(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 | 5.89%418.7M | 23.36%226.7M | 6.04%811.89M | 6.11%572.9M | 9.67%395.42M | -9.30%183.77M | -22.64%765.64M | -18.95%539.93M | -24.41%360.55M | -17.59%202.61M |
Operating revenue | 5.89%418.7M | 23.36%226.7M | 6.04%811.89M | 6.11%572.9M | 9.67%395.42M | -9.30%183.77M | -22.64%765.64M | -18.95%539.93M | -24.41%360.55M | -17.59%202.61M |
Other operating revenue | -2.56%2.8M | ---- | 3.24%5.69M | ---- | 6.19%2.87M | ---- | 20.88%5.51M | ---- | -27.56%2.7M | ---- |
Total operating cost | 5.92%411.13M | 13.21%214.9M | -11.56%794.34M | -9.87%565.53M | -6.90%388.15M | -15.15%189.83M | -8.45%898.17M | -6.19%627.46M | -9.06%416.93M | -3.84%223.72M |
Operating cost | 14.80%195.41M | 30.46%109.36M | -6.49%365.38M | -6.15%245.78M | -2.16%170.22M | -14.24%83.82M | -14.53%390.73M | -11.18%261.88M | -16.78%173.98M | -12.38%97.74M |
Operating tax surcharges | 13.91%3.41M | 22.13%1.6M | 15.86%5.61M | 3.95%4.4M | 10.38%2.99M | -20.21%1.31M | -33.71%4.84M | -22.61%4.23M | -33.71%2.71M | -21.25%1.64M |
Operating expense | -2.02%192.31M | -1.74%93.99M | -14.06%391.36M | -15.64%285.52M | -12.73%196.27M | -18.40%95.65M | -7.41%455.4M | -2.45%338.47M | -2.95%224.91M | 3.59%117.22M |
Administration expense | -0.01%19.6M | 9.74%9.95M | -28.38%39.48M | 20.87%30.15M | 18.81%19.6M | 15.71%9.06M | 58.85%55.13M | 1.10%24.94M | 5.42%16.5M | 13.07%7.83M |
Financial expense | 79.23%-324.21K | 68.90%-165.79K | 21.16%-8.29M | 71.58%-1.04M | 29.24%-1.56M | 48.53%-533.06K | -0.50%-10.51M | -3.19%-3.67M | 7.38%-2.21M | 13.81%-1.04M |
-Interest expense (Financial expense) | -96.70%37.93K | ---- | 208.03%1.53M | 978.48%1.41M | 2,101.29%1.15M | 1,294.94%728.86K | 101.15%495.58K | --131.14K | --52.25K | --52.25K |
-Interest Income (Financial expense) | 56.67%-956.59K | 63.59%-501.48K | 11.18%-10.26M | 26.57%-2.97M | 19.60%-2.21M | 3.92%-1.38M | -2.87%-11.56M | -8.49%-4.04M | -11.58%-2.75M | -32.88%-1.43M |
Research and development | 15.38%722.79K | -66.27%170.02K | -69.20%799.33K | -55.08%724.76K | -39.52%626.47K | 64.15%504.02K | 340.91%2.59M | 259.29%1.61M | 228.60%1.04M | 177.09%307.06K |
Credit Impairment Loss | -1,201.46%-597.79K | -238.01%-114.34K | -18.10%-395.02K | -209.62%-303.85K | -83.59%54.27K | -59.50%82.85K | -135.75%-334.48K | -54.27%277.19K | 28.27%330.65K | 3,628.63%204.59K |
Asset Impairment Loss | -6.02%-11.3M | 54.33%-2.06M | 32.99%-26.58M | 42.15%-16.67M | 44.59%-10.66M | 61.62%-4.52M | -35.51%-39.66M | -30.30%-28.82M | -45.08%-19.24M | -366.52%-11.78M |
Other net revenue | -489.90%-4.83M | 153.48%2.04M | 66.52%-8.87M | 87.19%-2.8M | 94.60%-818.02K | 65.66%-3.81M | -97.30%-26.49M | -58.42%-21.84M | -42.01%-15.14M | -697.71%-11.1M |
Fair value change income | 198.40%745.61K | 133.13%92.4K | -459.26%-2.15M | -85.13%124.44K | -148.48%-757.74K | -155.03%-278.9K | -79.78%597.09K | -71.48%836.82K | 654.52%1.56M | -346.86%-109.36K |
Invest income | 105.25%229.39K | 171.37%301.5K | -3,241.97%-3.63M | -4,569.73%-5.13M | -8,648.31%-4.37M | 10.55%-422.44K | -122.01%-108.58K | -86.50%114.81K | -116.76%-49.92K | -3,671.22%-472.25K |
-Including: Investment income associates | 75.31%-1.12M | -65.28%-698.21K | -358.08%-5.65M | -573.29%-5.41M | -707.54%-4.53M | 10.55%-422.44K | -3,551.58%-1.23M | -441.58%-803.44K | -1,422.41%-561.32K | -1,030.42%-472.25K |
Asset deal income | -100.20%-24.99K | -110.45%-26.52K | 4,656.74%11.67M | 4,611.80%11.64M | 1,786,111.26%12.28M | --253.86K | 605.76%245.39K | 691.04%247.07K | -102.29%-687.74 | ---- |
Other revenue | 132.76%6.13M | 258.70%3.85M | -4.47%12.21M | 36.93%7.55M | 16.35%2.63M | 1.77%1.07M | 11.80%12.78M | 40.77%5.51M | 24.91%2.26M | 2.19%1.05M |
Operating profit | -57.38%2.75M | 240.14%13.83M | 105.46%8.68M | 104.18%4.57M | 109.03%6.46M | 69.36%-9.87M | -3,206.94%-159.02M | -565.56%-109.37M | -1,014.83%-71.52M | -372.99%-32.21M |
Add:Non operating Income | -99.00%1.52K | -98.11%2.46K | 247.73%452.16K | 297.77%230.65K | 16,303.81%151.22K | 14,020.31%129.97K | 124.53%130.03K | 28.54%57.99K | -96.87%921.86 | -96.53%920.44 |
Less:Non operating expense | -79.31%12.17K | -80.97%9.02K | 399.12%541.4K | 3,161.15%536.48K | 899.08%58.81K | 1,432.06%47.4K | -93.57%108.47K | -99.01%16.45K | -99.63%5.89K | -94.51%3.09K |
Total profit | -58.14%2.74M | 241.26%13.83M | 105.40%8.59M | 103.90%4.27M | 109.16%6.55M | 69.62%-9.79M | -2,369.78%-159M | -505.48%-109.33M | -1,243.40%-71.52M | -373.70%-32.21M |
Less:Income tax cost | 138.66%8.11M | 93.13%5.3M | 354.24%7.08M | 130.62%1.99M | 270.97%3.4M | 216.02%2.74M | -120.37%-2.79M | -39.42%-6.5M | 332.96%916.05K | -71.95%867.81K |
Net profit | SL-5.37M | FLtoP8.53M | FLtoP1.5M | FLtoP2.28M | FLtoP3.15M | FPtoL-12.53M | FPtoL-156.21M | FPtoL-102.83M | SL-72.44M | SL-33.08M |
Net profit from continuing operation | -270.33%-5.37M | 168.07%8.53M | 100.96%1.5M | 102.21%2.28M | 104.35%3.15M | 62.13%-12.53M | -676.51%-156.21M | -667.57%-102.83M | -1,298.58%-72.44M | -481.32%-33.08M |
Less:Minority Profit | 402.94%6.48M | 1,110.93%3.6M | 4,652.35%6.83M | 57,030.27%2.76M | 41,440.25%1.29M | -23,888.13%-356.07K | -599.56%-150.12K | -47.56%-4.85K | 28.88%-3.12K | 64.01%-1.48K |
Net profit of parent company owners | -735.97%-11.85M | 140.49%4.93M | 96.58%-5.33M | 99.53%-487.12K | 102.57%1.86M | 63.20%-12.17M | -676.59%-156.06M | -667.72%-102.83M | -1,297.66%-72.44M | -481.12%-33.08M |
Earning per share | ||||||||||
Basic earning per share | -600.00%-0.05 | 140.00%0.022 | 96.60%-0.024 | 99.57%-0.002 | 103.03%0.01 | 63.09%-0.055 | -666.30%-0.705 | -650.00%-0.465 | -1,200.00%-0.33 | -472.50%-0.149 |
Diluted earning per share | -600.00%-0.05 | 140.00%0.022 | 96.60%-0.024 | 99.57%-0.002 | 103.03%0.01 | 63.09%-0.055 | -666.30%-0.705 | -650.00%-0.465 | -1,200.00%-0.33 | -472.50%-0.149 |
Other composite income | ||||||||||
Total composite income | -270.33%-5.37M | 168.07%8.53M | 100.96%1.5M | 102.21%2.28M | 104.35%3.15M | 62.13%-12.53M | -683.49%-156.21M | -667.57%-102.83M | -1,298.58%-72.44M | -481.32%-33.08M |
Total composite income of parent company owners | -735.97%-11.85M | 140.49%4.93M | 96.58%-5.33M | 99.53%-487.12K | 102.57%1.86M | 63.20%-12.17M | -683.58%-156.06M | -667.72%-102.83M | -1,297.66%-72.44M | -481.12%-33.08M |
Total composite income of minority owners | 402.94%6.48M | 1,110.93%3.6M | 4,652.35%6.83M | 57,030.27%2.76M | 41,440.25%1.29M | -23,888.13%-356.07K | -599.56%-150.12K | -47.56%-4.85K | 28.88%-3.12K | 64.01%-1.48K |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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