(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 | 1.74%532.69M | -11.60%240.07M | -47.18%963.92M | -49.72%739.17M | -50.37%523.58M | -46.89%271.57M | -30.72%1.82B | -23.13%1.47B | -16.95%1.05B | -12.67%511.35M |
Operating revenue | 1.74%532.69M | -11.60%240.07M | -47.18%963.92M | -49.72%739.17M | -50.37%523.58M | -46.89%271.57M | -30.72%1.82B | -23.13%1.47B | -16.95%1.05B | -12.67%511.35M |
Other operating revenue | -25.50%5.31M | ---- | -14.58%13.87M | ---- | -14.19%7.13M | ---- | -11.67%16.23M | ---- | 125.70%8.31M | ---- |
Total operating cost | 5.32%523.99M | -10.18%235.75M | -39.60%965.44M | -41.11%731.16M | -44.54%497.52M | -42.07%262.46M | -30.40%1.6B | -25.27%1.24B | -19.11%897.11M | -12.02%453.05M |
Operating cost | 6.27%443.59M | -7.96%198.95M | -43.76%785.14M | -46.22%604.69M | -48.40%417.42M | -46.25%216.15M | -31.63%1.4B | -24.45%1.12B | -18.69%808.99M | -13.66%402.17M |
Operating tax surcharges | -12.91%5.33M | -28.29%1.88M | -42.17%10.3M | -36.66%7.4M | -36.55%6.12M | -45.33%2.62M | 9.00%17.82M | -0.20%11.68M | 7.34%9.64M | 26.52%4.79M |
Operating expense | 9.65%16.66M | -3.55%6.27M | -18.73%28.88M | -9.29%22.21M | -14.11%15.19M | -6.90%6.5M | 12.82%35.53M | 14.52%24.48M | 35.28%17.69M | 4.59%6.99M |
Administration expense | -2.48%40.93M | 5.23%19.99M | -16.08%91.03M | 0.85%62.98M | 5.81%41.97M | 0.94%19M | 14.97%108.47M | -3.34%62.45M | -10.10%39.66M | -9.73%18.82M |
Financial expense | 53.46%-1.89M | -113.59%-1.16M | 127.84%4.5M | 99.50%-125.84K | 52.35%-4.05M | 26.31%8.53M | -147.41%-16.17M | -231.25%-25.35M | -158.51%-8.5M | 61.13%6.75M |
-Interest expense (Financial expense) | -18.86%6.87M | -31.26%3.08M | -34.13%16.89M | -32.10%12.9M | -31.92%8.46M | -25.67%4.48M | 2.04%25.64M | 12.26%19M | 12.34%12.43M | 12.44%6.03M |
-Interest Income (Financial expense) | -19.58%-4.06M | -16.10%-2.11M | -119.87%-8.32M | -113.54%-5.67M | -118.14%-3.39M | -80.67%-1.82M | -32.70%-3.79M | -73.97%-2.66M | -18.04%-1.56M | -1.79%-1.01M |
Research and development | -7.21%19.37M | 1.69%9.82M | -19.44%45.58M | -22.67%34M | -29.56%20.88M | -28.61%9.66M | -27.48%56.58M | -21.67%43.97M | -11.24%29.64M | -0.82%13.53M |
Credit Impairment Loss | -181.24%-2.6M | -81.78%530.36K | -107.39%-498.16K | 182.50%1.25M | 200.02%3.2M | --2.91M | 167.44%6.74M | 79.48%-1.51M | 57.47%-3.2M | ---- |
Asset Impairment Loss | ---- | ---- | 45.31%-5.99M | 24.59%-231.18K | ---1.87M | ---231.18K | -158.65%-10.95M | ---306.57K | ---- | ---- |
Other net revenue | -133.06%-903.15K | -117.52%-485.22K | -460.96%-5.61M | -5.91%5.19M | 299.51%2.73M | 702.08%2.77M | 76.74%-999.48K | 189.47%5.52M | 82.13%-1.37M | -183.14%-459.92K |
Fair value change income | ---- | ---- | ---- | ---- | ---13.58K | --238.61K | ---- | ---- | ---- | ---- |
Invest income | -72.30%-2.38M | -171.68%-1.18M | 92.22%-627.49K | 124.21%674.75K | 41.43%-1.38M | 59.91%-434.77K | -148.60%-8.07M | -86.25%-2.79M | -177.29%-2.35M | -92.94%-1.08M |
-Including: Investment income associates | -67.55%-2.64M | -150.05%-1.18M | 89.67%-840.58K | 29.35%-2.44M | 40.24%-1.58M | 69.43%-472.38K | -118.54%-8.13M | -130.77%-3.45M | -126.79%-2.64M | ---1.55M |
Asset deal income | 7,043.03%2.84M | -476.31%-236.01K | -115.06%-87.81K | -93.90%42.49K | -92.77%39.82K | -13.07%-40.95K | 122.76%582.91K | 202.06%696.74K | 253.27%550.76K | -149.54%-36.22K |
Other revenue | -55.28%1.23M | 22.96%401.62K | -85.07%1.6M | -63.30%3.46M | -24.30%2.75M | -50.56%326.63K | 115.93%10.7M | 164.52%9.43M | 210.06%3.64M | 51.27%660.73K |
Operating profit | -72.93%7.79M | -67.77%3.83M | -103.16%-7.12M | -94.35%13.21M | -81.61%28.79M | -79.46%11.88M | -32.38%225.5M | -4.47%233.9M | 1.96%156.51M | -17.88%57.84M |
Add:Non operating Income | -82.24%1.59M | -91.12%394.62K | 32.75%24.15M | 0.25%13.58M | -0.42%8.96M | -1.24%4.45M | -3.52%18.19M | -8.93%13.55M | -13.44%9M | -9.14%4.5M |
Less:Non operating expense | -5.96%1.29M | 497.99%579.56K | -31.61%3.05M | 41.26%2.57M | 64.90%1.37M | -69.05%96.92K | -42.93%4.46M | -27.05%1.82M | 15.02%828.69K | -19.29%313.13K |
Total profit | -77.74%8.1M | -77.54%3.65M | -94.16%13.98M | -90.14%24.21M | -77.91%36.38M | -73.83%16.23M | -30.56%239.24M | -4.51%245.62M | 0.92%164.68M | -17.29%62.03M |
Less:Income tax cost | -88.80%721.24K | -73.19%925.05K | -109.00%-2.85M | -86.02%5.55M | -76.22%6.44M | -65.84%3.45M | -26.01%31.71M | 25.48%39.73M | 17.50%27.08M | 3.58%10.1M |
Net profit | -75.35%7.38M | -78.72%2.72M | -91.89%16.83M | -90.94%18.66M | -78.24%29.94M | -75.39%12.78M | -31.20%207.53M | -8.72%205.89M | -1.81%137.59M | -20.41%51.93M |
Net profit from continuing operation | -75.35%7.38M | -78.72%2.72M | -91.89%16.83M | -90.94%18.66M | -78.24%29.94M | -75.39%12.78M | -31.20%207.53M | -8.72%205.89M | -1.81%137.59M | -20.41%51.93M |
Less:Minority Profit | 168.90%851.31K | 3.93%262.87K | -126.60%-4.87M | -119.42%-3.47M | -109.91%-1.24M | -96.13%252.94K | -37.15%18.3M | -21.71%17.89M | -17.05%12.46M | 11.73%6.53M |
Net profit of parent company owners | -79.06%6.53M | -80.39%2.46M | -88.53%21.7M | -88.23%22.13M | -75.08%31.18M | -72.40%12.53M | -30.57%189.22M | -7.26%188M | 0.02%125.13M | -23.57%45.4M |
Earning per share | ||||||||||
Basic earning per share | -79.07%0.018 | -79.41%0.007 | -88.44%0.06 | -88.18%0.061 | -74.93%0.086 | -72.80%0.034 | -30.61%0.519 | -7.19%0.516 | 0.00%0.343 | -23.31%0.125 |
Diluted earning per share | -79.07%0.018 | -79.41%0.007 | -88.63%0.059 | -88.18%0.061 | -74.93%0.086 | -72.80%0.034 | -30.61%0.519 | -7.19%0.516 | 0.00%0.343 | -23.31%0.125 |
Other composite income | -227.70%-5.38M | 102.84%64.35K | -178.65%-6.38M | -182.83%-7.22M | 4.11%4.21M | -3,012.80%-2.26M | 1,426.31%8.11M | 609.63%8.71M | 1,401.38%4.04M | -15.05%77.74K |
Other composite income of parent company owners | -321.11%-3.67M | 101.63%32.86K | -191.11%-3.51M | -221.16%-4.88M | -14.48%1.66M | -2,822.76%-2.01M | 1,527.19%3.85M | 203.30%4.03M | 1,552.93%1.94M | 101.28%73.85K |
Other composite income of minority owners | -166.80%-1.7M | 112.42%31.49K | -167.40%-2.87M | -149.90%-2.34M | 21.30%2.55M | -6,621.89%-253.61K | 1,346.76%4.26M | 4,808.98%4.69M | 1,286.89%2.1M | -92.91%3.89K |
Total composite income | -94.14%2M | -73.53%2.78M | -95.15%10.45M | -94.67%11.44M | -75.89%34.15M | -79.78%10.52M | -28.37%215.64M | -5.37%214.6M | 1.31%141.64M | -20.40%52.01M |
Total composite income of parent company owners | -91.31%2.85M | -76.33%2.49M | -90.58%18.2M | -91.01%17.25M | -74.16%32.84M | -76.87%10.52M | -29.08%193.07M | -5.89%192.03M | 1.69%127.08M | -23.50%45.47M |
Total composite income of minority owners | -164.82%-851.43K | 43,985.38%294.37K | -134.31%-7.74M | -125.75%-5.81M | -90.98%1.31M | -100.01%-670.76 | -21.58%22.57M | -0.76%22.57M | -1.90%14.56M | 10.76%6.54M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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