(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 | -12.37%970.63M | 6.30%510.35M | -32.07%2.38B | -38.77%1.73B | -42.71%1.11B | -44.28%480.11M | -23.86%3.51B | -4.13%2.83B | -2.27%1.93B | -10.56%861.71M |
Operating revenue | -12.37%970.63M | 6.30%510.35M | -32.07%2.38B | -38.77%1.73B | -42.71%1.11B | -44.28%480.11M | -23.86%3.51B | -4.13%2.83B | -2.27%1.93B | -10.56%861.71M |
Other operating revenue | 106.78%10.03M | ---- | -24.07%9.09M | ---- | -16.46%4.85M | ---- | -5.04%11.97M | ---- | -1.11%5.81M | ---- |
Total operating cost | -14.80%953.48M | -0.64%504.26M | -35.47%2.37B | -40.53%1.74B | -42.82%1.12B | -41.17%507.49M | -25.41%3.68B | -6.60%2.92B | -5.73%1.96B | -9.30%862.58M |
Operating cost | -14.99%820.66M | 1.18%429.47M | -36.77%2.05B | -43.11%1.5B | -45.64%965.32M | -45.19%424.45M | -26.43%3.25B | -5.92%2.64B | -4.53%1.78B | -8.50%774.42M |
Operating tax surcharges | 8.64%9.93M | -4.84%4.96M | 10.98%20.13M | 6.59%13.62M | 8.13%9.14M | 11.38%5.22M | -6.08%18.14M | -4.96%12.78M | -6.32%8.46M | -6.55%4.68M |
Operating expense | -8.55%8.34M | -44.25%7.3M | -67.88%18.9M | -22.74%22.54M | -52.10%9.12M | 130.05%13.09M | -35.18%58.85M | -43.37%29.17M | -35.61%19.04M | -64.50%5.69M |
Administration expense | 0.91%131.37M | 5.49%67.44M | -7.92%272.08M | -9.69%194.61M | -5.89%130.18M | 0.63%63.93M | -9.42%295.48M | -12.00%215.48M | -16.86%138.34M | -26.04%63.53M |
Financial expense | -5.62%-49.07M | -6.82%-20.57M | -9.83%-95.61M | -8.14%-70.28M | -5.96%-46.46M | 13.94%-19.26M | 0.26%-87.06M | -6.09%-64.99M | -11.00%-43.85M | -11.44%-22.38M |
-Interest expense (Financial expense) | -71.19%418.97K | -84.32%119.95K | 29.22%1.37M | 47.77%1.85M | 70.36%1.45M | 95.97%765.17K | 24.13%1.06M | 87.97%1.25M | 75.61%853.48K | 73.71%390.46K |
-Interest Income (Financial expense) | -2.70%-50M | -1.81%-20.95M | -8.20%-98.35M | 88.98%-7.47M | -6.50%-48.69M | 11.65%-20.58M | 0.19%-90.89M | -5.75%-67.78M | -10.27%-45.72M | -11.11%-23.29M |
Research and development | -37.81%32.24M | -21.92%15.66M | -27.94%106.11M | -14.46%72.91M | -12.94%51.84M | -45.24%20.06M | -13.61%147.25M | 23.06%85.24M | 17.34%59.54M | 106.40%36.63M |
Credit Impairment Loss | -152.48%-522.25K | 148.56%368.91K | -127.66%-1.32M | -126.65%-2.16M | -83.47%995.14K | -113.53%-759.68K | 145.97%4.76M | 136.00%8.09M | 146.57%6.02M | 169.48%5.62M |
Asset Impairment Loss | --1.4K | ---- | 7.57%-6.44M | ---- | ---- | ---- | 74.31%-6.97M | ---- | ---- | ---- |
Other net revenue | -94.49%3.75M | -93.67%3.51M | 203.36%46.95M | 313.82%46.75M | 1,184.89%68.15M | 959.56%55.42M | -63.40%-45.42M | 27.73%-21.86M | 54.26%-6.28M | 77.52%-6.45M |
Fair value change income | ---- | ---- | 133.06%23M | 162.36%30.18M | 278.76%52.18M | 389.92%52.18M | -96.94%-69.56M | -41.59%-48.4M | -54.40%-29.19M | 38.55%-18M |
Invest income | -98.45%94.67K | -16.21%78.09K | 11,808.21%13.1M | 596.02%6.29M | 160.65%6.1M | 123.83%93.19K | -101.32%-111.88K | -119.76%-1.27M | -63.70%2.34M | -111.91%-391.03K |
-Including: Investment income associates | -76.38%94.67K | -16.21%78.09K | 319.31%890.1K | 25.34%593.12K | -15.34%400.85K | 123.09%93.19K | 66.11%-405.87K | 133.03%473.22K | 139.67%473.46K | -54.81%-403.7K |
Asset deal income | --325.86K | --293.44K | 10.85%114.16K | ---- | ---- | ---- | 377.14%102.99K | 117.35%29.28K | 100.93%1.57K | --1.57K |
Other revenue | -56.59%3.85M | -29.21%2.77M | -29.80%18.5M | -36.80%12.44M | -39.00%8.88M | -38.24%3.91M | -27.98%26.35M | -2.39%19.68M | 23.07%14.55M | 16.92%6.32M |
Operating profit | -63.09%20.9M | -65.79%9.59M | 127.13%57.82M | 140.42%44.28M | 289.21%56.63M | 483.60%28.04M | 38.89%-213.1M | 45.91%-109.55M | 73.17%-29.93M | 54.99%-7.31M |
Add:Non operating Income | -9.86%1.25M | 4,792.91%1.36M | -52.74%6.49M | -56.39%3.57M | -76.48%1.38M | -99.34%27.86K | 108.91%13.74M | 203.09%8.19M | 350.78%5.88M | 89.40%4.23M |
Less:Non operating expense | -82.32%261.84K | -95.00%30.96K | -65.72%2.23M | 19.42%1.48M | 28.44%1.48M | 223.43%619.67K | 99.17%6.5M | 78.08%1.24M | 122.88%1.15M | 18.71%191.59K |
Total profit | -61.28%21.89M | -60.20%10.92M | 130.16%62.08M | 145.20%46.37M | 324.26%56.53M | 938.72%27.45M | 40.40%-205.86M | 48.84%-102.6M | 77.24%-25.21M | 76.90%-3.27M |
Less:Income tax cost | 15.44%8.73M | 113.33%5.27M | 11,577.15%49.25M | 1,493.49%9.88M | 1,244.18%7.56M | -61.63%2.47M | -95.35%421.8K | 135.19%619.78K | -121.47%-661.16K | 676.28%6.44M |
Net profit | -73.14%13.16M | -77.36%5.66M | FLtoP12.82M | FLtoP36.5M | FLtoP48.97M | FLtoP24.98M | FPtoL-206.28M | FPtoL-103.22M | FPtoL-24.55M | FPtoL-9.71M |
Net profit from continuing operation | -73.14%13.16M | -77.36%5.66M | 106.22%12.82M | 135.36%36.5M | 299.49%48.97M | 357.22%24.98M | 41.80%-206.28M | 48.07%-103.22M | 78.44%-24.55M | 35.25%-9.71M |
Less:Minority Profit | -62.36%1.44M | -38.11%344.67K | 215.20%7.62M | 333.05%7.99M | 230.58%3.84M | -0.37%556.93K | -314.91%-6.62M | -238.50%-3.43M | -250.96%-2.94M | 51.43%559.02K |
Net profit of parent company owners | -74.05%11.71M | -78.25%5.31M | 102.60%5.2M | 128.57%28.51M | 308.86%45.13M | 337.80%24.42M | 44.15%-199.67M | 50.41%-99.79M | 81.34%-21.61M | 33.16%-10.27M |
Earning per share | ||||||||||
Basic earning per share | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 | 128.55%0.0358 | 308.46%0.0567 | 337.98%0.0307 | 44.16%-0.2509 | 50.42%-0.1254 | 81.31%-0.0272 | 33.16%-0.0129 |
Diluted earning per share | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 | 128.55%0.0358 | 308.46%0.0567 | 337.98%0.0307 | 44.16%-0.2509 | 50.42%-0.1254 | 81.31%-0.0272 | 33.16%-0.0129 |
Other composite income | ||||||||||
Total composite income | -73.14%13.16M | -77.36%5.66M | 106.22%12.82M | 135.36%36.5M | 299.49%48.97M | 357.22%24.98M | 41.80%-206.28M | 48.07%-103.22M | 78.44%-24.55M | 35.25%-9.71M |
Total composite income of parent company owners | -74.05%11.71M | -78.25%5.31M | 102.60%5.2M | 128.57%28.51M | 308.86%45.13M | 337.80%24.42M | 44.15%-199.67M | 50.41%-99.79M | 81.34%-21.61M | 33.16%-10.27M |
Total composite income of minority owners | -62.36%1.44M | -38.11%344.67K | 215.20%7.62M | 333.05%7.99M | 230.58%3.84M | -0.37%556.93K | -314.91%-6.62M | -238.50%-3.43M | -250.96%-2.94M | 51.43%559.02K |
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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