(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 | -30.58%292.58M | -35.72%117.56M | -32.17%892.98M | -33.46%509.09M | -27.18%421.44M | -28.42%182.88M | -15.98%1.32B | -17.92%765.07M | -16.77%578.76M | -10.92%255.48M |
Operating revenue | -30.58%292.58M | -35.72%117.56M | -32.17%892.98M | -33.46%509.09M | -27.18%421.44M | -28.42%182.88M | -15.98%1.32B | -17.92%765.07M | -16.77%578.76M | -10.92%255.48M |
Total operating cost | -19.65%336.62M | -23.09%139.15M | -26.50%902.5M | -28.18%543.98M | -23.04%418.96M | -27.60%180.92M | -14.35%1.23B | -15.20%757.47M | -16.13%544.35M | -11.95%249.89M |
Operating cost | -27.49%211.59M | -36.34%84.44M | -32.58%640.81M | -35.48%360.53M | -30.80%291.8M | -29.87%132.65M | -14.94%950.52M | -14.41%558.79M | -13.48%421.66M | -2.25%189.15M |
Operating tax surcharges | 5.22%2.15M | 22.91%1.32M | -20.52%5.75M | -31.89%3.4M | -44.24%2.04M | -2.12%1.08M | -9.15%7.23M | -1.60%4.99M | 10.60%3.66M | -44.85%1.1M |
Operating expense | -2.98%32.12M | 17.12%17.11M | 5.16%63.65M | 18.49%51.23M | 22.68%33.11M | 6.86%14.61M | 1.77%60.53M | -2.90%43.23M | -11.34%26.99M | -15.25%13.67M |
Administration expense | -10.31%65.58M | 20.01%27.25M | -17.86%129.4M | -17.33%96.15M | 2.77%73.11M | -42.89%22.71M | -14.15%157.54M | -18.08%116.31M | -25.79%71.14M | -15.50%39.76M |
Financial expense | 80.94%-1.34M | 16.47%-2.55M | 97.97%-541.43K | 50.94%-6.45M | 49.61%-7.01M | 65.71%-3.05M | -72.82%-26.62M | -106.09%-13.14M | -52.76%-13.92M | -266.39%-8.9M |
-Interest expense (Financial expense) | -12.39%12.39M | -16.06%5.96M | -11.97%27.43M | -27.18%17.17M | -10.44%14.14M | -10.77%7.1M | -2.54%31.16M | 2.53%23.57M | -3.72%15.78M | 21.72%7.95M |
-Interest Income (Financial expense) | 30.95%-14.79M | 9.83%-9.31M | 50.90%-28.67M | 35.04%-24.19M | 28.68%-21.41M | 39.41%-10.33M | -21.84%-58.39M | -18.58%-37.24M | -16.11%-30.02M | -489.54%-17.04M |
Research and development | 2.34%26.52M | -10.45%11.58M | -19.32%63.43M | -17.26%39.13M | -25.59%25.91M | -14.42%12.94M | -2.25%78.62M | -14.26%47.3M | -15.42%34.82M | -23.56%15.12M |
Credit Impairment Loss | -25.78%-3.59M | 42.01%-2.13M | 183.71%26.04M | 146.46%9.16M | 86.84%-2.85M | 26.24%-3.67M | 39.27%-31.11M | 53.15%-19.73M | 35.30%-21.67M | -199.19%-4.97M |
Asset Impairment Loss | -44.53%-25.03M | 17.47%-8.52M | -165.77%-56.28M | 3.37%-38.84M | 46.57%-17.32M | 28.59%-10.32M | 4.02%-21.18M | 7.29%-40.19M | -2.31%-32.42M | 51.01%-14.45M |
Other net revenue | ||||||||||
Invest income | -99.70%1.87K | -3,326.24%-375.79K | 1,042.42%144.11K | --532.84K | --619.2K | ---10.97K | ---15.29K | ---- | ---- | ---- |
-Including: Investment income associates | -60.58%272.12K | -1,442.48%-169.18K | 5,366.58%805.31K | --604K | --690.37K | ---10.97K | ---15.29K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 246.11%27.81K | 113.68%27.81K | 126.37%27.81K | ---- | 346.37%8.03K | 767.64%13.01K | 117.06%12.28K | --10.03K |
Other revenue | -13.64%2.68M | -18.41%1.36M | -34.06%8.27M | -53.27%4.6M | -55.07%3.1M | -38.64%1.67M | -17.33%12.54M | 53.71%9.85M | 59.28%6.9M | 40.37%2.72M |
Operating profit | -401.93%-69.98M | -201.60%-31.25M | -164.13%-31.33M | -39.92%-59.4M | -9.24%-13.94M | 6.67%-10.36M | -35.11%48.85M | -5.58%-42.45M | 12.22%-12.76M | 43.28%-11.1M |
Add:Non operating Income | 217.04%2.29M | 457.71%1.49M | -53.56%2.82M | -78.54%850.52K | -81.38%722.53K | -91.95%266.74K | -47.33%6.07M | -62.27%3.96M | 581.97%3.88M | 1,320.84%3.32M |
Less:Non operating expense | -76.35%99.09K | -79.78%56.77K | -39.91%1.12M | -60.58%597.26K | -62.25%418.94K | -65.35%280.74K | 6.36%1.87M | -6.95%1.52M | -12.58%1.11M | -35.54%810.19K |
Total profit | -397.03%-67.78M | -187.40%-29.82M | -155.86%-29.63M | -47.85%-59.14M | -36.50%-13.64M | -20.69%-10.37M | -37.63%53.05M | -27.68%-40M | 34.44%-9.99M | 58.26%-8.6M |
Less:Income tax cost | -787.24%-6.39M | -161.07%-296.03K | -130.75%-2.32M | -293.70%-1.09M | 91.68%929.43K | 405.78%484.78K | -57.81%7.55M | -11.37%563.6K | 226.30%484.89K | 91.56%-158.54K |
Net profit | FPtoL-61.4M | FPtoL-29.52M | SL-27.31M | FPtoL-58.05M | FPtoL-14.57M | FPtoL-10.86M | -32.25%45.5M | FPtoL-40.57M | FPtoL-10.48M | FPtoL-8.44M |
Net profit from continuing operation | -321.47%-61.4M | -171.85%-29.52M | -160.03%-27.31M | -43.10%-58.05M | -39.05%-14.57M | -28.71%-10.86M | -32.25%45.5M | -26.90%-40.57M | 29.48%-10.48M | 54.92%-8.44M |
Less:Minority Profit | -147.21%-1.74M | 124.64%2.32M | -63.86%6.1M | -83.48%943.78K | -51.30%3.68M | -65.20%1.03M | -8.33%16.89M | 40.35%5.71M | 0.74%7.56M | 3,038.22%2.96M |
Net profit of parent company owners | -226.90%-59.66M | -167.75%-31.84M | -216.81%-33.42M | -27.48%-59M | -1.17%-18.25M | -4.30%-11.89M | -41.29%28.61M | -28.42%-46.28M | 19.34%-18.04M | 38.76%-11.4M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.08 | -100.00%-0.04 | -216.67%-0.0434 | -27.45%-0.0766 | 0.00%-0.02 | -100.00%-0.02 | -48.90%0.0372 | -28.42%-0.0601 | 50.00%-0.02 | 66.67%-0.01 |
Diluted earning per share | -300.00%-0.08 | -100.00%-0.04 | -216.67%-0.0434 | -27.45%-0.0766 | 0.00%-0.02 | -100.00%-0.02 | -48.90%0.0372 | -28.42%-0.0601 | 50.00%-0.02 | 66.67%-0.01 |
Other composite income | ||||||||||
Total composite income | -321.47%-61.4M | -171.85%-29.52M | -160.03%-27.31M | -43.10%-58.05M | -39.05%-14.57M | -28.71%-10.86M | -32.25%45.5M | -26.90%-40.57M | 29.48%-10.48M | 54.92%-8.44M |
Total composite income of parent company owners | -226.90%-59.66M | -167.75%-31.84M | -216.81%-33.42M | -27.48%-59M | -1.17%-18.25M | -4.30%-11.89M | -41.29%28.61M | -28.42%-46.28M | 19.34%-18.04M | 38.76%-11.4M |
Total composite income of minority owners | -147.21%-1.74M | 124.64%2.32M | -63.86%6.1M | -83.48%943.78K | -51.30%3.68M | -65.20%1.03M | -8.33%16.89M | 40.35%5.71M | 0.74%7.56M | 3,038.22%2.96M |
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 | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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