(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 | -74.75%5.79M | -67.23%3.87M | -63.80%39.07M | -69.40%31.37M | -71.11%22.91M | -77.04%11.81M | -45.01%107.95M | -39.06%102.54M | -10.34%79.31M | 39.73%51.46M |
Operating revenue | -74.75%5.79M | -67.23%3.87M | -63.80%39.07M | -69.40%31.37M | -71.11%22.91M | -77.04%11.81M | -45.01%107.95M | -39.06%102.54M | -10.34%79.31M | 39.73%51.46M |
Other operating revenue | 22.75%2.14M | ---- | -40.62%3.51M | ---- | -19.72%1.75M | ---- | -29.96%5.91M | ---- | -24.08%2.18M | ---- |
Total operating cost | -48.10%29.9M | -46.95%15.98M | -34.74%108.04M | -42.31%83.32M | -46.01%57.61M | -52.32%30.13M | -33.33%165.57M | -28.45%144.44M | -5.47%106.72M | 32.69%63.2M |
Operating cost | -66.58%12.08M | -57.71%7.97M | -41.89%64.51M | -51.30%50.73M | -54.37%36.14M | -62.26%18.85M | -39.98%111.02M | -32.95%104.17M | -1.72%79.2M | 50.98%49.94M |
Operating tax surcharges | 52.03%545.59K | 255.73%277.18K | -17.05%931.26K | -4.36%635.21K | -43.19%358.88K | -71.20%77.92K | -46.48%1.12M | -59.50%664.18K | -42.63%631.67K | -50.15%270.52K |
Operating expense | -35.21%832.77K | -38.55%426K | -54.00%1.77M | -27.91%1.86M | -24.62%1.29M | -5.30%693.28K | -0.15%3.85M | -3.84%2.58M | -12.26%1.71M | -9.20%732.09K |
Administration expense | -14.53%12.77M | -21.05%5.7M | -1.10%34M | -11.87%22.62M | -11.60%14.94M | -6.70%7.22M | -12.14%34.38M | -10.77%25.66M | -17.18%16.89M | -14.71%7.74M |
Financial expense | 44.91%3.68M | -20.94%1.61M | -23.59%6.83M | -22.86%4.82M | -45.96%2.54M | -22.16%2.04M | -6.78%8.94M | -8.65%6.25M | 2.34%4.7M | 28.83%2.62M |
-Interest expense (Financial expense) | 13.47%2.15M | 3.16%987.14K | -21.40%7.28M | -30.89%2.8M | -34.25%1.9M | -32.57%956.88K | -11.44%9.26M | -9.08%4.05M | 13.29%2.89M | 7.65%1.42M |
-Interest Income (Financial expense) | 66.83%-68.1K | 27.95%-64.7K | 76.07%-235.63K | 74.28%-228.16K | 71.05%-205.32K | 73.50%-89.79K | 51.86%-984.66K | 14.91%-887K | -32.20%-709.19K | -53.86%-338.89K |
Research and development | ---- | ---- | ---- | -48.00%2.66M | -34.23%2.36M | -34.02%1.26M | -28.07%6.26M | -22.48%5.11M | -16.01%3.59M | -9.45%1.9M |
Credit Impairment Loss | 83.18%-159.33K | -126.17%-24.73K | 2.02%-26.87M | 89.56%-526.63K | -26.59%-947.29K | 146.61%94.51K | -429.16%-27.42M | -155.47%-5.05M | -107.84%-748.33K | -102.92%-202.77K |
Asset Impairment Loss | 91.17%-194.77K | ---89.76K | -334.33%-23.12M | -50.92%-2.29M | -48.19%-2.2M | ---- | 2.11%-5.32M | -12,360.01%-1.52M | -12,119.62%-1.49M | ---- |
Other net revenue | 106.49%176.2K | -90.98%34.52K | -52.42%-48.81M | 62.27%-2.25M | -25.71%-2.72M | 334.03%382.77K | -1,085.80%-32.02M | -163.58%-5.96M | -122.06%-2.16M | -102.31%-163.56K |
Invest income | -16.67%0.25 | -18.75%0.13 | -21.43%0.55 | -21.82%0.43 | -18.92%0.3 | -11.11%0.16 | -4.11%0.7 | 1.85%0.55 | 2.78%0.37 | 0.00%0.18 |
-Including: Investment income associates | -16.67%0.25 | -18.75%0.13 | -21.43%0.55 | -21.82%0.43 | -18.92%0.3 | -11.11%0.16 | -4.11%0.7 | 1.85%0.55 | 2.78%0.37 | 0.00%0.18 |
Asset deal income | 925.35%245.32K | ---- | 192.92%30.1K | 530.03%23.93K | 530.03%23.93K | 585.78%27.03K | ---32.4K | ---5.56K | ---5.56K | ---5.56K |
Other revenue | -30.73%284.98K | -42.96%149.02K | 52.25%1.15M | -10.51%543.66K | 410.15%411.41K | 483.35%261.23K | 112.25%754.31K | 128.32%607.52K | -66.35%80.65K | -62.83%44.78K |
Operating profit | 36.03%-23.94M | 32.66%-12.08M | -31.39%-117.78M | -13.24%-54.2M | -26.54%-37.41M | -50.63%-17.94M | -83.71%-89.64M | -97.41%-47.86M | -101.98%-29.57M | -219.05%-11.91M |
Add:Non operating Income | 265.81%193.14K | -98.85%480 | 9.20%66.56K | 4.01%63.4K | 28.92%52.8K | 3,539,296.61%41.76K | -91.29%60.96K | -63.53%60.96K | -34.05%40.95K | -100.00%1.18 |
Less:Non operating expense | -181.44%-39.93K | -15.91%22.5K | 403.92%3.81M | 55.63%154.34K | -38.07%49.03K | 0.32%26.75K | 428.09%756.6K | -73.16%99.17K | 248.55%79.17K | 215.91%26.67K |
Total profit | 36.64%-23.7M | 32.48%-12.1M | -34.52%-121.53M | -13.34%-54.29M | -26.36%-37.41M | -50.16%-17.92M | -87.27%-90.34M | -95.93%-47.9M | -102.79%-29.61M | -222.12%-11.94M |
Less:Income tax cost | --171.11K | ---14.49K | --40.97K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-23.87M | FPtoL-12.09M | FPtoL-121.57M | FPtoL-54.29M | FPtoL-37.41M | FPtoL-17.92M | FPtoL-90.34M | FPtoL-47.9M | FPtoL-29.61M | FPtoL-11.94M |
Net profit from continuing operation | 36.19%-23.87M | 32.56%-12.09M | -34.57%-121.57M | -13.34%-54.29M | -26.36%-37.41M | -50.16%-17.92M | -27.82%-90.34M | -95.85%-47.9M | -89.94%-29.61M | -190.61%-11.94M |
Less:Minority Profit | 57.03%-1.59M | 52.72%-772.38K | -2.38%-9.18M | 27.96%-5.55M | 16.77%-3.7M | 4.12%-1.63M | 19.97%-8.97M | -37.42%-7.7M | -17.19%-4.44M | -78.54%-1.7M |
Net profit of parent company owners | 33.90%-22.28M | 30.54%-11.31M | -38.11%-112.39M | -21.25%-48.74M | -33.98%-33.71M | -59.20%-16.29M | -36.82%-81.37M | -113.22%-40.2M | -113.34%-25.16M | -224.53%-10.23M |
Earning per share | ||||||||||
Basic earning per share | 33.87%-0.0781 | 30.65%-0.0396 | -38.13%-0.3938 | -21.31%-0.1708 | -33.90%-0.1181 | -59.05%-0.0571 | -28.95%-0.2851 | -96.92%-0.1408 | -88.87%-0.0882 | -187.20%-0.0359 |
Diluted earning per share | 33.87%-0.0781 | 30.65%-0.0396 | -38.13%-0.3938 | -21.31%-0.1708 | -33.90%-0.1181 | -59.05%-0.0571 | -28.95%-0.2851 | -96.92%-0.1408 | -88.87%-0.0882 | -187.20%-0.0359 |
Other composite income | 110.24%88.43K | -9.13%159.25K | -180.49%-197.14K | -1.76%-384.78K | -1,838.87%-863.27K | -54.65%175.26K | -62.30%244.92K | -206.86%-378.14K | -89.92%49.65K | 595.32%386.45K |
Other composite income of parent company owners | 110.24%45.1K | -9.13%81.22K | -180.49%-100.54K | -1.76%-196.24K | -1,838.87%-440.27K | -54.65%89.38K | -62.30%124.91K | -221.82%-192.85K | -91.20%25.32K | 531.53%197.09K |
Other composite income of minority owners | 110.24%43.33K | -9.13%78.03K | -180.49%-96.6K | -1.76%-188.54K | -1,838.87%-423K | -54.65%85.88K | -62.30%120.01K | -194.76%-185.29K | -88.13%24.33K | 685.38%189.36K |
Total composite income | 37.86%-23.79M | 32.80%-11.93M | -35.15%-121.76M | -13.25%-54.67M | -29.50%-38.27M | -53.67%-17.75M | -28.65%-90.09M | -100.29%-48.27M | -95.82%-29.56M | -175.96%-11.55M |
Total composite income of parent company owners | 34.88%-22.24M | 30.66%-11.23M | -38.45%-112.49M | -21.16%-48.93M | -35.87%-34.15M | -61.44%-16.2M | -37.38%-81.25M | -116.05%-40.39M | -118.45%-25.14M | -213.73%-10.03M |
Total composite income of minority owners | 62.49%-1.55M | 55.14%-694.35K | -4.86%-9.28M | 27.26%-5.74M | 6.74%-4.12M | -2.20%-1.55M | 18.73%-8.85M | -45.82%-7.89M | -23.21%-4.42M | -53.50%-1.51M |
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 | -- | -- | Guangdong Hengan Certified Public Accountants (General Partnership) | -- | -- | -- | Guangdong Hengan Certified Public Accountants (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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