(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 | 20.54%548.65M | 31.78%194.2M | -12.98%1.98B | -32.02%750.49M | -33.82%455.17M | -53.92%147.37M | -10.08%2.28B | -11.08%1.1B | -13.00%687.76M | 16.77%319.8M |
Operating revenue | 20.54%548.65M | 31.78%194.2M | -12.98%1.98B | -32.02%750.49M | -33.82%455.17M | -53.92%147.37M | -10.08%2.28B | -11.08%1.1B | -13.00%687.76M | 16.77%319.8M |
Other operating revenue | 28.92%469.06K | ---- | 97.88%1.4M | ---- | -27.23%363.83K | ---- | -81.47%706.51K | ---- | -9.90%499.95K | ---- |
Total operating cost | 11.08%843.19M | 18.10%391.18M | 2.53%2.14B | -12.43%1.17B | -7.64%759.07M | -16.37%331.23M | -3.65%2.09B | 9.70%1.34B | 3.47%821.85M | 22.45%396.07M |
Operating cost | 31.41%309.18M | 75.36%114.11M | -1.66%1.07B | -33.08%387.06M | -28.16%235.28M | -54.50%65.07M | 3.18%1.09B | 18.64%578.41M | 4.25%327.53M | 45.24%143.01M |
Operating tax surcharges | 2.91%4.46M | 14.92%1.06M | 3.50%17.13M | -11.19%6.61M | -20.19%4.33M | -26.82%921.88K | -8.78%16.55M | 0.83%7.44M | 4.72%5.43M | -22.80%1.26M |
Operating expense | 13.21%178.58M | 2.41%83.44M | 9.24%297.69M | 21.99%225.14M | 35.57%157.74M | 50.02%81.47M | -6.92%272.52M | 1.38%184.56M | 2.45%116.35M | 5.88%54.31M |
Administration expense | 0.65%165.02M | -4.99%79.64M | 8.54%346.52M | 6.75%251.4M | 4.53%163.96M | 0.64%83.81M | -10.91%319.25M | 0.25%235.5M | 3.47%156.84M | 20.46%83.28M |
Financial expense | -18.63%-4.78M | -47.96%-3.09M | -579.13%-12.11M | -523.03%-5.03M | -783.15%-4.03M | -144.58%-2.09M | 133.43%2.53M | 117.72%1.19M | 92.16%-456.46K | 76.09%-854.47K |
-Interest expense (Financial expense) | -41.39%3.78M | -47.72%1.81M | 4.61%12.84M | 18.65%9.65M | 50.16%6.45M | 225.14%3.47M | 231.97%12.28M | 273.16%8.14M | 349.90%4.29M | 126.39%1.07M |
-Interest Income (Financial expense) | 15.94%-8.04M | 9.56%-4.53M | -182.72%-25.93M | -115.15%-13.94M | -110.80%-9.56M | -132.48%-5.01M | 23.53%-9.17M | 29.95%-6.48M | 35.87%-4.53M | 47.01%-2.15M |
Research and development | -5.48%190.74M | 13.71%116.03M | 8.39%419.58M | -7.36%305.96M | -6.64%201.8M | -11.33%102.04M | -13.73%387.1M | 5.20%330.28M | 0.27%216.16M | 8.05%115.07M |
Credit Impairment Loss | -138.95%-13.05M | -571.28%-3.54M | -45.84%-105.25M | -7.38%-24.07M | 72.09%-5.46M | 126.60%750.1K | -24.40%-72.17M | -5.87%-22.42M | -70.94%-19.56M | -21.12%-2.82M |
Asset Impairment Loss | -2,272.52%-10.92M | -59.07%-9.85M | -141.88%-155.11M | 79.92%-2.84M | 93.97%-460.35K | -392.76%-6.19M | -62.64%-64.13M | 34.52%-14.14M | 50.88%-7.64M | 77.48%-1.26M |
Other net revenue | 745.36%153.41M | 1,897.16%147.23M | -203.58%-93.67M | -83.64%2.74M | 21.81%18.15M | -51.17%7.37M | -113.86%-30.85M | 157.87%16.77M | 118.03%14.9M | 15.47%15.1M |
Invest income | 2,665.77%142.07M | 2,899.89%142.83M | 123,637.31%96.13M | -46.18%-8.39M | -68.48%-5.54M | -39.17%-5.1M | -83.68%77.69K | -107.97%-5.74M | -38.56%-3.29M | -39.82%-3.67M |
-Including: Investment income associates | 56.63%-2.4M | 67.22%-1.67M | -261,825.57%-14.89M | -44.37%-8.39M | -64.87%-5.54M | -39.17%-5.1M | 100.56%5.69K | -36.48%-5.81M | 13.24%-3.36M | -39.82%-3.67M |
Asset deal income | --777.04K | --4.62K | -63.43%253.18K | ---- | --0 | ---- | --692.24K | ---- | ---- | ---- |
Other revenue | 16.65%34.54M | -0.76%17.78M | -32.83%70.31M | -35.58%38.05M | -34.76%29.61M | -21.57%17.91M | 26.82%104.68M | 13.52%59.06M | 25.39%45.38M | -3.23%22.84M |
Operating profit | 50.61%-141.13M | 71.81%-49.74M | -253.99%-249.52M | -92.83%-417.91M | -139.74%-285.76M | -188.51%-176.48M | -54.36%162.03M | -851.68%-216.72M | -3,972.79%-119.19M | -67.57%-61.17M |
Add:Non operating Income | -48.88%221.84K | 95.18%32.3K | -46.24%1.01M | -32.88%453.16K | 210.77%433.96K | -62.17%16.55K | 429.63%1.88M | 366.19%675.13K | 134.10%139.64K | 526.29%43.73K |
Less:Non operating expense | -52.11%831.79K | -61.34%427.45K | -11.10%3.5M | -36.85%2.16M | -17.67%1.74M | -26.44%1.11M | 63.96%3.93M | 110.83%3.42M | 104.12%2.11M | 1,094.36%1.5M |
Total profit | 50.63%-141.74M | 71.76%-50.14M | -257.53%-252.01M | -91.20%-419.62M | -136.92%-287.06M | -183.53%-177.57M | -54.68%159.98M | -902.38%-219.47M | -5,859.15%-121.16M | -71.02%-62.63M |
Less:Income tax cost | -235.23%-3.69M | -1,303.01%-4.17M | -395.06%-56.48M | -194.40%-4.23M | 93.93%2.73M | 151.97%346.62K | -166.80%-11.41M | -278.42%-1.44M | -25.68%1.41M | -796.31%-666.97K |
Net profit | FPtoL-138.04M | FPtoL-45.97M | SL-195.53M | FPtoL-415.38M | FPtoL-289.79M | FPtoL-177.92M | -48.97%171.38M | SL-218.03M | SL-122.57M | FPtoL-61.96M |
Net profit from continuing operation | 52.37%-138.04M | 74.16%-45.97M | -214.09%-195.53M | -90.51%-415.38M | -136.43%-289.79M | -187.14%-177.92M | -48.97%171.38M | -921.33%-218.03M | -58,989.26%-122.57M | -69.54%-61.96M |
Less:Minority Profit | 10.18%-10.45M | -12.37%-11.85M | -57.08%10.1M | -73.30%-18.29M | -18.83%-11.64M | -151.53%-10.55M | -6.56%23.52M | -54.35%-10.55M | -24.33%-9.8M | 17.46%-4.19M |
Net profit of parent company owners | 54.13%-127.59M | 79.62%-34.12M | -239.06%-205.62M | -91.39%-397.09M | -146.64%-278.15M | -189.73%-167.37M | -52.41%147.86M | -721.47%-207.48M | -1,494.64%-112.78M | -83.59%-57.77M |
Earning per share | ||||||||||
Basic earning per share | 54.32%-0.148 | 79.49%-0.04 | -233.33%-0.24 | -79.00%-0.462 | -131.43%-0.324 | -170.83%-0.195 | -53.85%0.18 | -732.60%-0.2581 | -1,655.56%-0.14 | -84.62%-0.072 |
Diluted earning per share | 54.32%-0.148 | 79.49%-0.04 | -233.33%-0.24 | -79.00%-0.462 | -131.43%-0.324 | -170.83%-0.195 | -53.85%0.18 | -732.60%-0.2581 | -1,655.56%-0.14 | -84.62%-0.072 |
Other composite income | -178.41%-26.78M | -112.96%-3.23M | -78.66%664.53K | 122.62%9M | 221.59%34.16M | 204.14%24.94M | 104.55%3.11M | 40.86%-39.8M | 41.10%-28.1M | 3.87%-23.95M |
Other composite income of parent company owners | -178.41%-26.78M | -112.96%-3.23M | -66.78%664.53K | 122.62%9M | 221.59%34.16M | 204.14%24.94M | 102.92%2M | 40.86%-39.8M | 41.10%-28.1M | 3.87%-23.95M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | --1.11M | ---- | ---- | ---- |
Total composite income | 35.52%-164.83M | 67.84%-49.2M | -211.67%-194.86M | -57.61%-406.38M | -69.67%-255.63M | -78.08%-152.98M | -34.74%174.5M | -532.55%-257.84M | -217.25%-150.67M | -39.79%-85.91M |
Total composite income of parent company owners | 36.73%-154.37M | 73.78%-37.35M | -236.76%-204.96M | -56.94%-388.09M | -73.20%-244M | -74.31%-142.44M | -38.12%149.86M | -628.95%-247.28M | -255.62%-140.87M | -44.95%-81.71M |
Total composite income of minority owners | 10.18%-10.45M | -12.37%-11.85M | -59.02%10.1M | -73.30%-18.29M | -18.83%-11.64M | -151.53%-10.55M | -2.14%24.63M | -54.35%-10.55M | -24.33%-9.8M | 17.46%-4.19M |
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 | -- | -- | Tianzhu International Accounting 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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