(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 | -46.83%103.27M | -54.02%38.6M | -18.42%350.57M | -13.32%278.57M | -21.78%194.21M | -34.31%83.94M | -32.29%429.72M | -25.37%321.4M | -18.62%248.28M | -19.90%127.78M |
Operating revenue | -46.83%103.27M | -54.02%38.6M | -18.42%350.57M | -13.32%278.57M | -21.78%194.21M | -34.31%83.94M | -32.29%429.72M | -25.37%321.4M | -18.62%248.28M | -19.90%127.78M |
Other operating revenue | -7.73%396.77K | ---- | -44.31%2.57M | ---- | -67.02%430.01K | ---- | 83.58%4.61M | ---- | 14.91%1.3M | ---- |
Total operating cost | -36.93%116.66M | -40.06%48.21M | -11.52%341.57M | -9.02%266.44M | -16.68%184.98M | -31.65%80.43M | -30.68%386.06M | -25.94%292.86M | -20.86%222M | -20.75%117.67M |
Operating cost | -48.54%73.43M | -54.43%27.09M | -15.83%252.84M | -11.25%202.96M | -19.97%142.69M | -39.74%59.44M | -35.62%300.4M | -30.99%228.69M | -24.39%178.31M | -23.26%98.63M |
Operating tax surcharges | 3.55%1.53M | 1.90%646.17K | -6.81%3.03M | -3.71%2.37M | -24.00%1.47M | -37.45%634.13K | -7.74%3.25M | -3.98%2.47M | 9.29%1.94M | 8.38%1.01M |
Operating expense | -4.70%5.7M | 13.57%2.24M | -6.80%12.1M | -12.05%8.22M | -13.75%5.98M | -4.78%1.97M | 72.47%12.98M | 93.54%9.34M | 99.77%6.93M | 34.00%2.07M |
Administration expense | 0.13%20.82M | -10.24%10.31M | 5.97%42.27M | 2.07%30.24M | 0.40%20.79M | 24.69%11.49M | 12.40%39.89M | 13.28%29.62M | 19.07%20.71M | 11.99%9.22M |
Financial expense | -0.76%10.88M | -3.18%5.55M | 25.98%21.54M | 25.78%16.25M | 73.87%10.97M | 48.27%5.73M | -28.62%17.1M | -25.85%12.92M | -49.12%6.31M | -31.89%3.86M |
-Interest expense (Financial expense) | -7.35%10.26M | 2.44%6.01M | 1.36%20.66M | 14.53%17.26M | 45.46%11.08M | 15.80%5.86M | -20.34%20.38M | -27.62%15.07M | -43.47%7.62M | -24.59%5.06M |
-Interest Income (Financial expense) | 47.17%-256.58K | 41.60%-140.62K | 77.53%-943.3K | 76.07%-700.03K | 72.75%-485.66K | 78.58%-240.8K | 17.45%-4.2M | 30.22%-2.92M | 22.08%-1.78M | -7.39%-1.12M |
Research and development | 39.80%4.31M | 103.81%2.37M | -21.29%9.79M | -34.78%6.41M | -60.55%3.08M | -59.53%1.16M | -37.25%12.43M | -25.07%9.82M | -19.08%7.81M | -19.63%2.87M |
Credit Impairment Loss | 5.28%-3.39M | -262.50%-2.31M | -51.92%-20.89M | -249.57%-9.18M | -327.12%-3.57M | -1.96%1.42M | -76.91%-13.75M | -202.57%-2.63M | -36.27%1.57M | 3.58%1.45M |
Asset Impairment Loss | 82.81%-112.25K | 92.27%-26.73K | -97.24%35.97K | -171.80%-532.73K | -201.92%-652.97K | -183.11%-345.59K | 1,359.58%1.31M | 173.41%741.92K | 177.20%640.67K | 281.26%415.79K |
Other net revenue | -126.19%-1.78M | -174.52%-1.53M | -159.39%-3.58M | -56.32%8.56M | -68.21%6.79M | -77.88%2.05M | -19.12%6.03M | 76.99%19.6M | 113.06%21.37M | 403.23%9.28M |
Fair value change income | -157.84%-69.72K | -183.48%-35.93K | 237.74%133.28K | 460.45%134.2K | 275.18%120.53K | -91.45%43.04K | -147.04%-96.76K | --23.94K | --32.13K | --503.67K |
Invest income | -22.52%1.17M | 26.70%484.89K | -69.32%3.08M | -73.15%2.24M | -76.14%1.51M | -92.17%382.71K | 57.76%10.03M | 400.75%8.34M | 473.63%6.34M | --4.89M |
-Including: Investment income associates | 3.80%831.98K | ---- | -42.04%1.75M | -35.58%1.16M | -55.49%801.49K | ---- | -16.83%3.02M | 62.96%1.8M | 62.96%1.8M | ---- |
Asset deal income | ---22.58K | ---365.35 | --581.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -93.18%640.44K | -35.96%354.3K | 57.71%13.48M | 21.17%15.9M | -26.56%9.39M | -72.59%553.26K | -0.20%8.55M | 66.99%13.12M | 75.51%12.78M | 194.47%2.02M |
Operating profit | -194.72%-15.17M | -300.30%-11.14M | -89.11%5.41M | -57.02%20.69M | -66.38%16.02M | -71.30%5.56M | -41.64%49.7M | 4.02%48.14M | 37.59%47.65M | 50.45%19.38M |
Add:Non operating Income | -96.09%8.87K | -97.49%4.12K | 676.04%1.3M | 1,254.50%230.43K | 2,408.88%226.91K | 1,640,792,400.00%164.08K | 4,387.31%167.93K | -99.16%17.01K | -99.55%9.04K | -100.00%0.01 |
Less:Non operating expense | -46.57%12.38K | -95.46%29.75 | -83.04%51.74K | -69.59%49.2K | -77.66%23.17K | -75.41%655.43 | 1,019.21%305.16K | 1,578.13%161.75K | 165,113.68%103.7K | 244,434.86%2.67K |
Total profit | -193.55%-15.18M | -294.52%-11.14M | -86.55%6.66M | -56.51%20.87M | -65.88%16.22M | -70.46%5.73M | -41.79%49.56M | -0.61%47.99M | 29.76%47.55M | 50.25%19.38M |
Less:Income tax cost | -195.28%-2.27M | -208.54%-1.47M | -96.47%215.97K | -37.04%4.21M | -67.27%2.39M | -57.92%1.36M | -50.58%6.12M | -0.23%6.69M | 39.12%7.29M | 78.31%3.23M |
Net profit | SL-12.9M | SL-9.66M | -85.16%6.45M | -59.67%16.66M | -65.63%13.84M | -72.96%4.37M | -40.29%43.44M | -0.67%41.3M | 28.20%40.26M | 45.67%16.15M |
Net profit from continuing operation | -193.25%-12.9M | -321.27%-9.66M | -85.16%6.45M | -59.67%16.66M | -65.63%13.84M | -72.96%4.37M | -40.29%43.44M | -0.67%41.3M | 28.20%40.26M | 45.67%16.15M |
Less:Minority Profit | -507.74%-1.61M | -991.88%-704.31K | 91.63%-32.4K | 63.76%-313.94K | -4.35%-265.1K | 52.56%-64.5K | 31.46%-387.24K | -265.77%-866.35K | -2,449.24%-254.05K | -4.54%-135.97K |
Net profit of parent company owners | -180.07%-11.29M | -302.15%-8.96M | -85.21%6.48M | -59.75%16.97M | -65.19%14.1M | -72.79%4.43M | -40.22%43.83M | 0.84%42.16M | 28.97%40.51M | 45.19%16.29M |
Earning per share | ||||||||||
Basic earning per share | -181.82%-0.09 | -333.33%-0.07 | -84.85%0.05 | -59.38%0.13 | -64.52%0.11 | -75.00%0.03 | -41.07%0.33 | -3.03%0.32 | 24.00%0.31 | -20.00%0.12 |
Diluted earning per share | -181.82%-0.09 | -333.33%-0.07 | -84.85%0.05 | -59.38%0.13 | -64.52%0.11 | -75.00%0.03 | -41.07%0.33 | -3.03%0.32 | 24.00%0.31 | -20.00%0.12 |
Other composite income | 378.87%890.49K | -139.71%-319.32K | 804.19K | 804.19K | ||||||
Other composite income of parent company owners | ---- | ---- | 378.87%890.49K | ---- | ---- | ---- | -139.71%-319.32K | --804.19K | --804.19K | ---- |
Total composite income | -193.25%-12.9M | -321.27%-9.66M | -82.98%7.34M | -60.44%16.66M | -66.30%13.84M | -72.96%4.37M | -41.38%43.13M | 1.27%42.1M | 30.76%41.06M | 45.67%16.15M |
Total composite income of parent company owners | -180.07%-11.29M | -302.15%-8.96M | -83.06%7.37M | -60.50%16.97M | -65.87%14.1M | -72.79%4.43M | -41.30%43.51M | 2.77%42.97M | 31.53%41.32M | 45.19%16.29M |
Total composite income of minority owners | -507.74%-1.61M | -991.88%-704.31K | 91.63%-32.4K | 63.76%-313.94K | -4.35%-265.1K | 52.56%-64.5K | 31.46%-387.24K | -265.77%-866.35K | -2,449.24%-254.05K | -4.54%-135.97K |
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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