(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 | -24.79%1.31B | -13.24%649.55M | -16.89%3.62B | -15.24%2.75B | -16.00%1.74B | -20.66%748.66M | 15.16%4.35B | 17.88%3.25B | 25.07%2.08B | 29.95%943.61M |
Operating revenue | -24.79%1.31B | -13.24%649.55M | -16.89%3.62B | -15.24%2.75B | -16.00%1.74B | -20.66%748.66M | 15.16%4.35B | 17.88%3.25B | 25.07%2.08B | 29.95%943.61M |
Other operating revenue | -68.01%12.07M | ---- | 4.71%61.1M | ---- | 164.81%37.72M | ---- | -46.03%58.35M | ---- | -67.71%14.24M | ---- |
Total operating cost | -28.09%1.38B | -25.02%674.52M | -6.67%3.92B | -4.17%2.97B | -0.61%1.91B | 4.31%899.58M | 15.77%4.2B | 19.03%3.1B | 23.77%1.93B | 26.88%862.37M |
Operating cost | -31.39%1.13B | -28.00%546.51M | -6.38%3.36B | -3.66%2.57B | 0.60%1.65B | 5.68%758.99M | 18.36%3.59B | 22.56%2.67B | 28.30%1.64B | 31.71%718.21M |
Operating tax surcharges | -38.36%7.87M | -43.87%3.95M | -22.89%27.82M | -30.36%18.43M | -31.76%12.76M | -32.49%7.04M | 37.37%36.07M | 31.24%26.47M | 40.70%18.7M | 51.83%10.43M |
Operating expense | -7.61%28.46M | -16.54%14M | 1.26%59.56M | -5.28%43.41M | 1.17%30.81M | 2.85%16.78M | -9.55%58.82M | -16.12%45.83M | -9.53%30.45M | -2.22%16.31M |
Administration expense | -6.39%111.51M | -6.37%62.99M | -4.93%241.53M | -3.42%177.47M | -1.01%119.13M | 10.99%67.28M | 12.26%254.05M | 19.94%183.75M | 15.63%120.34M | 10.10%60.62M |
Financial expense | 14.75%41.95M | 11.88%19.6M | 10.13%93.95M | 14.05%60.11M | 6.80%36.56M | -5.21%17.52M | 10.10%85.31M | -25.14%52.71M | -25.21%34.24M | -13.44%18.48M |
-Interest expense (Financial expense) | 0.06%43.45M | -1.55%18.03M | 18.83%103.13M | 2.87%65.6M | 4.63%43.42M | -11.54%18.31M | 20.04%86.79M | 8.11%63.77M | 13.26%41.5M | 13.79%20.7M |
-Interest Income (Financial expense) | 20.72%-3.9M | -33.28%-2.15M | -20.82%-9.2M | -29.67%-6.9M | -61.89%-4.92M | -113.91%-1.62M | 24.84%-7.62M | -24.12%-5.32M | -45.17%-3.04M | 57.89%-755.82K |
Research and development | -15.40%53.71M | -14.08%27.47M | -22.58%135.66M | -18.62%96.73M | -21.43%63.48M | -16.56%31.97M | -11.99%175.23M | -5.20%118.87M | 1.14%80.8M | 11.36%38.32M |
Credit Impairment Loss | -61.95%-17.7M | -35.89%3.08M | 95.36%-2.71M | 68.33%-5.54M | 42.46%-10.93M | 200.49%4.81M | -150.88%-58.37M | 5.99%-17.49M | 13.05%-19M | -9.56%-4.78M |
Asset Impairment Loss | 90.85%-15.53M | 99.47%-842.55K | -219.50%-276.98M | -5,691.10%-199.69M | -7,923.19%-169.71M | -6,457.20%-158.1M | -66.68%-86.69M | -532.70%-3.45M | -16.14%-2.12M | -1,022.72%-2.41M |
Other net revenue | 93.19%-11.78M | 118.66%27.02M | -318.75%-150.53M | -298.53%-158.21M | -520.89%-172.99M | -847.69%-144.85M | 121.96%68.81M | 143.24%79.69M | 496.47%41.1M | 353.67%19.37M |
Fair value change income | --1.75M | ---- | --265.65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 7.88%-10.27M | 174.43%1.11M | -87.70%13.69M | -10.09%22.25M | -598.27%-11.15M | -82.52%-1.49M | 460.12%111.28M | 486.31%24.74M | 112.94%2.24M | -247.24%-814.37K |
-Including: Investment income associates | -32.09%-9.74M | ---- | -1,499.38%-14.5M | -17,068.99%-11.28M | -25,528.23%-7.37M | ---- | -89.60%1.04M | -96.12%66.48K | ---28.76K | ---699.82K |
Asset deal income | 64.44%-747.12K | 98.57%-35.45K | 1,698.07%61.7M | -214.61%-7.6M | -127.21%-2.1M | -132.66%-2.47M | -76.64%3.43M | -54.84%6.63M | -47.39%7.72M | 90.54%7.58M |
Other revenue | 46.94%30.71M | 91.15%23.72M | -46.04%53.51M | -53.26%32.37M | -60.00%20.9M | -37.35%12.41M | 120.19%99.16M | 118.69%69.25M | 252.29%52.25M | 281.28%19.8M |
Operating profit | 77.47%-77.64M | 100.69%2.05M | -305.91%-453.85M | -264.54%-375.47M | -281.72%-344.63M | -393.96%-295.77M | 21.01%220.41M | 23.82%228.19M | 73.25%189.65M | 98.25%100.62M |
Add:Non operating Income | 982.94%1.62M | 73.93%187.64K | -28.55%7.17M | -81.85%1.08M | -93.68%149.88K | -67.16%107.88K | 384.53%10.03M | 1,066.29%5.97M | 505.22%2.37M | 17.84%328.51K |
Less:Non operating expense | -88.68%1.28M | -96.87%137.14K | 207.96%34.89M | 192.65%21.98M | 264.24%11.33M | 282.87%4.38M | -22.34%11.33M | -36.90%7.51M | -62.47%3.11M | -8.89%1.14M |
Total profit | 78.27%-77.3M | 100.70%2.1M | -319.78%-481.57M | -274.88%-396.36M | -288.34%-355.81M | -400.63%-300.03M | 29.18%219.11M | 31.08%226.65M | 85.99%188.91M | 100.50%99.8M |
Less:Income tax cost | 111.50%971.13K | -95.46%25.27K | -337.82%-62.29M | -284.88%-53.74M | -127.12%-8.44M | -95.75%556.53K | -12.39%26.19M | 9.15%29.06M | 37.92%31.14M | 71.18%13.1M |
Net profit | FPtoL-78.27M | FLtoP2.08M | SL-419.28M | SL-342.62M | SL-347.36M | SL-300.59M | 38.07%192.92M | 35.07%197.58M | 99.73%157.77M | 105.83%86.7M |
Net profit from continuing operation | 77.47%-78.27M | 100.69%2.08M | -317.34%-419.28M | -273.41%-342.62M | -320.17%-347.36M | -446.71%-300.59M | 38.07%192.92M | 35.07%197.58M | 99.73%157.77M | 105.83%86.7M |
Less:Minority Profit | 121.92%243.42K | 84.36%-272.96K | 10.10%-4.29M | 140.50%1.47M | 69.86%-1.11M | 28.11%-1.75M | 56.29%-4.78M | -1,060.60%-3.62M | -424.23%-3.68M | -232.45%-2.43M |
Net profit of parent company owners | 77.32%-78.51M | 100.79%2.35M | -309.91%-414.98M | -271.02%-344.09M | -314.46%-346.25M | -435.31%-298.84M | 31.23%197.69M | 37.25%201.2M | 107.37%161.45M | 121.22%89.13M |
Earning per share | ||||||||||
Basic earning per share | 78.49%-0.2 | 101.23%0.01 | -305.66%-1.09 | -270.37%-0.92 | -311.36%-0.93 | -437.50%-0.81 | 29.27%0.53 | 35.00%0.54 | 109.52%0.44 | 118.18%0.24 |
Diluted earning per share | 78.49%-0.2 | 101.23%0.01 | -305.66%-1.09 | -270.37%-0.92 | -311.36%-0.93 | -437.50%-0.81 | 29.27%0.53 | 35.00%0.54 | 109.52%0.44 | 118.18%0.24 |
Other composite income | -202.19%-311.16K | -644.73%-308.57K | 340.52%301.79K | 60.78%-213.45K | 144.09%304.48K | 89.29%-41.43K | 88.07%-125.48K | -544.26K | -690.64K | -386.7K |
Other composite income of parent company owners | -202.19%-311.16K | -644.73%-308.57K | 340.52%301.79K | 60.78%-213.45K | 144.09%304.48K | 89.29%-41.43K | 88.07%-125.48K | ---544.26K | ---690.64K | ---386.7K |
Total composite income | 77.36%-78.58M | 100.59%1.77M | -317.32%-418.98M | -273.99%-342.84M | -320.94%-347.06M | -448.31%-300.63M | 39.03%192.79M | 34.70%197.04M | 98.85%157.08M | 104.91%86.31M |
Total composite income of parent company owners | 77.21%-78.82M | 100.68%2.04M | -309.89%-414.68M | -271.59%-344.3M | -315.19%-345.95M | -436.82%-298.89M | 32.07%197.57M | 36.88%200.66M | 106.49%160.76M | 120.26%88.74M |
Total composite income of minority owners | 121.92%243.42K | 84.36%-272.96K | 10.10%-4.29M | 140.50%1.47M | 69.86%-1.11M | 28.11%-1.75M | 56.29%-4.78M | -1,060.60%-3.62M | -424.23%-3.68M | -232.45%-2.43M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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