(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 | -16.40%1.37B | -15.34%759M | 12.05%3.09B | 10.32%2.32B | 12.22%1.64B | 16.74%896.48M | -6.91%2.75B | -1.65%2.11B | -3.71%1.47B | -8.97%767.95M |
Operating revenue | -16.40%1.37B | -15.34%759M | 12.05%3.09B | 10.32%2.32B | 12.22%1.64B | 16.74%896.48M | -6.91%2.75B | -1.65%2.11B | -3.71%1.47B | -8.97%767.95M |
Other operating revenue | 47.98%27.13M | ---- | 15.73%35.21M | ---- | -1.94%18.33M | ---- | -27.16%30.43M | ---- | -22.39%18.69M | ---- |
Total operating cost | -11.83%1.44B | -10.09%761.65M | 6.35%3.24B | 7.91%2.38B | 12.35%1.64B | 11.98%847.15M | 4.09%3.05B | 6.73%2.21B | 2.46%1.46B | -0.89%756.5M |
Operating cost | -10.30%790.27M | -12.51%415.3M | 8.56%1.74B | 8.43%1.29B | 8.23%880.99M | 15.83%474.71M | -7.64%1.6B | -4.94%1.19B | -6.09%814.01M | -14.27%409.82M |
Operating tax surcharges | -28.40%6.84M | -27.39%3.9M | 31.99%18.72M | 10.67%13.4M | 21.05%9.56M | 21.15%5.37M | -0.21%14.18M | -3.33%12.11M | -11.83%7.89M | -18.65%4.43M |
Operating expense | -13.85%504.32M | -5.97%270.25M | 2.60%1.15B | 7.47%843.64M | 18.87%585.4M | 6.84%287.42M | 29.59%1.12B | 36.23%784.98M | 17.87%492.49M | 24.08%269.02M |
Administration expense | -14.22%115.14M | -7.60%58.99M | 4.44%273.33M | 2.58%195.46M | 9.09%134.22M | 1.53%63.84M | -5.53%261.7M | -6.50%190.54M | 8.34%123.04M | 12.45%62.88M |
Financial expense | -18.72%6.19M | -42.73%3.4M | 91.10%17.1M | 2,454.95%11.86M | 1,855.29%7.62M | 590.96%5.94M | 1,328.95%8.95M | 79.95%-503.42K | 117.42%389.5K | 138.24%860.29K |
-Interest expense (Financial expense) | -32.06%4.76M | -42.38%2.44M | 5.55%12.82M | 134.94%9.96M | 78.83%7.01M | 200.90%4.24M | 171.19%12.15M | --4.24M | --3.92M | --1.41M |
-Interest Income (Financial expense) | 22.51%-2.36M | 10.89%-1.03M | 45.42%-4.92M | 49.26%-4M | 49.91%-3.05M | 57.94%-1.15M | 22.06%-9.02M | 15.23%-7.89M | 16.02%-6.08M | 35.10%-2.74M |
Research and development | 5.41%21.96M | -0.67%9.81M | 6.86%50.58M | -7.78%31.37M | 0.73%20.83M | 4.19%9.87M | 8.14%47.33M | 12.80%34.01M | 11.63%20.68M | 1.73%9.48M |
Credit Impairment Loss | 142.02%12.49M | 168.33%14.62M | 55.32%-19.89M | -64.95%-79.98M | -14.71%-29.73M | -65.14%-21.4M | -1,045.11%-44.52M | 9.29%-48.48M | -0.64%-25.91M | 59.91%-12.96M |
Asset Impairment Loss | -148.71%-2.71M | -239.66%-801.95K | 113.89%1.77M | 78.22%-1.94M | 20.25%5.56M | -88.25%574.19K | 79.40%-12.75M | -372.15%-8.89M | -21.25%4.63M | 372.62%4.89M |
Other net revenue | 233.17%56.36M | 1,956.96%30.39M | 218.44%60.6M | -24.70%-21.2M | 262.12%16.92M | -62.41%1.48M | -1,102.85%-51.17M | -26.06%-17M | 107.06%4.67M | 116.22%3.93M |
Fair value change income | 23.43%36.65M | 25.88%16.69M | 38.82%54.46M | 36.83%44.49M | 57.86%29.69M | 71.37%13.26M | 53.39%39.23M | 58.76%32.52M | 76.23%18.81M | 12.68%7.74M |
Invest income | 74.73%-129.44K | -139.80%-1.21M | 110.12%4.59M | 235.25%1.45M | -14.40%-512.26K | -19.15%3.03M | -297.72%-45.41M | -109.88%-1.07M | -104.58%-447.79K | 52.11%3.75M |
-Including: Investment income associates | 13.83%-2.54M | -229.06%-2.31M | 82.60%-7.47M | 46.30%-4.21M | 46.66%-2.94M | 6.95%1.79M | -601.02%-42.94M | -687.18%-7.84M | -521.78%-5.52M | 11.00%1.67M |
Asset deal income | 98.40%1.71M | -211.34%-306.87K | 585.60%1.65M | 48,441.62%1.16M | 332.86%860.4K | 191.16%275.61K | 80.12%-338.78K | 99.85%-2.39K | 76.76%-369.5K | -662.68%-302.33K |
Other revenue | -24.33%8.36M | -75.79%1.39M | 42.91%18.03M | 52.38%13.61M | 38.56%11.04M | 602.76%5.74M | -18.36%12.61M | 28.49%8.93M | 143.70%7.97M | 36.56%816.1K |
Operating profit | -160.01%-13.66M | -45.38%27.75M | 71.78%-98.31M | 32.89%-78.79M | 96.20%22.76M | 230.32%50.81M | -1,180.69%-348.34M | -293.14%-117.4M | -88.49%11.6M | -72.59%15.38M |
Add:Non operating Income | -37.63%3.33M | -44.98%1.35M | 3.56%10.25M | 14.83%7.47M | 4.25%5.33M | 20.47%2.46M | -18.40%9.9M | -17.39%6.5M | -16.68%5.12M | -42.20%2.04M |
Less:Non operating expense | 46.48%4.1M | -35.93%97.01K | 305.39%3.75M | 406.02%3.13M | 382.07%2.8M | 236.10%151.4K | -44.09%923.86K | -55.98%617.67K | 35.16%580.15K | -65.17%45.05K |
Total profit | -157.03%-14.43M | -45.39%29M | 72.95%-91.81M | 33.24%-74.45M | 56.77%25.3M | 205.68%53.11M | -894.63%-339.37M | -265.82%-111.52M | -84.84%16.14M | -70.81%17.37M |
Less:Income tax cost | -61.71%6.43M | -44.71%6.87M | -93.10%2.56M | -19.03%16.44M | 28.88%16.78M | 114.61%12.44M | 337.93%37.04M | -1.90%20.3M | -45.23%13.02M | -46.50%5.79M |
Net profit | SL-20.85M | -45.60%22.13M | FPtoL-94.37M | FPtoL-90.89M | 173.24%8.52M | 251.25%40.67M | SL-376.41M | SL-131.81M | -96.23%3.12M | -76.22%11.58M |
Net profit from continuing operation | -344.85%-20.85M | -45.60%22.13M | 74.93%-94.37M | 31.05%-90.89M | 173.24%8.52M | 251.25%40.67M | -1,198.99%-376.41M | -408.39%-131.81M | -96.05%3.12M | -76.22%11.58M |
Less:Minority Profit | -113.83%-1.03M | -186.15%-471.88K | 47.36%-1.09M | -12.01%-583.26K | -286.41%-480.86K | -11.13%-164.91K | -1,139.91%-2.07M | -139.39%-520.72K | -108.96%-124.44K | -108.61%-148.4K |
Net profit of parent company owners | -320.34%-19.83M | -44.66%22.6M | 75.08%-93.28M | 31.22%-90.3M | 177.59%9M | 248.21%40.84M | -1,199.33%-374.35M | -390.22%-131.29M | -96.01%3.24M | -75.03%11.73M |
Earning per share | ||||||||||
Basic earning per share | -312.93%-0.0494 | -46.39%0.0564 | 75.63%-0.237 | 32.58%-0.2309 | 172.94%0.0232 | 243.79%0.1052 | -1,192.92%-0.9727 | -392.99%-0.3425 | -96.00%0.0085 | -75.06%0.0306 |
Diluted earning per share | -312.93%-0.0494 | -46.39%0.0564 | 75.63%-0.237 | 32.58%-0.2309 | 172.94%0.0232 | 243.79%0.1052 | -1,192.92%-0.9727 | -392.99%-0.3425 | -95.98%0.0085 | -75.06%0.0306 |
Other composite income | -83.65%665.99K | 112.70%191.38K | -85.43%1.91M | -78.40%3.48M | -45.40%4.07M | -149.54%-1.51M | 381.05%13.11M | 1,395.50%16.12M | 467.00%7.46M | -141.22%-604.07K |
Other composite income of parent company owners | -83.65%665.99K | 112.70%191.38K | -85.43%1.91M | -78.40%3.48M | -45.40%4.07M | -149.54%-1.51M | 381.05%13.11M | 1,395.50%16.12M | 467.00%7.46M | -141.22%-604.07K |
Total composite income | -260.34%-20.19M | -43.02%22.32M | 74.55%-92.46M | 24.45%-87.4M | 19.03%12.59M | 256.85%39.17M | -1,327.99%-363.3M | -355.30%-115.7M | -86.89%10.58M | -78.12%10.98M |
Total composite income of parent company owners | -246.58%-19.16M | -42.06%22.79M | 74.71%-91.37M | 24.62%-86.82M | 22.14%13.07M | 253.57%39.33M | -1,329.26%-361.23M | -361.79%-115.18M | -86.50%10.7M | -77.03%11.12M |
Total composite income of minority owners | -113.83%-1.03M | -186.15%-471.88K | 47.36%-1.09M | -12.01%-583.26K | -286.41%-480.86K | -11.13%-164.91K | -1,139.91%-2.07M | -139.39%-520.72K | -108.96%-124.44K | -108.61%-148.4K |
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 | -- | -- | -- | Adverse 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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