(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 | -47.28%1.26B | -31.12%844.52M | -13.51%5.93B | 4.59%4.06B | -10.67%2.39B | 19.80%1.23B | -19.78%6.86B | -26.16%3.88B | -17.86%2.67B | -22.77%1.02B |
Operating revenue | -47.28%1.26B | -31.12%844.52M | -13.51%5.93B | 4.59%4.06B | -10.67%2.39B | 19.80%1.23B | -19.78%6.86B | -26.16%3.88B | -17.86%2.67B | -22.77%1.02B |
Other operating revenue | -92.90%5M | ---- | -37.21%75.69M | ---- | -39.39%70.36M | ---- | 608.06%120.53M | ---- | 1,522.44%116.09M | ---- |
Total operating cost | -43.33%1.36B | -26.86%906.42M | -13.56%6.02B | 2.19%4.08B | -12.31%2.4B | 20.57%1.24B | -19.41%6.96B | -23.42%3.99B | -15.44%2.73B | -22.28%1.03B |
Operating cost | -44.21%1.2B | -27.43%815.01M | -14.13%5.48B | 2.56%3.71B | -13.16%2.15B | 20.87%1.12B | -21.39%6.38B | -25.31%3.62B | -17.29%2.48B | -22.73%929.12M |
Operating tax surcharges | -18.65%2.9M | 12.72%1.72M | 1.09%9.91M | 14.19%6.71M | -11.68%3.56M | 5.43%1.53M | -15.90%9.8M | -21.43%5.87M | -4.99%4.03M | -24.28%1.45M |
Operating expense | -42.57%45.84M | -32.37%25.68M | 3.40%169.57M | 0.06%122.14M | 0.39%79.82M | 6.83%37.97M | -2.97%163.99M | 1.42%122.06M | 5.59%79.51M | -4.57%35.55M |
Administration expense | -10.36%43.42M | -16.36%22.64M | -20.55%117.86M | -27.27%74.75M | -29.04%48.44M | 16.06%27.06M | 18.08%148.33M | 6.70%102.77M | 5.29%68.25M | -26.69%23.32M |
Financial expense | -47.79%23.77M | -23.79%16.61M | -25.48%94.13M | 16.06%69.55M | -4.42%45.54M | 28.67%21.8M | 34.07%126.32M | -16.25%59.93M | 2.01%47.64M | -25.85%16.94M |
-Interest expense (Financial expense) | -37.97%32.68M | -27.41%17.76M | -23.04%107.48M | 12.03%78.83M | -5.74%52.69M | 6.45%24.47M | 30.55%139.65M | -13.72%70.37M | 6.13%55.9M | -12.45%22.99M |
-Interest Income (Financial expense) | -19.36%-9.02M | 53.98%-1.36M | -7.03%-14.73M | 13.54%-10.01M | 14.60%-7.55M | 53.39%-2.96M | -1.18%-13.76M | -8.56%-11.57M | -37.70%-8.85M | -67.68%-6.34M |
Research and development | -38.63%43.07M | -11.50%24.76M | 9.92%151.62M | 14.03%99.44M | 19.50%70.19M | 29.76%27.98M | 7.59%137.93M | 11.47%87.21M | 20.68%58.73M | -18.17%21.56M |
Credit Impairment Loss | -440.87%-34.72M | -174.00%-5.95M | -826.44%-1.1B | -11.20%-12.98M | 1,335.10%10.19M | 60.64%8.04M | -12.26%-118.83M | 67.41%-11.67M | 108.71%709.83K | 242.03%5.01M |
Asset Impairment Loss | 100.42%4.78K | -124.93%-189.11K | -845.36%-468.81M | -486.71%-1.34M | -421.28%-1.13M | 33,685.08%758.69K | -191.24%-49.59M | -134.83%-228.86K | -158.11%-216.82K | 100.62%2.25K |
Other net revenue | 478.33%97.04M | 1,485.44%161.88M | -1,011.61%-1.51B | -94.34%18.4M | -95.00%16.78M | 53.71%10.21M | 113.18%166.1M | 1,068.99%325.02M | 2,805.45%335.72M | 901.03%6.64M |
Fair value change income | ---- | ---- | -209.57%-2.78M | ---- | ---- | ---- | -68.55%2.53M | ---- | ---- | ---- |
Invest income | 10,145.36%127.28M | 4,133.93%166.07M | -88.97%34.08M | -93.79%20.3M | -100.38%-1.27M | -821.42%-4.12M | 6,299.62%308.92M | 2,821.10%327.01M | 2,726.68%329.45M | 91.28%-446.79K |
-Including: Investment income associates | -1,001.92%-3.51M | 145.61%1.02M | 157.38%20.03M | 1,906.99%2.96M | -116.99%-318.39K | -204.87%-2.23M | -471.08%-34.9M | 97.07%-164.06K | 131.52%1.87M | 1,141.23%2.12M |
Asset deal income | ---- | ---- | -26.46%-3.69K | -932.45%-3.69K | -2,912.26%-12.45K | 1,579.64%12.47K | -100.00%-2.91K | -99.58%442.67 | -99.60%442.67 | --742.63 |
Other revenue | -50.26%4.48M | -64.59%1.95M | 4.99%24.23M | 25.40%12.42M | 55.98%9M | 165.12%5.51M | -28.05%23.08M | -26.72%9.91M | -26.05%5.77M | -74.59%2.08M |
Operating profit | -202.16%-4.22M | 3,297.68%99.98M | -2,746.55%-1.6B | -99.95%102.64K | -98.48%4.13M | -249.49%-3.13M | 523.94%60.53M | 1,584.99%216.01M | 5,876.51%271.31M | 25.71%2.09M |
Add:Non operating Income | -60.29%4.23M | -99.76%24.79K | 1,287.13%32.09M | 128.57%11.27M | 192.74%10.65M | 243.14%10.49M | -95.82%2.31M | -65.07%4.93M | -69.12%3.64M | 7,150.23%3.06M |
Less:Non operating expense | 949.59%1.3M | -14.12%85.86K | 166.84%14.11M | 27.04%478.06K | 158.03%123.44K | 171.06%99.98K | 768.81%5.29M | 63.42%376.31K | -79.08%47.84K | -83.01%36.88K |
Total profit | -108.76%-1.28M | 1,275.91%99.92M | -2,852.15%-1.58B | -95.06%10.89M | -94.67%14.65M | 42.08%7.26M | 42.30%57.56M | 725.99%220.57M | 1,608.29%274.9M | 243.31%5.11M |
Less:Income tax cost | -90.89%628.18K | -138.79%-797.39K | -308.39%-36.77M | -67.30%4.29M | -35.71%6.9M | -21.50%2.06M | 243.23%17.64M | 1,479.52%13.12M | 1,015.19%10.73M | 87.63%2.62M |
Net profit | SL-1.91M | 1,834.43%100.72M | SL-1.55B | -96.82%6.6M | -97.06%7.76M | 108.85%5.21M | 13.04%39.91M | 701.79%207.45M | 1,645.98%264.18M | 2,571.48%2.49M |
Net profit from continuing operation | -124.65%-1.91M | 1,834.43%100.72M | -3,976.71%-1.55B | -96.82%6.6M | -97.06%7.76M | 108.85%5.21M | 13.04%39.91M | 701.79%207.45M | 1,645.98%264.18M | 2,571.48%2.49M |
Less:Minority Profit | -250.63%-6.49M | -111.68%-5.8M | -58.43%8.59M | 219.46%5.38M | 223.16%4.31M | -730.83%-2.74M | 3.60%20.67M | -463.56%-4.51M | -82.62%1.33M | 141.64%434.36K |
Net profit of parent company owners | 32.72%4.58M | 1,240.42%106.52M | -8,184.82%-1.56B | -99.42%1.22M | -98.69%3.45M | 286.03%7.95M | 25.30%19.24M | 760.42%211.95M | 3,423.69%262.84M | 81.14%2.06M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.004 | 1,242.86%0.094 | -8,177.06%-1.3731 | -99.41%0.0011 | -98.71%0.003 | 288.89%0.007 | 16.44%0.017 | 675.93%0.187 | 2,912.99%0.232 | 38.46%0.0018 |
Diluted earning per share | 76.67%0.0053 | 1,233.33%0.092 | -8,122.75%-1.3398 | -99.40%0.0011 | -98.69%0.003 | 283.33%0.0069 | 15.97%0.0167 | 680.08%0.1841 | 2,962.67%0.2297 | 38.46%0.0018 |
Other composite income | -82.77%26.79K | 113.54%7.48K | -81.04%70.68K | -63.10%125.44K | -11.88%155.49K | -90.35%-55.25K | 1,496.28%372.78K | 1,275.07%339.94K | 699.64%176.46K | -644.48%-29.02K |
Other composite income of parent company owners | -82.77%26.79K | 113.54%7.48K | -81.04%70.68K | -63.10%125.44K | -11.88%155.49K | -90.35%-55.25K | 1,496.28%372.78K | 1,275.07%339.94K | 699.64%176.46K | -644.48%-29.02K |
Total composite income | -123.83%-1.89M | 1,855.32%100.73M | -3,940.66%-1.55B | -96.76%6.73M | -97.01%7.91M | 109.07%5.15M | 14.18%40.29M | 704.01%207.79M | 1,650.56%264.35M | 2,397.70%2.46M |
Total composite income of parent company owners | 27.74%4.6M | 1,249.89%106.53M | -8,030.82%-1.56B | -99.37%1.35M | -98.63%3.6M | 288.82%7.89M | 27.95%19.62M | 762.81%212.29M | 3,440.02%263.02M | 77.75%2.03M |
Total composite income of minority owners | -250.63%-6.49M | -111.68%-5.8M | -58.43%8.59M | 219.46%5.38M | 223.16%4.31M | -730.83%-2.74M | 3.60%20.67M | -463.56%-4.51M | -82.62%1.33M | 141.64%434.36K |
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 | -- | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- |
Auditor | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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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