(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 | 79.71%1.16B | 87.74%501.74M | 3.60%1.58B | 0.14%1.1B | -11.93%647.18M | -29.45%267.26M | 10.80%1.52B | 8.65%1.1B | 14.45%734.85M | 27.34%378.8M |
Operating revenue | 79.71%1.16B | 87.74%501.74M | 3.60%1.58B | 0.14%1.1B | -11.93%647.18M | -29.45%267.26M | 10.80%1.52B | 8.65%1.1B | 14.45%734.85M | 27.34%378.8M |
Other operating revenue | -83.84%2.32M | ---- | -11.69%21.92M | ---- | 119.06%14.36M | ---- | 57.75%24.82M | ---- | 56.39%6.55M | ---- |
Total operating cost | 74.06%1.22B | 85.24%531.49M | 10.12%1.69B | 6.13%1.17B | -3.73%702.89M | -18.55%286.92M | 11.59%1.53B | 10.15%1.11B | 15.62%730.12M | 21.59%352.25M |
Operating cost | 80.00%1.1B | 92.19%471.87M | 9.82%1.51B | 5.45%1.03B | -5.03%612.84M | -22.16%245.53M | 12.13%1.37B | 9.15%978M | 14.95%645.28M | 24.12%315.44M |
Operating tax surcharges | 36.88%5.59M | 19.15%2.54M | 20.91%10.27M | 18.15%7.47M | 8.39%4.08M | 17.97%2.13M | -6.42%8.5M | -0.83%6.32M | -23.32%3.77M | -6.62%1.81M |
Operating expense | 202.13%3.12M | 244.72%1.61M | 730.48%4.64M | 343.19%1.92M | -18.73%1.03M | -23.38%466.13K | -90.51%558.12K | -86.03%432.7K | -48.22%1.27M | -70.00%608.41K |
Administration expense | 54.18%32.2M | 109.89%19.07M | -10.85%37.68M | 5.08%34.18M | -14.65%20.89M | -6.32%9.09M | 7.73%42.26M | 24.60%32.53M | 41.62%24.47M | 8.97%9.7M |
Financial expense | 25.45%39.05M | 53.70%19.34M | 48.20%62.1M | 49.96%46.96M | 59.45%31.13M | 39.97%12.59M | 6.97%41.9M | 1.13%31.31M | 4.80%19.52M | -7.24%8.99M |
-Interest expense (Financial expense) | 22.03%38.95M | 29.01%18.33M | 38.11%66.21M | 23.41%44.31M | 45.38%31.91M | 48.46%14.2M | 14.58%47.94M | 8.65%35.9M | 6.75%21.95M | -7.40%9.57M |
-Interest Income (Financial expense) | 40.36%-718.2K | 56.65%-598.97K | 22.17%-4.87M | 70.89%-1.05M | 53.22%-1.2M | -107.34%-1.38M | -100.35%-6.26M | -44.68%-3.62M | -30.03%-2.57M | -0.20%-666.35K |
Research and development | 22.72%40.4M | -0.41%17.05M | -1.61%67.23M | -9.55%51.44M | -8.08%32.92M | 9.08%17.13M | 19.16%68.33M | 38.65%56.88M | 33.30%35.81M | 20.65%15.7M |
Credit Impairment Loss | -208.57%-5.45M | -110.38%-754.91K | 91.21%-683.95K | 125.81%266.06K | 491.01%5.02M | 953.65%7.27M | -57.96%-7.78M | 83.41%-1.03M | 68.04%-1.28M | -277.61%-852.12K |
Asset Impairment Loss | ---5.06M | -169.59%-9.96M | 61.69%-24.61M | ---- | ---- | ---3.69M | -13,819.65%-64.23M | ---- | ---- | ---- |
Other net revenue | -40.58%5.4M | -282.33%-9.56M | 64.52%-16.4M | -72.16%5.32M | -20.11%9.08M | -28.09%5.25M | -259.78%-46.23M | -18.98%19.1M | -50.01%11.37M | 132.31%7.29M |
Fair value change income | --9.56K | ---- | --16.26K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -480.87%-2.84M | -279.50%-836.48K | -96.30%476.12K | -98.11%179.78K | -84.87%746.34K | -110.09%-220.42K | -48.14%12.86M | -54.61%9.49M | -75.55%4.93M | 90.68%2.19M |
-Including: Investment income associates | -453.36%-2.64M | -304.93%-892.54K | -91.20%1.13M | -98.12%179.78K | -85.42%746.34K | -112.36%-220.42K | 13.58%12.85M | 191.41%9.55M | 100.33%5.12M | 55.58%1.78M |
Asset deal income | ---116.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 468.35%18.86M | 5.27%1.98M | -35.01%8.4M | -54.24%4.87M | -57.02%3.32M | -68.38%1.88M | 36.22%12.92M | 19.71%10.65M | 17.29%7.72M | 293.71%5.96M |
Operating profit | -18.03%-55.03M | -172.64%-39.31M | -129.64%-124.38M | -554.39%-65.6M | -389.62%-46.62M | -142.59%-14.42M | -271.81%-54.16M | -56.46%14.44M | -51.68%16.1M | 210.31%33.85M |
Add:Non operating Income | 296.89%80.95K | 782.53%68.58K | -69.38%56.31K | -79.77%54.86K | -80.33%20.4K | -74.36%7.77K | -48.42%183.9K | 252.00%271.24K | 55.24%103.7K | 361.21%30.31K |
Less:Non operating expense | -58.00%65.59K | 11.96%34.03K | 196.11%6.56M | -13.58%753.87K | -74.73%156.15K | 239.64%30.4K | -30.20%2.22M | -24.53%872.3K | 1,222.30%617.95K | 219.12%8.95K |
Total profit | -17.66%-55.01M | -171.98%-39.27M | -132.91%-130.89M | -579.18%-66.3M | -400.05%-46.76M | -142.63%-14.44M | -295.76%-56.2M | -56.87%13.84M | -53.25%15.58M | 210.40%33.87M |
Less:Income tax cost | 25.28%2.85M | 211.92%1.08M | 232.80%10.77M | 82.58%-1.34M | 161.95%2.28M | -125.63%-966.88K | -10,777.85%-8.11M | -655.26%-7.7M | -295.00%-3.67M | 3,113.33%3.77M |
Net profit | FPtoL-57.86M | FPtoL-40.36M | FPtoL-141.66M | SL-64.96M | SL-49.03M | SL-13.47M | SL-48.08M | -29.84%21.53M | -38.77%19.26M | 178.83%30.1M |
Net profit from continuing operation | -18.01%-57.86M | -199.53%-40.36M | -194.61%-141.66M | -401.66%-64.96M | -354.62%-49.03M | -144.76%-13.47M | -267.06%-48.08M | -29.84%21.53M | -38.77%19.26M | 178.83%30.1M |
Less:Minority Profit | ---527.02K | ---194.07K | ---231.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -16.94%-57.34M | -198.08%-40.16M | -194.13%-141.43M | -401.66%-64.96M | -354.62%-49.03M | -144.76%-13.47M | -267.06%-48.08M | -29.84%21.53M | -38.77%19.26M | 178.83%30.1M |
Earning per share | ||||||||||
Basic earning per share | -20.00%-0.36 | -200.00%-0.24 | -272.41%-1.08 | -400.00%-0.39 | -350.00%-0.3 | -144.44%-0.08 | -261.11%-0.29 | -31.58%0.13 | -40.00%0.12 | 157.14%0.18 |
Diluted earning per share | -20.00%-0.36 | -200.00%-0.24 | -272.41%-1.08 | -400.00%-0.39 | -350.00%-0.3 | -144.44%-0.08 | -261.11%-0.29 | -31.58%0.13 | -40.00%0.12 | 157.14%0.18 |
Other composite income | ||||||||||
Total composite income | -18.01%-57.86M | -199.53%-40.36M | -194.61%-141.66M | -401.66%-64.96M | -354.62%-49.03M | -144.76%-13.47M | -267.06%-48.08M | -29.84%21.53M | -38.77%19.26M | 178.83%30.1M |
Total composite income of parent company owners | -16.94%-57.34M | -198.08%-40.16M | -194.13%-141.43M | -401.66%-64.96M | -354.62%-49.03M | -144.76%-13.47M | -267.06%-48.08M | -29.84%21.53M | -38.77%19.26M | 178.83%30.1M |
Total composite income of minority owners | ---527.02K | ---194.07K | ---231.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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