(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 | 121.02%254.42M | 16.02%49.71M | -7.93%431.64M | -13.37%183.69M | -28.34%115.11M | -21.31%42.85M | -41.59%468.8M | -60.44%212.05M | -62.62%160.63M | -74.84%54.45M |
Operating revenue | 121.02%254.42M | 16.02%49.71M | -7.93%431.64M | -13.37%183.69M | -28.34%115.11M | -21.31%42.85M | -41.59%468.8M | -60.44%212.05M | -62.62%160.63M | -74.84%54.45M |
Other operating revenue | 66.78%2.76M | ---- | -26.71%4.06M | ---- | -38.96%1.65M | ---- | 19.56%5.53M | ---- | 29.87%2.71M | ---- |
Total operating cost | 108.66%350.68M | 4.81%73.22M | 7.59%553.96M | -6.04%248.93M | -12.62%168.06M | -25.98%69.86M | -33.20%514.86M | -48.39%264.93M | -57.51%192.34M | -59.21%94.38M |
Operating cost | 195.04%293.11M | 22.24%45.64M | 10.41%420.99M | -17.32%148.79M | -28.42%99.35M | -41.40%37.34M | -41.68%381.3M | -58.18%179.95M | -65.32%138.79M | -69.28%63.72M |
Operating tax surcharges | -36.13%1.09M | -0.28%530.91K | -14.12%2.86M | -12.55%2.13M | -7.16%1.71M | -12.02%532.41K | 50.15%3.33M | 60.75%2.44M | 71.74%1.84M | -22.16%605.15K |
Operating expense | -28.31%20.32M | -26.60%10.52M | -28.14%40.24M | 9.34%40.99M | 19.74%28.34M | 11.22%14.34M | -3.34%56.01M | -3.15%37.49M | -7.22%23.67M | 33.66%12.89M |
Administration expense | -18.56%36.01M | -20.22%16.92M | 11.43%96.97M | 16.42%63.35M | 28.24%44.21M | 4.93%21.21M | 13.28%87.02M | 1.98%54.41M | -1.06%34.48M | 31.28%20.21M |
Financial expense | 102.94%163.24K | 88.87%-395.98K | 44.52%-7.1M | 32.33%-6.33M | 13.74%-5.55M | -16.97%-3.56M | 36.35%-12.8M | 11.71%-9.36M | 27.68%-6.43M | -57.94%-3.04M |
-Interest expense (Financial expense) | -0.08%3.16M | -10.61%1.43M | 2.59%6.52M | -1.79%4.8M | -4.45%3.16M | -3.46%1.6M | -23.80%6.35M | -25.47%4.89M | -27.32%3.31M | -7.30%1.66M |
-Interest Income (Financial expense) | 65.43%-3.03M | 64.42%-1.85M | 28.69%-13.69M | 21.56%-11.21M | 10.35%-8.76M | -9.90%-5.19M | 33.36%-19.2M | 17.52%-14.28M | 28.36%-9.77M | -6.16%-4.72M |
Credit Impairment Loss | -97.45%-28.43M | -1,378.20%-5M | -377.36%-47.35M | -200.69%-8.73M | -738.86%-14.4M | -107.21%-338.38K | 158.30%17.07M | 265.25%8.67M | 144.74%2.25M | 353.51%4.69M |
Asset Impairment Loss | ---4M | ---2.47M | -409.84%-95.06M | ---- | ---- | ---- | -9,522.47%-18.65M | ---- | ---- | ---- |
Other net revenue | -4,651.73%-11.22M | -27.14%4M | -288.30%-108.5M | -65.16%13.17M | -98.78%246.41K | -59.12%5.49M | 162.60%57.62M | 7.98%37.79M | -35.70%20.27M | -60.19%13.42M |
Fair value change income | -361.41%-6.35M | -421.91%-7.69M | 360.08%11.29M | -24.65%5.53M | -61.12%2.43M | -24.24%2.39M | -193.05%-4.34M | 789.75%7.34M | 2,120.65%6.25M | 3,715.40%3.15M |
Invest income | 106.46%21.3M | 1,357.57%18.16M | -72.82%15.64M | -25.41%14.34M | 6.93%10.32M | -72.76%1.25M | 42.29%57.53M | -49.06%19.23M | -72.61%9.65M | -85.99%4.57M |
-Including: Investment income associates | -612.27%-726.61K | -454.18%-431.24K | -17.27%-731.3K | 83.19%-163.59K | 88.43%-102.01K | 84.22%-77.82K | -103.04%-623.62K | -103.97%-973.32K | -103.32%-881.44K | -101.75%-493.06K |
Asset deal income | 100.14%485.57 | -98.25%485.57 | 806.14%173.83K | ---353.49K | ---352.58K | --27.7K | -119.66%-24.62K | ---- | ---- | ---- |
Other revenue | 178.55%6.26M | -53.64%1M | 12.99%6.82M | -6.44%2.38M | 6.19%2.25M | 116.28%2.16M | -2.68%6.03M | 65.68%2.54M | 115.29%2.12M | 724.72%999.08K |
Operating profit | -103.94%-107.48M | 9.36%-19.51M | -2,096.73%-230.83M | -244.95%-52.07M | -360.44%-52.7M | 18.81%-21.52M | -78.55%11.56M | -126.18%-15.1M | -234.71%-11.45M | -241.44%-26.51M |
Add:Non operating Income | 3,866.66%1.83M | 722.29%204.91K | 43.80%587.19K | 1,963.01%485.81K | 96.01%46.14K | 93.89%24.92K | 265.63%408.35K | -73.72%23.55K | -73.73%23.54K | 224.21%12.85K |
Less:Non operating expense | -99.61%10.64K | -97.58%6.89K | -34.76%2.75M | 1,964.11%2.72M | 2,082.21%2.72M | 201.34%285.27K | 2,409.97%4.22M | -18.82%131.84K | 147.21%124.52K | 2,003.29%94.66K |
Total profit | -90.82%-105.66M | 11.36%-19.31M | -3,106.75%-232.99M | -257.19%-54.31M | -379.55%-55.37M | 18.08%-21.79M | -85.61%7.75M | -126.40%-15.2M | -235.28%-11.55M | -241.88%-26.59M |
Less:Income tax cost | -58.75%-3.58M | 106.52%731.47K | -236.52%-3.04M | -76.39%1.18M | -215.24%-2.26M | -71.21%354.19K | 154.47%2.23M | 103.96%4.98M | -2.65%1.96M | -6.68%1.23M |
Net profit | FPtoL-102.08M | FPtoL-20.04M | SL-229.95M | FPtoL-55.48M | FPtoL-53.12M | FPtoL-22.14M | -90.47%5.52M | SL-20.18M | SL-13.51M | SL-27.82M |
Net profit from continuing operation | -92.18%-102.08M | 9.47%-20.04M | -4,264.50%-229.95M | -174.90%-55.48M | -293.30%-53.12M | 20.43%-22.14M | -90.47%5.52M | -136.59%-20.18M | -307.00%-13.51M | -259.68%-27.82M |
Less:Minority Profit | -325.12%-72.55M | -195.88%-23.57M | -189.13%-44.04M | -163.71%-23.97M | -100.68%-17.07M | 28.87%-7.96M | -81.47%-15.23M | -114.00%-9.09M | -378.13%-8.5M | -469.83%-11.2M |
Net profit of parent company owners | 18.09%-29.53M | 124.86%3.52M | -995.84%-185.91M | -184.06%-31.51M | -620.87%-36.05M | 14.75%-14.17M | -68.71%20.75M | -118.67%-11.09M | -160.23%-5M | -185.75%-16.63M |
Earning per share | ||||||||||
Basic earning per share | 19.74%-0.0313 | 124.03%0.0037 | -981.42%-0.1992 | -180.17%-0.0339 | -622.22%-0.039 | 14.92%-0.0154 | -68.74%0.0226 | -118.67%-0.0121 | -159.34%-0.0054 | -185.38%-0.0181 |
Diluted earning per share | 19.74%-0.0313 | 124.03%0.0037 | -985.33%-0.1992 | -180.17%-0.0339 | -622.22%-0.039 | 14.92%-0.0154 | -68.88%0.0225 | -118.70%-0.0121 | -159.34%-0.0054 | -185.78%-0.0181 |
Other composite income | ||||||||||
Total composite income | -92.18%-102.08M | 9.47%-20.04M | -4,264.50%-229.95M | -174.90%-55.48M | -293.30%-53.12M | 20.43%-22.14M | -90.47%5.52M | -136.59%-20.18M | -307.00%-13.51M | -259.68%-27.82M |
Total composite income of parent company owners | 18.09%-29.53M | 124.86%3.52M | -995.84%-185.91M | -184.06%-31.51M | -620.87%-36.05M | 14.75%-14.17M | -68.71%20.75M | -118.67%-11.09M | -160.23%-5M | -185.75%-16.63M |
Total composite income of minority owners | -325.12%-72.55M | -195.88%-23.57M | -189.13%-44.04M | -163.71%-23.97M | -100.68%-17.07M | 28.87%-7.96M | -81.47%-15.23M | -114.00%-9.09M | -378.13%-8.5M | -469.83%-11.2M |
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 | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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