(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 | 29.98%705.56M | 32.80%365.45M | 1.01%1.43B | -3.76%976.15M | -17.18%542.84M | -22.99%275.19M | -8.98%1.41B | -11.31%1.01B | -18.88%655.48M | -20.36%357.34M |
Operating revenue | 29.98%705.56M | 32.80%365.45M | 1.01%1.43B | -3.76%976.15M | -17.18%542.84M | -22.99%275.19M | -8.98%1.41B | -11.31%1.01B | -18.88%655.48M | -20.36%357.34M |
Other operating revenue | -1.91%86.16M | ---- | -34.59%121.37M | ---- | -22.25%87.84M | ---- | -7.77%185.57M | ---- | -29.14%112.98M | ---- |
Total operating cost | 20.56%655.05M | 22.93%339.68M | -2.72%1.37B | -6.59%949.81M | -18.09%543.34M | -23.03%276.32M | -9.38%1.41B | -11.24%1.02B | -16.63%663.35M | -18.39%358.99M |
Operating cost | 28.02%529.29M | 30.17%275.34M | -1.32%1.08B | -6.54%746.72M | -20.62%413.44M | -25.62%211.53M | -12.20%1.1B | -14.02%798.95M | -20.11%520.81M | -20.61%284.41M |
Operating tax surcharges | 30.80%6.06M | 26.94%2.61M | 13.75%11.51M | 23.51%7.8M | 8.17%4.63M | 4.21%2.06M | -13.89%10.12M | -23.54%6.31M | -25.04%4.28M | -13.90%1.98M |
Operating expense | -8.60%22.58M | -2.03%12.59M | -3.13%51.88M | 0.20%36.83M | 4.15%24.71M | -13.81%12.85M | -13.66%53.56M | -15.41%36.76M | -16.42%23.72M | -39.87%14.91M |
Administration expense | 0.92%73.87M | 8.54%38.06M | -9.87%162.63M | -9.14%115.83M | -11.63%73.19M | -19.36%35.07M | 10.01%180.45M | 10.03%127.48M | 8.56%82.82M | 15.74%43.49M |
Financial expense | -232.49%-2.46M | -218.26%-934.27K | -143.86%-1.25M | -131.77%-686.59K | -138.43%-740.89K | -61.86%790.02K | -74.47%2.85M | -75.49%2.16M | -66.00%1.93M | -14.17%2.07M |
-Interest expense (Financial expense) | -25.00%2.64M | -7.09%1.41M | -27.68%6.87M | -9.03%5.39M | -24.90%3.52M | -54.14%1.52M | -27.20%9.5M | -43.55%5.93M | -29.52%4.69M | 15.97%3.32M |
-Interest Income (Financial expense) | -56.09%-4.99M | -58.89%-2.44M | -28.84%-7.53M | -27.99%-5.22M | -6.57%-3.19M | 17.15%-1.54M | -36.75%-5.84M | -20.31%-4.08M | -26.45%-3M | -85.94%-1.86M |
Research and development | -8.52%25.71M | -14.38%12M | -2.51%65.69M | -4.05%43.32M | -5.60%28.11M | 15.50%14.01M | 13.83%67.39M | 13.03%45.15M | 7.28%29.78M | -16.61%12.13M |
Credit Impairment Loss | -1,641.06%-151.04K | ---- | 58.20%-996.54K | -143.37%-8.67K | ---8.67K | ---- | -4.44%-2.38M | --20K | ---- | ---- |
Asset Impairment Loss | -127.32%-5.58M | ---- | 6.36%-33.92M | ---9.95M | ---2.46M | -5,054.85%-1.12M | -217.85%-36.22M | ---- | ---- | 116.37%22.67K |
Other net revenue | -56.14%7.58M | -20.62%7.25M | 101.96%876.93K | 65.00%22.26M | 3.27%17.28M | 102.07%9.14M | -421.84%-44.72M | 438.64%13.49M | 4,729.13%16.73M | 264.68%4.52M |
Fair value change income | -46.60%3.23M | -180.13%-1.26M | 206.77%6.24M | 528.57%7.25M | 5,565.64%6.05M | 151.70%1.58M | -172.22%-5.84M | 40.25%-1.69M | 94.99%-110.7K | 1.33%-3.05M |
Invest income | 209.05%4.36M | 156.53%4.45M | 35.23%-3.33M | -48.22%4.55M | -134.94%-3.99M | -211.83%-7.88M | -328.44%-5.15M | 787.92%8.78M | 1,066.92%11.43M | 523.43%7.04M |
-Including: Investment income associates | 713.59%9.98M | 117.25%1.33M | 1,181.42%18.71M | 1.46%10.88M | -114.41%-1.63M | -210.61%-7.71M | -12.64%-1.73M | 2,091.04%10.72M | 1,057.21%11.29M | 617.00%6.97M |
Asset deal income | -104.94%-727.07K | -100.96%-140.78K | 1,318.25%18.52M | 2,205.31%15.18M | 2,119.10%14.72M | 5,817.69%14.63M | 41.79%1.31M | -33.34%658.65K | 57.54%663.34K | -33.25%247.23K |
Other revenue | 117.58%6.45M | 117.42%4.2M | 302.45%14.37M | -8.45%5.24M | -37.53%2.96M | 658.80%1.93M | -52.61%3.57M | 69.99%5.72M | 42.85%4.75M | -85.63%254.78K |
Operating profit | 246.23%58.08M | 312.24%33.03M | 224.53%54.49M | 342.66%48.59M | 89.25%16.78M | 179.76%8.01M | -201.30%-43.76M | 1,652.05%10.98M | -29.94%8.86M | -52.76%2.86M |
Add:Non operating Income | -88.92%179.41K | -95.72%8.92K | 68.73%1.99M | 61.45%1.81M | 70.08%1.62M | 50.37%208.52K | -31.71%1.18M | -68.52%1.12M | -65.39%952.37K | -92.53%138.67K |
Less:Non operating expense | 5,121.39%4.17M | 21.93%97.4K | -75.60%2.21M | -45.86%967.87K | 26.87%79.94K | 904.93%79.88K | 897.95%9.07M | 5,118.74%1.79M | 159.80%63.01K | -48.10%7.95K |
Total profit | 195.31%54.09M | 304.64%32.94M | 205.09%54.27M | 379.37%49.44M | 87.78%18.32M | 171.84%8.14M | -276.93%-51.64M | 147.81%10.31M | -36.59%9.75M | -62.11%2.99M |
Less:Income tax cost | 7.30%12.22M | 112.92%6.07M | 134.23%14.58M | 115.39%15.31M | 116.28%11.39M | -7.02%2.85M | -48.54%6.22M | -27.29%7.11M | -44.81%5.27M | -38.37%3.07M |
Net profit | 504.47%41.87M | 407.97%26.87M | FLtoP39.69M | 964.24%34.13M | 54.35%6.93M | FLtoP5.29M | FPtoL-57.87M | FLtoP3.21M | -23.15%4.49M | SL-71.51K |
Net profit from continuing operation | 504.47%41.87M | 407.97%26.87M | 168.59%39.69M | 964.24%34.13M | 54.35%6.93M | 7,496.56%5.29M | -124.31%-57.87M | 157.15%3.21M | -23.15%4.49M | -102.44%-71.51K |
Less:Minority Profit | 2,246.95%14.81M | 422.50%7.3M | 454.18%11.29M | 43.46%8.44M | -87.70%631.24K | -160.48%-2.26M | -18.24%2.04M | 39.52%5.88M | 66.44%5.13M | 111.77%3.74M |
Net profit of parent company owners | 329.74%27.05M | 159.09%19.57M | 147.41%28.4M | 1,060.48%25.69M | 1,073.59%6.29M | 298.02%7.55M | -111.76%-59.9M | 72.78%-2.68M | -123.47%-646.56K | -428.82%-3.81M |
Earning per share | ||||||||||
Basic earning per share | 332.20%0.0255 | 160.56%0.0185 | 150.00%0.03 | 1,068.00%0.0242 | 1,083.33%0.0059 | 297.22%0.0071 | -100.00%-0.06 | 73.12%-0.0025 | -123.08%-0.0006 | -427.27%-0.0036 |
Diluted earning per share | 332.20%0.0255 | 160.56%0.0185 | 150.00%0.03 | 1,068.00%0.0242 | 1,083.33%0.0059 | 297.22%0.0071 | -100.00%-0.06 | 73.12%-0.0025 | -123.08%-0.0006 | -427.27%-0.0036 |
Other composite income | -76.82%256.24K | 211.04%408.66K | -87.94%501.34K | -72.97%972.52K | -39.51%1.11M | -977.86%-368.03K | 113.25%4.16M | 1,258.35%3.6M | 850.29%1.83M | -89.45%41.92K |
Other composite income of parent company owners | -63.11%412.77K | 194.56%341.8K | -89.21%438.55K | -73.20%986.3K | -39.94%1.12M | -8,565.38%-361.47K | 126.63%4.07M | 12,513.47%3.68M | 9,425.08%1.86M | -98.81%4.27K |
Other composite income of minority owners | -1,064.59%-156.54K | 1,118.62%66.85K | -29.87%62.8K | 83.14%-13.78K | 62.20%-13.44K | -117.43%-6.56K | -42.08%89.54K | -134.66%-81.71K | -116.75%-35.56K | -1.16%37.65K |
Total composite income | 424.46%42.12M | 454.26%27.28M | 174.83%40.19M | 415.84%35.11M | 27.18%8.03M | 16,733.30%4.92M | -125.21%-53.71M | 227.28%6.81M | 4.70%6.32M | -100.89%-29.59K |
Total composite income of parent company owners | 270.44%27.46M | 176.86%19.91M | 151.65%28.84M | 2,555.37%26.68M | 509.38%7.41M | 288.75%7.19M | -110.75%-55.84M | 110.25%1M | -55.51%1.22M | -344.64%-3.81M |
Total composite income of minority owners | 2,272.67%14.66M | 424.51%7.37M | 433.80%11.35M | 45.24%8.43M | -87.88%617.8K | -160.05%-2.27M | -19.63%2.13M | 30.29%5.8M | 54.64%5.1M | 113.90%3.78M |
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 | -- | -- | Lixin Certified Public Accountants (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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