(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 | 4.61%1.09B | 0.67%520.86M | -19.12%2.21B | -21.66%1.64B | -26.25%1.04B | -28.50%517.37M | 23.44%2.73B | 51.21%2.09B | 64.61%1.41B | 75.55%723.64M |
Operating revenue | 4.61%1.09B | 0.67%520.86M | -19.12%2.21B | -21.66%1.64B | -26.25%1.04B | -28.50%517.37M | 23.44%2.73B | 51.21%2.09B | 64.61%1.41B | 75.55%723.64M |
Other operating revenue | 121.39%2.07M | ---- | 104.99%3.54M | ---- | -62.29%936.15K | ---- | -35.85%1.73M | ---- | 84.11%2.48M | ---- |
Total operating cost | 4.17%1.01B | -0.95%478.01M | -11.24%2.01B | -11.49%1.5B | -13.49%972.83M | -16.62%482.57M | 19.81%2.26B | 35.43%1.7B | 43.59%1.12B | 54.99%578.77M |
Operating cost | 6.79%935.08M | 4.02%441.86M | -12.91%1.82B | -13.63%1.36B | -16.19%875.61M | -19.87%424.78M | 21.89%2.09B | 37.49%1.58B | 46.92%1.04B | 55.11%530.12M |
Operating tax surcharges | -2.09%6.33M | -8.96%2.88M | -21.97%11.79M | -17.50%9.33M | -20.21%6.46M | -23.91%3.17M | 31.41%15.11M | 85.74%11.31M | 92.33%8.1M | 119.78%4.16M |
Operating expense | -12.89%11.21M | -10.47%4.75M | 15.57%26.03M | 32.12%19.69M | 42.35%12.86M | 19.72%5.3M | 12.33%22.52M | 6.22%14.9M | -4.23%9.04M | -2.04%4.43M |
Administration expense | -21.27%37.16M | -27.38%16.66M | -10.89%83.55M | 1.17%68.63M | 6.18%47.2M | 9.56%22.94M | 33.77%93.76M | 56.82%67.84M | 67.98%44.45M | 54.37%20.94M |
Financial expense | -38.93%-5.43M | -144.95%-1.97M | 86.64%-4.84M | 86.77%-5.29M | 83.40%-3.91M | 216.49%4.38M | -225.40%-36.21M | -234.24%-40.03M | -248.60%-23.56M | 24.79%-3.76M |
-Interest expense (Financial expense) | ---- | ---- | 24.71%7.37M | ---- | ---- | ---- | --5.91M | ---- | ---- | ---- |
-Interest Income (Financial expense) | 45.00%-2.15M | 17.80%-1.42M | 58.51%-7.82M | 58.30%-6.58M | 65.21%-3.91M | 67.76%-1.72M | 1.75%-18.86M | -7.11%-15.78M | -21.65%-11.23M | -13.86%-5.34M |
Research and development | -16.07%29.04M | -37.13%13.83M | -7.35%67.66M | -27.30%49.64M | -17.17%34.6M | -3.90%21.99M | -8.43%73.02M | 21.14%68.28M | 7.93%41.78M | 37.35%22.89M |
Credit Impairment Loss | -28.62%-1.56M | -146.96%-892.95K | -562.43%-6.61M | -71.14%-3.72M | -391.21%-1.21M | 86.26%-361.58K | 92.51%-998.45K | 28.10%-2.17M | 90.41%-246.92K | 5.63%-2.63M |
Asset Impairment Loss | -1,359.94%-23.31M | ---- | ---42.26M | ---4.68M | ---1.6M | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -239.70%-13.05M | -7.23%6.64M | -271.20%-17.6M | 234.16%10.64M | 189.73%9.34M | 140.04%7.16M | 299.29%10.28M | -70.00%3.19M | -58.86%3.22M | -33.13%2.98M |
Fair value change income | ---- | ---- | 864.52%1.83M | ---- | ---- | ---- | -200.00%-239.04K | ---239.04K | ---239.04K | -23.80%312.01K |
Invest income | 53.34%4.8M | 67.48%3.39M | 87.42%9.58M | 862.69%9.45M | 127.89%3.13M | -54.25%2.03M | -55.09%5.11M | -86.68%981.42K | -75.26%1.37M | 38.70%4.43M |
Asset deal income | -93.74%35.52K | 125.11%28K | 739.89%348.1K | 39,279.20%514.69K | --567.17K | ---111.51K | 98.02%-54.4K | -99.54%1.31K | ---- | ---- |
Other revenue | -17.30%6.99M | -26.62%4.12M | 202.03%19.52M | 96.67%9.07M | 261.75%8.45M | 541.67%5.61M | -8.07%6.46M | -22.93%4.61M | -48.87%2.34M | -73.94%874.12K |
Operating profit | -18.98%63.51M | 17.95%49.49M | -62.13%179.87M | -63.36%144.74M | -73.09%78.39M | -71.62%41.96M | 46.86%474.9M | 184.54%394.99M | 251.61%291.36M | 241.79%147.85M |
Add:Non operating Income | 501.91%121.39K | 52.22%27.36K | -87.07%41.65K | -86.15%22.09K | -37.75%20.17K | 99.48%17.97K | 603.66%322.22K | 248.29%159.48K | -24.28%32.4K | 350.54%9.01K |
Less:Non operating expense | -38.14%688.31K | -98.29%13.65K | -0.99%3.18M | 130.92%3.02M | 0.33%1.11M | 962.69%796.81K | 309.50%3.21M | 150.09%1.31M | 1,338.17%1.11M | 40.23%74.98K |
Total profit | -18.57%62.95M | 20.22%49.51M | -62.56%176.73M | -64.01%141.74M | -73.37%77.3M | -72.13%41.18M | 46.30%472.01M | 184.69%393.85M | 250.46%290.29M | 242.04%147.78M |
Less:Income tax cost | -48.83%8.69M | -15.59%7.63M | -53.27%34.89M | -61.01%26.04M | -65.57%16.99M | -60.83%9.04M | 68.76%74.66M | 236.37%66.8M | 316.41%49.35M | 293.33%23.08M |
Net profit | -10.05%54.25M | 30.29%41.87M | -64.30%141.84M | -64.62%115.69M | -74.97%60.31M | -74.23%32.14M | 42.73%397.36M | 176.03%327.05M | 239.45%240.94M | 233.98%124.7M |
Net profit from continuing operation | -10.05%54.25M | 30.29%41.87M | -64.30%141.84M | -64.62%115.69M | -74.97%60.31M | -74.23%32.14M | 42.73%397.36M | 176.03%327.05M | 239.45%240.94M | 233.98%124.7M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | -249.99%-271.85K | ---227.03K | ---145.18K | ---96.08K |
Net profit of parent company owners | -10.05%54.25M | 30.29%41.87M | -64.33%141.84M | -64.65%115.69M | -74.98%60.31M | -74.25%32.14M | 42.79%397.63M | 176.22%327.28M | 239.65%241.09M | 234.24%124.8M |
Earning per share | ||||||||||
Basic earning per share | -11.63%0.25 | 34.64%0.199 | -63.62%0.6686 | -63.99%0.5442 | -74.63%0.2829 | -74.42%0.1478 | 42.53%1.8376 | 175.55%1.5114 | 239.35%1.1151 | 234.18%0.5778 |
Diluted earning per share | -11.63%0.25 | 34.64%0.199 | -63.62%0.6686 | -63.99%0.5442 | -74.63%0.2829 | -74.42%0.1478 | 42.53%1.8376 | 175.55%1.5114 | 239.35%1.1151 | 234.18%0.5778 |
Other composite income | -90.73%1.01M | 211.16%15.1M | 245.32%11.5M | 315.45%10.86M | 99.69%-9.32K | -208.61%-13.58M | -28,714.02%-7.91M | -11,335.57%-5.04M | -8,660.33%-3.04M | |
Other composite income of parent company owners | -90.73%1.01M | ---- | 211.16%15.1M | 245.32%11.5M | 315.45%10.86M | 99.69%-9.32K | -208.61%-13.58M | -28,714.02%-7.91M | -11,335.57%-5.04M | -8,660.33%-3.04M |
Total composite income | -22.36%55.26M | 30.33%41.87M | -59.10%156.94M | -60.15%127.19M | -69.83%71.17M | -73.59%32.13M | 31.92%383.77M | 169.42%319.14M | 232.55%235.9M | 225.53%121.66M |
Total composite income of parent company owners | -22.36%55.26M | 30.33%41.87M | -59.13%156.94M | -60.17%127.19M | -69.85%71.17M | -73.61%32.13M | 31.98%384.04M | 169.61%319.36M | 232.76%236.04M | 225.79%121.76M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -249.99%-271.85K | ---227.03K | ---145.18K | ---96.08K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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