(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 | -20.30%670.6M | -31.64%219.03M | 37.17%1.65B | 21.53%1.12B | 34.58%841.44M | 10.36%320.4M | 21.71%1.2B | 26.20%921.2M | 24.72%625.24M | 31.57%290.34M |
Operating revenue | -20.30%670.6M | -31.64%219.03M | 37.17%1.65B | 21.53%1.12B | 34.58%841.44M | 10.36%320.4M | 21.71%1.2B | 26.20%921.2M | 24.72%625.24M | 31.57%290.34M |
Other operating revenue | 2.18%1.42M | ---- | -9.47%5.27M | ---- | -15.51%1.39M | ---- | 81.36%5.82M | ---- | -86.54%1.65M | ---- |
Total operating cost | -17.11%633.47M | -29.62%220.91M | 35.18%1.59B | 21.93%1.05B | 32.63%764.2M | 14.95%313.86M | 24.88%1.17B | 30.82%859.51M | 31.66%576.17M | 50.92%273.03M |
Operating cost | -24.68%479.87M | -41.45%145.95M | 38.26%1.28B | 22.44%846.05M | 32.38%637.08M | 10.98%249.27M | 22.91%928.18M | 30.88%690.98M | 35.76%481.25M | 53.84%224.62M |
Operating tax surcharges | 6.75%5.23M | 60.72%2.23M | 47.85%13.26M | 72.69%8.98M | 52.69%4.9M | 121.82%1.39M | 15.02%8.97M | -7.29%5.2M | -34.95%3.21M | -25.21%626.1K |
Operating expense | 27.21%52.98M | 32.39%25.1M | 33.06%95.76M | 40.70%67.43M | 68.43%41.65M | 28.82%18.96M | 161.77%71.97M | 128.51%47.92M | 98.18%24.73M | 191.18%14.72M |
Administration expense | 29.34%62.17M | 15.54%28.19M | 21.06%119.6M | 11.42%75.67M | 12.86%48.07M | 22.03%24.4M | -3.72%98.8M | -2.56%67.91M | -12.81%42.59M | -11.99%19.99M |
Financial expense | 9.48%8.61M | -26.04%8.08M | -13.92%11.68M | 87.70%13.09M | 26.09%7.86M | 108.32%10.93M | 61.70%13.57M | 114.20%6.97M | 181.63%6.24M | 1,105.76%5.25M |
-Interest expense (Financial expense) | -1.68%14.5M | 7.72%8.6M | 21.83%29.62M | 115.67%22.13M | 43.69%14.75M | 62.90%7.98M | 92.89%24.31M | --10.26M | 151.60%10.26M | 394.75%4.9M |
-Interest Income (Financial expense) | 7.91%-4.25M | -142.69%-3.67M | -46.99%-10.02M | -135.97%-7.52M | -44.89%-4.62M | 17.93%-1.51M | 2.63%-6.82M | ---3.19M | -9.50%-3.19M | -204.66%-1.84M |
Research and development | -0.13%24.6M | 27.33%11.35M | 20.76%62.86M | -9.29%36.76M | 35.71%24.63M | 13.84%8.91M | 35.92%52.05M | 37.36%40.52M | 23.76%18.15M | 33.59%7.83M |
Credit Impairment Loss | 36.52%-10.49M | 218.99%2.03M | -13.85%-25.74M | 25.65%-14.63M | 3.48%-16.53M | 68.09%-1.71M | -4,309.24%-22.61M | -221.36%-19.67M | -205.34%-17.12M | -1,186.31%-5.36M |
Asset Impairment Loss | 90.89%-1.36M | ---877.85K | -1,692.24%-19.23M | ---13.19M | ---14.89M | ---- | 79.70%-1.07M | ---- | ---- | ---- |
Other net revenue | 82.83%-7.4M | 413.71%2.88M | -87.74%-54.31M | -114.07%-38.25M | -361.81%-43.07M | -142.07%-917.62K | -228.09%-28.93M | -338.62%-17.87M | -425.19%-9.33M | -56.06%2.18M |
Fair value change income | 332.70%9.12M | 243.55%7.42M | 113.90%3.52M | 111.69%2.01M | -191.46%-3.92M | -40.12%2.16M | -407.94%-25.3M | -483.57%-17.2M | -195.10%-1.34M | 199.44%3.61M |
Invest income | 15.98%-6.51M | -373.65%-5.8M | -179.61%-14.44M | -164.86%-12.37M | -184.20%-7.75M | -131.17%-1.23M | -5.43%18.13M | 109.10%19.08M | 30.31%9.2M | 20.35%3.93M |
-Including: Investment income associates | ---- | ---- | ---271.43K | ---- | ---- | ---- | ---- | ---300.43K | ---300.43K | ---- |
Asset deal income | 19.22%-191.27K | 92.54%-17.8K | -785.81%-991.49K | -476.48%-430.59K | -303.92%-236.77K | ---238.69K | -6.20%-111.93K | ---74.69K | ---58.62K | ---- |
Other revenue | 695.80%2.03M | 31.38%127.03K | 26.00%2.57M | --363.82K | --255.62K | --96.69K | 4,361.80%2.04M | ---- | ---- | ---- |
Operating profit | -12.99%29.74M | -82.30%994.94K | 539.04%11.04M | -23.96%33.33M | -14.00%34.18M | -71.14%5.62M | -97.61%1.73M | -45.52%43.83M | -40.29%39.74M | -56.43%19.49M |
Add:Non operating Income | 92.27%8.61M | 1,069.19%3.73M | 7.21%10.27M | -58.59%6.31M | -61.21%4.48M | -89.47%318.92K | -3.51%9.58M | 318.12%15.24M | 296.71%11.54M | 362.11%3.03M |
Less:Non operating expense | 2.72%1.98M | -36.54%834.25K | -28.44%4.11M | -57.87%2.54M | -64.53%1.93M | 39.92%1.31M | -84.29%5.74M | 1,378.74%6.02M | 4,030.35%5.44M | 2,557.92%939.5K |
Total profit | -0.98%36.36M | -15.94%3.89M | 209.35%17.19M | -30.06%37.1M | -19.89%36.72M | -78.55%4.63M | -87.80%5.56M | -36.61%53.05M | -33.88%45.84M | -52.42%21.58M |
Less:Income tax cost | 130.16%12.71M | 298.05%1.88M | 110.92%1.35M | 30.44%4.63M | -1.52%5.52M | -131.32%-947.79K | -1,700.16%-12.36M | -78.81%3.55M | -57.76%5.61M | -61.94%3.03M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -24.18%23.66M | -63.90%2.01M | -11.60%15.84M | -34.40%32.47M | -22.45%31.2M | -69.95%5.57M | -61.25%17.92M | -26.05%49.5M | -28.23%40.24M | -50.39%18.55M |
Net profit from continuing operation | -24.18%23.66M | -63.90%2.01M | -11.60%15.84M | -34.40%32.47M | -22.45%31.2M | -69.95%5.57M | -61.25%17.92M | -26.05%49.5M | -28.23%40.24M | -50.39%18.55M |
Less:Minority Profit | 149.17%1.44M | -0.92%-1.42M | 3.14%-3.85M | -70.46%-4.57M | -406.93%-2.93M | -730.12%-1.4M | ---3.97M | ---2.68M | ---577.52K | ---169.19K |
Net profit of parent company owners | -34.90%22.22M | -50.86%3.43M | -10.07%19.69M | -29.01%37.04M | -16.37%34.13M | -62.72%6.98M | -52.66%21.89M | -22.04%52.18M | -27.20%40.82M | -49.94%18.72M |
Earning per share | ||||||||||
Basic earning per share | -35.71%0.18 | -50.00%0.03 | -11.11%0.16 | -27.91%0.31 | -17.65%0.28 | -64.71%0.06 | -60.00%0.18 | -37.68%0.43 | -45.16%0.34 | -60.47%0.17 |
Diluted earning per share | -35.71%0.18 | -50.00%0.03 | -11.11%0.16 | -27.91%0.31 | -17.65%0.28 | -64.71%0.06 | -60.00%0.18 | -37.68%0.43 | -45.16%0.34 | -60.47%0.17 |
Other composite income | -166.29%-6.6M | 85.52%-52.6K | -70.15%1.82M | -16.97%6.63M | 6.92%9.95M | -126.19%-363.37K | 313.28%6.1M | 498.39%7.99M | 7,538.41%9.31M | 177.48%1.39M |
Other composite income of parent company owners | -166.29%-6.6M | 85.52%-52.6K | -70.15%1.82M | -16.97%6.63M | 6.92%9.95M | -126.19%-363.37K | 313.28%6.1M | 498.39%7.99M | 7,538.41%9.31M | 177.48%1.39M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -58.54%17.06M | -62.40%1.96M | -26.47%17.66M | -31.97%39.11M | -16.93%41.16M | -73.86%5.21M | -44.64%24.02M | -11.46%57.49M | -11.82%49.54M | -44.00%19.94M |
Total composite income of parent company owners | -64.56%15.62M | -48.95%3.38M | -23.16%21.51M | -27.41%43.68M | -12.05%44.08M | -67.10%6.62M | -35.49%28M | -7.33%60.17M | -10.80%50.12M | -43.53%20.11M |
Total composite income of minority owners | 149.17%1.44M | -0.92%-1.42M | 3.14%-3.85M | -70.46%-4.57M | -406.93%-2.93M | -730.12%-1.4M | ---3.97M | ---2.68M | ---577.52K | ---169.19K |
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 | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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