(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 | -15.25%1.58B | -4.13%207.14M | 7.04%2.64B | 6.71%2.42B | 3.15%1.87B | -28.74%216.07M | -14.87%2.46B | -15.14%2.26B | -15.32%1.81B | 303.2M |
Operating revenue | -15.25%1.58B | -4.13%207.14M | 7.04%2.64B | 6.71%2.42B | 3.15%1.87B | -28.74%216.07M | -14.87%2.46B | -15.14%2.26B | -15.32%1.81B | --303.2M |
Other operating revenue | -11.56%30.19M | ---- | -2.39%65.81M | ---- | 0.09%34.13M | ---- | -53.27%67.42M | ---- | -67.69%34.1M | ---- |
Total operating cost | -16.23%1.28B | -1.60%284.95M | 7.50%2.46B | 7.33%2.1B | 3.85%1.53B | -13.39%289.57M | -13.35%2.29B | -14.26%1.96B | -14.37%1.47B | 334.32M |
Operating cost | -20.07%872.54M | -3.55%136.13M | 8.92%1.68B | 7.57%1.48B | 3.48%1.09B | -21.91%141.15M | -13.53%1.54B | -8.06%1.38B | -8.19%1.05B | --180.75M |
Operating tax surcharges | 91.94%15.89M | 247.99%2.96M | 27.22%18.61M | -10.31%11.47M | -20.63%8.28M | 17.16%851.21K | 11.07%14.63M | 9.73%12.79M | 10.79%10.43M | --726.54K |
Operating expense | -11.07%280.01M | -1.41%99.09M | 2.10%551.61M | 6.80%453.53M | 2.25%314.86M | -9.37%100.51M | -16.31%540.25M | -33.48%424.65M | -34.54%307.95M | --110.89M |
Administration expense | -3.68%97.59M | -2.65%41.83M | 17.52%198.82M | 14.69%139.11M | 23.00%101.33M | 31.96%42.97M | -8.26%169.18M | -2.92%121.29M | 2.90%82.38M | --32.56M |
Financial expense | 76.69%-555.71K | 41.95%-452.86K | -141.67%-4.4M | -140.50%-3.55M | -128.09%-2.38M | -112.38%-780.11K | 113.09%10.55M | 136.21%8.76M | 173.83%8.49M | --6.3M |
-Interest expense (Financial expense) | 11.46%3.56M | -31.55%1.5M | -62.28%5.97M | -47.06%4.43M | -67.86%3.19M | -58.22%2.19M | 70.41%15.83M | 32.00%8.37M | 100.49%9.93M | --5.23M |
-Interest Income (Financial expense) | 23.53%-4.34M | 19.83%-2.03M | -90.61%-10.78M | -162.36%-8.24M | -233.00%-5.67M | -346.48%-2.54M | 0.42%-5.65M | 22.09%-3.14M | 34.38%-1.7M | ---568.48K |
Research and development | 2.29%14.13M | 10.35%5.38M | 29.80%19.53M | 43.79%20.3M | 104.73%13.81M | 57.66%4.88M | 13.11%15.05M | 76.98%14.12M | 16.03%6.75M | --3.09M |
Credit Impairment Loss | 80.44%-3.51M | 246.29%1.91M | 71.79%-3.39M | -8.99%-10.23M | 3.59%-17.92M | -1.12%551.97K | -2,497.69%-12.02M | -16.75%-9.38M | -18.81%-18.59M | --558.2K |
Asset Impairment Loss | 20.99%-1.6M | ---- | 43.78%-2.67M | -289.62%-2.02M | -5.73%-2.02M | 6,016.01%8.33K | -102.77%-4.75M | 77.94%-517.21K | 38.06%-1.91M | --136.25 |
Other net revenue | 113.87%457.69K | -35.52%4.92M | -10.29%30.47M | -17.86%9.13M | 52.67%-3.3M | 54.95%7.62M | 119.28%33.96M | 389.18%11.11M | 30.68%-6.97M | 4.92M |
Invest income | -90.73%53.6K | ---- | 310.53%1.93M | -60.63%450.9K | 416.38%578.49K | -113.46%-56.53K | -167.40%-916.41K | 15.10%1.15M | -78.87%112.03K | --420K |
-Including: Investment income associates | ---- | ---- | 73.55%-614.07K | ---- | ---- | ---- | -8.97%-2.32M | ---- | ---- | ---- |
Asset deal income | -91.98%238.38K | 210.70%217.94K | -46.66%14.74M | 169.38%2.96M | 1,481.76%2.97M | 569.79%70.15K | 58,350.07%27.63M | 1,009.47%1.1M | 20.01%187.8K | --10.47K |
Other revenue | -59.76%5.27M | -60.47%2.79M | -17.31%19.86M | -4.29%17.96M | -1.03%13.09M | 79.33%7.05M | 50.83%24.01M | 62.37%18.77M | 65.58%13.23M | --3.93M |
Operating profit | -9.82%302.09M | -10.65%-72.89M | -0.99%205.31M | 1.95%320M | 1.23%334.97M | -151.39%-65.88M | -22.16%207.36M | -18.04%313.88M | -18.91%330.89M | -26.2M |
Add:Non operating Income | -35.18%655.8K | -43.26%212.81K | 51.83%4.87M | -34.49%1.65M | -47.72%1.01M | -3.86%375.05K | -30.41%3.21M | -24.57%2.52M | 3.72%1.94M | --390.12K |
Less:Non operating expense | -34.45%1.39M | -2.74%335.36K | -56.30%3.63M | -20.17%2.94M | -17.74%2.12M | -52.04%344.81K | 48.58%8.31M | -11.76%3.69M | -5.89%2.58M | --718.88K |
Total profit | -9.74%301.35M | -10.88%-73.01M | 2.13%206.55M | 1.92%318.71M | 1.09%333.86M | -148.17%-65.85M | -23.80%202.25M | -18.16%312.71M | -18.89%330.25M | -26.53M |
Less:Income tax cost | -11.76%68.71M | -144.44%-2.52M | -33.06%42.71M | -7.13%78.05M | -10.89%77.86M | -119.87%-1.03M | -11.06%63.81M | -14.97%84.04M | -12.75%87.38M | --5.18M |
Net profit | -9.12%232.65M | FPtoL-70.5M | 18.34%163.84M | 5.25%240.66M | 5.40%255.99M | FPtoL-64.82M | -28.52%138.45M | -19.28%228.67M | -20.89%242.87M | -31.72M |
Net profit from continuing operation | -9.12%232.65M | -8.76%-70.5M | 18.34%163.84M | 5.25%240.66M | 5.40%255.99M | -104.35%-64.82M | -28.52%138.45M | -19.28%228.67M | -20.89%242.87M | ---31.72M |
Less:Minority Profit | -129.03%-866.02K | 16.38%-735.64K | -5,031.54%-1.89M | -359.36%-650.66K | -176.10%-378.13K | -654.87%-879.79K | 36.23%38.39K | -45.64%250.87K | -53.20%496.88K | --158.56K |
Net profit of parent company owners | -8.92%233.51M | -9.11%-69.76M | 19.74%165.74M | 5.65%241.31M | 5.78%256.37M | -100.57%-63.94M | -28.53%138.41M | -19.23%228.42M | -20.78%242.37M | ---31.88M |
Earning per share | ||||||||||
Basic earning per share | -5.08%1.68 | -11.11%-0.5 | 0.00%1.17 | -17.79%1.71 | -22.71%1.77 | -7.14%-0.45 | -54.30%1.17 | -44.43%2.08 | -43.46%2.29 | ---0.42 |
Diluted earning per share | -5.08%1.68 | -11.11%-0.5 | 0.85%1.18 | -17.79%1.71 | -22.71%1.77 | -7.14%-0.45 | -54.30%1.17 | -44.43%2.08 | -43.46%2.29 | ---0.42 |
Other composite income | -125.95%-2.62K | -96.53%1.2K | 74.08%-23.74K | 96.03%-5K | -73.41%10.1K | 129.95%34.72K | -136.49%-91.58K | -278.41%-126.01K | -52.36%37.97K | -115.94K |
Other composite income of parent company owners | -93.29%1.26K | -95.89%1.16K | 75.15%-19.91K | 102.30%2.34K | -56.50%18.73K | 129.90%28.21K | -130.05%-80.13K | -228.87%-101.69K | -51.78%43.05K | ---94.34K |
Other composite income of minority owners | 55.08%-3.88K | -99.29%46.05 | 66.62%-3.82K | 69.80%-7.35K | -69.95%-8.63K | 130.17%6.52K | 26.86%-11.45K | -193.91%-24.33K | 46.96%-5.08K | ---21.61K |
Total composite income | -9.12%232.65M | -8.82%-70.49M | 18.40%163.82M | 5.30%240.66M | 5.39%256M | -103.50%-64.78M | -28.66%138.36M | -19.34%228.54M | -20.90%242.91M | -31.83M |
Total composite income of parent company owners | -8.92%233.52M | -9.15%-69.76M | 19.80%165.72M | 5.69%241.31M | 5.76%256.39M | -99.89%-63.91M | -28.67%138.33M | -19.29%228.31M | -20.79%242.42M | ---31.97M |
Total composite income of minority owners | -124.92%-869.89K | 15.77%-735.6K | -7,141.37%-1.9M | -390.45%-658.01K | -178.64%-386.75K | -737.65%-873.27K | 115.07%26.94K | -50.02%226.54K | -53.25%491.81K | --136.95K |
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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