(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 | -30.94%735.67M | -30.01%348.15M | -2.25%2.03B | 10.11%1.62B | 10.64%1.07B | 9.63%497.42M | -16.56%2.08B | -18.01%1.47B | -21.10%962.83M | -18.46%453.74M |
Operating revenue | -30.94%735.67M | -30.01%348.15M | -2.25%2.03B | 10.11%1.62B | 10.64%1.07B | 9.63%497.42M | -16.56%2.08B | -18.01%1.47B | -21.10%962.83M | -18.46%453.74M |
Other operating revenue | -5.76%23.07M | ---- | 16.78%25.85M | ---- | 9.24%24.48M | ---- | -42.80%22.13M | ---- | -2.83%22.41M | ---- |
Total operating cost | -30.15%774.9M | -29.11%363.41M | -3.79%2.12B | 7.82%1.65B | 11.29%1.11B | 11.98%512.67M | -14.76%2.2B | -16.72%1.53B | -19.82%996.76M | -14.18%457.83M |
Operating cost | -36.75%561.21M | -35.99%269.82M | -6.61%1.64B | 7.77%1.32B | 12.79%887.26M | 18.14%421.53M | -15.54%1.76B | -17.21%1.22B | -21.32%786.62M | -16.29%356.81M |
Operating tax surcharges | -11.32%7.62M | -14.25%2.67M | 11.71%19.11M | 29.36%14.49M | 4.78%8.6M | -7.87%3.11M | -12.58%17.11M | -24.85%11.21M | -10.68%8.2M | -40.78%3.38M |
Operating expense | -2.80%18.53M | -0.99%8.13M | 25.68%60.11M | 36.00%35.92M | -0.75%19.06M | -15.86%8.21M | 18.23%47.83M | -37.39%26.41M | -17.53%19.21M | -3.82%9.76M |
Administration expense | -1.49%95.85M | -25.30%38.09M | 8.39%211.47M | -9.61%143.47M | -5.44%97.3M | 4.02%50.99M | -20.64%195.1M | -16.16%158.72M | -14.49%102.9M | -3.33%49.02M |
Financial expense | -8.54%81.69M | 57.76%39.83M | -0.21%168.25M | 26.39%131.72M | 25.50%89.31M | -25.67%25.25M | 0.43%168.61M | 4.51%104.22M | -7.24%71.16M | 0.50%33.96M |
-Interest expense (Financial expense) | -5.16%81.01M | 58.94%39.36M | 2.38%161.34M | 26.18%125.03M | 26.99%85.42M | -29.31%24.76M | -2.14%157.58M | 8.11%99.09M | -2.73%67.26M | -4.88%35.03M |
-Interest Income (Financial expense) | -158.82%-244.02K | -90.51%-102.66K | 51.67%-964.25K | 92.47%-116.38K | 93.58%-94.28K | 96.46%-53.89K | 76.02%-2M | 64.40%-1.55M | 59.97%-1.47M | 49.23%-1.52M |
Research and development | 28.69%10M | 36.25%4.87M | 16.73%17.37M | 0.02%12.4M | -10.44%7.77M | -27.01%3.58M | -45.88%14.88M | -40.96%12.4M | -37.14%8.67M | -28.75%4.9M |
Credit Impairment Loss | 25.55%11.85M | 634.64%2.31M | -31.52%-45.47M | 17.53%10.82M | 33.07%9.43M | -96.81%314.91K | 68.93%-34.57M | 3.41%9.21M | -10.47%7.09M | -37.29%9.88M |
Asset Impairment Loss | ---- | ---- | -109.90%-150.18M | ---- | ---- | ---- | 44.63%-71.55M | --1.8M | ---- | ---- |
Other net revenue | 14.21%14.99M | 82.08%3.73M | -141.52%-186.73M | -50.91%17.02M | -56.06%13.13M | -93.58%2.05M | 63.34%-77.32M | 24.32%34.68M | 20.64%29.87M | 85.29%31.85M |
Asset deal income | -123.45%-216.67K | ---- | -96.13%813.82K | 262.83%297.58K | 187.80%924.07K | -8.76%74.07K | 41.87%21.01M | -99.45%82.02K | -97.64%321.08K | --81.18K |
Other revenue | 21.48%3.36M | -14.80%1.41M | 3.95%8.1M | -74.97%5.91M | -87.68%2.77M | -92.43%1.66M | -47.36%7.8M | 464.03%23.59M | 599.44%22.46M | 1,423.44%21.89M |
Operating profit | 21.67%-24.24M | 12.60%-11.54M | -35.69%-276.35M | 33.45%-21.4M | -660.95%-30.94M | -147.53%-13.2M | 33.60%-203.66M | -31.01%-32.16M | -314.06%-4.07M | -30.87%27.77M |
Add:Non operating Income | -82.69%44.04K | -39.52%17.75K | 457.91%2.16M | 299.66%967.89K | 34.36%254.44K | -43.26%29.35K | -27.24%386.56K | -52.19%242.18K | -44.08%189.37K | -49.49%51.73K |
Less:Non operating expense | 29.51%15.82M | 73.96%7.22M | 45.06%53.75M | 2.17%22.91M | -41.53%12.21M | -61.00%4.15M | 1.95%37.05M | 835.91%22.43M | 1,939.98%20.89M | 1,922.15%10.64M |
Total profit | 6.73%-40.01M | -8.18%-18.74M | -36.46%-327.94M | 20.24%-43.35M | -73.23%-42.9M | -200.77%-17.32M | 29.84%-240.33M | -105.57%-54.35M | -2,139.61%-24.77M | -56.77%17.19M |
Less:Income tax cost | 11.76%23.49M | -34.19%4.63M | 58.74%81.37M | 2,997.51%47.54M | 3,338.46%21.02M | 24.70%7.04M | 180.36%51.26M | 127.17%1.53M | 42.99%-648.99K | -25.26%5.64M |
Net profit | FPtoL-63.5M | FPtoL-23.37M | FPtoL-409.31M | FPtoL-90.89M | FPtoL-63.92M | SL-24.36M | FPtoL-291.59M | FPtoL-55.88M | SL-24.12M | -64.15%11.54M |
Net profit from continuing operation | 0.65%-63.5M | 4.06%-23.37M | -40.37%-409.31M | -62.64%-90.89M | -165.04%-63.92M | -310.99%-24.36M | 19.19%-291.59M | -168.82%-55.88M | -1,125.12%-24.12M | -64.15%11.54M |
Less:Minority Profit | -91.13%2.98M | 19.82%12.05M | 62.52%42.73M | 61.49%40.68M | 102.15%33.6M | 59.62%10.06M | 195.97%26.29M | 13.69%25.19M | -9.46%16.62M | -6.93%6.3M |
Net profit of parent company owners | 31.83%-66.48M | -2.92%-35.42M | -42.21%-452.05M | -62.29%-131.56M | -139.38%-97.52M | -756.42%-34.41M | 4.67%-317.88M | -88.78%-81.07M | -154.51%-40.74M | -79.39%5.24M |
Earning per share | ||||||||||
Basic earning per share | 34.78%-0.15 | -2.89%-0.082 | -41.89%-1.05 | -62.23%-0.3045 | -143.90%-0.23 | -758.68%-0.0797 | 4.12%-0.74 | -88.83%-0.1877 | -154.18%-0.0943 | -79.46%0.0121 |
Diluted earning per share | 34.78%-0.15 | -2.89%-0.082 | -41.89%-1.05 | -62.23%-0.3045 | -143.90%-0.23 | -758.68%-0.0797 | 4.12%-0.74 | -88.83%-0.1877 | -154.18%-0.0943 | -79.46%0.0121 |
Other composite income | -40.87%2.19M | 79.68%-851.87K | -633.77%-4.98M | -69.21%3.43M | 132.61%3.7M | 67.56%-4.19M | 99.07%-678.46K | 119.43%11.13M | 104.00%1.59M | 14.23%-12.92M |
Other composite income of parent company owners | -8.72%2.19M | 63.03%-978.34K | -603.54%-4.98M | -68.07%2.2M | 213.65%2.4M | 70.02%-2.65M | 98.86%-707.61K | 117.05%6.91M | 102.70%764.08K | 17.72%-8.83M |
Other composite income of minority owners | ---- | 108.18%126.47K | ---- | -71.06%1.22M | 57.69%1.3M | 62.25%-1.55M | 100.27%29.15K | 125.18%4.22M | 107.18%826.35K | 5.59%-4.1M |
Total composite income | -1.82%-61.31M | 15.17%-24.22M | -41.75%-414.29M | -95.42%-87.46M | -167.33%-60.22M | -1,966.32%-28.55M | 32.60%-292.27M | 42.65%-44.76M | 39.86%-22.53M | -108.06%-1.38M |
Total composite income of parent company owners | 32.41%-64.29M | 1.79%-36.4M | -43.45%-457.03M | -74.42%-129.36M | -137.96%-95.12M | -933.72%-37.06M | 19.45%-318.59M | 11.12%-74.16M | 9.76%-39.97M | -124.38%-3.59M |
Total composite income of minority owners | -91.47%2.98M | 43.07%12.18M | 62.34%42.73M | 42.47%41.9M | 100.05%34.91M | 286.25%8.51M | 169.13%26.32M | 444.76%29.41M | 154.94%17.45M | -9.32%2.2M |
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 | -- | -- | Adverse Opinion | -- | -- | -- | Adverse 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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