(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 | -17.58%151.37M | -33.20%63.35M | -14.33%321.68M | -10.02%272.78M | -3.42%183.65M | 2.54%94.83M | 0.57%375.48M | 0.93%303.16M | -7.47%190.15M | -16.90%92.48M |
Operating revenue | -17.58%151.37M | -33.20%63.35M | -14.33%321.68M | -10.02%272.78M | -3.42%183.65M | 2.54%94.83M | 0.57%375.48M | 0.93%303.16M | -7.47%190.15M | -16.90%92.48M |
Other operating revenue | -60.52%1.28M | ---- | -41.92%5.4M | ---- | 102.17%3.25M | ---- | 22.07%9.29M | ---- | -83.08%1.61M | ---- |
Total operating cost | -4.78%182.4M | -15.93%87.28M | -3.73%358.3M | -2.94%284.51M | -8.28%191.56M | 0.83%103.82M | -8.00%372.18M | -8.50%293.13M | -11.59%208.86M | -20.86%102.96M |
Operating cost | -2.77%108.45M | -23.17%50.49M | -2.34%203.87M | -4.27%165.58M | -6.17%111.55M | -0.10%65.72M | -5.34%208.75M | -8.57%172.97M | -15.42%118.88M | -19.83%65.78M |
Operating tax surcharges | 53.44%3.37M | 27.37%1.31M | -2.03%4.58M | 3.25%3.38M | 5.11%2.2M | 11.72%1.03M | -8.54%4.67M | 3.60%3.27M | -10.37%2.09M | 22.81%920.17K |
Operating expense | -6.09%7.12M | -6.77%4.06M | -2.27%17.52M | -1.21%11.68M | -3.57%7.58M | -17.85%4.36M | -20.85%17.92M | -25.38%11.82M | -19.76%7.86M | 20.04%5.3M |
Administration expense | -4.10%59.82M | -1.68%28.25M | -1.08%115.16M | 3.17%92.78M | -9.62%62.38M | 3.26%28.73M | -5.41%116.42M | -3.14%89.93M | -1.47%69.01M | -22.94%27.82M |
Financial expense | -131.43%-750.01K | -41.29%872.6K | 33.66%3.15M | -57.07%2.15M | -41.69%2.39M | 479.78%1.49M | -72.99%2.36M | -33.03%5.01M | -20.12%4.09M | -88.84%256.37K |
-Interest expense (Financial expense) | 9.19%7.31M | 23.86%2.58M | -25.07%11.82M | -7.86%8.5M | 9.66%6.7M | -57.20%2.08M | -24.12%15.78M | 1.37%9.23M | -2.36%6.11M | 27.30%4.87M |
-Interest Income (Financial expense) | -70.62%-10.96M | -76.87%-5.38M | -9.55%-15.56M | -49.01%-8.74M | -53.24%-6.42M | -236.88%-3.04M | -39.33%-14.2M | -13.93%-5.86M | -88.68%-4.19M | -15.23%-902.15K |
Research and development | -19.75%4.39M | -8.15%2.29M | -36.42%14.02M | -11.62%8.94M | -21.00%5.47M | -13.04%2.5M | -9.75%22.05M | -14.51%10.12M | -17.45%6.93M | -35.65%2.87M |
Credit Impairment Loss | 86.53%-112.5K | 222.80%644.33K | -301.85%-5.03M | 82.76%-329.22K | 53.96%-835.08K | 36.33%-524.71K | 121.52%2.49M | -84.10%-1.91M | -113.62%-1.81M | -186.74%-824.13K |
Asset Impairment Loss | 122.22%806.02K | ---- | -713.60%-28.8M | 148.63%463.23K | 145.03%362.71K | ---- | 85.03%-3.54M | -100.01%-952.65K | -28.04%-805.43K | ---- |
Other net revenue | 92.78%-6.58M | -80.10%-36.82M | 54.37%-224.44M | 72.48%-132.59M | 75.82%-91.16M | 89.93%-20.44M | -418.70%-491.86M | -668.40%-481.72M | -522.54%-376.98M | -469.03%-203.06M |
Fair value change income | 102.26%2.23M | -10.80%-27.48M | 55.60%-206.54M | 68.14%-145.55M | 71.74%-98.78M | 86.94%-24.8M | -497.20%-465.13M | -787.76%-456.87M | -426.36%-349.59M | -397.99%-189.91M |
Invest income | -285.57%-10.3M | -321.16%-10.31M | 132.59%9.22M | 140.92%9.65M | 121.61%5.55M | 135.99%4.66M | -140.93%-28.3M | -238.13%-23.59M | -37.98%-25.68M | -20.32%-12.95M |
-Including: Investment income associates | 7.35%-3.84M | 26.82%-2.13M | 89.87%-3.47M | 63.55%-5.67M | 75.28%-4.14M | 80.33%-2.9M | -209.95%-34.21M | -120.34%-15.56M | -220.87%-16.76M | -149.93%-14.76M |
Asset deal income | -134.24%-2.7K | ---2.7K | --496.07K | --7.88K | --7.88K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -68.74%792.67K | 50.18%334.73K | 137.36%6.21M | 97.04%3.17M | 180.77%2.54M | -64.49%222.88K | -22.62%2.62M | -44.23%1.61M | -60.61%903.13K | -43.46%627.68K |
Operating profit | 62.03%-37.62M | -106.42%-60.75M | 46.57%-261.06M | 69.40%-144.32M | 74.96%-99.07M | 86.22%-29.43M | -496.78%-488.56M | -828.03%-471.68M | -776.69%-395.7M | -689.47%-213.53M |
Add:Non operating Income | -97.25%3.8K | 3,704.00%3.8K | -66.55%603.81K | 160.13%144.66K | 164.64%138.41K | -99.81%100 | 1,661.58%1.81M | -72.66%55.61K | -48.45%52.3K | -47.97%51.3K |
Less:Non operating expense | 1.34%20.56K | 77.22%509.86 | -69.71%237.73K | 30.55%220.34K | -86.98%20.29K | -99.72%287.7 | 176.29%784.74K | 40.40%168.78K | 146.88%155.82K | 6,971.17%101.1K |
Total profit | 61.96%-37.64M | -106.41%-60.74M | 46.53%-260.69M | 69.39%-144.4M | 75.00%-98.95M | 86.22%-29.43M | -496.54%-487.54M | -827.27%-471.79M | -776.42%-395.8M | -688.03%-213.58M |
Less:Income tax cost | 149.58%1.92M | -211.22%-540.1K | 54.33%-28.58M | 92.35%-4.16M | 92.28%-3.86M | 101.98%485.63K | -291.17%-62.57M | -303.40%-54.41M | -265.83%-50.04M | -200.33%-24.52M |
Net profit | FPtoL-39.55M | FPtoL-60.2M | FPtoL-232.12M | FPtoL-140.23M | FPtoL-95.08M | FPtoL-29.91M | SL-424.97M | SL-417.39M | SL-345.75M | SL-189.06M |
Net profit from continuing operation | 58.40%-39.55M | -101.25%-60.2M | 45.38%-232.12M | 66.40%-140.23M | 72.50%-95.08M | 84.18%-29.91M | -571.04%-424.97M | -1,194.84%-417.39M | -1,320.23%-345.75M | -1,691.15%-189.06M |
Less:Minority Profit | 10.76%-20.25M | -169.51%-17.89M | 44.50%-58.38M | 65.76%-30.7M | 63.29%-22.69M | 84.35%-6.64M | -446.62%-105.18M | -789.80%-89.68M | -401.72%-61.82M | -82.80%-42.4M |
Net profit of parent company owners | 73.34%-19.3M | -81.79%-42.31M | 45.67%-173.74M | 66.58%-109.53M | 74.50%-72.39M | 84.13%-23.28M | -634.10%-319.79M | -1,404.45%-327.71M | -798.37%-283.93M | -518.12%-146.66M |
Earning per share | ||||||||||
Basic earning per share | 83.33%-0.01 | -50.00%-0.03 | 45.69%-0.1336 | 68.00%-0.08 | 72.73%-0.06 | 81.82%-0.02 | -633.62%-0.246 | -1,350.00%-0.25 | -833.33%-0.22 | -466.67%-0.11 |
Diluted earning per share | 83.33%-0.01 | -50.00%-0.03 | 45.69%-0.1336 | 68.00%-0.08 | 72.73%-0.06 | 81.82%-0.02 | -633.62%-0.246 | -1,350.00%-0.25 | -833.33%-0.22 | -466.67%-0.11 |
Other composite income | -123.95%-17.98M | -416.35%-21.11M | -36.28%39.92M | -11.06%38.44M | 436.28%75.09M | 86.54%-4.09M | 142.83%62.65M | 153.97%43.23M | 125.61%14M | 34.93%-30.37M |
Other composite income of parent company owners | -123.95%-17.98M | -416.35%-21.11M | -29.27%49.81M | -11.68%38.44M | 425.66%75.09M | 86.41%-4.09M | 152.31%70.43M | 154.49%43.53M | 126.23%14.28M | 34.66%-30.09M |
Other composite income of minority owners | ---- | ---- | -27.20%-9.89M | ---- | ---- | ---- | 33.14%-7.78M | -36.37%-302.65K | -27.46%-282.88K | 54.51%-282.88K |
Total composite income | -187.71%-57.54M | -139.13%-81.31M | 46.95%-192.2M | 72.80%-101.79M | 93.97%-20M | 84.51%-34M | -546.44%-362.33M | -791.30%-374.16M | -1,159.23%-331.75M | -530.65%-219.44M |
Total composite income of parent company owners | -1,482.90%-37.28M | -131.77%-63.42M | 50.30%-123.93M | 74.99%-71.08M | 101.00%2.7M | 84.52%-27.37M | -233.56%-249.37M | -418.97%-284.18M | -1,853.67%-269.65M | -1,509.98%-176.76M |
Total composite income of minority owners | 10.76%-20.25M | -169.51%-17.89M | 39.56%-68.27M | 65.88%-30.7M | 63.46%-22.69M | 84.45%-6.64M | -703.67%-112.96M | -804.15%-89.98M | -395.10%-62.1M | -79.21%-42.68M |
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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