13.72M | -262.76%-643.84M | 114.00%2.07M | 115.88%2.35M | 3,912.32%2.9M |
Other net revenue | -32.74%-9.24M | 21.94%-5.17M | 89.45%-61.78M | -113.83%-7.32M | -194.13%-6.96M | -202.46%-6.63M | -345.12%-585.74M | 385.16%52.9M | 529.50%7.39M | 25.40%6.47M |
Invest income | 527.85%150.25K | 150.30%58.7K | 117.25%28.7K | 177.77%113.14K | 110.55%23.93K | -26.78%-116.7K | -100.48%-166.35K | -105.23%-145.49K | -107.13%-226.77K | -67.86%-92.05K |
-Including: Investment income associates | 175.26%152.85K | 150.55%61.3K | -38.24%-342.1K | -18.95%-257.66K | -13.55%-203.1K | -275.58%-121.26K | 71.79%-247.47K | ---216.61K | ---178.87K | 78.74%-32.29K |
Asset deal income | 438.51%89.6K | --89.6K | -99.95%16.64K | -99.95%16.64K | -98.85%16.64K | ---- | 2,361.30%31.05M | 2,361.16%31.05M | 205.17%1.44M | --1.33M |
Other revenue | -19.52%10.42M | -17.83%4.95M | 8.29%28.53M | -13.82%18.98M | 85.23%12.95M | 158.45%6.03M | 7.95%26.35M | -13.96%22.02M | -44.38%6.99M | -57.69%2.33M |
Operating profit | -168.34%-106.43M | -224.33%-67.73M | 136.53%137.36M | -20.39%199.31M | -1.28%155.74M | -23.20%54.48M | -219.20%-375.97M | -28.83%250.35M | -22.19%157.76M | -13.58%70.93M |
Add:Non operating Income | 178.26%545.44K | 71.27%29.43K | 163.89%4.79M | -4.25%1.2M | -4.50%196.02K | -92.66%17.18K | -70.06%1.82M | -75.39%1.26M | -94.83%205.24K | -60.31%234.11K |
Less:Non operating expense | 254.23%8.14M | 16.29%2.06M | -45.13%9.83M | -52.40%5.6M | -70.06%2.3M | -73.92%1.77M | 61.32%17.92M | 32.52%11.77M | 191.56%7.67M | 2,340.29%6.8M |
Total profit | -174.21%-114.02M | -232.33%-69.77M | 133.75%132.32M | -18.73%194.91M | 2.23%153.64M | -18.09%52.72M | -226.32%-392.07M | -31.08%239.83M | -26.36%150.3M | -21.88%64.36M |
Less:Income tax cost | -109.56%-3.05M | -85.32%1.65M | -28.96%40.96M | -26.71%33.41M | 30.20%31.91M | -26.68%11.21M | -27.54%57.66M | -22.93%45.58M | -39.45%24.51M | 0.20%15.29M |
Net profit | SL-110.97M | SL-71.41M | FLtoP91.36M | -16.86%161.5M | -3.23%121.73M | -15.41%41.51M | SL-449.73M | -32.75%194.25M | -23.12%125.79M | -26.91%49.07M |
Net profit from continuing operation | -191.17%-110.97M | -272.04%-71.41M | 120.31%91.36M | -16.86%161.5M | -3.23%121.73M | -15.41%41.51M | -294.86%-449.73M | -32.75%194.25M | -23.12%125.79M | -26.91%49.07M |
Less:Minority Profit | 27.47%-4.48M | -18.66%-2.96M | -1.46%-12.04M | -378.28%-8.37M | -484.73%-6.18M | -68.47%-2.49M | 8.57%-11.87M | 78.85%-1.75M | 85.83%-1.06M | 61.63%-1.48M |
Net profit of parent company owners | -183.26%-106.49M | -255.58%-68.45M | 123.61%103.4M | -13.33%169.87M | 0.84%127.91M | -12.96%44M | -279.62%-437.86M | -34.03%196M | -25.85%126.84M | -28.79%50.55M |
Earning per share | ||||||||||
Basic earning per share | -182.72%-0.134 | -253.57%-0.086 | 123.73%0.131 | -12.96%0.215 | 1.25%0.162 | -12.50%0.056 | -279.22%-0.552 | -34.13%0.247 | -27.27%0.16 | -28.89%0.064 |
Diluted earning per share | -182.72%-0.134 | -253.57%-0.086 | 123.73%0.131 | -12.96%0.215 | 1.25%0.162 | -12.50%0.056 | -279.22%-0.552 | -34.13%0.247 | -27.27%0.16 | -28.89%0.064 |
Other composite income | 39.54K | 127.15%39.54K | -73.25%-343.62K | -551.77%-343.62K | -424.89%-145.62K | 63.52%-198.34K | -117.92%-52.72K | -90.37%35.93K | 106.69%44.82K | |
Other composite income of parent company owners | --39.54K | 127.15%39.54K | -73.25%-343.62K | -551.77%-343.62K | ---- | -424.89%-145.62K | 63.52%-198.34K | -117.92%-52.72K | --35.93K | --44.82K |
Total composite income | -191.13%-110.93M | -272.55%-71.37M | 120.23%91.01M | -17.01%161.16M | -3.25%121.73M | -15.78%41.36M | -295.41%-449.92M | -32.84%194.2M | -23.27%125.82M | -26.10%49.11M |
Total composite income of parent company owners | -183.23%-106.45M | -256.01%-68.42M | 123.53%103.06M | -13.48%169.53M | 0.81%127.91M | -13.32%43.85M | -280.10%-438.06M | -34.12%195.95M | -25.99%126.88M | -28.05%50.59M |
Total composite income of minority owners | 27.47%-4.48M | -18.66%-2.96M | -1.46%-12.04M | -378.28%-8.37M | -484.73%-6.18M | -68.47%-2.49M | 8.57%-11.87M | 78.85%-1.75M | 85.83%-1.06M | 61.63%-1.48M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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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