(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 | -14.00%784.18M | -14.92%294.02M | -13.56%2.44B | -13.78%1.38B | -8.32%911.83M | 4.03%345.57M | 1.07%2.82B | 3.20%1.6B | 9.66%994.61M | -13.17%332.18M |
Operating revenue | -14.00%784.18M | -14.92%294.02M | -13.56%2.44B | -13.78%1.38B | -8.32%911.83M | 4.03%345.57M | 1.07%2.82B | 3.20%1.6B | 9.66%994.61M | -13.17%332.18M |
Total operating cost | -18.26%872.65M | -17.92%396.18M | -1.22%2.35B | -0.18%1.54B | 8.17%1.07B | 13.65%482.66M | 3.65%2.37B | 4.35%1.54B | 7.45%986.97M | 0.84%424.7M |
Operating cost | -28.49%302.89M | -27.30%92.6M | -1.88%942.26M | -1.55%509.46M | 33.31%423.57M | 27.11%127.37M | 0.91%960.28M | 5.44%517.46M | 29.29%317.73M | -4.47%100.2M |
Operating tax surcharges | 1.96%7.98M | -5.56%3.13M | -18.40%20.69M | -9.08%12.53M | -7.78%7.82M | -9.07%3.31M | 1.52%25.36M | -9.28%13.78M | -13.16%8.48M | 3.12%3.64M |
Operating expense | -15.30%251.69M | -21.99%145.97M | -0.31%689.81M | 5.40%515.06M | -5.78%297.16M | 20.91%187.11M | 15.19%691.98M | 3.97%488.66M | -0.48%315.4M | 8.74%154.75M |
Administration expense | -10.28%81.75M | -7.11%41.14M | 0.98%185.38M | 5.51%137.37M | 2.76%91.11M | -0.20%44.29M | -20.02%183.58M | -22.79%130.2M | -29.43%88.66M | -38.68%44.38M |
Financial expense | 55.61%-3.07M | 89.83%-314.52K | 53.40%-5.71M | -16.06%-10.72M | -13.33%-6.9M | -0.14%-3.09M | -142.85%-12.26M | -343.69%-9.24M | -4,344.28%-6.09M | -4,349.00%-3.09M |
-Interest expense (Financial expense) | -2.91%318.71K | -384.67%-464.22K | 44.84%660.01K | 363.79%472.18K | 328.82%328.27K | 291.73%163.08K | 14.28%455.7K | -84.14%101.81K | -67.21%76.55K | --41.63K |
-Interest Income (Financial expense) | 47.06%-4.15M | 77.87%-761.55K | 46.77%-7.54M | -15.75%-12.09M | -19.41%-7.84M | -5.48%-3.44M | -126.02%-14.16M | -1,640.88%-10.45M | -1,158.67%-6.57M | -1,134.10%-3.26M |
Research and development | -9.20%231.4M | -8.10%113.65M | -2.37%513.1M | -6.35%377.72M | -3.02%254.86M | -0.91%123.67M | 7.47%525.53M | 19.55%403.35M | 19.27%262.79M | 27.18%124.81M |
Credit Impairment Loss | 90.68%-920.14K | 74.28%10.74M | -23.21%-76.5M | -45.74%-37.92M | -0.38%-9.87M | 54.67%6.16M | -87.78%-62.09M | -47.62%-26.02M | -49.90%-9.84M | 100.67%3.99M |
Asset Impairment Loss | -49.46%-8.13M | -70.70%-1.98M | 17.58%-16.55M | -50.31%-13.11M | -100.67%-5.44M | -5,997.34%-1.16M | -294.50%-20.08M | -276.18%-8.73M | 5.68%-2.71M | 97.85%-19.02K |
Other net revenue | ||||||||||
Fair value change income | -11.38%46.98M | -15.73%24.25M | -5.68%99.8M | -5.48%76.86M | -0.21%53.02M | 18.40%28.78M | 1,921.31%105.81M | --81.32M | --53.13M | --24.31M |
Invest income | 84.82%5.67M | 413.28%3.73M | 56.38%17.31M | -39.45%3.95M | -39.46%3.07M | -77.80%726.14K | 472.28%11.07M | 479.69%6.53M | 435.62%5.07M | 305.26%3.27M |
Asset deal income | 182.91%489.64K | 281.15%409.32K | 59.24%494.32K | -19.08%220.39K | -22.32%173.07K | -49.42%107.39K | 234.08%310.42K | 13.30%272.36K | 186.26%222.8K | 795.99%212.33K |
Other revenue | -30.38%18.39M | -33.77%11.21M | -24.39%58.32M | -31.62%39.54M | -35.47%26.41M | -27.24%16.93M | 7.30%77.13M | 14.39%57.82M | 11.54%40.93M | -0.73%23.26M |
Operating profit | 70.62%-25.98M | 37.12%-53.8M | -68.23%178.55M | -156.79%-93.85M | -193.63%-88.43M | -128.14%-85.55M | 3.18%561.95M | 64.07%165.26M | 462.90%94.44M | -182.60%-37.5M |
Add:Non operating Income | -63.55%2.32M | 14.32%1.11M | -92.68%2.61M | -75.53%7.25M | -10.00%6.36M | -70.54%970.17K | 114.90%35.57M | 157.06%29.61M | -28.12%7.06M | -61.15%3.29M |
Less:Non operating expense | -43.04%171.42K | 3.40%161.33K | 95.20%235.63K | -78.96%338.92K | -76.02%300.96K | -86.55%156.02K | -95.23%120.72K | 1,462.84%1.61M | 2,834.64%1.25M | 37,323.20%1.16M |
Total profit | 71.07%-23.83M | 37.63%-52.85M | -69.71%180.92M | -144.99%-86.94M | -182.17%-82.37M | -139.59%-84.74M | 6.93%597.4M | 72.33%193.26M | 277.41%100.25M | -637.36%-35.37M |
Less:Income tax cost | -84.19%334.71K | -98.29%27.76K | -155.74%-13.65M | -85.88%2M | -85.44%2.12M | 72.10%1.62M | -55.10%24.5M | -26.65%14.13M | -20.65%14.54M | 143.87%940.46K |
Net profit | FPtoL-24.17M | FPtoL-52.88M | -66.04%194.58M | SL-88.94M | SL-84.49M | FPtoL-86.36M | 13.65%572.9M | 92.86%179.13M | 940.75%85.71M | FPtoL-36.31M |
Net profit from continuing operation | 71.40%-24.17M | 38.77%-52.88M | -66.04%194.58M | -149.65%-88.94M | -198.58%-84.49M | -137.85%-86.36M | 13.65%572.9M | 92.86%179.13M | 940.75%85.71M | -1,268.67%-36.31M |
Less:Minority Profit | ---501.06K | ---231.98K | ---185.41K | ---18.77K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 71.99%-23.67M | 39.04%-52.64M | -66.00%194.76M | -149.64%-88.92M | -198.58%-84.49M | -137.85%-86.36M | 13.65%572.9M | 92.86%179.13M | 940.75%85.71M | -1,268.67%-36.31M |
Earning per share | ||||||||||
Basic earning per share | 73.08%-0.07 | 38.46%-0.16 | -66.09%0.59 | -150.00%-0.27 | -200.00%-0.26 | -136.36%-0.26 | -12.12%1.74 | 42.11%0.54 | 766.67%0.26 | -1,000.00%-0.11 |
Diluted earning per share | 73.08%-0.07 | 38.46%-0.16 | -66.09%0.59 | -150.00%-0.27 | -200.00%-0.26 | -136.36%-0.26 | -12.12%1.74 | 42.11%0.54 | 766.67%0.26 | -1,000.00%-0.11 |
Other composite income | ||||||||||
Total composite income | 71.40%-24.17M | 38.77%-52.88M | -66.04%194.58M | -149.65%-88.94M | -198.58%-84.49M | -137.85%-86.36M | 13.65%572.9M | 92.86%179.13M | 940.75%85.71M | -1,268.67%-36.31M |
Total composite income of parent company owners | 71.99%-23.67M | 39.04%-52.64M | -66.00%194.76M | -149.64%-88.92M | -198.58%-84.49M | -137.85%-86.36M | 13.65%572.9M | 92.86%179.13M | 940.75%85.71M | -1,268.67%-36.31M |
Total composite income of minority owners | ---501.06K | ---231.98K | ---185.41K | ---18.77K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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