(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 | -5.58%728.15M | 24.03%384.42M | -24.57%1.63B | -21.98%1.14B | -20.15%771.21M | -27.96%309.93M | 16.33%2.16B | 9.95%1.46B | 21.80%965.81M | 24.54%430.21M |
Operating revenue | -5.58%728.15M | 24.03%384.42M | -24.57%1.63B | -21.98%1.14B | -20.15%771.21M | -27.96%309.93M | 16.33%2.16B | 9.95%1.46B | 21.80%965.81M | 24.54%430.21M |
Other operating revenue | -62.07%4.75M | ---- | -8.99%19.26M | ---- | 152.55%12.51M | ---- | 169.08%21.16M | ---- | -32.03%4.95M | ---- |
Total operating cost | -1.27%803.95M | 12.48%396.15M | -13.01%1.78B | -12.11%1.23B | -11.48%814.26M | -12.66%352.18M | 10.88%2.05B | 8.51%1.4B | 15.25%919.81M | 15.26%403.24M |
Operating cost | 0.93%452.7M | 25.86%237.16M | -23.68%964.88M | -23.27%669.84M | -22.11%448.51M | -25.91%188.44M | 10.13%1.26B | 8.18%873.03M | 22.92%575.85M | 27.86%254.34M |
Operating tax surcharges | -6.09%7.54M | 25.37%3.14M | 18.31%17.7M | 34.23%10.72M | 56.14%8.02M | 22.05%2.5M | 39.84%14.96M | 14.81%7.99M | -0.88%5.14M | 24.37%2.05M |
Operating expense | 1.32%128.85M | -3.46%54.91M | 0.92%305.74M | 6.09%199.9M | 5.76%127.17M | 3.50%56.88M | 7.23%302.96M | -1.10%188.42M | -4.50%120.25M | -8.02%54.96M |
Administration expense | -27.05%61.97M | -22.07%26.7M | 11.41%146.72M | 24.94%121.23M | 37.90%84.94M | 19.11%34.26M | -1.83%131.69M | 15.02%97.03M | -12.51%61.6M | 4.68%28.76M |
Financial expense | -47.33%2.25M | -70.16%992.38K | -77.35%7.21M | -75.77%6.79M | -79.56%4.28M | 107.99%3.33M | 733.78%31.83M | 346.10%28.04M | 318.04%20.93M | -73.00%1.6M |
-Interest expense (Financial expense) | -57.23%4.81M | -58.91%2.59M | -9.31%18.14M | 13.74%14.55M | 69.09%11.25M | 159.09%6.31M | 9.93%20M | -9.77%12.79M | -30.32%6.65M | -47.80%2.43M |
-Interest Income (Financial expense) | 17.02%-3.93M | -60.03%-2.67M | 6.64%-9.86M | -79.76%-7.15M | -122.48%-4.73M | -123.93%-1.67M | -7.33%-10.56M | 49.69%-3.98M | 16.66%-2.13M | 39.60%-746.12K |
Research and development | 6.60%150.65M | 9.69%73.24M | 11.95%342.41M | 8.24%220.11M | 3.88%141.33M | 8.52%66.77M | 12.81%305.86M | 5.32%203.35M | 10.52%136.05M | 9.60%61.52M |
Credit Impairment Loss | -66.97%2.56M | -103.95%-643.87K | 136.20%7.93M | 268.82%9.92M | 173.86%7.74M | 6,234.70%16.29M | 94.87%-21.89M | 98.65%-5.88M | 97.60%-10.48M | 95.68%-265.55K |
Asset Impairment Loss | 572.67%9.25M | 373.75%10.03M | -206.31%-69.33M | -76.65%-13.4M | 52.81%-1.96M | -1,163.81%-3.67M | 94.49%-22.63M | 97.70%-7.59M | 98.74%-4.15M | -66.22%344.56K |
Other net revenue | 264.00%38.97M | 101.76%32.4M | 5.11%-37.89M | 289.33%19.02M | 192.39%10.71M | 1,090.73%16.06M | 95.20%-39.93M | 98.66%-10.05M | 98.48%-11.59M | 159.38%1.35M |
Invest income | 263.36%8.81M | 345.12%8.12M | 39.60%-8M | 19.32%-7.74M | 10.83%-5.39M | -1.73%-3.31M | 0.04%-13.25M | -17.18%-9.6M | -22.12%-6.05M | -35.60%-3.26M |
-Including: Investment income associates | 97.41%-139.73K | 87.57%-411.72K | 35.94%-8M | 19.32%-7.74M | 10.83%-5.39M | -1.73%-3.31M | 18.13%-12.49M | -2.83%-9.6M | -3.55%-6.05M | -21.47%-3.26M |
Asset deal income | -89.11%31.08K | -72.32%5.32K | 20,808.49%4.31M | 133.20%44.88K | 1,961.90%285.4K | 331.56%19.22K | 79.54%-20.81K | 117.91%19.24K | 115.23%13.84K | -16.71%-8.3K |
Other revenue | 82.75%18.33M | 121.29%14.88M | 52.27%27.21M | 132.37%30.2M | 10.49%10.03M | 48.36%6.73M | -4.50%17.87M | -40.89%13M | -8.37%9.08M | -13.89%4.53M |
Operating profit | -13.91%-36.84M | 178.92%20.67M | -405.79%-196.47M | -247.88%-72.7M | -194.00%-32.34M | -192.47%-26.19M | 107.75%64.25M | 106.89%49.17M | 104.49%34.4M | 523.57%28.32M |
Add:Non operating Income | -91.92%167.95K | -92.98%73.34K | 87.87%3.65M | 129.11%4.26M | 689.93%2.08M | 526.50%1.05M | 38.08%1.94M | 176.30%1.86M | -18.07%263.09K | 14.86%166.83K |
Less:Non operating expense | -92.81%209.77K | -54.66%60.33K | 548.00%3.77M | 2,146.21%3.29M | 4,618.93%2.92M | 839.23%133.05K | -50.78%582.12K | -78.32%146.45K | -89.32%61.81K | -21.27%14.17K |
Total profit | -11.15%-36.88M | 181.82%20.68M | -399.65%-196.6M | -241.00%-71.74M | -195.87%-33.18M | -188.77%-25.28M | 107.91%65.61M | 107.13%50.88M | 104.52%34.6M | 534.11%28.47M |
Less:Income tax cost | -89.57%453.26K | -85.29%333.84K | 140.29%5.73M | -57.02%2.25M | -0.84%4.34M | 441.97%2.27M | 21.05%-14.23M | -49.45%5.24M | -30.85%4.38M | 619.80%418.89K |
Net profit | FPtoL-37.33M | FLtoP20.35M | SL-202.33M | SL-73.99M | SL-37.52M | SL-27.55M | FLtoP79.84M | FLtoP45.64M | FLtoP30.22M | FLtoP28.05M |
Net profit from continuing operation | 0.51%-37.33M | 173.86%20.35M | -353.43%-202.33M | -262.10%-73.99M | -224.14%-37.52M | -198.19%-27.55M | 109.84%79.84M | 106.31%45.64M | 103.91%30.22M | 523.96%28.05M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | 82.20%-228.9K | 69.86%-228.9K | 52.94%-228.9K | 299.60%50.66K |
Net profit of parent company owners | 0.51%-37.33M | 173.86%20.35M | -352.70%-202.33M | -261.29%-73.99M | -223.21%-37.52M | -198.37%-27.55M | 109.89%80.07M | 106.34%45.87M | 103.94%30.45M | 524.83%28M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.09 | 183.33%0.05 | -347.37%-0.47 | -254.55%-0.17 | -228.57%-0.09 | -185.71%-0.06 | 109.90%0.19 | 106.40%0.11 | 103.83%0.07 | 450.00%0.07 |
Diluted earning per share | 0.00%-0.09 | 183.33%0.05 | -347.37%-0.47 | -254.55%-0.17 | -228.57%-0.09 | -185.71%-0.06 | 109.90%0.19 | 106.40%0.11 | 103.83%0.07 | 450.00%0.07 |
Other composite income | -781.08%-4.86M | 93.01%-157.89K | -111.19%-1.67M | -103.33%-627.2K | -83.78%713.89K | -90.67%-2.26M | 347.33%14.93M | 775.12%18.82M | 223.66%4.4M | -486.20%-1.18M |
Other composite income of parent company owners | -781.08%-4.86M | 93.01%-157.89K | -111.19%-1.67M | -103.33%-627.2K | -83.78%713.89K | -90.67%-2.26M | 347.33%14.93M | 775.12%18.82M | 223.66%4.4M | -486.20%-1.18M |
Total composite income | -14.63%-42.19M | 167.74%20.19M | -315.27%-204M | -215.74%-74.61M | -206.31%-36.81M | -210.92%-29.8M | 111.60%94.77M | 108.87%64.47M | 104.46%34.62M | 525.80%26.87M |
Total composite income of parent company owners | -14.63%-42.19M | 167.74%20.19M | -314.75%-204M | -215.33%-74.61M | -205.61%-36.81M | -211.13%-29.8M | 111.64%94.99M | 108.91%64.7M | 104.49%34.85M | 526.71%26.82M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 82.20%-228.9K | 69.86%-228.9K | 52.94%-228.9K | 299.60%50.66K |
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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