(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%1.16B | -17.97%358.29M | -16.31%3.59B | -24.16%1.94B | -8.32%1.36B | -3.89%436.76M | -11.95%4.29B | -14.08%2.56B | -25.64%1.48B | -47.47%454.45M |
Operating revenue | -14.57%1.16B | -17.97%358.29M | -16.31%3.59B | -24.16%1.94B | -8.32%1.36B | -3.89%436.76M | -11.95%4.29B | -14.08%2.56B | -25.64%1.48B | -47.47%454.45M |
Other operating revenue | 82.12%23.83M | ---- | 4.73%28.77M | ---- | -21.55%13.08M | ---- | -25.73%27.47M | ---- | 33.75%16.68M | ---- |
Total operating cost | -15.55%1.08B | -16.09%361.62M | -12.62%3.25B | -20.72%1.85B | -4.01%1.28B | -4.09%430.94M | -5.24%3.72B | -5.84%2.33B | -20.45%1.33B | -42.54%449.32M |
Operating cost | -19.56%735.65M | -23.28%203.2M | -16.61%2.46B | -27.34%1.3B | -7.48%914.55M | -6.36%264.86M | -6.47%2.95B | -8.83%1.79B | -26.20%988.51M | -53.63%282.86M |
Operating tax surcharges | 1.70%11.15M | 35.58%4.06M | 15.16%28.98M | 35.33%16.14M | 33.84%10.97M | -7.08%3M | 34.32%25.16M | 3.55%11.92M | 1.11%8.19M | 13.24%3.22M |
Operating expense | -4.28%52.46M | -7.76%26.47M | 4.32%100.85M | 16.09%81.51M | 13.49%54.81M | 14.88%28.7M | -13.24%96.67M | -10.84%70.21M | -11.08%48.29M | 0.53%24.98M |
Administration expense | -3.14%140.41M | -4.11%68.1M | 5.82%311.37M | 3.68%213.17M | 4.52%144.95M | -3.85%71.02M | -10.12%294.24M | -6.82%205.59M | -7.12%138.68M | -7.42%73.86M |
Financial expense | 284.24%553.79K | 335.49%2.19M | -1,791.95%-9.45M | -462.96%-2.68M | 106.63%144.13K | -635.93%-929.56K | 105.85%558.31K | 85.62%-475.68K | 50.44%-2.18M | 121.28%173.45K |
-Interest expense (Financial expense) | -0.86%8.49M | -0.28%4.23M | -1.29%23.91M | -3.04%14.1M | -5.67%8.57M | 25.89%4.24M | -2.13%24.22M | 29.88%14.54M | -6.06%9.08M | -8.46%3.37M |
-Interest Income (Financial expense) | 5.55%-7.86M | 59.27%-2.15M | -43.01%-33.62M | -18.19%-16.79M | 24.36%-8.32M | -55.45%-5.29M | 33.20%-23.51M | 2.95%-14.21M | 25.73%-11.01M | 31.98%-3.4M |
Research and development | -8.87%139.4M | -10.42%57.6M | 1.49%360.19M | -5.67%238.15M | 1.82%152.97M | 0.11%64.3M | 9.11%354.89M | 24.16%252.47M | 18.03%150.24M | -1.64%64.23M |
Credit Impairment Loss | 8.88%-23.11M | 165.50%10.33M | -411.15%-79.87M | 6.65%-23.46M | -67.05%-25.36M | 188.06%3.89M | 20.77%-15.63M | -10.12%-25.13M | 21.71%-15.18M | 107.03%1.35M |
Asset Impairment Loss | 11.16%10.02M | 25.50%-2.98M | -1,340.16%-2.5M | 592.33%14.89M | 531.66%9.01M | -3,041.82%-4.01M | 100.75%201.34K | 6.61%-3.02M | -37.10%-2.09M | -62.13%136.19K |
Other net revenue | -12.89%15.4M | 47.58%16.42M | -89.07%6.88M | 88.30%35.81M | 8.40%17.68M | -17.64%11.12M | 36,026.79%62.96M | 867.98%19.02M | 679.02%16.31M | 229.37%13.51M |
Invest income | -98.90%97.16K | ---- | -15.12%8.97M | 117.32%8.87M | --8.87M | ---- | --10.57M | --4.08M | ---- | ---- |
-Including: Investment income associates | 95.45%97.16K | ---- | 2,715.34%142.08K | ---- | --49.71K | ---- | --5.05K | ---- | ---- | ---- |
Asset deal income | 92.73%-21.74K | ---- | -473.22%-279.58K | -11,969.99%-427.32K | ---298.9K | ---- | -89.74%74.91K | -99.44%3.6K | ---- | ---- |
Other revenue | 11.64%28.42M | -19.32%9.07M | 18.92%80.56M | -16.59%35.94M | -24.20%25.45M | -6.49%11.24M | 47.91%67.74M | 87.82%43.09M | 93.14%33.58M | 42.65%12.02M |
Operating profit | -0.99%93.46M | -22.76%13.08M | -45.25%346.36M | -47.66%130.59M | -41.98%94.39M | -9.07%16.94M | -33.15%632.66M | -50.39%249.51M | -47.67%162.69M | -74.39%18.63M |
Add:Non operating Income | -16.52%236.98K | -16.37%126.91K | 56.31%2.74M | -69.24%593.92K | -54.99%283.88K | 317.10%151.75K | -45.00%1.75M | 6.67%1.93M | -46.56%630.76K | -98.69%36.38K |
Less:Non operating expense | 70.41%2.32M | 357.97%1.34M | 182.54%4.64M | 121.81%1.37M | 363.85%1.36M | 1,721.04%293.5K | -71.00%1.64M | -64.48%617.93K | -82.44%293.32K | -91.07%16.12K |
Total profit | -2.07%91.38M | -29.36%11.87M | -45.56%344.46M | -48.24%129.82M | -42.76%93.32M | -9.93%16.8M | -32.96%632.77M | -50.14%250.82M | -47.48%163.03M | -75.25%18.65M |
Less:Income tax cost | 117.12%6.7M | 457.77%6.97M | -61.27%18.57M | -62.91%7.12M | -83.94%3.08M | -61.40%1.25M | -49.49%47.96M | -64.35%19.2M | -41.00%19.21M | -76.00%3.24M |
Net profit | -6.15%84.68M | -68.53%4.89M | -44.27%325.89M | -47.03%122.69M | -37.26%90.23M | 0.89%15.55M | -31.11%584.81M | -48.43%231.62M | -48.24%143.82M | -75.09%15.41M |
Net profit from continuing operation | -6.15%84.68M | -68.53%4.89M | -44.27%325.89M | -47.03%122.69M | -37.26%90.23M | 0.89%15.55M | -31.11%584.81M | -48.43%231.62M | -48.24%143.82M | -75.09%15.41M |
Less:Minority Profit | --9.31M | --982.89K | --17.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -16.47%75.37M | -74.85%3.91M | -47.23%308.58M | -47.03%122.69M | -37.26%90.23M | 0.89%15.55M | -31.11%584.81M | -48.43%231.62M | -48.24%143.82M | -75.09%15.41M |
Earning per share | ||||||||||
Basic earning per share | -16.46%0.1061 | -74.89%0.0055 | -47.24%0.4342 | -47.01%0.1727 | -37.25%0.127 | 0.92%0.0219 | -31.11%0.823 | -48.43%0.3259 | -48.24%0.2024 | -75.09%0.0217 |
Diluted earning per share | -16.46%0.1061 | -74.89%0.0055 | -47.24%0.4342 | -47.01%0.1727 | -37.25%0.127 | 0.92%0.0219 | -31.11%0.823 | -48.43%0.3259 | -48.24%0.2024 | -75.09%0.0217 |
Other composite income | 243.81%4.26M | 108.26%1.24M | ||||||||
Other composite income of parent company owners | ---- | ---- | 243.81%4.26M | ---- | ---- | ---- | 108.26%1.24M | ---- | ---- | ---- |
Total composite income | -6.15%84.68M | -68.53%4.89M | -43.67%330.15M | -47.03%122.69M | -37.26%90.23M | 0.89%15.55M | -29.72%586.05M | -48.43%231.62M | -48.24%143.82M | -75.09%15.41M |
Total composite income of parent company owners | -16.47%75.37M | -74.85%3.91M | -46.62%312.84M | -47.03%122.69M | -37.26%90.23M | 0.89%15.55M | -29.72%586.05M | -48.43%231.62M | -48.24%143.82M | -75.09%15.41M |
Total composite income of minority owners | --9.31M | --982.89K | --17.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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