(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 | 7.59%262.38M | 8.82%110.64M | 2.33%558.87M | 3.75%377.4M | 4.74%243.87M | -12.66%101.67M | 0.03%546.14M | -3.60%363.76M | 0.03%232.84M | 7.77%116.4M |
Operating revenue | 7.59%262.38M | 8.82%110.64M | 2.33%558.87M | 3.75%377.4M | 4.74%243.87M | -12.66%101.67M | 0.03%546.14M | -3.60%363.76M | 0.03%232.84M | 7.77%116.4M |
Other operating revenue | 368.51%13.66M | ---- | -80.50%12.4M | ---- | --2.92M | ---- | --63.59M | ---- | ---- | ---- |
Total operating cost | 2.94%290.14M | 37.00%130.21M | 21.61%645.47M | 26.83%439.29M | 26.17%281.87M | -14.56%95.04M | -1.07%530.79M | -0.65%346.37M | 3.22%223.4M | 10.79%111.24M |
Operating cost | 4.60%190.28M | 12.62%81.58M | 14.93%406.77M | 11.95%285.73M | 11.28%181.91M | -11.93%72.44M | -0.93%353.93M | 7.64%255.22M | 15.89%163.47M | 31.15%82.25M |
Operating tax surcharges | 115.03%8.88M | 133.54%4.23M | -35.99%16.14M | 16.99%8.16M | 4.76%4.13M | -6.84%1.81M | 287.33%25.21M | 32.97%6.97M | 17.98%3.94M | 20.31%1.94M |
Operating expense | 4.49%38.03M | 4.44%18.2M | -10.07%84.53M | -6.76%54.89M | -3.15%36.39M | -3.27%17.43M | -21.85%94M | -25.08%58.87M | -29.25%37.58M | -31.08%18.02M |
Administration expense | -21.63%43.93M | -15.49%22.13M | -7.09%124M | 0.14%81.19M | 2.93%56.05M | 1.84%26.19M | 9.37%133.46M | 4.30%81.07M | 8.01%54.46M | 4.46%25.71M |
Financial expense | 281.77%7.87M | 114.75%3.47M | 114.54%11.45M | 112.69%7.37M | 105.48%2.06M | -34.27%-23.49M | -8.16%-78.79M | -10.47%-58.06M | -13.14%-37.61M | -12.30%-17.49M |
-Interest expense (Financial expense) | 147.97%10.1M | 299.38%5.32M | 166.48%15M | 134.54%10.92M | 29.83%4.07M | -15.75%1.33M | 1,353.64%5.63M | 1,372.01%4.65M | 1,245.47%3.14M | 1,268.91%1.58M |
-Interest Income (Financial expense) | -11.27%-2.38M | 91.67%-2.07M | 95.36%-3.93M | 95.82%-2.63M | 94.76%-2.14M | -30.06%-24.88M | -15.20%-84.7M | -18.49%-62.87M | -21.63%-40.85M | -21.50%-19.13M |
Research and development | -12.87%1.15M | -9.04%602.97K | -13.31%2.57M | -14.92%1.95M | -15.12%1.33M | -18.05%662.86K | -9.97%2.97M | -8.61%2.29M | -10.15%1.56M | -9.77%808.91K |
Credit Impairment Loss | 69.52%620.06K | -26.10%1.12M | 271.97%1.87M | 91.05%-134.14K | 382.92%365.78K | 1,493.85%1.52M | 71.51%-1.09M | -2,779.43%-1.5M | -137.63%-129.29K | 80.87%-109.03K |
Asset Impairment Loss | ---837.5 | --3.14K | -3,173.83%-31.36M | ---- | ---- | ---- | 67.37%-958.05K | 555.19%195.75K | 555.19%195.75K | ---- |
Other net revenue | -129.93%-15.55M | 164.23%9.82M | 294.18%87.72M | 574.63%78.21M | 318.85%51.94M | -3,254.94%-15.29M | -65.28%22.25M | -67.39%11.59M | -53.31%12.4M | -92.08%484.59K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.54%3.6M | -52.64%2.14M | -74.95%1.4M |
Invest income | -136.83%-16.96M | 145.69%8.36M | 592.42%102.76M | 1,478.14%70.73M | 621.65%46.06M | -943.29%-18.3M | -76.42%14.84M | -83.06%4.48M | -60.88%6.38M | -798.63%-1.75M |
-Including: Investment income associates | -5,891.33%-57.43M | 35.89%-11.74M | 84.66%11.76M | 8.90%810.92K | -129.40%-958.48K | -443.20%-18.3M | -86.23%6.37M | -94.40%744.66K | -60.24%3.26M | -109.52%-3.37M |
Asset deal income | 262.54%302.95K | ---- | 4.19%2.21M | -90.34%206.94K | -96.10%83.56K | -102.62%-3.82K | 894.28%2.13M | 893.57%2.14M | 1,504.52%2.14M | -32.43%145.84K |
Other revenue | -90.84%497.3K | -77.99%330.18K | 66.99%12.24M | 177.03%7.4M | 226.09%5.43M | 87.68%1.5M | 10.62%7.33M | -54.57%2.67M | -68.50%1.66M | 26.46%799.1K |
Operating profit | -410.63%-43.3M | -12.62%-9.75M | -97.03%1.12M | -43.69%16.32M | -36.18%13.94M | -253.30%-8.66M | -48.88%37.61M | -54.91%28.98M | -49.09%21.84M | -58.87%5.65M |
Add:Non operating Income | 31.52%3.23M | 2,770.32%738.16K | 67.88%11.78M | 56.97%3.25M | 74.12%2.46M | -83.43%25.72K | -73.08%7.02M | -72.09%2.07M | -53.71%1.41M | -85.81%155.25K |
Less:Non operating expense | -83.58%2.03M | 145.19%157.14K | 269.73%16.75M | 252.48%12.7M | 248.65%12.38M | -44.55%64.09K | -37.15%4.53M | -53.49%3.6M | -47.94%3.55M | 103.31%115.58K |
Total profit | -1,148.72%-42.11M | -5.44%-9.17M | -109.59%-3.85M | -74.97%6.87M | -79.62%4.01M | -252.91%-8.7M | -56.62%40.1M | -57.08%27.45M | -49.65%19.7M | -61.49%5.69M |
Less:Income tax cost | 405.92%5.4M | 1,203.02%4.15M | -893.63%-12.14M | 715.92%1.48M | 3,006.48%1.07M | 10.02%318.61K | -30.34%1.53M | -81.47%180.92K | -105.23%-36.71K | 0.56%289.59K |
Net profit | SL-47.5M | FPtoL-13.32M | -78.50%8.29M | -80.22%5.39M | -85.07%2.95M | SL-9.01M | -57.26%38.57M | -56.70%27.27M | -48.64%19.74M | -62.72%5.4M |
Net profit from continuing operation | -1,711.47%-47.5M | -47.76%-13.32M | -78.50%8.29M | -80.22%5.39M | -85.07%2.95M | -267.02%-9.01M | -57.26%38.57M | -56.70%27.27M | -48.64%19.74M | -62.72%5.4M |
Less:Minority Profit | 9,337.04%424.79K | 2,622.17%62.53K | -186.76%-66.42K | -176.58%-61.16K | -104.13%-4.6K | -103.16%-2.48K | -45.57%76.55K | -32.26%79.86K | 249.77%111.27K | 256.34%78.34K |
Net profit of parent company owners | -1,723.35%-47.93M | -48.50%-13.38M | -78.28%8.36M | -79.94%5.45M | -84.96%2.95M | -269.43%-9.01M | -57.28%38.49M | -56.74%27.19M | -49.02%19.63M | -63.39%5.32M |
Earning per share | ||||||||||
Basic earning per share | -1,752.00%-0.0413 | -47.44%-0.0115 | -78.31%0.0072 | -79.91%0.0047 | -85.21%0.0025 | -269.57%-0.0078 | -57.22%0.0332 | -56.75%0.0234 | -49.10%0.0169 | -63.20%0.0046 |
Diluted earning per share | -1,752.00%-0.0413 | -47.44%-0.0115 | -78.31%0.0072 | -79.91%0.0047 | -85.21%0.0025 | -269.57%-0.0078 | -57.22%0.0332 | -56.75%0.0234 | -49.10%0.0169 | -63.20%0.0046 |
Other composite income | 287.97%457.18K | 105.36%194.95K | 194.95K | 194.95K | 88.57%-243.22K | -63.54%-3.64M | ||||
Other composite income of parent company owners | ---- | ---- | 287.97%457.18K | 105.36%194.95K | --194.95K | --194.95K | 88.57%-243.22K | -63.54%-3.64M | ---- | ---- |
Total composite income | -1,611.51%-47.5M | -51.03%-13.32M | -77.17%8.75M | -76.35%5.59M | -84.08%3.14M | -263.40%-8.82M | -56.50%38.33M | -61.10%23.63M | -45.48%19.74M | -63.97%5.4M |
Total composite income of parent company owners | -1,622.80%-47.93M | -51.78%-13.38M | -76.95%8.82M | -76.01%5.65M | -83.97%3.15M | -265.76%-8.82M | -56.52%38.25M | -61.16%23.55M | -45.90%19.63M | -64.61%5.32M |
Total composite income of minority owners | 9,337.04%424.79K | 2,622.17%62.53K | -186.76%-66.42K | -176.58%-61.16K | -104.13%-4.6K | -103.16%-2.48K | -45.57%76.55K | -32.26%79.86K | 249.77%111.27K | 256.34%78.34K |
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 | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Lixin 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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