(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 | 4.70%813.66M | 4.38%365.4M | 6.92%1.65B | 3.50%1.22B | -4.58%777.17M | -10.76%350.08M | -20.90%1.55B | -18.86%1.18B | -15.56%814.49M | -18.81%392.28M |
Operating revenue | 4.70%813.66M | 4.38%365.4M | 6.92%1.65B | 3.50%1.22B | -4.58%777.17M | -10.76%350.08M | -20.90%1.55B | -18.86%1.18B | -15.56%814.49M | -18.81%392.28M |
Other operating revenue | 75.22%9.63M | ---- | -18.20%12.09M | ---- | 47.60%5.49M | ---- | -8.28%14.78M | ---- | 7.27%3.72M | ---- |
Total operating cost | -2.61%814.29M | -0.91%381.88M | 6.43%1.75B | 5.79%1.29B | 0.29%836.09M | -5.78%385.37M | -14.37%1.64B | -14.04%1.22B | -10.33%833.66M | -11.56%409.02M |
Operating cost | -3.51%607.67M | 0.59%279.48M | 6.00%1.33B | 1.48%964.51M | -4.71%629.76M | -14.27%277.85M | -19.32%1.26B | -17.37%950.45M | -12.94%660.89M | -15.47%324.11M |
Operating tax surcharges | -11.42%6.92M | -13.57%3.33M | 13.98%15.92M | 17.96%11.71M | 20.20%7.81M | 73.41%3.85M | 30.42%13.97M | 31.74%9.92M | 25.44%6.5M | -13.63%2.22M |
Operating expense | -19.76%19.11M | 8.95%9.82M | 17.38%44.34M | 0.35%36.86M | -1.97%23.82M | -8.15%9.01M | -26.79%37.77M | 5.51%36.73M | 4.57%24.3M | -8.22%9.81M |
Administration expense | -4.15%88.5M | -3.21%46.11M | 3.36%177.43M | 24.34%145.87M | 23.86%92.32M | 32.07%47.64M | 9.92%171.67M | 0.89%117.32M | 4.04%74.54M | 5.43%36.07M |
Financial expense | 103.50%14.12M | -26.52%7.38M | 592.78%26.9M | 246.55%15.25M | 429.21%6.94M | 93.59%10.04M | -69.79%3.88M | -216.68%-10.4M | -123.58%-2.11M | 347.86%5.19M |
-Interest expense (Financial expense) | -3.58%18.54M | 2.42%9.22M | 15.44%35.97M | 35.31%30.04M | 28.01%19.23M | 28.28%9M | 24.59%31.16M | 19.21%22.2M | 15.81%15.02M | 6.06%7.02M |
-Interest Income (Financial expense) | 52.61%-3.93M | 61.61%-1.52M | 7.25%-15.05M | -37.88%-13.72M | -24.57%-8.29M | -32.68%-3.97M | 2.27%-16.23M | -2.10%-9.95M | -7.39%-6.66M | 1.80%-2.99M |
Research and development | 3.36%77.97M | -3.29%35.76M | -4.32%153.61M | 0.24%112.59M | 8.47%75.43M | 16.94%36.97M | 21.99%160.55M | 15.58%112.33M | 12.79%69.55M | 3.88%31.61M |
Credit Impairment Loss | 58.07%-2.01M | -32.26%4.39M | -791.26%-31.84M | -683.00%-32.91M | -256.03%-4.79M | 76.91%6.48M | -96.80%-3.57M | -1,515.33%-4.2M | 729.82%3.07M | 322.19%3.66M |
Asset Impairment Loss | 89.76%-9.06M | -110.71%-3.97M | -40.38%-98.21M | -6,997.66%-90.98M | -17,829.75%-88.51M | -293.35%-1.89M | -1,044.17%-69.96M | -211.34%-1.28M | -54.74%499.23K | --975.3K |
Other net revenue | 97.98%-1.7M | -28.31%5.45M | -619.37%-119.55M | -885.43%-106.24M | -608.15%-84.32M | -64.96%7.6M | -203.94%-16.62M | 60.27%13.53M | 454.90%16.59M | 1,843.94%21.7M |
Fair value change income | ---- | ---- | -148.35%-12.89M | ---- | ---- | ---- | 44.82%26.65M | ---- | ---- | ---- |
Invest income | -90.39%182.15K | 126.28%182.15K | 167.73%2.25M | 136.65%1.9M | 137.51%1.9M | -778.53%-692.99K | -3,645.86%-3.32M | -1,560.40%-5.17M | -50.04%-5.05M | --102.13K |
-Including: Investment income associates | ---- | --0 | -322.24%-692.99K | -409.69%-692.99K | -302.06%-692.99K | -778.53%-692.99K | -65.53%311.82K | -83.32%223.77K | 130.07%342.96K | --102.13K |
Asset deal income | 4.29%-366.84K | 413.76%30.69K | 247.27%1.62M | 144.50%275.85K | 38.13%-383.3K | 63.87%5.97K | -144.28%-1.1M | -11.61%-619.85K | -8.16%-619.52K | 101.05%3.64K |
Other revenue | 27.83%9.55M | 30.41%4.82M | -43.75%19.51M | -37.57%15.49M | -60.02%7.47M | -78.19%3.7M | 472.93%34.68M | 220.07%24.8M | 242.54%18.7M | 2,159.38%16.95M |
Operating profit | 98.37%-2.34M | 60.17%-11.03M | -88.99%-215.66M | -667.84%-171.2M | -5,460.81%-143.24M | -658.12%-27.69M | -322.92%-114.11M | -146.04%-22.3M | -106.80%-2.58M | -74.48%4.96M |
Add:Non operating Income | -66.33%36.02K | 75.35%11K | -79.93%174.73K | 34.83%130.02K | 327.91%106.98K | -68.63%6.28K | 2,059.33%870.55K | 614.29%96.43K | 138.10%25K | -50.21%20K |
Less:Non operating expense | -97.95%213.36K | -48.83%140.02K | 95.70%11.28M | 92.78%10.4M | 105.52%10.39M | 209.92%273.66K | -1.78%5.77M | 366.75%5.39M | 923.40%5.06M | 321.01%88.3K |
Total profit | 98.36%-2.52M | 60.09%-11.16M | -90.55%-226.77M | -557.63%-181.47M | -1,917.91%-153.53M | -671.38%-27.96M | -362.36%-119.01M | -158.35%-27.59M | -120.35%-7.61M | -74.86%4.89M |
Less:Income tax cost | 27.37%-2.61M | 117.56%478.36K | 65.84%-8.38M | -119.64%-3.65M | -504.44%-3.59M | -3,370.41%-2.72M | -217.97%-24.53M | -193.26%-1.66M | -72.57%888.77K | -98.16%83.31K |
Net profit | FLtoP93.15K | FPtoL-11.63M | FPtoL-218.39M | FPtoL-177.82M | FPtoL-149.94M | SL-25.23M | SL-94.48M | SL-25.93M | SL-8.5M | -67.80%4.81M |
Net profit from continuing operation | 100.06%93.15K | 53.89%-11.63M | -131.15%-218.39M | -585.70%-177.82M | -1,664.54%-149.94M | -624.62%-25.23M | -278.02%-94.48M | -156.98%-25.93M | -124.89%-8.5M | -67.80%4.81M |
Less:Minority Profit | 84.29%-3.01M | -306.35%-3.38M | -202.60%-23.83M | -566.38%-22.09M | -2,826.62%-19.15M | -21.10%1.64M | -251.44%-7.88M | -155.70%-3.31M | -113.56%-654.47K | -41.63%2.08M |
Net profit of parent company owners | 102.37%3.1M | 69.30%-8.25M | -124.65%-194.56M | -588.53%-155.73M | -1,567.57%-130.78M | -1,083.90%-26.87M | -280.91%-86.61M | -157.18%-22.62M | -126.75%-7.84M | -75.99%2.73M |
Earning per share | ||||||||||
Basic earning per share | 103.57%0.01 | 66.67%-0.02 | -121.05%-0.42 | -560.00%-0.33 | -1,300.00%-0.28 | -700.00%-0.06 | -290.00%-0.19 | -162.50%-0.05 | -133.33%-0.02 | -50.00%0.01 |
Diluted earning per share | 103.57%0.01 | 66.67%-0.02 | -121.05%-0.42 | -560.00%-0.33 | -1,300.00%-0.28 | -700.00%-0.06 | -290.00%-0.19 | -162.50%-0.05 | -133.33%-0.02 | -50.00%0.01 |
Other composite income | -145.65%-423.06K | -278.32%-322.07K | -42.83%442.12K | 0.19%527.42K | 255.79%926.72K | 96.26%-85.13K | 692.82%773.33K | 793.15%526.42K | 40.44%-594.86K | -682.94%-2.28M |
Other composite income of parent company owners | -145.65%-423.06K | -278.32%-322.07K | -42.83%442.12K | 0.19%527.42K | 255.79%926.72K | 96.26%-85.13K | 692.82%773.33K | 793.15%526.42K | 40.44%-594.86K | -682.94%-2.28M |
Total composite income | 99.78%-329.92K | 52.77%-11.96M | -132.59%-217.95M | -597.83%-177.29M | -1,538.90%-149.01M | -1,099.69%-25.32M | -276.24%-93.71M | -155.92%-25.41M | -127.43%-9.09M | -83.48%2.53M |
Total composite income of parent company owners | 102.06%2.68M | 68.20%-8.57M | -126.16%-194.12M | -602.55%-155.2M | -1,439.02%-129.85M | -6,036.32%-26.96M | -278.93%-85.83M | -155.96%-22.09M | -129.80%-8.44M | -96.14%454.09K |
Total composite income of minority owners | 84.29%-3.01M | -306.35%-3.38M | -202.60%-23.83M | -566.38%-22.09M | -2,826.62%-19.15M | -21.10%1.64M | -251.44%-7.88M | -155.70%-3.31M | -113.56%-654.47K | -41.63%2.08M |
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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