(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 | 4.36%590.04M | 228.72%176.86M | 83.93%1.42B | 355.75%963.31M | 397.95%565.38M | 34.43%53.8M | -16.42%773.09M | -64.62%211.37M | -67.05%113.54M | -37.33%40.02M |
Operating revenue | 4.36%590.04M | 228.72%176.86M | 83.93%1.42B | 355.75%963.31M | 397.95%565.38M | 34.43%53.8M | -16.42%773.09M | -64.62%211.37M | -67.05%113.54M | -37.33%40.02M |
Other operating revenue | -24.17%3.66M | ---- | 136.90%9.52M | ---- | 126.66%4.83M | ---- | -55.01%4.02M | ---- | -43.80%2.13M | ---- |
Total operating cost | -0.35%524.38M | 85.35%182.64M | 75.86%1.24B | 197.19%876.72M | 141.56%526.23M | 3.96%98.54M | -19.33%707.55M | -48.76%295M | -33.22%217.84M | -22.57%94.78M |
Operating cost | -3.21%410.37M | 146.40%130.52M | 101.13%968.31M | 339.58%713.46M | 205.79%423.96M | 1.06%52.97M | -26.02%481.43M | -62.71%162.3M | -40.34%138.64M | -31.72%52.41M |
Operating tax surcharges | 112.07%5.3M | 265.70%1.59M | 77.82%8.41M | 356.48%4.95M | 190.39%2.5M | -32.75%433.49K | 9.08%4.73M | -61.46%1.08M | -37.45%860.16K | -17.67%644.55K |
Operating expense | 38.84%31.48M | 8.69%12.35M | 37.27%75.28M | -2.45%35.04M | -1.51%22.67M | -1.79%11.36M | -6.79%54.84M | -6.75%35.92M | -12.78%23.02M | -12.27%11.57M |
Administration expense | 10.71%74.57M | 23.83%36.48M | 18.23%175.25M | 28.14%108.97M | 29.74%67.36M | 6.71%29.46M | -1.64%148.23M | -0.98%85.04M | -9.82%51.92M | 8.25%27.61M |
Financial expense | -75.42%2.35M | -60.41%1.71M | -7.85%16.33M | 32.61%14.12M | 181.64%9.58M | 69.14%4.31M | 42.18%17.72M | -19.33%10.65M | -59.92%3.4M | -58.66%2.55M |
-Interest expense (Financial expense) | -35.74%11.29M | -33.67%5.81M | -1.36%33.47M | 3.93%25.81M | 15.81%17.58M | 15.20%8.76M | 19.10%33.94M | 19.03%24.84M | 4.71%15.18M | 18.07%7.6M |
-Interest Income (Financial expense) | -16.56%-9.2M | -11.15%-4.2M | -7.77%-17.39M | 26.96%-10.02M | 31.59%-7.89M | 11.99%-3.77M | 5.99%-16.14M | -64.95%-13.71M | -63.98%-11.54M | -1,211.61%-4.29M |
Research and development | 86.82%307.97K | ---- | 25.82%740.31K | --180.45K | --164.85K | ---- | --588.41K | ---- | ---- | ---- |
Credit Impairment Loss | -88.11%966.46K | 8,153.51%1.75M | 209.25%6.92M | 6,526.73%8.69M | 3,594.84%8.13M | 664.31%21.21K | -116.14%-6.33M | 64.48%-135.24K | 85.50%-232.6K | --2.78K |
Asset Impairment Loss | 99.47%-1.82K | ---- | 104.69%143.08K | 128.87%114.17K | 7.59%-341.82K | ---- | -1,595.89%-3.05M | -113,440.04%-395.4K | 53.27%-369.91K | 262.63%9.23K |
Other net revenue | -80.75%39.57M | -86.85%4.92M | 2,138.08%186.49M | 13,489.22%209.78M | 393.55%205.61M | 184.51%37.4M | -91.10%8.33M | -102.10%-1.57M | -26.57%41.66M | -1,300.53%-44.26M |
Fair value change income | -191.13%-18.1M | -116.86%-5.41M | 66.48%-39.81M | 111.52%12.4M | 138.90%19.86M | 159.85%32.06M | -172.24%-118.76M | -382.18%-107.6M | -158.36%-51.06M | -296.50%-53.57M |
Invest income | -52.98%55.06M | 186.70%8.32M | 29.50%153.69M | 25.11%126.56M | 28.33%117.1M | -65.61%2.9M | -8.25%118.68M | 10.51%101.16M | 21.59%91.25M | -44.57%8.44M |
-Including: Investment income associates | 5.81%6.39M | 27.00%2.81M | 2,231.21%10.63M | 24.46%10.63M | 11.82%6.04M | -51.33%2.21M | -97.87%456.17K | -61.56%8.54M | -67.06%5.4M | -61.05%4.55M |
Asset deal income | -100.52%-290.8K | -426.98%-291.04K | 1,891.04%53.37M | --56.33M | --56.17M | --89.01K | 1,064.40%2.68M | ---- | ---- | ---- |
Other revenue | -58.54%1.95M | -76.69%542.73K | -19.44%12.18M | 5.25%5.69M | 125.82%4.69M | 171.37%2.33M | 45.32%15.12M | -0.10%5.4M | -44.69%2.08M | -55.02%857.83K |
Operating profit | -57.01%105.23M | 88.12%-871.34K | 392.89%364.12M | 447.87%296.38M | 490.71%244.75M | 92.59%-7.33M | -47.79%73.88M | -188.51%-85.2M | -183.43%-62.64M | -80.50%-99.02M |
Add:Non operating Income | -99.85%18.76K | -99.99%24.12 | -73.10%13.72M | -72.62%12.87M | 12,644.05%12.78M | 96.54%188.84K | 24,244.25%51M | 10,839.97%47M | 2,838.28%100.28K | -66.82%96.08K |
Less:Non operating expense | -30.35%49.96K | 25,166.67%39.4K | 78.76%752.98K | -38.09%193.81K | -48.47%71.72K | -99.83%155.93 | -31.34%421.23K | -10.57%313.03K | -56.51%139.19K | -66.67%90K |
Total profit | -59.14%105.2M | 87.25%-910.72K | 202.98%377.09M | 902.53%309.05M | 510.75%257.46M | 92.78%-7.14M | -11.78%124.46M | -139.98%-38.51M | -183.84%-62.68M | -80.55%-99.02M |
Less:Income tax cost | -69.78%11.97M | -104.16%-266.23K | 315.55%61.85M | 270.34%37.41M | 349.26%39.6M | 147.17%6.4M | 19.36%14.88M | -260.72%-21.96M | -245.78%-15.89M | -257.52%-13.56M |
Net profit | -57.21%93.23M | FPtoL-644.49K | 187.69%315.24M | FLtoP271.64M | FLtoP217.86M | FPtoL-13.54M | -14.80%109.58M | SL-16.55M | SL-46.8M | FPtoL-85.45M |
Net profit from continuing operation | -57.21%93.23M | 95.24%-644.49K | 187.69%315.24M | 1,741.52%271.64M | 565.57%217.86M | 84.15%-13.54M | -14.80%109.58M | -120.02%-16.55M | -173.27%-46.8M | -67.40%-85.45M |
Less:Minority Profit | -55.68%11.02M | 199.25%4.59M | 908.77%39.9M | 371.76%29.19M | 364.54%24.87M | 7.21%-4.63M | -157.26%-4.93M | -324.30%-10.74M | -95.42%-9.4M | -8.33%-4.99M |
Net profit of parent company owners | -57.41%82.21M | 41.25%-5.24M | 140.46%275.35M | 4,274.09%242.46M | 616.10%192.99M | 88.92%-8.91M | -4.58%114.51M | -107.46%-5.81M | -154.45%-37.39M | -73.26%-80.47M |
Earning per share | ||||||||||
Basic earning per share | -57.69%0.11 | 50.00%-0.01 | 147.62%0.52 | 4,700.00%0.46 | 471.43%0.26 | 86.67%-0.02 | -4.55%0.21 | -106.67%-0.01 | -153.85%-0.07 | -66.67%-0.15 |
Diluted earning per share | -57.69%0.11 | 50.00%-0.01 | 147.62%0.52 | 4,700.00%0.46 | 471.43%0.26 | 86.67%-0.02 | -4.55%0.21 | -106.67%-0.01 | -153.85%-0.07 | -66.67%-0.15 |
Other composite income | -56.25%55.86M | -64.95%13M | 155.25%138.9M | 165.62%172.06M | 191.45%127.68M | 134.89%37.1M | -1,365.94%-251.4M | -812.23%-262.21M | -124.90%-139.62M | -27.62%-106.32M |
Other composite income of parent company owners | -56.25%55.86M | -64.95%13M | 155.25%138.9M | 165.62%172.06M | 191.45%127.68M | 134.89%37.1M | -1,365.94%-251.4M | -812.23%-262.21M | -124.90%-139.62M | -27.62%-106.32M |
Total composite income | -56.86%149.08M | -47.54%12.36M | 420.21%454.14M | 259.17%443.7M | 285.36%345.54M | 112.28%23.56M | -227.24%-141.83M | -616.93%-278.76M | -10,535.33%-186.42M | -42.73%-191.78M |
Total composite income of parent company owners | -56.95%138.06M | -72.45%7.76M | 402.61%414.25M | 254.66%414.52M | 281.15%320.67M | 115.09%28.18M | -233.10%-136.89M | -645.45%-268.02M | -2,783.29%-177.02M | -43.95%-186.79M |
Total composite income of minority owners | -55.68%11.02M | 199.25%4.59M | 908.77%39.9M | 371.76%29.19M | 364.54%24.87M | 7.21%-4.63M | -157.26%-4.93M | -324.30%-10.74M | -95.42%-9.4M | -8.33%-4.99M |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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