(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 | -10.79%270.43M | -29.52%98.73M | -24.81%587.19M | -16.14%441.54M | -3.59%303.12M | 6.58%140.08M | 15.76%780.97M | 9.06%526.51M | 4.09%314.41M | 6.23%131.43M |
Operating revenue | -10.79%270.43M | -29.52%98.73M | -24.81%587.19M | -16.14%441.54M | -3.59%303.12M | 6.58%140.08M | 15.76%780.97M | 9.06%526.51M | 4.09%314.41M | 6.23%131.43M |
Total operating cost | -2.26%306.04M | -21.32%122.49M | -17.19%648.95M | -7.56%481.29M | 0.35%313.11M | 17.66%155.68M | 19.30%783.66M | 11.58%520.65M | 7.13%312.01M | 12.58%132.32M |
Operating cost | -3.20%218.29M | -25.66%79.9M | -22.81%467.56M | -13.01%344.44M | -2.26%225.51M | 15.85%107.48M | 21.73%605.76M | 12.19%395.95M | 5.56%230.72M | 5.21%92.78M |
Operating tax surcharges | 3.32%2.55M | -6.09%1.32M | 1.48%5.84M | 24.44%4.26M | 4.54%2.47M | 7.45%1.4M | 1.51%5.76M | -23.83%3.42M | -21.61%2.36M | 2.58%1.3M |
Operating expense | -39.34%5.28M | -36.92%2.48M | 27.96%15.58M | 53.07%12.47M | 95.74%8.71M | 64.42%3.93M | 3.86%12.18M | -16.85%8.15M | -30.73%4.45M | 23.42%2.39M |
Administration expense | 7.09%43.55M | -2.68%19.73M | -5.46%82.45M | -4.32%63.33M | -4.33%40.67M | 10.75%20.27M | 21.60%87.21M | 31.59%66.2M | 35.87%42.51M | 35.75%18.31M |
Financial expense | 25.99%6.99M | -36.21%4.01M | 14.57%12.89M | 87.32%9.12M | 3.33%5.55M | 27.34%6.29M | -36.21%11.25M | -54.86%4.87M | -20.47%5.37M | 110.09%4.94M |
-Interest expense (Financial expense) | 4.97%9.8M | 1.06%5.24M | -9.32%17.69M | -7.84%13.32M | -5.85%9.34M | -0.52%5.18M | 16.34%19.51M | 35.12%14.45M | 60.11%9.92M | 98.96%5.21M |
-Interest Income (Financial expense) | 66.74%-578.62K | 57.83%-317.54K | -7.11%-2.78M | -12.68%-2.21M | -41.26%-1.74M | -7.70%-753.05K | -85.74%-2.59M | -84.47%-1.96M | -80.01%-1.23M | -101.99%-699.24K |
Research and development | -2.77%29.36M | -7.70%15.05M | 5.07%64.62M | 13.34%47.67M | 13.57%30.2M | 29.40%16.31M | 17.14%61.5M | 9.79%42.06M | 5.52%26.59M | 22.18%12.6M |
Credit Impairment Loss | -333.63%-5.5M | -148.02%-778.24K | -1,447.21%-12.75M | -98.41%-5.08M | -179.32%-1.27M | -62.96%1.62M | 46.90%-824.01K | -270.70%-2.56M | -16.19%1.6M | 57.39%4.38M |
Asset Impairment Loss | -103.76%-13.99M | -90.24%-6.26M | -128.81%-24M | -43.05%-16.27M | 31.87%-6.86M | 23.72%-3.29M | 3.19%-10.49M | -107.14%-11.37M | -127.43%-10.08M | -5.26%-4.31M |
Other net revenue | ||||||||||
Fair value change income | -101.55%-12.85K | -87.76%158.99K | -6,849.24%-19.53M | -62.98%1.08M | -72.93%831.33K | -49.45%1.3M | -101.35%-281.07K | 59.15%2.93M | 141.60%3.07M | 577.49%2.57M |
Invest income | 44.11%2.95M | -3.60%1.22M | -1.58%15.89M | -70.62%1.79M | -16.79%2.05M | -44.41%1.27M | 96.13%16.14M | -47.27%6.1M | -64.94%2.46M | -28.81%2.28M |
-Including: Investment income associates | 47.09%-1.24M | 38.19%-1.09M | 42.57%9.54M | -187.95%-2.88M | 13.69%-2.35M | -47.54%-1.77M | 178.58%6.69M | -91.36%-998.65K | -96.64%-2.72M | -49.14%-1.2M |
Asset deal income | 803.91%930.59K | --37.97 | -4,025.80%-2.88M | 40.19%102.95K | 40.19%102.95K | ---- | 154.11%73.44K | 154.11%73.44K | 298,260.25%73.44K | ---- |
Other revenue | 23.71%6.36M | 74.07%3.8M | 4.60%17.02M | -61.41%7.56M | -63.93%5.14M | -79.71%2.18M | 0.41%16.27M | 219.56%19.59M | 217.95%14.26M | 177.04%10.76M |
Operating profit | -348.81%-44.87M | -104.53%-25.62M | -583.40%-88.01M | -345.29%-50.56M | -172.52%-10M | -184.74%-12.53M | -63.97%18.21M | -34.73%20.61M | -34.49%13.78M | 19.84%14.78M |
Add:Non operating Income | ---- | ---- | --39.43K | --39.43K | --38.74K | --38.74K | ---- | ---- | ---- | ---- |
Less:Non operating expense | 783.80%717.1K | -55.04%26.69K | 54.84%1.14M | -7.88%652.98K | -87.22%81.14K | -80.21%59.36K | 206.05%737.97K | 201.95%708.85K | 208.61%634.67K | 48.64%300K |
Total profit | -354.06%-45.58M | -104.41%-25.65M | -610.13%-89.11M | -357.10%-51.17M | -176.34%-10.04M | -186.64%-12.55M | -65.27%17.47M | -36.51%19.9M | -36.89%13.15M | 19.36%14.48M |
Less:Income tax cost | -72.99%-10.4M | -25.93%-5.47M | -152.56%-20.26M | -678.66%-14.75M | -928.49%-6.01M | -988.70%-4.35M | -399.74%-8.02M | -300.14%-1.89M | 57.09%-584.67K | -39.79%489.04K |
Net profit | FPtoL-35.18M | FPtoL-20.18M | SL-68.86M | SL-36.42M | SL-4.03M | SL-8.2M | -46.47%25.49M | -31.50%21.8M | -38.13%13.73M | 23.60%14M |
Net profit from continuing operation | -773.88%-35.18M | -145.99%-20.18M | -370.13%-68.86M | -267.08%-36.42M | -129.31%-4.03M | -158.61%-8.2M | -46.47%25.49M | -31.50%21.8M | -38.13%13.73M | 23.60%14M |
Less:Minority Profit | 30.99%-195.75K | 74.71%-116.93K | 84.70%-581.22K | -101.28%-29.9K | -112.44%-283.66K | -137.51%-462.34K | -247.11%-3.8M | 1,484.40%2.34M | 4,387.61%2.28M | 128,665.81%1.23M |
Net profit of parent company owners | -834.89%-34.99M | -159.17%-20.06M | -333.11%-68.27M | -287.01%-36.39M | -132.67%-3.74M | -160.65%-7.74M | -34.97%29.29M | -39.17%19.46M | -48.53%11.45M | 12.71%12.76M |
Earning per share | ||||||||||
Basic earning per share | -1,000.00%-0.22 | -160.00%-0.13 | -338.89%-0.43 | -291.67%-0.23 | -128.57%-0.02 | -162.50%-0.05 | -40.00%0.18 | -42.86%0.12 | -53.33%0.07 | 14.29%0.08 |
Diluted earning per share | -1,000.00%-0.22 | -160.00%-0.13 | -338.89%-0.43 | -291.67%-0.23 | -128.57%-0.02 | -162.50%-0.05 | -40.00%0.18 | -42.86%0.12 | -53.33%0.07 | 14.29%0.08 |
Other composite income | -13,985.73%-745.9K | -97.98K | 574.28K | 3.61K | 5.37K | |||||
Other composite income of parent company owners | -13,985.73%-745.9K | ---97.98K | --574.28K | --3.61K | --5.37K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -793.60%-35.93M | -147.18%-20.28M | -367.88%-68.28M | -267.07%-36.42M | -129.27%-4.02M | -158.61%-8.2M | -46.47%25.49M | -31.50%21.8M | -38.13%13.73M | 23.60%14M |
Total composite income of parent company owners | -856.20%-35.73M | -160.44%-20.16M | -331.15%-67.7M | -286.99%-36.39M | -132.63%-3.74M | -160.65%-7.74M | -34.97%29.29M | -39.17%19.46M | -48.53%11.45M | 12.71%12.76M |
Total composite income of minority owners | 30.99%-195.75K | 74.71%-116.93K | 84.70%-581.22K | -101.28%-29.9K | -112.44%-283.66K | -137.51%-462.34K | -247.11%-3.8M | 1,484.40%2.34M | 4,387.61%2.28M | 128,665.81%1.23M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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