(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 | 4.23%659.48M | 18.64%268.6M | 16.77%1.49B | 22.42%1.05B | 20.30%632.69M | 7.83%226.41M | 32.67%1.28B | 31.63%854.65M | 36.40%525.93M | 53.28%209.96M |
Operating revenue | 4.23%659.48M | 18.64%268.6M | 16.77%1.49B | 22.42%1.05B | 20.30%632.69M | 7.83%226.41M | 32.67%1.28B | 31.63%854.65M | 36.40%525.93M | 53.28%209.96M |
Total operating cost | 4.83%627.38M | 20.37%264.25M | 17.54%1.41B | 21.57%988.62M | 18.94%598.46M | 3.03%219.52M | 30.94%1.2B | 30.68%813.21M | 36.39%503.18M | 46.00%213.06M |
Operating cost | 4.81%537.45M | 21.13%221.45M | 18.38%1.22B | 23.39%854.61M | 20.49%512.77M | 5.21%182.82M | 35.83%1.03B | 37.86%692.63M | 47.90%425.58M | 66.64%173.77M |
Operating tax surcharges | 17.38%2.92M | 46.57%1.61M | -9.26%5.84M | -16.51%3.95M | -21.29%2.49M | -41.70%1.1M | 33.13%6.44M | 59.29%4.73M | 50.87%3.16M | 58.76%1.88M |
Operating expense | -4.14%17.63M | 9.53%10.96M | 19.91%53.37M | 10.68%30.59M | 11.65%18.39M | 17.74%10.01M | 9.14%44.51M | -17.38%27.64M | -27.42%16.47M | -23.13%8.5M |
Administration expense | 22.16%42.42M | 20.28%19.84M | -0.10%70.39M | -4.20%52.2M | -1.89%34.72M | -4.03%16.5M | -1.15%70.47M | -4.18%54.48M | -10.75%35.39M | -20.04%17.19M |
Financial expense | 6.94%4.5M | 49.38%1.92M | 134.33%7.12M | 206.82%7.57M | 124.84%4.21M | -20.13%1.28M | -35.69%3.04M | -20.05%2.47M | -22.89%1.87M | 21.18%1.61M |
-Interest expense (Financial expense) | -0.23%5.44M | 19.06%2.41M | 13.33%9.02M | 53.73%9.11M | 39.98%5.45M | -19.79%2.02M | -16.45%7.95M | -21.12%5.92M | -27.88%3.89M | -13.91%2.52M |
-Interest Income (Financial expense) | 17.33%-1.23M | 17.56%-696.36K | 54.45%-2.5M | 47.65%-1.96M | 33.64%-1.48M | 15.28%-844.72K | -0.25%-5.49M | 19.90%-3.75M | 29.43%-2.23M | 39.26%-997.04K |
Research and development | -13.20%22.47M | 8.42%8.47M | 19.77%52.08M | 26.99%39.71M | 24.98%25.88M | -22.77%7.81M | 24.38%43.48M | 32.93%31.27M | 44.73%20.71M | 53.57%10.12M |
Credit Impairment Loss | -128.34%-27.22M | 28.00%-4.42M | -81.66%-46.14M | -2,355.65%-24.1M | -299.70%-11.92M | -511.14%-6.14M | 7.13%-25.4M | 112.84%1.07M | 2,769.87%5.97M | -80.67%1.49M |
Asset Impairment Loss | 188.60%2.76M | -209.50%-2.21M | -2.98%-15.12M | 24.43%-7.79M | -22.46%-3.12M | -193.75%-712.67K | -350.69%-14.68M | -104.83%-10.31M | 15.82%-2.55M | 161.91%760.21K |
Other net revenue | ||||||||||
Fair value change income | ---- | -21.45%115.65K | ---- | 113.44%343.01K | 195.21%331.55K | 31,404.40%147.24K | 10,002.41%206.48K | --160.7K | --112.31K | -99.84%467.36 |
Invest income | -562.53%-3.04M | -1,140.61%-2.21M | 35.46%4.12M | -97.66%55.55K | -43.56%657.32K | 93.46%-177.76K | -79.62%3.04M | -77.72%2.37M | -86.20%1.16M | -289.25%-2.72M |
-Including: Investment income associates | -882.89%-5.14M | -1,140.61%-2.21M | 23.98%3.77M | -97.68%55.15K | -43.59%656.92K | 93.46%-177.76K | -77.00%3.04M | -73.55%2.37M | -83.01%1.16M | -289.25%-2.72M |
Asset deal income | 1,574.21%400.21K | 97.98%-685.86 | -44.80%53.2K | -519.86%-39.86K | -4,384.76%-27.15K | -418.26%-33.92K | 315.13%96.37K | 90.73%-6.43K | 99.13%-605.33 | ---6.55K |
Other revenue | -24.51%987.37K | -9.60%703.77K | -57.89%3.59M | 35.98%3.84M | -51.78%1.31M | -68.99%778.47K | 210.92%8.54M | 180.66%2.82M | 309.56%2.71M | 431.03%2.51M |
Operating profit | -72.09%5.99M | -592.03%-3.66M | -41.55%29.82M | -20.16%29.97M | -28.84%21.46M | 170.09%743.84K | 46.64%51.02M | 48.89%37.54M | 34.45%30.16M | -303.28%-1.06M |
Add:Non operating Income | 5.22%223.27K | --57.74K | 3,203.23%655.87K | -66.12%859.41K | -89.99%212.18K | ---- | -99.90%19.86K | -70.56%2.54M | -66.93%2.12M | 843.37%1.05M |
Less:Non operating expense | -94.81%11.48K | -91.42%10.65K | -45.44%463.19K | -51.41%433.49K | -59.41%221.27K | 21.39%124.23K | 48.72%848.9K | -42.32%892.13K | -27.45%545.12K | 16.27%102.33K |
Total profit | -71.09%6.2M | -683.08%-3.61M | -40.20%30.01M | -22.43%30.4M | -32.40%21.45M | 668.92%619.61K | -7.60%50.19M | 21.38%39.19M | 12.97%31.73M | 54.50%-108.91K |
Less:Income tax cost | -34.71%2.21M | -52.29%633.54K | -61.42%3.16M | -33.99%4.04M | -27.96%3.38M | -8.05%1.33M | 7.01%8.2M | 29.31%6.13M | 1.28%4.69M | 13.68%1.44M |
Net profit | -77.89%3.99M | FPtoL-4.25M | -36.06%26.85M | -20.28%26.36M | -33.17%18.07M | FPtoL-708.31K | -9.99%41.99M | 20.01%33.06M | 15.28%27.04M | FPtoL-1.55M |
Net profit from continuing operation | -77.89%3.99M | -499.50%-4.25M | -36.06%26.85M | -20.28%26.36M | -33.17%18.07M | 54.39%-708.31K | -9.99%41.99M | 20.01%33.06M | 15.28%27.04M | -2.87%-1.55M |
Less:Minority Profit | 366.72%1.09M | -1,666.26%-1.38M | -37.56%-4.88M | 41.31%-1.61M | 16.41%-408.05K | 59.68%-78.12K | -2.03%-3.55M | -33.81%-2.74M | -11.42%-488.13K | 58.25%-193.72K |
Net profit of parent company owners | -84.27%2.91M | -354.88%-2.87M | -30.32%31.73M | -21.89%27.96M | -32.88%18.48M | 53.64%-630.19K | -9.16%45.54M | 20.97%35.8M | 15.21%27.53M | -29.98%-1.36M |
Earning per share | ||||||||||
Basic earning per share | -85.71%0.02 | ---0.02 | -31.43%0.24 | -22.22%0.21 | -33.33%0.14 | ---- | -7.89%0.35 | 22.73%0.27 | 16.67%0.21 | 0.00%-0.01 |
Diluted earning per share | -85.71%0.02 | ---0.02 | -31.43%0.24 | -22.22%0.21 | -33.33%0.14 | ---- | -7.89%0.35 | 22.73%0.27 | 16.67%0.21 | 0.00%-0.01 |
Other composite income | 159.61%4.98M | 126.54%1.92M | ||||||||
Other composite income of parent company owners | ---- | ---- | 159.61%4.98M | ---- | ---- | ---- | 126.54%1.92M | ---- | ---- | ---- |
Total composite income | -77.89%3.99M | -499.50%-4.25M | -27.51%31.83M | -20.28%26.36M | -33.17%18.07M | 54.39%-708.31K | 11.38%43.91M | 20.01%33.06M | 15.28%27.04M | -2.87%-1.55M |
Total composite income of parent company owners | -84.27%2.91M | -354.88%-2.87M | -22.65%36.71M | -21.89%27.96M | -32.88%18.48M | 53.64%-630.19K | 10.62%47.45M | 20.97%35.8M | 15.21%27.53M | -29.98%-1.36M |
Total composite income of minority owners | 366.72%1.09M | -1,666.26%-1.38M | -37.56%-4.88M | 41.31%-1.61M | 16.41%-408.05K | 59.68%-78.12K | -2.03%-3.55M | -33.81%-2.74M | -11.42%-488.13K | 58.25%-193.72K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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