(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 | 25.29%141.48M | 4.85%76.86M | -31.95%196.83M | -40.02%150.67M | -43.62%112.92M | -41.82%73.3M | -60.93%289.26M | -61.59%251.21M | -58.09%200.28M | -54.01%126M |
Operating revenue | 25.29%141.48M | 4.85%76.86M | -31.95%196.83M | -40.02%150.67M | -43.62%112.92M | -41.82%73.3M | -60.93%289.26M | -61.59%251.21M | -58.09%200.28M | -54.01%126M |
Other operating revenue | -8.95%3.62M | ---- | 0.62%7.52M | ---- | 59.48%3.98M | ---- | 37.56%7.47M | ---- | 68.57%2.5M | ---- |
Total operating cost | -4.06%173.78M | -0.25%94.76M | -22.66%353.77M | -20.82%255.79M | 11.78%181.13M | -8.72%94.99M | -35.25%457.43M | -45.91%323.06M | -62.28%162.04M | -55.01%104.07M |
Operating cost | 35.35%77.72M | 19.81%33.01M | 12.73%104.97M | 35.10%79.25M | 69.39%57.42M | -1.59%27.55M | -39.01%93.12M | -48.67%58.66M | -56.04%33.9M | -31.22%28M |
Operating tax surcharges | -39.35%1.44M | -53.11%660.14K | -19.51%5.07M | -39.79%3.14M | -45.88%2.37M | -31.48%1.41M | -34.41%6.3M | -39.03%5.21M | -26.11%4.37M | -35.75%2.05M |
Operating expense | -34.11%44.25M | -13.72%38.12M | -49.14%120.34M | -51.62%89.03M | -16.80%67.15M | -20.82%44.18M | -44.18%236.62M | -52.76%184.01M | -72.31%80.72M | -66.39%55.8M |
Administration expense | -4.23%38.9M | 1.41%18.53M | 3.15%93.78M | 9.79%62.72M | 26.65%40.62M | 14.64%18.28M | -0.19%90.91M | -8.28%57.13M | -18.11%32.07M | -4.16%15.94M |
Financial expense | 205.60%839K | -407.79%-332.16K | 141.97%483.97K | 122.29%430.72K | -17.62%274.54K | -75.48%107.92K | -118.01%-1.15M | -95.11%193.77K | -90.65%333.24K | -79.85%440.05K |
-Interest expense (Financial expense) | -23.76%1.54M | -85.93%162.8K | -36.38%3.71M | -51.03%2.94M | -58.60%2.02M | -56.51%1.16M | -62.41%5.83M | -44.83%6.01M | -39.39%4.87M | -38.30%2.66M |
-Interest Income (Financial expense) | 59.56%-722.45K | 52.87%-510.05K | 53.45%-3.31M | 56.01%-2.58M | 60.99%-1.79M | 51.71%-1.08M | 23.56%-7.11M | -11.30%-5.87M | 0.73%-4.58M | -81.55%-2.24M |
Research and development | -20.01%10.64M | 37.51%4.77M | -7.91%29.12M | 18.86%21.23M | 24.85%13.3M | 88.67%3.47M | 38.86%31.63M | -4.28%17.86M | -13.42%10.65M | -28.81%1.84M |
Credit Impairment Loss | -2,277.06%-14.87M | 178.59%805.41K | -44.93%-10.05M | -216.48%-8.66M | 83.40%-625.72K | -108.06%-1.02M | -179.52%-6.94M | -193.17%-2.74M | -130.69%-3.77M | -37.00%-492.59K |
Asset Impairment Loss | 79.48%-43.09K | 80.06%-24.7K | 14.64%-7.69M | -485.14%-1.99M | 27.62%-210.04K | -16.92%-123.88K | -472.73%-9.01M | 78.38%-339.96K | 66.70%-290.18K | 74.32%-105.96K |
Other net revenue | -3,293.46%-14.32M | 0.04%689.91K | 138.78%7.96M | 168.23%11.13M | -80.24%448.34K | -68.30%689.65K | -155.03%-20.51M | -88.10%4.15M | -91.99%2.27M | 316.64%2.18M |
Fair value change income | -9.27%-3.18M | -28.21%-2.84M | -981.54%-10.72M | -490.71%-8.6M | -224.36%-2.91M | -201.51%-2.21M | 43.24%1.22M | -62.17%2.2M | -62.39%2.34M | 429.16%2.18M |
Invest income | -270.65%-7.96M | -251.59%-3.42M | 59.11%-3.82M | -263.18%-3.25M | -238.60%-2.15M | 2,106.55%2.25M | -158.31%-9.33M | -72.81%1.99M | 4.74%1.55M | -70.67%102.18K |
-Including: Investment income associates | -131.52%-8.03M | -296.52%-3.48M | 46.22%-6.92M | -315.99%-4.77M | -239.58%-3.47M | 323.43%1.77M | -895.93%-12.87M | 65.87%-1.15M | 59.73%-1.02M | 29.94%-793.15K |
Asset deal income | -2,707.72%-2.25M | ---- | -81.28%83.63K | -81.69%86.34K | -81.69%86.34K | ---- | 4,551.88%446.66K | 4,798.78%471.43K | --471.43K | ---22.89K |
Other revenue | 123.65%13.99M | 242.90%6.17M | 1,194.18%40.15M | 1,208.31%33.54M | 218.27%6.26M | 250.26%1.8M | -87.33%3.1M | -89.43%2.56M | -91.50%1.97M | -3.83%513.35K |
Operating profit | 31.20%-46.62M | 18.06%-17.21M | 21.04%-148.98M | -38.83%-93.99M | -267.29%-67.76M | -187.12%-21M | -365.26%-188.68M | -173.90%-67.71M | -47.15%40.51M | -44.13%24.1M |
Add:Non operating Income | 2,494.57%5.57M | 20,798,512.69%1.1M | 7,536.76%214.81K | --214.81K | --214.81K | -99.36%5.28 | 16.99%2.81K | ---- | ---- | --823.48 |
Less:Non operating expense | -88.67%143.62K | -60.68%75.23K | 1,541.55%2.19M | 1,922.90%2.04M | 1,331.48%1.27M | 536.73%191.35K | -79.51%133.34K | -72.01%100.97K | 36.63%88.58K | 113.52%30.05K |
Total profit | 40.15%-41.19M | 23.62%-16.19M | 20.05%-150.95M | -41.32%-95.82M | -270.26%-68.82M | -188.02%-21.19M | -367.88%-188.81M | -174.30%-67.81M | -47.22%40.42M | -44.18%24.07M |
Less:Income tax cost | -187.43%-790.26K | -107.99%-143.76K | -92.34%540.84K | -54.32%761.66K | -80.06%903.92K | -48.79%1.8M | 54.18%7.06M | -86.52%1.67M | -41.91%4.53M | -56.20%3.52M |
Net profit | FPtoL-40.4M | FPtoL-16.04M | FPtoL-151.5M | FPtoL-96.58M | SL-69.72M | SL-22.99M | SL-195.86M | SL-69.47M | -47.83%35.89M | -41.44%20.56M |
Net profit from continuing operation | 42.05%-40.4M | 30.23%-16.04M | 22.65%-151.5M | -39.02%-96.58M | -294.29%-69.72M | -211.83%-22.99M | -397.19%-195.86M | -188.07%-69.47M | -47.83%35.89M | -41.44%20.56M |
Net profit of parent company owners | 42.05%-40.4M | 30.23%-16.04M | 22.65%-151.5M | -39.02%-96.58M | -294.29%-69.72M | -211.83%-22.99M | -397.19%-195.86M | -188.07%-69.47M | -47.83%35.89M | -41.44%20.56M |
Earning per share | ||||||||||
Basic earning per share | 40.00%-0.06 | 33.33%-0.02 | 22.22%-0.21 | -30.00%-0.13 | -300.00%-0.1 | -200.00%-0.03 | -400.00%-0.27 | -190.91%-0.1 | -50.00%0.05 | -40.00%0.03 |
Diluted earning per share | 40.00%-0.06 | 33.33%-0.02 | 22.22%-0.21 | -30.00%-0.13 | -300.00%-0.1 | -200.00%-0.03 | -400.00%-0.27 | -200.00%-0.1 | -44.44%0.05 | -40.00%0.03 |
Other composite income | ||||||||||
Total composite income | 42.05%-40.4M | 30.23%-16.04M | 22.65%-151.5M | -39.02%-96.58M | -294.29%-69.72M | -211.83%-22.99M | -397.19%-195.86M | -188.07%-69.47M | -47.83%35.89M | -41.44%20.56M |
Total composite income of parent company owners | 42.05%-40.4M | 30.23%-16.04M | 22.65%-151.5M | -39.02%-96.58M | -294.29%-69.72M | -211.83%-22.99M | -397.19%-195.86M | -188.07%-69.47M | -47.83%35.89M | -41.44%20.56M |
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 Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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