(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 | 19.40%734.71M | 20.21%318.67M | 20.74%1.3B | 13.56%915.98M | 4.03%615.31M | -12.18%265.09M | -53.12%1.08B | -55.79%806.58M | -44.49%591.5M | -25.93%301.84M |
Operating revenue | 19.40%734.71M | 20.21%318.67M | 20.74%1.3B | 13.56%915.98M | 4.03%615.31M | -12.18%265.09M | -53.12%1.08B | -55.79%806.58M | -44.49%591.5M | -25.93%301.84M |
Total operating cost | 0.15%760.81M | 2.98%350.96M | 7.13%1.44B | -6.82%996.48M | 9.39%759.67M | -0.78%340.81M | -19.03%1.34B | -14.75%1.07B | -7.99%694.46M | 2.50%343.48M |
Operating cost | 2.36%474.42M | 3.77%211.26M | 8.88%968.68M | 9.20%692.17M | 10.31%463.5M | -3.96%203.59M | -25.79%889.68M | -32.09%633.83M | -25.93%420.19M | -16.94%211.98M |
Operating tax surcharges | -43.43%1.76M | -75.65%438.66K | 30.71%4.94M | 75.93%4.09M | 130.90%3.11M | 489.26%1.8M | -55.11%3.78M | -67.09%2.33M | -66.75%1.35M | -66.42%305.78K |
Operating expense | 35.40%30.85M | 70.18%15.28M | 25.67%39.82M | -24.18%25.77M | 9.17%22.78M | -18.98%8.98M | -31.01%31.68M | 7.00%33.98M | 3.34%20.87M | 12.47%11.08M |
Administration expense | -14.38%63.98M | -12.78%28.2M | -3.82%102.46M | -27.68%68.57M | 13.94%74.72M | -0.90%32.33M | 3.62%106.53M | 22.43%94.82M | 45.58%65.58M | 88.95%32.62M |
Financial expense | -4.84%5.91M | -41.60%4.12M | 265.27%28.77M | 806.77%24.29M | 562.70%6.21M | 436.81%7.06M | 130.88%7.88M | 64.06%2.68M | 508.27%937.01K | 1,190.82%1.32M |
-Interest expense (Financial expense) | -31.60%9.48M | -26.27%5.62M | 21.28%24.54M | 43.52%19.75M | 60.83%13.85M | 269.72%7.63M | 84.87%20.23M | 88.63%13.76M | 173.12%8.61M | 603.12%2.06M |
-Interest Income (Financial expense) | 13.38%-3.57M | 15.78%-1.53M | -0.94%-7.83M | -5.03%-6.75M | 19.46%-4.12M | 23.71%-1.81M | 13.36%-7.76M | 3.67%-6.43M | -30.71%-5.11M | -54.82%-2.38M |
Research and development | -2.88%183.89M | 5.29%91.66M | -3.08%293.81M | -39.82%181.59M | 2.05%189.34M | 1.02%87.05M | 1.42%303.15M | 48.58%301.76M | 57.22%185.53M | 66.57%86.17M |
Credit Impairment Loss | -186.55%-182.47K | 174.24%14.41K | -257.31%-419.27K | 20.19%917.4K | -111.41%-63.68K | 95.77%-19.41K | 106.89%266.53K | 214.36%763.28K | 160.89%558.11K | -16.44%-459.31K |
Asset Impairment Loss | -15.97%6.69M | 359.98%3.87M | 89.13%-4.23M | 130.77%6.99M | 1,344.14%7.96M | -1,235.14%-1.49M | -1,936.89%-38.91M | -1,321.33%-22.72M | 59.97%-639.81K | 64.99%-111.61K |
Other net revenue | ||||||||||
Fair value change income | -147.66%-17.46M | -109.43%-1.42M | -20.63%31.32M | 0.08%27.37M | 6.15%36.64M | -30.60%15.04M | -23.36%39.46M | -53.72%27.35M | -39.41%34.52M | 1,223.27%21.67M |
Invest income | -87.30%1.57M | -79.76%164.26K | -60.62%12.55M | -5.95%12.33M | 49.12%12.33M | -81.40%811.69K | -32.27%31.88M | -16.95%13.11M | -16.25%8.27M | 95.53%4.36M |
-Including: Investment income associates | -99.67%3.25K | -168.30%-251.15K | -65.84%1.07M | -53.26%983.82K | 228.19%989.06K | 159.93%367.7K | -2.12%3.13M | 0.05%2.11M | -152.29%-771.53K | -6,601.04%-613.56K |
Asset deal income | 226.08%180.19K | --173.93K | 956.27%172.75K | --50.63K | ---142.92K | ---- | --16.35K | --0 | ---- | ---- |
Other revenue | 301.51%19.41M | 140.21%4.36M | -47.05%28.11M | -80.09%7.65M | 146.51%4.83M | 33.16%1.82M | 136.14%53.1M | 518.84%38.42M | -60.45%1.96M | 87.14%1.36M |
Operating profit | 80.80%-15.9M | 57.82%-25.12M | 61.84%-67.73M | 87.76%-25.2M | -42.03%-82.8M | -302.32%-59.56M | -123.25%-177.49M | -131.72%-205.9M | -115.34%-58.29M | -119.40%-14.8M |
Add:Non operating Income | 131.98%1.07M | 114.60%435.1K | -13.12%1.87M | -14.55%1.64M | -63.24%459.96K | -40.09%202.75K | 35.49%2.16M | 110.18%1.91M | 113.43%1.25M | 17.99%338.44K |
Less:Non operating expense | -87.60%221.51K | 2,263.94%26.62K | 209.08%7.72M | 628.54%2.16M | 1,475.61%1.79M | -98.97%1.13K | -47.15%2.5M | -75.79%297.06K | 838.62%113.39K | 1,119.79%109.6K |
Total profit | 82.11%-15.05M | 58.37%-24.71M | 58.62%-73.58M | 87.41%-25.73M | -47.18%-84.12M | -307.25%-59.36M | -123.40%-177.83M | -131.49%-204.28M | -115.02%-57.16M | -119.03%-14.58M |
Less:Income tax cost | -102.81%-84.43K | -83.64%107.43K | -80.07%5.59M | 222.83%4.34M | -36.52%3M | 121.21%656.79K | -43.10%28.04M | -107.38%-3.53M | -84.73%4.73M | -189.17%-3.1M |
Net profit | FPtoL-14.97M | FPtoL-24.82M | FPtoL-79.17M | FPtoL-30.06M | FPtoL-87.12M | FPtoL-60.02M | SL-205.87M | SL-200.75M | SL-61.88M | SL-11.48M |
Net profit from continuing operation | 82.82%-14.97M | 58.65%-24.82M | 61.54%-79.17M | 85.02%-30.06M | -40.79%-87.12M | -422.82%-60.02M | -128.96%-205.87M | -133.41%-200.75M | -117.70%-61.88M | -115.70%-11.48M |
Less:Minority Profit | 628.26%15.54M | --4.58M | --12.09M | --4.9M | --2.13M | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | 65.82%-30.51M | 51.01%-29.4M | 55.67%-91.26M | 82.59%-34.96M | -44.24%-89.26M | -422.82%-60.02M | -130.39%-205.87M | -135.01%-200.75M | -118.44%-61.88M | -116.60%-11.48M |
Earning per share | ||||||||||
Basic earning per share | 65.35%-0.35 | 50.53%-0.47 | 55.93%-1.45 | 82.55%-0.56 | -2.02%-1.01 | -400.00%-0.95 | -130.05%-3.29 | -134.59%-3.21 | -118.20%-0.99 | -116.96%-0.19 |
Diluted earning per share | 65.35%-0.35 | 50.00%-0.47 | 55.52%-1.45 | 82.17%-0.56 | -4.12%-1.01 | -422.22%-0.94 | -130.87%-3.26 | -135.04%-3.14 | -118.34%-0.97 | -116.51%-0.18 |
Other composite income | -107.78%-23.14K | 93.44%-13.24K | 312.33%627.02K | -426.75%-21K | 34.07%297.54K | -471.06%-201.77K | -198.76%-295.3K | -107.22%-3.99K | 23.16%221.93K | 88.46%54.38K |
Other composite income of parent company owners | -107.78%-23.14K | 93.44%-13.24K | 312.33%627.02K | -426.75%-21K | 34.07%297.54K | -471.06%-201.77K | -198.76%-295.3K | -107.22%-3.99K | 23.16%221.93K | 88.46%54.38K |
Total composite income | 82.74%-14.99M | 58.76%-24.83M | 61.90%-78.55M | 85.01%-30.09M | -40.82%-86.83M | -427.07%-60.22M | -128.99%-206.16M | -133.40%-200.76M | -117.62%-61.66M | -115.62%-11.42M |
Total composite income of parent company owners | 65.68%-30.53M | 51.15%-29.41M | 56.04%-90.63M | 82.57%-34.98M | -44.28%-88.96M | -427.07%-60.22M | -130.42%-206.16M | -135.01%-200.76M | -118.36%-61.66M | -115.62%-11.42M |
Total composite income of minority owners | 628.26%15.54M | --4.58M | --12.09M | --4.9M | --2.13M | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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