(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 | -18.61%435.39M | -29.25%199.71M | -48.25%1.04B | -43.71%783.41M | -44.44%534.92M | -43.01%282.28M | -50.30%2.01B | -57.55%1.39B | -56.25%962.87M | -45.07%495.35M |
Operating revenue | -18.61%435.39M | -29.25%199.71M | -48.25%1.04B | -43.71%783.41M | -44.44%534.92M | -43.01%282.28M | -50.30%2.01B | -57.55%1.39B | -56.25%962.87M | -45.07%495.35M |
Other operating revenue | 219.04%30.17M | ---- | 79.46%9.47M | ---- | -26.78%9.46M | ---- | 628.52%5.28M | ---- | 870.24%12.92M | ---- |
Total operating cost | -26.49%463.22M | -31.12%232.85M | -44.06%1.27B | -41.15%907.48M | -40.89%630.18M | -36.69%338.07M | -49.97%2.27B | -53.90%1.54B | -53.56%1.07B | -40.20%534.02M |
Operating cost | -28.60%367.26M | -31.57%183.69M | -47.51%1.02B | -42.59%743.87M | -44.25%514.37M | -41.37%268.44M | -51.55%1.95B | -56.62%1.3B | -55.11%922.63M | -42.64%457.87M |
Operating tax surcharges | 140.46%1.43M | 104.52%665.66K | 7.80%4.41M | -48.49%1.27M | -70.36%595.61K | -71.30%325.48K | -70.83%4.09M | -79.46%2.47M | -76.81%2.01M | -78.84%1.13M |
Operating expense | -22.47%10.25M | -31.34%5.8M | -33.73%25.11M | -32.79%16.69M | 2.72%13.22M | -4.35%8.44M | -23.08%37.9M | -36.19%24.82M | -49.83%12.87M | -40.67%8.83M |
Administration expense | -2.30%58.65M | -22.49%30.14M | -18.23%132.54M | -32.20%85.51M | -23.13%60.03M | -5.44%38.89M | -9.54%162.09M | 4.10%126.11M | -3.66%78.1M | 14.55%41.12M |
Financial expense | -37.71%16.35M | -50.44%8.31M | -9.35%58.16M | -25.10%36.51M | -14.40%26.26M | 6.13%16.76M | -57.40%64.16M | -42.87%48.75M | -51.78%30.67M | -9.75%15.79M |
-Interest expense (Financial expense) | -34.96%17.38M | -47.84%8.9M | -12.59%61.12M | -27.00%36.66M | -44.41%26.72M | 11.67%17.06M | -56.37%69.92M | -46.12%50.21M | -29.73%48.07M | -15.58%15.28M |
-Interest Income (Financial expense) | -108.73%-1.26M | 9.11%-452.83K | 37.45%-3.5M | 76.97%-835.61K | 96.69%-605.66K | 75.29%-498.24K | 61.73%-5.59M | 66.29%-3.63M | -138.08%-18.32M | 35.00%-2.02M |
Research and development | -40.99%9.27M | -18.51%4.26M | -49.04%29.98M | -46.27%23.63M | -20.96%15.71M | -43.73%5.22M | -55.84%58.84M | -56.22%43.97M | -67.48%19.88M | -56.03%9.28M |
Credit Impairment Loss | 270.50%5.48M | 119.61%3.17M | 72.43%-176.74M | 98.04%-12.26M | 100.24%1.48M | -423.88%-16.18M | -18.06%-641.15M | -344.61%-624.65M | -410.41%-606.87M | -79.18%5M |
Asset Impairment Loss | -57.13%11.75M | -82.70%4.36M | 49.86%-86.85M | -33.55%42.3M | -43.51%27.4M | 20.42%25.18M | 29.83%-173.21M | 658.86%63.65M | 441.52%48.51M | 619.37%20.91M |
Other net revenue | -94.51%23.88M | -16.55%7.77M | 134.00%281.12M | 175.01%426.43M | 178.30%434.52M | -67.90%9.31M | -5.64%-826.9M | -280.29%-568.5M | -325.49%-554.97M | 1.93%29.02M |
Fair value change income | ---- | ---- | 100.01%1.12K | ---- | ---- | ---- | -612.13%-9.38M | -850.85%-9.44M | -100.10%-1.87K | -98.89%8.7K |
Invest income | -98.39%6.54M | 11.18%136.14K | 12,784.11%551.93M | 29,489.29%396M | 14,815.58%405.35M | -95.47%122.44K | -162.06%-4.35M | 43,211.30%1.34M | 22,079.13%2.72M | 21,937.02%2.7M |
-Including: Investment income associates | ---- | ---- | -2,976.54%-5.2M | ---- | ---- | ---- | -104.95%-169.05K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---8.51M | ---- | ---- | ---- | ---- | ---384.46K | ---- | ---- |
Other revenue | -63.34%107.35K | -43.88%107.32K | 8.99%1.29M | -60.47%386.44K | -56.71%292.85K | -52.28%191.24K | -17.79%1.19M | -14.12%977.71K | -10.79%676.4K | -49.76%400.79K |
Operating profit | -101.17%-3.96M | 45.42%-25.37M | 104.39%48.03M | 142.07%302.36M | 151.54%339.27M | -381.50%-46.48M | 15.14%-1.09B | -232.54%-718.76M | -192.48%-658.26M | -125.97%-9.65M |
Add:Non operating Income | -39.26%2.47M | -35.29%1.28M | 32.35%12.85M | -13.27%7.85M | -50.39%4.06M | -58.34%1.98M | -53.97%9.71M | -53.49%9.05M | -50.23%8.19M | -18.70%4.76M |
Less:Non operating expense | -99.41%1.86M | 701.41%1.04M | 107.42%14.99M | 40,254.05%307.12M | 53,595.64%315.39M | 1,096.64%130.06K | 316.22%7.23M | -8.10%761.07K | 111.06%587.36K | -95.15%10.87K |
Total profit | -111.98%-3.35M | 43.69%-25.13M | 104.21%45.89M | 100.43%3.09M | 104.29%27.94M | -809.93%-44.63M | 14.04%-1.09B | -259.71%-710.47M | -211.48%-650.66M | -111.46%-4.9M |
Less:Income tax cost | 6,720.59%2.25M | 329.13%1.43M | -114.65%-15.21M | 36.66%-1.04M | 92.62%-33.95K | -95.73%334.38K | 516.36%103.8M | 92.91%-1.65M | 98.20%-460.25K | -23.11%7.83M |
Net profit | SL-5.6M | FPtoL-26.57M | FLtoP61.1M | FLtoP4.13M | FLtoP27.98M | FPtoL-44.96M | FPtoL-1.19B | FPtoL-708.82M | FPtoL-650.2M | SL-12.74M |
Net profit from continuing operation | -120.00%-5.6M | 40.92%-26.57M | 105.12%61.1M | 100.58%4.13M | 104.30%27.98M | -253.04%-44.96M | 7.09%-1.19B | -306.79%-708.82M | -254.66%-650.2M | -139.05%-12.74M |
Less:Minority Profit | 198.35%2.7M | 93.28%-133.27K | -1,138.30%-33.78M | -320.32%-3.5M | -309.37%-2.75M | -464.19%-1.98M | -56.94%3.25M | 236.81%1.59M | 114.17%1.31M | -91.39%544.75K |
Net profit of parent company owners | -127.01%-8.3M | 38.50%-26.43M | 107.92%94.89M | 101.07%7.63M | 104.72%30.73M | -223.62%-42.98M | 7.38%-1.2B | -310.44%-710.41M | -274.29%-651.52M | -150.53%-13.28M |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.01 | 71.43%-0.02 | 107.77%0.16 | 100.82%0.01 | 101.79%0.02 | -250.00%-0.07 | 11.97%-2.06 | -281.25%-1.22 | -250.00%-1.12 | -140.00%-0.02 |
Diluted earning per share | -150.00%-0.01 | 71.43%-0.02 | 107.77%0.16 | 100.82%0.01 | 101.79%0.02 | -250.00%-0.07 | 11.97%-2.06 | -369.23%-1.22 | -300.00%-1.12 | -140.00%-0.02 |
Other composite income | 25.94%1.38M | -87.13%277.14K | 112.92%1.17M | 133.07%1.7M | 178.07%1.1M | 143.17%2.15M | -157.49%-9.09M | -48.82%-5.15M | -235.21%-1.41M | 11.51%-4.99M |
Other composite income of parent company owners | 829.12%1.85M | -3.56%1.48M | 91.71%-669K | 112.93%764.3K | 87.78%-254.37K | 131.01%1.54M | -498.35%-8.07M | -274.98%-5.91M | -677.75%-2.08M | -12.71%-4.96M |
Other composite income of minority owners | -135.00%-472.97K | -295.94%-1.21M | 280.56%1.84M | 22.33%937.5K | 99.80%1.35M | 2,254.30%615.5K | 53.20%-1.02M | 140.73%766.36K | 186.78%676.45K | 97.69%-28.57K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -114.49%-4.21M | 38.59%-26.29M | 105.18%62.28M | 100.82%5.83M | 104.46%29.07M | -141.53%-42.81M | 6.64%-1.2B | -301.77%-713.97M | -254.61%-651.61M | -165.70%-17.72M |
Total composite income of parent company owners | -121.15%-6.45M | 39.80%-24.95M | 107.82%94.22M | 101.17%8.4M | 104.66%30.47M | -127.19%-41.44M | 6.86%-1.21B | -310.12%-716.32M | -276.27%-653.6M | -183.35%-18.24M |
Total composite income of minority owners | 259.56%2.23M | 2.13%-1.34M | -1,530.38%-31.94M | -208.87%-2.57M | -170.29%-1.4M | -365.11%-1.37M | -58.46%2.23M | 177.42%2.36M | 119.81%1.99M | -89.87%516.18K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---0.01 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Disclaimer of Opinion | -- | -- | -- |
Auditor | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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