(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 | 3.26%721.23M | 11.72%362.37M | -13.89%1.49B | -16.19%988.22M | -13.68%698.47M | -2.96%324.35M | 19.08%1.73B | 23.02%1.18B | 20.67%809.2M | 8.05%334.23M |
Operating revenue | 3.26%721.23M | 11.72%362.37M | -13.89%1.49B | -16.19%988.22M | -13.68%698.47M | -2.96%324.35M | 19.08%1.73B | 23.02%1.18B | 20.67%809.2M | 8.05%334.23M |
Other operating revenue | -19.33%3.58M | ---- | 164.79%21.45M | ---- | -7.05%4.44M | ---- | -7.82%8.1M | ---- | 140.96%4.78M | ---- |
Total operating cost | 9.38%707.38M | 11.16%348.98M | -11.87%1.41B | -18.51%919.52M | -17.22%646.69M | -4.12%313.96M | 7.66%1.6B | 15.38%1.13B | 14.18%781.19M | 6.02%327.45M |
Operating cost | 11.18%607.61M | 16.71%295.74M | -14.63%1.15B | -19.83%771.97M | -17.95%546.49M | -1.87%253.4M | 10.26%1.35B | 16.20%962.94M | 13.05%666.07M | -4.18%258.22M |
Operating tax surcharges | 28.07%6.9M | 47.24%3.68M | -11.77%9.75M | -12.52%7.43M | -8.72%5.39M | -23.70%2.5M | 16.50%11.05M | 29.74%8.5M | 30.29%5.9M | 32.73%3.28M |
Operating expense | 2.87%37.87M | 4.57%23.4M | -25.75%101.66M | -55.66%51.7M | -53.28%36.82M | -39.46%22.38M | 24.08%136.9M | 140.26%116.59M | 165.25%78.81M | 216.80%36.97M |
Administration expense | -12.75%38.13M | 10.58%17.12M | 0.83%105.24M | -0.97%63.08M | 27.06%43.71M | 1.36%15.48M | 12.42%104.38M | 4.28%63.7M | -6.59%34.4M | -8.90%15.27M |
Financial expense | 33.15%13.27M | -61.27%7.17M | 577.73%33.63M | 169.76%19.42M | 244.22%9.96M | 52.91%18.52M | -116.14%-7.04M | -199.02%-27.83M | -133.32%-6.91M | 76.21%12.11M |
-Interest expense (Financial expense) | -6.69%18.45M | -4.61%9.33M | -8.66%38.3M | -11.19%26.76M | -11.23%19.77M | -11.72%9.78M | 5.96%41.93M | 10.72%30.13M | 18.80%22.28M | 6.97%11.08M |
-Interest Income (Financial expense) | 63.74%-335.75K | 32.07%-161.52K | -35.67%-1.52M | -128.42%-1.6M | -121.28%-925.89K | -30.89%-237.78K | 39.07%-1.12M | -389.64%-699.6K | -2,390.76%-418.42K | 19.30%-181.67K |
Research and development | -16.84%3.6M | 11.67%1.87M | 39.06%8.2M | 33.23%5.93M | 48.41%4.33M | 5.09%1.68M | -8.61%5.9M | -9.53%4.45M | -7.77%2.91M | 0.33%1.6M |
Credit Impairment Loss | 4.45%-9.25M | -118.39%-12.85K | 51.92%-2.69M | -49.61%-6.78M | -312.56%-9.68M | 692.00%69.87K | -9.52%-5.6M | -129.30%-4.53M | -115.17%-2.35M | -99.20%8.82K |
Asset Impairment Loss | -99.97%173.01 | ---- | 98.79%-195K | 118.26%631.65K | 123.52%622.45K | ---- | -114.28%-16.15M | -4,062.90%-3.46M | -3,596.68%-2.65M | ---- |
Other net revenue | 51.76%-9.83M | -224.50%-2.37M | 70.68%-7.6M | -10.64%-19.85M | -242.84%-20.38M | -489.21%-731.59K | -157.58%-25.94M | -212.62%-17.94M | -138.38%-5.94M | -79.31%187.97K |
Fair value change income | 79.21%-1.66M | -254.08%-2.59M | 287.45%1.11M | -34.06%-9.08M | -833.15%-8.01M | -334.79%-730.49K | ---592.8K | -2,617.25%-6.77M | ---858.4K | --311.13K |
Invest income | 115.89%555.85K | 202.97%176.56K | -99.22%-9.29M | -27.09%-4.82M | -700.74%-3.5M | 24.04%-171.46K | -403.20%-4.66M | -2,585.18%-3.8M | -214.65%-436.78K | -7.79%-225.73K |
-Including: Investment income associates | -21.39%204.55K | -41.16%101.46K | 292.87%259.97K | 175.40%228.69K | 264.62%260.2K | 176.39%172.44K | -466.62%-134.79K | -114.54%-303.31K | -13.87%-158.06K | -7.79%-225.73K |
Asset deal income | -0.81%143.38K | ---- | 375.35%394.01K | 307.31%128.05K | 4,008.65%144.56K | --89.32K | 117.08%82.89K | ---61.77K | ---3.7K | ---- |
Other revenue | 745.78%387.12K | 337.07%48.78K | 212.08%3.07M | -88.61%77.68K | -86.88%45.77K | -88.10%11.16K | -35.65%982.91K | 185.14%682.23K | 370.23%348.84K | 382.27%93.75K |
Operating profit | -87.20%4.02M | 14.00%11.02M | -30.73%71.84M | 48.84%48.85M | 42.25%31.4M | 38.54%9.66M | 338.45%103.7M | 1,029.40%32.82M | 1,053.82%22.07M | 401.77%6.97M |
Add:Non operating Income | 528.97%1.75M | 894.67%1.2M | -23.86%3.18M | -87.33%399.05K | -80.50%277.78K | -88.82%120.24K | -88.27%4.18M | -60.43%3.15M | -74.07%1.42M | 165.86%1.08M |
Less:Non operating expense | 184.43%813.82K | 810.97%680.42K | -43.29%2.65M | 9.21%554.54K | 33.11%286.12K | -51.21%74.69K | 86.12%4.67M | -74.62%507.77K | -88.06%214.95K | -45.93%153.09K |
Total profit | -84.22%4.95M | 18.78%11.53M | -29.88%72.37M | 37.31%48.69M | 34.82%31.39M | 22.93%9.71M | 1,094.38%103.21M | 1,360.45%35.46M | 315.35%23.28M | 422.46%7.9M |
Less:Income tax cost | -95.86%32.25K | 678.40%55.14K | 61.00%5.1M | 1,234.60%1.71M | 1,076.44%779.07K | 52.78%-9.53K | 259.26%3.17M | 103.40%127.87K | 97.84%-79.79K | 86.53%-20.19K |
Net profit | -83.92%4.92M | 18.09%11.48M | -32.76%67.27M | 32.98%46.99M | 31.03%30.61M | 22.73%9.72M | FLtoP100.04M | 470.99%35.33M | 151.32%23.36M | 376.54%7.92M |
Net profit from continuing operation | -83.92%4.92M | 18.09%11.48M | -32.76%67.27M | 32.98%46.99M | 31.03%30.61M | 22.73%9.72M | 1,292.32%100.04M | 470.99%35.33M | 151.32%23.36M | 376.54%7.92M |
Less:Minority Profit | -46.96%3.81M | -11.07%2.97M | 14.06%9.05M | -42.76%10.08M | -44.35%7.17M | -9.95%3.34M | -28.41%7.93M | 441.36%17.6M | 260.11%12.89M | 21.87%3.71M |
Net profit of parent company owners | -95.24%1.12M | 33.36%8.51M | -36.79%58.22M | 108.15%36.91M | 123.87%23.43M | 51.52%6.38M | 573.01%92.11M | 503.80%17.73M | 83.17%10.47M | 404.83%4.21M |
Earning per share | ||||||||||
Basic earning per share | -95.19%0.0043 | 33.33%0.0324 | -36.81%0.222 | 108.28%0.1408 | 124.06%0.0894 | 50.93%0.0243 | 572.81%0.3513 | 503.57%0.0676 | 83.03%0.0399 | 403.77%0.0161 |
Diluted earning per share | -95.19%0.0043 | 33.33%0.0324 | -36.81%0.222 | 108.28%0.1408 | 124.06%0.0894 | 50.93%0.0243 | 572.81%0.3513 | 503.57%0.0676 | 83.03%0.0399 | 403.77%0.0161 |
Other composite income | -106.57%-1.05M | 88.72%-679.2K | 13,336.22%21.4M | 206.89%15.86M | 248.84%15.96M | 56.40%-6.02M | 102.08%159.28K | -50.11%-14.84M | -454.64%-10.73M | -139.09%-13.81M |
Other composite income of parent company owners | -106.57%-1.05M | 88.72%-679.2K | 13,336.22%21.4M | 206.89%15.86M | 248.84%15.96M | 56.40%-6.02M | 102.08%159.28K | -50.11%-14.84M | -454.64%-10.73M | -139.09%-13.81M |
Total composite income | -91.69%3.87M | 192.12%10.8M | -11.51%88.67M | 206.64%62.85M | 268.60%46.57M | 162.70%3.7M | 724.73%100.2M | 654.38%20.5M | 71.64%12.64M | -43.23%-5.89M |
Total composite income of parent company owners | -99.83%66.57K | 2,094.35%7.83M | -13.70%79.62M | 1,723.61%52.77M | 15,394.23%39.4M | 103.71%356.7K | 440.20%92.26M | 141.65%2.89M | -106.81%-257.6K | -34.15%-9.6M |
Total composite income of minority owners | -46.96%3.81M | -11.07%2.97M | 14.06%9.05M | -42.76%10.08M | -44.35%7.17M | -9.95%3.34M | -28.41%7.93M | 441.36%17.6M | 260.11%12.89M | 21.87%3.71M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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