(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 | -8.29%904.39M | -12.85%424.07M | -14.83%2.31B | -18.38%1.68B | -29.71%986.09M | -27.64%486.62M | -5.45%2.72B | -6.34%2.06B | 0.14%1.4B | 18.85%672.52M |
Operating revenue | -8.29%904.39M | -12.85%424.07M | -14.83%2.31B | -18.38%1.68B | -29.71%986.09M | -27.64%486.62M | -5.45%2.72B | -6.34%2.06B | 0.14%1.4B | 18.85%672.52M |
Other operating revenue | 36.92%64.54M | ---- | -39.67%121.72M | ---- | -45.97%47.14M | ---- | -31.85%201.75M | ---- | -42.42%87.24M | ---- |
Total operating cost | -0.64%958.74M | -3.04%437.42M | -10.34%2.31B | -13.50%1.65B | -24.18%964.89M | -26.18%451.12M | -0.70%2.58B | -0.83%1.91B | 6.31%1.27B | 21.36%611.1M |
Operating cost | 1.50%848.06M | 0.55%389.85M | -10.69%2.03B | -14.40%1.45B | -25.40%835.55M | -27.42%387.71M | -0.00%2.28B | -0.73%1.69B | 6.20%1.12B | 18.74%534.2M |
Operating tax surcharges | 157.57%12.36M | 27.08%3.39M | 70.27%21.72M | -0.43%9.05M | -27.44%4.8M | -23.88%2.67M | -19.17%12.76M | -28.35%9.09M | -25.91%6.61M | -19.08%3.5M |
Operating expense | -58.26%11.3M | -68.12%5.24M | -33.90%45.99M | -11.35%42.14M | -12.25%27.08M | 26.57%16.42M | 15.16%69.58M | 9.33%47.53M | 8.65%30.86M | 34.47%12.98M |
Administration expense | -12.08%43.43M | 0.50%23.72M | -9.57%94.68M | -17.44%68.31M | -10.72%49.4M | -24.62%23.6M | -11.16%104.7M | 8.29%82.73M | 14.12%55.33M | 36.49%31.31M |
Financial expense | -216.61%-3.57M | -118.45%-660.12K | 202.57%7.36M | 142.18%4.91M | 147.95%3.06M | 140.78%3.58M | -219.08%-7.17M | -618.75%-11.65M | -388.45%-6.39M | 223.85%1.49M |
-Interest expense (Financial expense) | -55.35%1.99M | -50.29%1.28M | 32.30%8.14M | 73.21%6.27M | 311.99%4.45M | --2.57M | 1,295.18%6.15M | --3.62M | --1.08M | ---- |
-Interest Income (Financial expense) | -650.49%-4.08M | -466.58%-1.65M | -114.59%-2.26M | -81.60%-1.12M | -89.30%-543.31K | -139.21%-291.89K | -138.39%-1.05M | -140.71%-616.74K | 53.82%-287.01K | 77.90%-122.02K |
Research and development | 4.80%47.16M | -7.34%15.88M | -10.76%113.08M | -12.09%81.01M | -32.05%45M | -37.95%17.14M | 1.69%126.71M | 3.91%92.15M | 21.68%66.23M | 54.03%27.62M |
Credit Impairment Loss | 1.38%8.73M | 11.44%5.37M | -67.83%-2.39M | -19.15%3.42M | 176.66%8.61M | 1,713.17%4.82M | 75.95%-1.42M | 186.68%4.23M | 202.18%3.11M | -81.49%265.82K |
Asset Impairment Loss | 121.16%5.2M | -8.18%-21.97M | 1.14%-60.89M | -41.69%-55.61M | 11.55%-24.57M | -702.99%-20.31M | -49.09%-61.59M | -68.47%-39.25M | -53.19%-27.77M | 51.22%-2.53M |
Other net revenue | 399.58%26.56M | 17.79%-10.71M | 24.26%-39.39M | -28.64%-34.23M | 47.34%-8.87M | -18,786.88%-13.03M | -457.23%-52M | -809,026.14%-26.61M | -678.70%-16.84M | -98.42%69.71K |
Invest income | 34.22%4.33M | 615.86%2.03M | 765.35%12.39M | 331.92%3.92M | 24.12%3.22M | 323.41%283.86K | -95.11%1.43M | -107.17%-1.69M | -84.41%2.6M | -101.77%-127.06K |
-Including: Investment income associates | 188.41%2.16M | 209.02%832.68K | 336.53%7.79M | 103.56%205.04K | 275.34%748.76K | 61.71%-763.82K | -127.23%-3.29M | -154.72%-5.75M | -105.60%-427.04K | -385.32%-1.99M |
Asset deal income | -100.38%-2.34K | -100.39%-2.34K | -267.04%-6.66M | 81.05%695.44K | 0.59%607.78K | 61,531.62%599.95K | -580.56%-1.81M | 703.11%384.11K | 306.70%604.22K | 169.48%973.45 |
Other revenue | 154.79%8.31M | 144.90%3.86M | 59.37%18.16M | 37.41%13.35M | -29.51%3.26M | -35.94%1.58M | 28.10%11.39M | 107.46%9.71M | 109.65%4.62M | 148.88%2.46M |
Operating profit | -325.25%-27.79M | -207.05%-24.06M | -147.89%-40.01M | -104.57%-5.59M | -89.12%12.34M | -63.45%22.47M | -68.43%83.56M | -55.03%122.53M | -43.74%113.43M | -7.82%61.49M |
Add:Non operating Income | -86.34%356.6K | -78.28%141.9K | -22.31%3.52M | 145.39%2.97M | 209.61%2.61M | 21.00%653.32K | 41.94%4.53M | -54.61%1.21M | -40.24%843.21K | -6.22%539.92K |
Less:Non operating expense | 134.52%3.95M | 16.48%880.27K | -23.99%4.83M | 50.50%4.38M | -25.22%1.68M | -15.91%755.74K | -40.87%6.35M | -47.38%2.91M | -19.44%2.25M | -65.21%898.75K |
Total profit | -336.55%-31.37M | -210.84%-24.8M | -150.55%-41.32M | -105.79%-7M | -88.16%13.26M | -63.40%22.37M | -68.21%81.74M | -55.19%120.84M | -44.06%112.02M | -5.52%61.13M |
Less:Income tax cost | -102.78%-5.05M | -257.66%-4.61M | 35.70%-21.46M | -162.37%-7.76M | -122.10%-2.49M | -56.31%2.93M | -180.33%-33.37M | -80.48%12.44M | -76.05%11.28M | -54.60%6.7M |
Net profit | SL-26.32M | SL-20.19M | SL-19.86M | -99.29%764.73K | -84.36%15.76M | -64.28%19.45M | -46.61%115.11M | -47.35%108.4M | -34.22%100.74M | 8.98%54.44M |
Net profit from continuing operation | -267.05%-26.32M | -203.80%-20.19M | -117.25%-19.86M | -99.29%764.73K | -84.36%15.76M | -64.28%19.45M | --115.11M | -47.35%108.4M | -34.22%100.74M | 8.98%54.44M |
Less:Minority Profit | 29.07%758.97K | 29.27%423.45K | -332.75%-574.96K | 736.62%1.02M | 445.51%588.02K | 362.79%327.56K | -48.81%247.02K | -81.47%122.31K | -63.82%107.79K | -167.89%-124.65K |
Net profit of parent company owners | -278.53%-27.08M | -207.79%-20.61M | -116.79%-19.29M | -100.24%-258.53K | -84.93%15.17M | -64.96%19.12M | -46.60%114.86M | -47.24%108.27M | -34.16%100.63M | 9.63%54.56M |
Earning per share | ||||||||||
Basic earning per share | -275.00%-0.028 | -210.00%-0.022 | -116.67%-0.02 | -100.27%-0.0003 | -84.76%0.016 | -64.91%0.02 | -45.45%0.12 | -47.44%0.113 | -34.38%0.105 | 9.62%0.057 |
Diluted earning per share | -275.00%-0.028 | -210.00%-0.022 | -116.67%-0.02 | -100.27%-0.0003 | -84.76%0.016 | -64.91%0.02 | -45.45%0.12 | -47.44%0.113 | -34.38%0.105 | 9.62%0.057 |
Other composite income | 110.18%34.75K | 91.30%-16.93K | 374.64%2M | 47.41%-397.64K | -349.21%-341.35K | -333.94%-194.56K | -135.58%-726.42K | -756.04K | 136.97K | 83.17K |
Other composite income of parent company owners | 110.18%34.75K | 91.30%-16.93K | 374.64%2M | 47.41%-397.64K | -349.21%-341.35K | -333.94%-194.56K | -135.58%-726.42K | ---756.04K | --136.97K | --83.17K |
Total composite income | -270.52%-26.29M | -204.93%-20.2M | -115.62%-17.87M | -99.66%367.09K | -84.72%15.41M | -64.69%19.25M | -47.44%114.38M | -47.72%107.64M | -34.13%100.88M | 9.15%54.52M |
Total composite income of parent company owners | -282.40%-27.04M | -208.99%-20.63M | -115.15%-17.29M | -100.61%-656.17K | -85.29%14.83M | -65.37%18.92M | -47.44%114.14M | -47.61%107.52M | -34.07%100.77M | 9.80%54.64M |
Total composite income of minority owners | 29.07%758.97K | 29.27%423.45K | -332.75%-574.96K | 736.62%1.02M | 445.51%588.02K | 362.79%327.56K | -48.81%247.02K | -81.47%122.31K | -63.82%107.79K | -167.89%-124.65K |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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