(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 | 145.18%1.48B | 419.33%820.46M | 117.30%1.87B | 193.82%1.41B | 93.83%604.85M | -32.92%157.99M | -43.38%859.14M | -42.93%479.42M | -50.35%312.06M | -45.98%235.53M |
Operating revenue | 145.18%1.48B | 419.33%820.46M | 117.30%1.87B | 193.82%1.41B | 93.83%604.85M | -32.92%157.99M | -43.38%859.14M | -42.93%479.42M | -50.35%312.06M | -45.98%235.53M |
Other operating revenue | 44.49%32.52M | ---- | 1,057.04%313M | ---- | 281.33%22.51M | ---- | -62.84%27.05M | ---- | -35.55%5.9M | ---- |
Total operating cost | 80.46%1.45B | 187.30%793.12M | 49.79%2.09B | 90.96%1.66B | 41.18%803.02M | -19.86%276.06M | -34.06%1.4B | -24.23%870.55M | -31.62%568.79M | -33.65%344.49M |
Operating cost | 120.89%1.2B | 337.36%675.54M | 82.43%1.54B | 168.20%1.25B | 78.25%542.47M | -32.86%154.46M | -43.33%841.75M | -39.95%467.33M | -47.44%304.33M | -43.21%230.05M |
Operating tax surcharges | 10.84%10.68M | 83.03%485.04K | 28.80%25.09M | -5.70%9.87M | -3.65%9.63M | -67.87%265.01K | -8.67%19.48M | -22.34%10.46M | 35.33%10M | 14.26%824.72K |
Operating expense | 25.03%9.06M | -13.46%3.69M | 2.04%18.36M | -14.04%11.07M | -10.18%7.24M | -2.53%4.27M | -8.06%17.99M | 2.40%12.88M | 5.95%8.06M | 71.82%4.38M |
Administration expense | 6.48%81.4M | 6.21%38.39M | 0.96%162.07M | 10.60%140.51M | 2.17%76.44M | 4.98%36.15M | -13.41%160.53M | 5.73%127.05M | -7.09%74.82M | -11.52%34.44M |
Financial expense | -9.95%133.75M | -8.03%66.74M | -6.11%293.88M | -6.70%221.3M | -5.79%148.53M | 14.15%72.57M | -14.17%313M | 33.28%237.19M | 29.92%157.66M | 8.73%63.57M |
-Interest expense (Financial expense) | -21.93%132.63M | -17.76%52.43M | -2.75%346.5M | -30.22%165.26M | 12.13%169.89M | -4.99%63.75M | -1.60%356.29M | 31.12%236.84M | 24.80%151.5M | 30.45%67.1M |
-Interest Income (Financial expense) | 98.54%-438.21K | -999.03%-90.46K | 7.89%-61.88M | 82.69%-275.14K | -1,826.14%-30.09M | 99.14%-8.23K | -3,554.87%-67.19M | -51.78%-1.59M | -105.97%-1.56M | -116.74%-951.88K |
Research and development | -14.51%15.98M | -1.06%8.27M | 29.50%55.75M | 68.09%26.29M | 34.34%18.7M | -25.59%8.36M | 6.72%43.06M | -66.42%15.64M | -61.26%13.92M | -16.32%11.23M |
Credit Impairment Loss | 80.83%-14.88M | 185.27%22.07M | 82.65%-32.02M | -129.12%-53.79M | 60.25%-77.62M | 75.30%-25.88M | -106.92%-184.51M | 985.15%184.74M | -382.95%-195.28M | -1,324.79%-104.77M |
Asset Impairment Loss | 114.89%5.24M | -1,110.65%-35.52M | 115.43%10.77M | 100.17%617.82K | -186.04%-35.16M | -86.96%3.51M | 47.68%-69.81M | -1,222.79%-368.47M | 39.70%40.87M | 521.60%26.95M |
Other net revenue | 148.75%50.63M | 327.89%43.18M | 104.37%10.57M | 72.21%-33.15M | 6.63%-103.87M | 73.43%-18.95M | -28.45%-241.62M | -502.58%-119.3M | -859.97%-111.25M | -487.04%-71.3M |
Fair value change income | 146.38%695.61K | 54.05%233.23K | 669.23%409.18K | 904.00%575.14K | 86.49%282.33K | -41.27%151.4K | 0.00%53.19K | 800.00%57.29K | -11.90%151.4K | 234.04%257.78K |
Invest income | 1,027.19%57.69M | 7,771.46%55.41M | 1,416.78%22.84M | -75.86%12.62M | -86.18%5.12M | -41.42%703.88K | -94.45%1.51M | 336.37%52.28M | 60.69%37.03M | -73.82%1.2M |
-Including: Investment income associates | -13.90%3.41M | 7,771.46%55.41M | 113.77%3.31M | -75.86%12.62M | -75.70%3.96M | -41.42%703.88K | -488.40%-24.05M | 336.37%52.28M | -0.81%16.31M | -73.82%1.2M |
Asset deal income | ---- | ---- | 79.92%-19.68K | ---- | -12,315.85%-352.78K | ---- | -196.87%-98.01K | ---252.14 | ---2.84K | ---252.14 |
Other revenue | -51.01%1.89M | -61.58%986.52K | -23.60%8.58M | -43.54%6.83M | -35.33%3.86M | -49.28%2.57M | 55.64%11.23M | 111.57%12.09M | 129.71%5.98M | 346.34%5.06M |
Operating profit | 127.97%84.49M | 151.47%70.52M | 72.59%-213.33M | 43.79%-286.9M | 17.92%-302.04M | 23.99%-137.02M | 1.19%-778.29M | -82.81%-510.43M | -95.07%-367.99M | -178.31%-180.26M |
Add:Non operating Income | 129.86%3.26M | 651.13%2.34M | -66.60%790.17K | -73.11%2.68M | 408.48%1.42M | -60.69%311.33K | 197.61%2.37M | 1,490.06%9.98M | -49.58%278.65K | 5,534.25%792.04K |
Less:Non operating expense | 63.83%10.1M | -20.17%4.25M | -2.71%18.49M | 49.71%12.62M | 41.56%6.16M | 79.45%5.33M | 134.91%19M | 67.99%8.43M | 315.03%4.35M | 27,627.59%2.97M |
Total profit | 125.31%77.65M | 148.30%68.61M | 70.94%-231.03M | 41.67%-296.84M | 17.54%-306.78M | 22.14%-142.04M | 0.00%-794.92M | -79.43%-508.88M | -96.72%-372.06M | -181.69%-182.44M |
Less:Income tax cost | 130.56%24.33M | 456.79%25.82M | 5.78%-28.27M | -84.30%-70.71M | -158.09%-79.63M | 70.18%-7.24M | 71.91%-30M | 0.64%-38.36M | -2.57%-30.85M | -150.85%-24.27M |
Net profit | FLtoP53.32M | FLtoP42.79M | FPtoL-202.76M | FPtoL-226.13M | FPtoL-227.15M | FPtoL-134.8M | FPtoL-764.92M | FPtoL-470.52M | FPtoL-341.21M | FPtoL-158.17M |
Net profit from continuing operation | 123.47%53.32M | 131.74%42.79M | 73.49%-202.76M | 51.94%-226.13M | 33.43%-227.15M | 14.77%-134.8M | -11.16%-764.92M | -92.05%-470.52M | -114.52%-341.21M | -187.10%-158.17M |
Less:Minority Profit | -83.58%-8.79M | -16.74%-3.77M | -23.62%-9.7M | 4.66%-14.69M | 53.57%-4.79M | 7.10%-3.23M | -29.32%-7.84M | -367.46%-15.41M | -918.99%-10.31M | -233.18%-3.47M |
Net profit of parent company owners | 127.93%62.11M | 135.39%46.56M | 74.50%-193.07M | 53.54%-211.44M | 32.80%-222.36M | 14.95%-131.57M | -11.00%-757.08M | -88.30%-455.11M | -109.37%-330.89M | -186.21%-154.7M |
Earning per share | ||||||||||
Basic earning per share | 127.34%0.0526 | 135.37%0.0394 | 74.50%-0.1635 | 53.53%-0.1791 | 31.33%-0.1924 | 14.96%-0.1114 | -11.01%-0.6412 | -88.28%-0.3854 | -109.42%-0.2802 | -186.03%-0.131 |
Diluted earning per share | 127.93%0.0526 | 135.37%0.0394 | 74.50%-0.1635 | 53.53%-0.1791 | 32.80%-0.1883 | 14.96%-0.1114 | -11.01%-0.6412 | -88.28%-0.3854 | -109.42%-0.2802 | -186.03%-0.131 |
Other composite income | -106.09%-746.54K | 101.27%124.78 | -121.75%-29.21M | 138.28%206.49K | 202.87%12.25M | -123.03%-9.83K | 32.04%-13.17M | -232.11%-539.44K | -8.74%-11.91M | -89.73%42.66K |
Other composite income of parent company owners | -106.09%-746.54K | 101.27%124.78 | -121.75%-29.21M | 138.28%206.49K | 202.87%12.25M | -123.03%-9.83K | 32.04%-13.17M | -232.11%-539.44K | -8.74%-11.91M | -89.73%42.66K |
Total composite income | 124.46%52.57M | 131.74%42.79M | 70.19%-231.98M | 52.04%-225.92M | 39.14%-214.9M | 14.74%-134.81M | -9.97%-778.1M | -92.60%-471.05M | -107.71%-353.11M | -189.20%-158.13M |
Total composite income of parent company owners | 129.20%61.36M | 135.38%46.56M | 71.14%-222.28M | 53.64%-211.23M | 38.71%-210.12M | 14.92%-131.58M | -9.81%-770.25M | -88.84%-455.65M | -102.85%-342.8M | -188.35%-154.65M |
Total composite income of minority owners | -83.58%-8.79M | -16.74%-3.77M | -23.62%-9.7M | 4.66%-14.69M | 53.57%-4.79M | 7.10%-3.23M | -29.32%-7.84M | -367.46%-15.41M | -918.99%-10.31M | -233.18%-3.47M |
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 | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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