(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 | 23.90%4.14B | 25.94%2B | 6.32%7.3B | 1.29%5.35B | -10.39%3.34B | -14.29%1.59B | 4.46%6.86B | 14.88%5.29B | 34.35%3.72B | 73.58%1.85B |
Operating revenue | 23.90%4.14B | 25.94%2B | 6.32%7.3B | 1.29%5.35B | -10.39%3.34B | -14.29%1.59B | 4.46%6.86B | 14.88%5.29B | 34.35%3.72B | 73.58%1.85B |
Other operating revenue | 38.65%99.4M | ---- | -62.94%193.43M | ---- | -85.04%71.7M | ---- | 304.76%521.89M | ---- | 1,181.69%479.15M | ---- |
Total operating cost | 17.92%3.95B | 26.44%1.95B | 8.80%7.16B | 6.98%5.31B | 0.59%3.35B | -7.68%1.55B | 12.69%6.58B | 22.69%4.96B | 36.99%3.33B | 78.27%1.67B |
Operating cost | 17.89%3.42B | 28.36%1.71B | 6.80%6.13B | 4.35%4.56B | -2.06%2.9B | -8.93%1.33B | 13.98%5.74B | 27.87%4.37B | 43.57%2.96B | 89.07%1.46B |
Operating tax surcharges | 59.13%94.44M | 148.34%49.84M | 118.49%143.81M | 94.13%97.79M | 111.27%59.35M | -27.53%20.07M | -13.99%65.82M | 6.69%50.37M | -13.79%28.09M | 87.70%27.69M |
Operating expense | 61.84%44.75M | 51.92%19.16M | -9.14%67M | -15.68%47.3M | -26.94%27.65M | -24.30%12.61M | 18.65%73.74M | -37.24%56.1M | -32.39%37.85M | -15.54%16.66M |
Administration expense | 13.38%212.32M | 12.30%98.98M | 48.91%401.71M | 70.90%294.12M | 92.57%187.26M | 66.42%88.14M | -15.34%269.77M | -29.30%172.1M | -32.77%97.24M | -32.95%52.96M |
Financial expense | -55.97%23.89M | -44.27%20.5M | -0.32%133.05M | -2.67%89.71M | -18.36%54.27M | -9.87%36.79M | 32.49%133.48M | 15.13%92.18M | 45.84%66.47M | 89.29%40.81M |
-Interest expense (Financial expense) | 12.05%95.21M | 28.48%43.47M | 50.35%167.31M | 84.25%147.07M | 56.92%84.97M | 21.06%33.83M | 34.25%111.28M | 30.44%79.82M | 32.04%54.15M | 31.87%27.95M |
-Interest Income (Financial expense) | -254.79%-50.92M | -290.62%-20.98M | -211.11%-43.55M | -354.76%-24.59M | -266.19%-14.35M | 0.69%-5.37M | -32.47%-14M | 49.22%-5.41M | 13.18%-3.92M | -185.66%-5.41M |
Research and development | 28.63%151.31M | 0.59%57.4M | -4.51%286.8M | -0.76%216.65M | -13.35%117.63M | -23.56%57.06M | 21.21%300.36M | 32.83%218.31M | 55.83%135.75M | 140.01%74.65M |
Credit Impairment Loss | -57.15%-10.49M | -285.99%-12.93M | -3.77%-25.26M | -3,626.14%-6.96M | -256.50%-6.68M | -141.71%-3.35M | 63.28%-24.34M | 99.52%-186.7K | 112.84%4.27M | 131.50%8.03M |
Asset Impairment Loss | 81.36%-13.61M | 98.40%-1.3M | 44.14%-121.58M | 48.72%-86.69M | 9.74%-72.98M | -88,883.50%-81.17M | -1,092.26%-217.65M | -814.66%-169.04M | -329.24%-80.85M | 100.31%91.43K |
Other net revenue | 93.94%-4.16M | 95.80%-3.32M | 48.36%-111.07M | 42.30%-84.57M | -20.37%-68.59M | -620.31%-79.03M | -220.48%-215.1M | -385.35%-146.58M | -72.78%-56.98M | 132.49%15.19M |
Invest income | -145.29%-8.94M | --162.08K | -40.01%-16.98M | -71.16%-15.16M | 39.13%-3.64M | ---- | -288.82%-12.13M | -176.86%-8.86M | -179.99%-5.99M | -100.00%47.81 |
-Including: Investment income associates | -98.13%-8.92M | --162.08K | 3.04%-11.99M | 14.33%-7.92M | 23.29%-4.5M | ---- | -246.31%-12.37M | -184.10%-9.24M | -181.95%-5.87M | ---- |
Asset deal income | 160.11%23.72K | 188.26%22.83K | -640.35%-4.81M | -149.98%-484.53K | -104.07%-39.46K | 8.32%-25.87K | 110.37%890.98K | 232.49%969.5K | 255.80%969.5K | -113.05%-28.22K |
Other revenue | 95.69%28.85M | 94.29%10.72M | 50.95%57.57M | -19.06%24.72M | -40.09%14.74M | -22.24%5.52M | 94.49%38.14M | 98.39%30.54M | 117.55%24.61M | 57.79%7.1M |
Operating profit | 335.56%184.27M | 229.76%44.91M | -65.75%21.88M | -121.21%-37.84M | -123.01%-78.23M | -117.64%-34.61M | -90.33%63.89M | -66.18%178.4M | 9.56%340.01M | 136.61%196.22M |
Add:Non operating Income | 84.25%3.63M | -77.48%381.03K | -46.13%2.73M | 64.00%3.22M | 24.07%1.97M | 506.58%1.69M | 0.23%5.07M | 1,019.24%1.96M | 732.30%1.59M | 775.20%278.97K |
Less:Non operating expense | 145.69%5.33M | 73.98%2.68M | -46.63%7.05M | -27.54%3.67M | 20.75%2.17M | 113.26%1.54M | -1.64%13.2M | -55.09%5.06M | -65.55%1.8M | -82.26%723.06K |
Total profit | 332.80%182.58M | 223.65%42.6M | -68.50%17.56M | -121.84%-38.29M | -123.08%-78.43M | -117.60%-34.46M | -91.45%55.75M | -66.05%175.3M | 11.29%339.8M | 148.18%195.77M |
Less:Income tax cost | 346.27%39.18M | 897.42%18.81M | 350.86%45.4M | -89.76%2.97M | -127.47%-15.91M | -91.72%1.89M | -121.44%-18.1M | -55.23%29.04M | 44.93%57.91M | 179.40%22.78M |
Net profit | FLtoP143.4M | FLtoP23.8M | SL-27.84M | SL-41.26M | SL-62.52M | SL-36.34M | -86.99%73.85M | -67.60%146.26M | 6.23%281.89M | 144.58%172.99M |
Net profit from continuing operation | 329.37%143.4M | 165.48%23.8M | -137.69%-27.84M | -128.21%-41.26M | -122.18%-62.52M | -121.01%-36.34M | -86.99%73.85M | -67.60%146.26M | 6.23%281.89M | 144.58%172.99M |
Less:Minority Profit | 286.71%32.72M | 7,128.35%9.55M | 100.46%56.73K | -196.42%-13.71M | -401.11%-17.52M | -91.34%132.06K | -310.46%-12.34M | -170.94%-4.62M | 97.08%5.82M | 803.87%1.52M |
Net profit of parent company owners | 345.98%110.68M | 139.08%14.25M | -132.36%-27.89M | -118.26%-27.55M | -116.30%-44.99M | -121.27%-36.47M | -84.66%86.19M | -66.09%150.89M | 5.21%276.07M | 141.68%171.47M |
Earning per share | ||||||||||
Basic earning per share | 348.06%0.192 | 133.33%0.02 | -133.33%-0.05 | -119.23%-0.05 | -116.13%-0.0774 | -120.00%-0.06 | -85.29%0.15 | -68.67%0.26 | -5.88%0.48 | 114.29%0.3 |
Diluted earning per share | 348.06%0.192 | 133.33%0.02 | -133.33%-0.05 | -119.23%-0.05 | -116.13%-0.0774 | -120.00%-0.06 | -85.29%0.15 | -68.67%0.26 | -5.88%0.48 | 114.29%0.3 |
Other composite income | -81.93%8.82M | 111.30%1.47M | 39.43%20.06M | 5.58%40.45M | 212.60%48.84M | -582.57%-12.97M | 10,214.37%14.39M | 30.55%38.31M | 100.52%15.62M | 101.82%2.69M |
Other composite income of parent company owners | -81.18%7.51M | 109.51%1.3M | 10.86%15.95M | 12.63%32.9M | 185.04%39.91M | -560.42%-13.62M | 10,214.37%14.39M | 5,708.36%29.21M | 79.70%14M | 122.13%2.96M |
Other composite income of minority owners | -85.33%1.31M | -73.84%170.08K | --4.11M | -17.02%7.55M | 450.44%8.93M | 340.32%650.17K | ---- | --9.1M | --1.62M | ---270.54K |
Total composite income | 1,213.20%152.22M | 151.23%25.26M | -108.81%-7.78M | -100.44%-808.72K | -104.60%-13.67M | -128.07%-49.31M | -84.46%88.24M | -59.07%184.58M | 8.92%297.52M | 143.79%175.68M |
Total composite income of parent company owners | 2,425.01%118.19M | 131.04%15.55M | -111.87%-11.94M | -97.03%5.34M | -101.75%-5.08M | -128.72%-50.09M | -82.10%100.58M | -59.48%180.1M | 7.36%290.07M | 141.32%174.43M |
Total composite income of minority owners | 496.09%34.03M | 1,142.11%9.72M | 133.78%4.17M | -237.37%-6.15M | -215.44%-8.59M | -37.61%782.23K | -310.46%-12.34M | -31.28%4.48M | 152.03%7.44M | 678.95%1.25M |
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 | -- | -- | Lixin Certified Public Accountants (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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