(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -54.25%386.88M | -34.97%208.49M | -12.05%1.95B | -10.82%1.17B | -3.64%845.56M | 320.58M | 7.86%2.22B | 1.32B | 877.49M | 44.36%2.06B |
Operating revenue | -54.25%386.88M | -34.97%208.49M | -12.05%1.95B | -10.82%1.17B | -3.64%845.56M | --320.58M | 7.86%2.22B | --1.32B | --877.49M | 44.36%2.06B |
Total operating cost | -46.74%427.87M | -27.75%231.11M | -11.95%1.89B | -10.78%1.15B | -6.57%803.29M | 319.86M | 9.51%2.14B | 1.29B | 859.77M | 43.64%1.96B |
Operating cost | -52.42%331.91M | -30.92%182.81M | -13.47%1.64B | -13.57%979.23M | -9.62%697.58M | --264.65M | 9.72%1.9B | --1.13B | --771.83M | 52.14%1.73B |
Operating tax surcharges | -25.12%2.22M | -9.04%1.35M | -26.29%9.18M | 46.67%7.28M | 3.38%2.97M | --1.48M | 74.94%12.46M | --4.96M | --2.87M | -29.51%7.12M |
Operating expense | -18.06%23.44M | -13.38%12.35M | -15.85%56.33M | -5.17%43.96M | 16.93%28.61M | --14.25M | 10.64%66.95M | --46.36M | --24.47M | 17.40%60.51M |
Administration expense | 3.14%35.57M | -3.97%17.81M | -2.80%77.57M | 5.13%52.19M | 6.25%34.49M | --18.55M | 6.83%79.8M | --49.65M | --32.46M | -4.92%74.7M |
Financial expense | -1,022.91%-7.06M | -278.82%-2.99M | 63.62%-886.84K | 93.01%-155.77K | 66.29%-628.28K | ---790.04K | -832.34%-2.44M | ---2.23M | ---1.86M | -103.07%-261.46K |
-Interest expense (Financial expense) | -71.65%535.56K | -74.07%249.8K | 97.00%3.49M | 243.27%2.79M | 346.93%1.89M | --963.48K | 6.45%1.77M | --811.41K | --422.75K | -82.62%1.66M |
-Interest Income (Financial expense) | -175.96%-7.14M | -80.66%-3.33M | -1.77%-4.6M | 5.86%-3.15M | -1.69%-2.59M | ---1.84M | -55.88%-4.52M | ---3.35M | ---2.55M | -117.97%-2.9M |
Research and development | 3.73%41.78M | -8.89%19.79M | 16.13%101.49M | 18.64%66.45M | 34.25%40.27M | --21.72M | 3.76%87.4M | --56.01M | --30M | 10.77%84.23M |
Credit Impairment Loss | -150.22%-4.08M | -117.78%-246.43K | 407.81%7.24M | -156.99%-2.96M | 1,768.09%8.13M | --1.39M | -117.30%-2.35M | --5.2M | --435.18K | 160.54%13.59M |
Asset Impairment Loss | 118.39%3.88M | 176.10%3.81M | -2,244.86%-29.45M | -646.75%-10.67M | -3,858.38%-21.08M | ---5.01M | 94.24%-1.26M | --1.95M | --561.01K | -55.53%-21.8M |
Other net revenue | ||||||||||
Asset deal income | 144.58%1.07M | ---- | 5,429.94%436.05K | 5,429.94%436.05K | --436.05K | ---- | --7.89K | --7.89K | ---- | ---- |
Other revenue | -35.88%6.06M | 4.35%1.54M | 187.38%25.17M | 232.31%11.95M | 383.42%9.45M | --1.47M | -1.11%8.76M | --3.6M | --1.96M | -27.61%8.86M |
Operating profit | -186.87%-34.06M | -1,127.95%-17.52M | -15.96%70.05M | -40.64%22.56M | 89.63%39.21M | -1.43M | -19.01%83.36M | 38.01M | 20.68M | 158.57%102.92M |
Add:Non operating Income | 79.11%1.24M | 170.81%481.01K | 48.05%1.22M | 127.51%951.02K | 115.65%690.32K | --177.62K | -4.25%820.87K | --418.02K | --320.11K | -76.96%857.27K |
Less:Non operating expense | -98.60%20.99K | ---- | 225.63%1.75M | 1,072.17%1.61M | 1,563.27%1.5M | ---- | -48.54%537.58K | --137.27K | --90.33K | 83.79%1.04M |
Total profit | -185.54%-32.85M | -1,264.05%-17.04M | -16.89%69.52M | -42.79%21.9M | 83.66%38.4M | -1.25M | -18.59%83.64M | 38.29M | 20.91M | 139.16%102.74M |
Less:Income tax cost | -87.56%435.04K | -4.48%2.78M | -145.83%-2.08M | -55.07%1.14M | -27.83%3.5M | --2.91M | -49.87%4.53M | --2.54M | --4.85M | 1,237.78%9.05M |
Net profit | SL-33.28M | FPtoL-19.82M | -9.50%71.59M | -41.92%20.76M | 117.31%34.9M | -4.16M | -15.57%79.11M | 35.75M | 16.06M | 114.14%93.69M |
Net profit from continuing operation | -195.36%-33.28M | -376.31%-19.82M | -9.50%71.59M | -41.92%20.76M | 117.31%34.9M | ---4.16M | -15.57%79.11M | --35.75M | --16.06M | 114.14%93.69M |
Net profit of parent company owners | -195.36%-33.28M | -376.31%-19.82M | -9.50%71.59M | -41.92%20.76M | 117.31%34.9M | ---4.16M | -15.57%79.11M | --35.75M | --16.06M | 114.14%93.69M |
Earning per share | ||||||||||
Basic earning per share | -170.59%-0.24 | -275.00%-0.15 | -12.82%0.68 | -42.86%0.2 | 112.50%0.34 | ---0.04 | -15.22%0.78 | --0.35 | --0.16 | --0.92 |
Diluted earning per share | -170.59%-0.24 | -275.00%-0.15 | -12.82%0.68 | -42.86%0.2 | 112.50%0.34 | ---0.04 | -15.22%0.78 | --0.35 | --0.16 | --0.92 |
Other composite income | ||||||||||
Total composite income | -195.36%-33.28M | -376.31%-19.82M | -9.50%71.59M | -41.92%20.76M | 117.31%34.9M | -4.16M | -15.57%79.11M | 35.75M | 16.06M | 114.14%93.69M |
Total composite income of parent company owners | -195.36%-33.28M | -376.31%-19.82M | -9.50%71.59M | -41.92%20.76M | 117.31%34.9M | ---4.16M | -15.57%79.11M | --35.75M | --16.06M | 114.14%93.69M |
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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