(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 | -23.69%1.05B | -28.95%538.42M | -14.64%2.55B | -14.46%2B | -10.75%1.38B | -2.49%757.81M | 24.78%2.99B | 36.07%2.34B | 40.07%1.55B | 41.34%777.13M |
Operating revenue | -23.69%1.05B | -28.95%538.42M | -14.64%2.55B | -14.46%2B | -10.75%1.38B | -2.49%757.81M | 24.78%2.99B | 36.07%2.34B | 40.07%1.55B | 41.34%777.13M |
Other operating revenue | -9.11%7.34M | ---- | -33.05%22.92M | ---- | -49.47%8.07M | ---- | 268.55%34.23M | ---- | 588.19%15.97M | ---- |
Total operating cost | -21.15%1B | -25.60%506.19M | -11.45%2.47B | -11.44%1.87B | -8.18%1.27B | -1.09%680.4M | 25.78%2.79B | 34.87%2.11B | 38.53%1.39B | 40.17%687.9M |
Operating cost | -21.28%879.09M | -26.63%442.15M | -11.68%2.13B | -11.46%1.64B | -8.01%1.12B | -1.32%602.67M | 26.23%2.41B | 37.83%1.85B | 41.81%1.21B | 44.86%610.7M |
Operating tax surcharges | -5.98%4.61M | 1.38%2.52M | -22.97%10.69M | -9.39%7.41M | -13.72%4.91M | 6.43%2.48M | -2.01%13.88M | -16.49%8.18M | -15.06%5.69M | -26.35%2.33M |
Operating expense | -28.41%43.79M | -38.99%21.82M | 0.49%134.65M | 7.76%89.24M | 20.58%61.17M | 43.71%35.76M | 37.27%134M | 2.59%82.81M | -5.19%50.73M | -3.85%24.88M |
Administration expense | -17.79%25.47M | 1.16%14.77M | -12.97%64.69M | -12.90%45.8M | -14.89%30.98M | -19.41%14.6M | 9.85%74.32M | 12.90%52.58M | 14.30%36.41M | 18.95%18.12M |
Financial expense | 35.72%3.57M | 165.09%2.17M | -74.83%1.74M | -76.48%2.67M | -65.62%2.63M | -48.93%-3.34M | 260.62%6.9M | 514.79%11.36M | 487.67%7.66M | -139.13%-2.24M |
-Interest expense (Financial expense) | -94.08%3.08K | -26.13%27.42K | -82.07%27.42K | -73.58%37.43K | -44.52%52.04K | -24.30%37.12K | -13.75%152.95K | --141.68K | --93.8K | --49.04K |
-Interest Income (Financial expense) | 21.68%-2.03M | 91.87%-123.14K | 5.82%-4.62M | 6.46%-3.33M | 1.98%-2.6M | 10.57%-1.51M | -7.34%-4.9M | -30.85%-3.56M | -18.27%-2.65M | -19.03%-1.69M |
Research and development | -16.41%46.86M | -19.37%22.76M | -13.70%129.26M | -18.62%84.58M | -21.44%56.06M | -17.25%28.22M | 12.68%149.78M | 19.46%103.94M | 31.54%71.36M | 31.87%34.11M |
Credit Impairment Loss | 48.89%-5.88M | 11.20%-8.72M | 61.60%-1.67M | -11.28%-11.88M | 5.03%-11.51M | 26.75%-9.82M | 15.40%-4.36M | 37.01%-10.68M | 16.77%-12.12M | -48.04%-13.4M |
Asset Impairment Loss | -58.34%-12.5M | 45.34%-1.76M | 19.18%-19.25M | 34.54%-9.57M | 25.38%-7.9M | 5.33%-3.21M | -76.18%-23.81M | -141.66%-14.62M | -125.59%-10.58M | -136.14%-3.39M |
Other net revenue | -312.27%-4.97M | -11.63%-6.24M | 296.50%26.63M | 2.02%6.17M | 229.56%2.34M | 36.51%-5.59M | -65.52%6.72M | -20.07%6.05M | -182.02%-1.81M | -8,922.51%-8.8M |
Fair value change income | 93.42%923K | 201.51%932.35K | 1,937.20%371.82K | 506.18%228.41K | 2,621.56%477.2K | -35.40%309.22K | ---20.24K | -105.15%-56.23K | 104.79%17.53K | -81.19%478.68K |
Invest income | 215.93%1.1M | -56.82%31.16K | 27.98%3.11M | -60.01%818.34K | -69.99%349.11K | --72.16K | -82.83%2.43M | -79.72%2.05M | -80.32%1.16M | ---- |
Asset deal income | 83.14%-4.97K | 163.27%1.3K | 88.30%-36.36K | 90.37%-29.3K | 82.60%-29.46K | 34.30%-2.05K | 29.64%-310.66K | ---304.25K | ---169.34K | ---3.12K |
Other revenue | -45.60%11.4M | -53.69%3.27M | 34.52%44.11M | -10.30%26.61M | 5.36%20.95M | -6.08%7.06M | 34.24%32.79M | 52.98%29.66M | 52.12%19.89M | -0.51%7.52M |
Operating profit | -59.27%44.82M | -63.81%25.99M | -46.45%114.08M | -40.51%143.06M | -30.71%110.05M | -10.70%71.82M | 5.23%213.03M | 44.81%240.49M | 54.11%158.82M | 35.97%80.42M |
Add:Non operating Income | -88.37%5.89K | -98.30%16.45K | 74.71%134.95K | 38.35%95.23K | -25.18%50.67K | 340.62%965.08K | 16.10%77.25K | -1.35%68.83K | 5.44%67.72K | 1,579.31%219.03K |
Less:Non operating expense | 2,069.49%7.25M | 21,797.53%7.01M | -15.48%1.44M | -28.54%955.3K | -18.54%334.06K | -91.18%32.03K | -54.35%1.7M | -62.80%1.34M | -69.10%410.07K | -54.00%363.39K |
Total profit | -65.76%37.58M | -73.89%19M | -46.66%112.77M | -40.56%142.2M | -30.74%109.76M | -9.37%72.75M | 6.35%211.41M | 47.17%239.22M | 55.69%158.48M | 37.53%80.28M |
Less:Income tax cost | -70.95%4.2M | -94.17%643.42K | -32.69%12.08M | -33.57%18.57M | -26.04%14.47M | 11.12%11.04M | -0.79%17.94M | 72.64%27.95M | 87.33%19.56M | 9.97%9.94M |
Net profit | -64.97%33.38M | -70.26%18.35M | -47.95%100.7M | -41.48%123.63M | -31.40%95.3M | -12.27%61.71M | 7.06%193.46M | 44.36%211.28M | 52.07%138.92M | 42.58%70.34M |
Net profit from continuing operation | -64.97%33.38M | -70.26%18.35M | -47.95%100.7M | -41.48%123.63M | -31.40%95.3M | -12.27%61.71M | 7.06%193.46M | 44.36%211.28M | 52.07%138.92M | 42.58%70.34M |
Net profit of parent company owners | -64.97%33.38M | -70.26%18.35M | -47.95%100.7M | -41.48%123.63M | -31.40%95.3M | -12.27%61.71M | 7.06%193.46M | 44.36%211.28M | 52.07%138.92M | 42.58%70.34M |
Earning per share | ||||||||||
Basic earning per share | -65.71%0.12 | -69.57%0.07 | -48.61%0.37 | -41.93%0.4571 | -32.09%0.35 | -11.54%0.23 | 5.88%0.72 | 43.11%0.7871 | 50.88%0.5154 | 44.44%0.26 |
Diluted earning per share | -65.71%0.12 | -69.57%0.07 | -48.61%0.37 | -42.11%0.4567 | -32.07%0.35 | -8.00%0.23 | 7.46%0.72 | 46.09%0.7889 | 52.29%0.5152 | 38.89%0.25 |
Other composite income | -247.28%-21.57M | -494.42%-20.69M | -40.73%4.86M | 79.23%14.65M | 77.16%14.65M | -138.84%-3.48M | -43.72%8.2M | -9.84%8.17M | 43.22%8.27M | 8.96M |
Other composite income of parent company owners | -247.28%-21.57M | -494.42%-20.69M | -40.73%4.86M | 79.23%14.65M | 77.16%14.65M | -138.84%-3.48M | -43.72%8.2M | -9.84%8.17M | 43.22%8.27M | --8.96M |
Total composite income | -89.26%11.81M | -104.01%-2.33M | -47.66%105.56M | -36.99%138.28M | -25.30%109.94M | -26.57%58.23M | 3.27%201.67M | 41.20%219.45M | 51.55%147.19M | 60.74%79.3M |
Total composite income of parent company owners | -89.26%11.81M | -104.01%-2.33M | -47.66%105.56M | -36.99%138.28M | -25.30%109.94M | -26.57%58.23M | 3.27%201.67M | 41.20%219.45M | 51.55%147.19M | 60.74%79.3M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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