(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 | -20.59%74.68M | -24.04%39.24M | -23.85%189.76M | -25.42%140.55M | -23.10%94.04M | -17.30%51.66M | -31.26%249.2M | -33.17%188.44M | -36.70%122.3M | -31.61%62.47M |
Operating revenue | -20.59%74.68M | -24.04%39.24M | -24.32%119.98M | -25.42%140.55M | -23.10%94.04M | -17.30%51.66M | -42.01%158.54M | -33.17%188.44M | -36.70%122.3M | -31.61%62.47M |
Other operating revenue | -65.72%3.54M | ---- | ---- | ---- | 1,360.38%10.32M | ---- | ---- | ---- | -63.59%706.99K | ---- |
Interest income | ---- | ---- | -23.03%69.78M | ---- | ---- | ---- | 1.76%90.66M | ---- | ---- | ---- |
Total operating cost | -24.87%67.82M | -34.68%34.92M | -6.69%196.1M | -12.97%135.07M | -19.04%90.27M | 11.52%53.46M | -34.26%210.17M | -35.39%155.2M | -31.07%111.49M | -43.32%47.94M |
Operating cost | 35.25%21.42M | -12.03%10.21M | 210.35%41M | 133.21%18.64M | 143.22%15.84M | 294.58%11.6M | -37.12%13.21M | -44.64%7.99M | -35.59%6.51M | -31.42%2.94M |
Operating tax surcharges | 29.87%1.9M | 10.27%773.55K | -6.27%3.47M | -21.40%2.28M | -4.66%1.47M | -20.64%701.5K | 0.52%3.71M | 0.32%2.9M | -27.17%1.54M | 9.60%883.93K |
Operating expense | -55.98%15.38M | -54.64%10.16M | -31.33%62.59M | -16.94%58.76M | -25.82%34.95M | 33.76%22.4M | -48.38%91.15M | -50.44%70.75M | -52.69%47.12M | -64.33%16.75M |
Administration expense | -26.38%21.77M | -26.28%10.42M | -3.87%73.28M | -17.75%45.04M | -18.83%29.56M | -16.09%14.14M | -14.12%76.23M | -5.61%54.76M | -4.89%36.42M | -9.08%16.85M |
Financial expense | 46.04%-1.21M | -86.65%-750.83K | -109.66%-5.99M | -22.25%-4.88M | -145.61%-2.24M | -114.61%-402.27K | -1,335.04%-2.86M | -47.67%-3.99M | 181.86%4.9M | -40.64%2.75M |
-Interest expense (Financial expense) | -85.52%530.11K | -83.60%336.96K | -59.97%4.92M | -60.94%4.42M | -53.82%3.66M | -49.72%2.05M | -20.33%12.3M | -0.59%11.3M | 6.60%7.93M | -5.14%4.09M |
-Interest Income (Financial expense) | 68.30%-1.89M | 53.53%-1.16M | 28.23%-11.1M | 32.22%-9.38M | -197.73%-5.96M | -203.77%-2.5M | 4.33%-15.46M | 10.66%-13.84M | 86.25%-2M | -374.74%-822.63K |
Research and development | -19.97%8.55M | -18.14%4.1M | -24.64%21.74M | -33.24%15.21M | -28.77%10.69M | -35.39%5.01M | -4.41%28.85M | -8.16%22.79M | -14.90%15M | -17.10%7.76M |
Credit Impairment Loss | -50.32%3.22M | -31.64%3.37M | -696.27%-82.26M | -92.80%4.22M | -30.88%6.48M | 220.64%4.93M | 127.00%13.8M | 425.63%58.63M | 167.67%9.38M | -283.83%-4.09M |
Asset Impairment Loss | -78.62%1.86M | -75.10%1.69M | -353.07%-14.22M | 338.08%10.82M | --8.71M | --6.79M | 85.86%-3.14M | ---4.54M | ---- | ---- |
Other net revenue | -61.25%6.18M | -56.75%5.62M | -1,317.77%-94.99M | 20.22%16.21M | 73.27%15.96M | 313.24%13M | 51.95%-6.7M | -38.35%13.49M | -45.68%9.21M | -120.14%-6.1M |
Fair value change income | ---- | ---- | 90.72%-6.21M | 94.46%-2.47M | 20.10%-2.47M | -3.62%-2.47M | -384.41%-66.91M | -911.55%-44.55M | -20,836.83%-3.09M | ---2.38M |
Invest income | -101.54%-42.49K | -104.47%-149.32K | -85.16%6.8M | 71.45%2.98M | 119.08%2.76M | 520.61%3.34M | 51.67%45.78M | -94.15%1.74M | -95.71%1.26M | -102.90%-793.41K |
-Including: Investment income associates | 87.51%-42.49K | -163.57%-149.32K | 20.76%735.34K | 89.47%-124.37K | -1,273.97%-340.24K | 114.98%234.89K | 2,022.23%608.9K | -6,573.98%-1.18M | -30.37%28.98K | -4,304.58%-1.57M |
Asset deal income | -1,226.95%-5.56K | ---- | -118.27%-82.28K | -109.23%-36.64K | -99.80%493.04 | -99.86%242.86 | 191.43%450.42K | 4,120.72%396.89K | 2,532.80%247.57K | --173.68K |
Other revenue | 142.23%1.15M | 75.39%707.94K | -70.40%981.31K | -61.63%699.86K | -66.41%475K | -59.40%403.64K | -45.82%3.32M | -60.92%1.82M | 0.37%1.41M | 39.52%994.22K |
Operating profit | -33.88%13.05M | -11.20%9.95M | -413.36%-101.33M | -53.57%21.69M | -1.41%19.73M | 32.83%11.2M | 11.97%32.34M | -26.59%46.73M | -58.65%20.02M | -77.23%8.43M |
Add:Non operating Income | 704.18%383K | -17.66%11.93K | 94.04%1.73M | -45.87%97.42K | -72.73%47.63K | -90.55%14.49K | 515.78%891.73K | 70.34%179.96K | 272.89%174.67K | 259.59%153.35K |
Less:Non operating expense | -90.74%38.72K | -16.14%26.04K | -93.71%400.06K | -91.07%458.12K | -57.79%418.35K | -95.40%31.06K | 790.39%6.36M | 868.45%5.13M | 192.35%991.02K | 377.13%675.53K |
Total profit | -30.83%13.39M | -11.20%9.93M | -472.21%-100M | -48.93%21.33M | 0.86%19.36M | 41.39%11.18M | -5.10%26.87M | -33.93%41.77M | -60.10%19.2M | -78.58%7.91M |
Less:Income tax cost | 7.87%5.74M | -7.08%3.03M | -138.87%-6.02M | -48.68%12.1M | 149.00%5.32M | 32.52%3.26M | 2,396.02%15.48M | 122.46%23.58M | -72.80%2.14M | -40.32%2.46M |
Net profit | -45.49%7.66M | -12.89%6.9M | SL-93.98M | -49.25%9.23M | -17.68%14.05M | 45.39%7.93M | -58.88%11.39M | -65.43%18.19M | -57.62%17.06M | -83.38%5.45M |
Net profit from continuing operation | -45.49%7.66M | -12.89%6.9M | -925.34%-93.98M | -49.25%9.23M | -17.68%14.05M | 45.39%7.93M | -58.88%11.39M | -65.43%18.19M | -57.62%17.06M | -83.38%5.45M |
Less:Minority Profit | 93.11%813.82K | 54.71%374.9K | -155.07%-2.97M | -76.95%786.98K | -35.36%421.43K | 47.57%242.32K | 709.35%5.39M | 128.35%3.41M | -57.93%652.01K | -67.54%164.21K |
Net profit of parent company owners | -49.77%6.84M | -15.02%6.53M | -1,617.74%-91.02M | -42.85%8.44M | -16.98%13.62M | 45.33%7.68M | -77.81%6M | -71.10%14.78M | -57.61%16.41M | -83.63%5.29M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.04 | -25.00%0.03 | -1,700.00%-0.48 | -37.50%0.05 | -22.22%0.07 | 33.33%0.04 | -78.57%0.03 | -69.91%0.08 | -55.29%0.09 | -82.35%0.03 |
Diluted earning per share | -42.86%0.04 | -25.00%0.03 | -1,700.00%-0.48 | -37.50%0.05 | -22.22%0.07 | 33.33%0.04 | -78.57%0.03 | -69.91%0.08 | -55.29%0.09 | -82.35%0.03 |
Other composite income | -83.79%471.63K | 681.82K | 681.82K | 681.82K | 2.91M | |||||
Other composite income of parent company owners | ---- | ---- | -83.79%471.63K | --681.82K | --681.82K | --681.82K | --2.91M | ---- | ---- | ---- |
Total composite income | -48.01%7.66M | -19.79%6.9M | -754.11%-93.51M | -45.50%9.91M | -13.69%14.73M | 57.90%8.61M | -48.37%14.3M | -65.43%18.19M | -57.62%17.06M | -83.38%5.45M |
Total composite income of parent company owners | -52.17%6.84M | -21.94%6.53M | -1,116.72%-90.54M | -38.23%9.13M | -12.83%14.31M | 58.22%8.37M | -67.05%8.91M | -71.10%14.78M | -57.61%16.41M | -83.63%5.29M |
Total composite income of minority owners | 93.11%813.82K | 54.71%374.9K | -155.07%-2.97M | -76.95%786.98K | -35.36%421.43K | 47.57%242.32K | 709.35%5.39M | 128.35%3.41M | -57.93%652.01K | -67.54%164.21K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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