(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 | -27.12%1.04B | -47.66%420.51M | -28.37%2.1B | 0.79%1.9B | 50.81%1.43B | 98.46%803.35M | 41.83%2.94B | 23.14%1.89B | 4.76%946.24M | 15.03%404.79M |
Operating revenue | -27.12%1.04B | -47.66%420.51M | -28.37%2.1B | 0.79%1.9B | 50.81%1.43B | 98.46%803.35M | 41.83%2.94B | 23.14%1.89B | 4.76%946.24M | 15.03%404.79M |
Total operating cost | -21.31%1.13B | -47.27%423.01M | -20.00%2.32B | 7.35%1.98B | 50.27%1.43B | 92.58%802.27M | 45.51%2.89B | 27.78%1.84B | 13.90%951.45M | 26.93%416.58M |
Operating cost | -22.94%995.87M | -50.60%367.26M | -21.60%2.05B | 5.27%1.74B | 53.78%1.29B | 103.78%743.46M | 43.41%2.61B | 25.27%1.65B | 8.55%840.38M | 20.95%364.83M |
Operating tax surcharges | 77.97%3.78M | 71.90%1.86M | 14.17%5.26M | -1.31%3.19M | 0.60%2.12M | -12.43%1.08M | -34.18%4.61M | -34.54%3.23M | -26.93%2.11M | 14.13%1.24M |
Operating expense | -29.47%1.69M | -28.53%1.03M | -29.84%5.66M | -22.06%4.48M | -34.44%2.4M | -20.60%1.44M | 109.71%8.07M | 185.44%5.75M | 183.87%3.65M | 195.31%1.81M |
Administration expense | -48.70%30.89M | -40.67%15.13M | 3.25%94.94M | 57.81%100.65M | 45.52%60.21M | 26.12%25.5M | 91.82%91.95M | 93.62%63.78M | 142.44%41.38M | 164.31%20.22M |
Financial expense | 113.11%45.87M | 193.90%23.46M | 100.07%63.28M | 77.75%43.01M | 43.82%21.53M | 20.25%7.98M | 72.58%31.63M | 37.08%24.2M | 52.78%14.97M | 63.24%6.64M |
-Interest expense (Financial expense) | 90.29%44.3M | 146.36%22.97M | 132.80%62.75M | 82.76%47.56M | 55.03%23.28M | 41.89%9.32M | 31.34%26.95M | 28.19%26.02M | 61.45%15.02M | 65.13%6.57M |
-Interest Income (Financial expense) | 64.47%-1.54M | 78.94%-570.73K | 18.82%-6.28M | -23.62%-5.57M | -51.00%-4.33M | -116.34%-2.71M | -15.92%-7.74M | 1.78%-4.5M | -17.22%-2.87M | -172.70%-1.25M |
Research and development | -8.03%47.03M | -37.41%14.27M | -32.53%99.27M | -7.02%83.41M | 4.44%51.13M | 4.38%22.8M | 61.05%147.13M | 43.50%89.7M | 62.42%48.96M | 66.27%21.85M |
Credit Impairment Loss | -100.59%-42.29K | -386.05%-6.07M | 454.42%16.69M | 311.32%12.99M | 174.02%7.11M | -71.25%2.12M | 47.96%-4.71M | 32.25%-6.15M | 134.57%2.6M | 397.46%7.38M |
Asset Impairment Loss | -0.87%-26.97M | 654.60%22.57M | -2,839.37%-310.74M | -144.39%-53.86M | -1,832.14%-26.74M | -711.91%-4.07M | -2,758.41%-10.57M | -4,133.28%-22.04M | -725.73%-1.38M | 179.94%665.07K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---124.64K | ---124.64K | --42.66K |
Invest income | -76.16%-2.96M | -284.49%-1.16M | -8.21%-4.8M | 36.80%-266.02K | -110.25%-1.68M | 83.36%-301.02K | -266.96%-4.43M | 90.60%-420.94K | 71.06%-797.94K | -1.96%-1.81M |
-Including: Investment income associates | 68.64%-417.32K | 67.05%-198.77K | -44.92%-2.26M | ---- | -357.02%-1.33M | -296.05%-603.15K | -960.08%-1.56M | ---- | -75.50%-291.16K | ---152.29K |
Asset deal income | 11,825.75%70.16K | --46.75K | 99.81%-1.21K | ---- | 100.10%588.3 | ---- | -1,838.55%-620.86K | -2,031.36%-616.4K | -5,473.21%-616.4K | ---- |
Other revenue | 9,975.23%19.78M | 2,161.41%2.69M | 278.56%3.88M | -8.19%910.51K | -49.58%196.28K | -9.62%119.11K | -64.78%1.03M | 255.94%991.76K | 218.40%389.28K | 71.51%131.78K |
Operating profit | -300.24%-95.26M | 1,595.04%15.58M | -2,485.10%-508.1M | -810.59%-115.9M | -362.40%-23.8M | 80.64%-1.04M | -70.69%21.3M | -78.77%16.31M | -108.93%-5.15M | -128.83%-5.38M |
Add:Non operating Income | 6,642.72%24.68M | 13,688.27%24.4M | 52.77%1.45M | -12.86%499.05K | -30.36%366.05K | -40.14%176.93K | 28.91%946.47K | 26.40%572.68K | 124.76%525.61K | 282.99%295.55K |
Less:Non operating expense | -46.03%397.66K | -49.87%250.89K | -91.50%1.44M | -39.81%940.07K | 135.12%736.78K | 113.82%500.52K | 873.59%17M | 9.77%1.56M | -5.43%313.37K | 819.88%234.09K |
Total profit | -193.63%-70.97M | 3,008.96%39.72M | -9,774.71%-508.1M | -859.35%-116.34M | -389.80%-24.17M | 74.34%-1.37M | -92.67%5.25M | -79.80%15.32M | -108.58%-4.93M | -128.42%-5.32M |
Less:Income tax cost | 52.66%-4.72M | 1,449.36%32.73M | -20,187.48%-52.41M | -400.05%-33.38M | -29.70%-9.96M | 19.51%-2.43M | -94.79%260.9K | -326.34%-6.68M | -314.16%-7.68M | -583.20%-3.01M |
Net profit | FPtoL-66.26M | 560.13%7M | SL-455.69M | SL-82.95M | SL-14.21M | FLtoP1.06M | -92.51%4.99M | -69.82%22M | -94.91%2.75M | SL-2.31M |
Net profit from continuing operation | -366.32%-66.26M | 560.07%7M | -9,230.37%-455.69M | -477.12%-82.95M | -617.43%-14.21M | 145.91%1.06M | -92.51%4.99M | -69.82%22M | -94.91%2.75M | -112.76%-2.31M |
Net income from discontinuing operating | ---- | --608.87 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -103.59%-64.31K | -412.64%-39.42K | -77.52%-304.52K | 35.12%-83.32K | 55.81%-31.59K | 79.59%-7.69K | -159.23%-171.54K | -2,900.11%-128.42K | -1,260.06%-71.49K | -1,195.96%-37.68K |
Net profit of parent company owners | -366.91%-66.19M | 559.06%7.04M | -8,921.09%-455.38M | -474.56%-82.87M | -603.18%-14.18M | 147.01%1.07M | -92.26%5.16M | -69.64%22.12M | -94.77%2.82M | -112.55%-2.27M |
Earning per share | ||||||||||
Basic earning per share | -333.33%-0.13 | --0.01 | -9,000.00%-0.89 | -500.00%-0.16 | -600.00%-0.03 | --0 | -93.33%0.01 | -76.47%0.04 | -95.38%0.006 | --0 |
Diluted earning per share | -333.33%-0.13 | --0.01 | -9,000.00%-0.89 | -500.00%-0.16 | -600.00%-0.03 | --0 | -93.33%0.01 | -76.47%0.04 | -95.38%0.006 | --0 |
Other composite income | ||||||||||
Total composite income | -366.32%-66.26M | 560.13%7M | -9,230.37%-455.69M | -477.12%-82.95M | -617.43%-14.21M | 145.91%1.06M | -92.51%4.99M | -69.82%22M | -94.91%2.75M | -112.76%-2.31M |
Total composite income of parent company owners | -366.91%-66.19M | 559.06%7.04M | -8,921.09%-455.38M | -474.56%-82.87M | -603.18%-14.18M | 147.01%1.07M | -92.26%5.16M | -69.64%22.12M | -94.77%2.82M | -112.55%-2.27M |
Total composite income of minority owners | -103.59%-64.31K | -412.64%-39.42K | -77.52%-304.52K | 35.12%-83.32K | 55.81%-31.59K | 79.59%-7.69K | -159.23%-171.54K | -2,900.11%-128.42K | -1,260.06%-71.49K | -1,195.96%-37.68K |
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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