(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 | -51.54%810.92M | -37.07%522.44M | -1.23%3.73B | -5.63%2.57B | -15.04%1.67B | 4.85%830.19M | 5.43%3.77B | 4.79%2.72B | 24.44%1.97B | -2.49%791.81M |
Operating revenue | -51.54%810.92M | -37.07%522.44M | -1.23%3.73B | -5.63%2.57B | -15.04%1.67B | 4.85%830.19M | 5.43%3.77B | 4.79%2.72B | 24.44%1.97B | -2.49%791.81M |
Other operating revenue | -66.69%1.9M | ---- | 600.00%34.68M | ---- | 483.32%5.7M | ---- | -94.23%4.95M | ---- | -95.02%977.45K | ---- |
Total operating cost | -34.61%1.04B | -20.40%628.37M | 7.88%3.84B | -0.58%2.58B | -13.50%1.59B | 5.95%789.37M | 6.35%3.56B | 6.36%2.6B | 23.52%1.84B | -2.52%745.04M |
Operating cost | -38.22%866.03M | -20.76%554.03M | 6.73%3.43B | -2.77%2.3B | -17.08%1.4B | 5.46%699.15M | 8.11%3.21B | 8.64%2.36B | 27.74%1.69B | -2.51%662.96M |
Operating tax surcharges | -39.38%15.16M | -39.26%8.11M | 28.32%46.16M | 34.86%34.33M | 61.57%25.01M | 77.69%13.35M | 1.46%35.98M | -11.13%25.46M | -20.53%15.48M | -4.58%7.51M |
Operating expense | 3.94%4.72M | 27.80%2.77M | 65.38%14.67M | 21.28%7.95M | 31.53%4.54M | 30.42%2.17M | 21.40%8.87M | 3.54%6.55M | -9.10%3.45M | -23.12%1.66M |
Administration expense | -2.03%101.39M | -12.27%41.95M | 23.51%230.7M | 12.95%157.2M | 25.13%103.49M | 7.13%47.81M | 6.78%186.78M | 12.22%139.18M | 5.06%82.7M | 15.83%44.63M |
Financial expense | -13.20%48.64M | -23.22%19.41M | 9.55%104.41M | 28.54%79.55M | 11.12%56.03M | -8.86%25.28M | -31.20%95.31M | -37.15%61.89M | -16.93%50.43M | -14.80%27.74M |
-Interest expense (Financial expense) | -11.62%50.36M | -19.51%20.53M | -3.83%105.42M | 5.24%81.45M | 12.07%56.98M | -8.87%25.5M | -19.50%109.62M | -19.95%77.4M | -16.40%50.84M | -14.26%27.99M |
-Interest Income (Financial expense) | -45.88%-2.04M | -174.67%-1.29M | 85.92%-2.52M | 83.79%-2.82M | 28.58%-1.4M | 71.68%-470.84K | -685.72%-17.89M | -2,440.25%-17.38M | -260.35%-1.95M | -1,043.87%-1.66M |
Research and development | 77.52%6.77M | 30.65%2.1M | -33.70%9.7M | 291.39%5.9M | 277.63%3.81M | 200.88%1.61M | 2.77%14.63M | -84.45%1.51M | -84.48%1.01M | -83.25%534.27K |
Credit Impairment Loss | -907.22%-12.32M | -1,448.74%-6.28M | -241.44%-54.41M | 12.10%-2.13M | 62.89%-1.22M | 114.27%465.56K | 73.92%-15.94M | -648.99%-2.42M | -403.92%-3.3M | -10,657.86%-3.26M |
Asset Impairment Loss | ---11.25M | ---11.05M | -21,955.83%-2.04B | -4,284.73%-16.03M | ---- | ---- | -17.03%-9.23M | --382.95K | --382.95K | ---- |
Other net revenue | -943.30%-23.33M | -450.58%-17.37M | -12,061.48%-2.08B | -237.90%-12.2M | -52.91%2.77M | 38.03%4.95M | 70.72%-17.1M | 9.82%8.85M | -3.85%5.87M | 41.11%3.59M |
Invest income | -27.17%-5.34M | -1,503.23%-3.01M | -22.57%-4.77M | -0.64%-4.18M | -46.78%-4.2M | 147.03%214.43K | -524.96%-3.89M | -343.89%-4.15M | -205.56%-2.86M | -9,723.57%-455.94K |
-Including: Investment income associates | -33.41%-5.34M | ---3.01M | -152.91%-4.77M | -435.76%-3.13M | -585.38%-4.01M | ---- | -330.96%-1.89M | 37.94%-584.54K | 37.94%-584.54K | ---- |
Asset deal income | 213.10%270.46K | 205.02%263.48K | 345.33%348.54K | 3,099.18%226.77K | 1,118.63%86.38K | 1,118.63%86.38K | -339.47%-142.07K | -30.44%7.09K | 156.80%7.09K | --7.09K |
Other revenue | -34.41%5.32M | -35.25%2.71M | 28.41%15.54M | -34.12%9.9M | -30.38%8.11M | -42.63%4.19M | 8.54%12.1M | 75.97%15.03M | 94.91%11.64M | 184.14%7.3M |
Operating profit | -412.67%-255.12M | -369.37%-123.3M | -1,197.48%-2.19B | -122.33%-29.02M | -38.19%81.59M | -9.10%45.77M | 13.24%199.53M | -18.87%129.98M | 36.97%132M | 0.17%50.35M |
Add:Non operating Income | 208.80%249.99K | -91.28%118.65K | -71.95%1.66M | 52.83%533.19K | -29.60%80.96K | 2,056.85%1.36M | 1,373.30%5.93M | 30.90%348.88K | 68.60%114.99K | 60.01%63.05K |
Less:Non operating expense | -14.39%2.21M | 116.16%439.58K | -58.09%4.96M | -43.45%4.78M | -67.37%2.58M | -36.78%203.36K | 3.74%11.83M | 248.80%8.46M | 839.87%7.9M | 2,389.64%321.65K |
Total profit | -425.03%-257.07M | -363.42%-123.62M | -1,232.57%-2.19B | -127.30%-33.27M | -36.33%79.09M | -6.32%46.93M | 17.21%193.64M | -22.90%121.86M | 29.93%124.21M | -0.40%50.09M |
Less:Income tax cost | -303.85%-52.5M | -257.80%-27.01M | -833.62%-511.95M | -120.57%-6.33M | -21.55%25.75M | 14.69%17.11M | 53.13%69.78M | -39.10%30.77M | 30.48%32.83M | 9.39%14.92M |
Net profit | SL-204.58M | SL-96.61M | SL-1.68B | SL-26.94M | -41.63%53.34M | -15.23%29.81M | 3.53%123.85M | -15.28%91.09M | 29.73%91.39M | -4.04%35.17M |
Net profit from continuing operation | -483.53%-204.58M | -424.04%-96.61M | -1,457.35%-1.68B | -129.58%-26.94M | -41.63%53.34M | -15.23%29.81M | 3.53%123.85M | -15.28%91.09M | 29.73%91.39M | -4.04%35.17M |
Less:Minority Profit | -400.31%-13M | -1,255.11%-6.67M | -421.01%-145.3M | 76.56%-4.66M | 76.54%-2.6M | 93.59%-492.17K | 11.79%-27.89M | -30.40%-19.88M | -9.96%-11.08M | -20.64%-7.68M |
Net profit of parent company owners | -442.48%-191.58M | -396.77%-89.94M | -1,112.13%-1.54B | -120.08%-22.28M | -45.41%55.94M | -29.28%30.31M | 0.33%151.74M | -9.61%110.97M | 27.26%102.46M | -0.39%42.85M |
Earning per share | ||||||||||
Basic earning per share | -444.83%-0.1 | -393.75%-0.047 | -1,100.00%-0.8 | -119.67%-0.012 | -49.12%0.029 | -36.00%0.016 | -11.11%0.08 | -23.75%0.061 | 14.00%0.057 | -7.41%0.025 |
Diluted earning per share | -444.83%-0.1 | -393.75%-0.047 | -1,100.00%-0.8 | -119.67%-0.012 | -49.12%0.029 | -36.00%0.016 | -11.11%0.08 | -23.75%0.061 | 14.00%0.057 | -7.41%0.025 |
Other composite income | 128.43%676.3K | -73.48%-1.97M | 57.44%-2.38M | 57.44%-2.38M | 62.96%-1.13M | -289.76%-5.59M | -289.76%-5.59M | |||
Other composite income of parent company owners | 128.43%676.3K | ---- | -73.48%-1.97M | 57.44%-2.38M | 57.44%-2.38M | ---- | 62.96%-1.13M | -289.76%-5.59M | -289.76%-5.59M | ---- |
Total composite income | -500.10%-203.9M | -424.04%-96.61M | -1,471.48%-1.68B | -134.30%-29.32M | -40.60%50.96M | -15.23%29.81M | 5.27%122.72M | -22.60%85.5M | 16.91%85.8M | -4.04%35.17M |
Total composite income of parent company owners | -456.43%-190.9M | -396.77%-89.94M | -1,121.05%-1.54B | -123.40%-24.66M | -44.71%53.56M | -29.28%30.31M | 1.63%150.61M | -16.17%105.39M | 16.07%96.87M | -0.39%42.85M |
Total composite income of minority owners | -400.31%-13M | -1,255.11%-6.67M | -421.01%-145.3M | 76.56%-4.66M | 76.54%-2.6M | 93.59%-492.17K | 11.79%-27.89M | -30.40%-19.88M | -9.96%-11.08M | -20.64%-7.68M |
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 | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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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