(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 | 7.42%116.34M | 92.44%46.92M | -30.32%274.74M | -18.01%184.81M | 135.40%108.31M | 11.14%24.38M | 0.49%394.27M | -6.11%225.41M | -58.11%46.01M | 21.94M |
Operating revenue | 7.42%116.34M | 92.44%46.92M | -30.32%274.74M | -18.01%184.81M | 135.40%108.31M | 11.14%24.38M | 0.49%394.27M | -6.11%225.41M | -58.11%46.01M | --21.94M |
Total operating cost | 8.28%127.69M | 19.66%55.96M | -15.49%265.14M | -1.22%186.25M | 81.33%117.93M | 39.09%46.76M | -2.41%313.75M | -0.27%188.56M | -32.67%65.04M | 33.62M |
Operating cost | 27.65%87.74M | 133.04%37.32M | -20.06%185.75M | -6.87%118.19M | 132.50%68.74M | -1.78%16.02M | -1.87%232.35M | -1.21%126.91M | -46.84%29.56M | --16.31M |
Operating tax surcharges | 37.66%1.13M | -67.87%139.83K | -47.84%1.85M | -52.00%1.24M | 22.44%820.92K | 16.44%435.14K | -2.27%3.55M | 1.94%2.58M | -38.28%670.48K | --373.7K |
Operating expense | -1.45%12.89M | 11.10%7.52M | -21.36%24.07M | -11.29%20.32M | 11.15%13.08M | 19.61%6.77M | -6.69%30.61M | -8.93%22.9M | -33.70%11.77M | --5.66M |
Administration expense | -32.62%18.51M | -58.78%7.52M | 65.39%41.22M | 84.60%35.47M | 112.16%27.47M | 180.45%18.25M | 4.81%24.92M | 8.72%19.21M | 5.25%12.95M | --6.51M |
Financial expense | 4.43%-3.52M | -111.74%-2.04M | -7,686.90%-8.31M | -1,776.23%-5.97M | -769.63%-3.69M | -253.45%-963.34K | -230.99%-106.76K | -193.02%-318.23K | -243.10%-423.89K | ---272.55K |
-Interest expense (Financial expense) | -58.64%291.29K | -79.18%117.42K | -5.71%987.11K | 36.09%857.13K | 167.06%704.26K | 326.16%564.06K | 60.40%1.05M | 34.53%629.85K | -22.94%263.71K | --132.36K |
-Interest Income (Financial expense) | 11.67%-3.91M | -44.32%-2.23M | -629.70%-9.39M | -555.17%-6.89M | -528.55%-4.43M | -267.56%-1.54M | -16.24%-1.29M | -12.46%-1.05M | 3.74%-704.16K | ---419.93K |
Research and development | -4.92%10.94M | -12.19%5.49M | -8.25%20.56M | -1.52%17M | 9.50%11.51M | 23.96%6.25M | -8.20%22.41M | 12.49%17.27M | 5.44%10.51M | --5.04M |
Credit Impairment Loss | -139.27%-11M | -161.69%-1.8M | -82.54%-13.97M | -29.10%-15.48M | -26.96%-4.6M | 18.06%2.92M | -169.96%-7.66M | 17.82%-11.99M | -520.70%-3.62M | --2.48M |
Asset Impairment Loss | -128.86%-1.15M | -176.20%-294.97K | -15.60%-2.89M | -1.17%-2.36M | 12.72%-502.91K | 212.89%387.12K | -175.13%-2.5M | -25.64%-2.34M | 45.80%-576.23K | --123.72K |
Other net revenue | ||||||||||
Fair value change income | 310.91%2.2M | 759.62%1.48M | ---- | 1,289.40%524.3K | 107.62%535.23K | --171.74K | ---- | --37.74K | --257.79K | ---- |
Invest income | 421.05%1.11M | -2.64%453.5K | -149.78%-2.56M | 187.98%635.12K | 125.95%212.87K | 184.68%465.8K | -136.65%-1.03M | -601.16%-721.9K | -93.05%-820.43K | ---550.05K |
-Including: Investment income associates | 65.51%-358.01K | 188.70%59.48K | -131.41%-5.84M | 23.60%-1.52M | 31.22%-1.04M | 92.61%-67.05K | -443.47%-2.52M | -42.69%-1.99M | 13.78%-1.51M | ---907.12K |
Asset deal income | 477.91%35.17K | --35.17K | -114.23%-3.94K | --10.32K | ---9.31K | ---- | --27.68K | ---- | ---- | ---- |
Other revenue | 41.83%1.32M | 160.56%763.62K | 60.73%2.79M | 40.31%1.28M | 97.53%932.12K | 11.67%293.07K | 10.75%1.73M | -31.79%913.36K | -57.44%471.89K | --262.44K |
Operating profit | -44.33%-18.84M | 53.68%-8.4M | -109.91%-7.05M | -173.97%-16.83M | 44.01%-13.05M | -93.63%-18.14M | -6.08%71.11M | -36.86%22.76M | -290.06%-23.32M | -9.37M |
Add:Non operating Income | -79.47%1.4 | -66.13%0.42 | 103,270,266.61%6M | 800,000,824.00%6M | 809.33%6.82 | 103.28%1.24 | -99.98%5.81 | -86.77%0.75 | -79.95%0.75 | --0.61 |
Less:Non operating expense | 53,275.70%173.95K | --173.74K | --14.1K | --14.1K | --325.89 | ---- | --0 | ---- | ---- | ---- |
Total profit | -45.66%-19.02M | 52.72%-8.57M | -101.49%-1.06M | -147.67%-10.85M | 44.01%-13.05M | -93.63%-18.14M | -6.12%71.11M | -36.85%22.76M | -290.10%-23.32M | -9.37M |
Less:Income tax cost | 16.81%-3.21M | 50.15%-1.72M | -132.65%-2.29M | -332.85%-4.14M | 20.16%-3.85M | -66.82%-3.45M | -11.76%7.02M | -56.43%1.78M | -555.21%-4.83M | ---2.07M |
Net profit | FPtoL-15.81M | FPtoL-6.86M | -98.08%1.23M | SL-6.71M | FPtoL-9.2M | FPtoL-14.69M | -5.46%64.08M | -34.35%20.98M | SL-18.49M | -7.3M |
Net profit from continuing operation | -71.84%-15.81M | 53.33%-6.86M | -98.08%1.23M | -131.98%-6.71M | 50.24%-9.2M | -101.21%-14.69M | -5.46%64.08M | -34.35%20.98M | -265.01%-18.49M | ---7.3M |
Less:Minority Profit | -19.44%-336.3K | -913.85%-171.97K | -149.36%-45.46K | 3.24%-381.89K | 2.35%-281.56K | 91.07%-16.96K | 7.07%92.09K | -43.96%-394.66K | -118.58%-288.34K | ---190.04K |
Net profit of parent company owners | -73.49%-15.47M | 54.45%-6.68M | -98.00%1.28M | -129.60%-6.33M | 51.00%-8.92M | -106.35%-14.67M | -5.47%63.99M | -33.69%21.37M | -260.55%-18.2M | ---7.11M |
Earning per share | ||||||||||
Basic earning per share | -83.33%-0.11 | 63.64%-0.04 | -98.25%0.01 | -121.05%-0.04 | 62.50%-0.06 | -83.33%-0.11 | -5.00%0.57 | -34.48%0.19 | -260.00%-0.16 | ---0.06 |
Diluted earning per share | -83.33%-0.11 | 63.64%-0.04 | -98.25%0.01 | -121.05%-0.04 | 62.50%-0.06 | -83.33%-0.11 | -5.00%0.57 | -34.48%0.19 | -260.00%-0.16 | ---0.06 |
Other composite income | ||||||||||
Total composite income | -71.84%-15.81M | 53.33%-6.86M | -98.08%1.23M | -131.98%-6.71M | 50.24%-9.2M | -101.21%-14.69M | -5.46%64.08M | -34.35%20.98M | -265.01%-18.49M | -7.3M |
Total composite income of parent company owners | -73.49%-15.47M | 54.45%-6.68M | -98.00%1.28M | -129.60%-6.33M | 51.00%-8.92M | -106.35%-14.67M | -5.47%63.99M | -33.69%21.37M | -260.55%-18.2M | ---7.11M |
Total composite income of minority owners | -19.44%-336.3K | -913.85%-171.97K | -149.36%-45.46K | 3.24%-381.89K | 2.35%-281.56K | 91.07%-16.96K | 7.07%92.09K | -43.96%-394.66K | -118.58%-288.34K | ---190.04K |
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) |
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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