(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 | -28.58%41.09M | -19.82%23.71M | -52.11%93.23M | -45.77%72.19M | -27.77%57.54M | -24.99%29.57M | -83.56%194.68M | -87.66%133.11M | -89.46%79.66M | -92.72%39.42M |
Operating revenue | -28.58%41.09M | -19.82%23.71M | -52.11%93.23M | -45.77%72.19M | -27.77%57.54M | -24.99%29.57M | -83.56%194.68M | -87.66%133.11M | -89.46%79.66M | -92.72%39.42M |
Other operating revenue | -0.84%4.19M | ---- | -12.13%8.62M | ---- | -27.52%4.22M | ---- | -12.46%9.8M | ---- | -9.13%5.83M | ---- |
Total operating cost | -21.42%57.74M | -20.00%31.59M | -46.88%144.54M | -50.59%107.15M | -42.80%73.48M | -36.93%39.49M | -79.23%272.09M | -80.48%216.86M | -82.91%128.46M | -87.90%62.61M |
Operating cost | -21.12%34.93M | -10.68%22.78M | -54.57%84.17M | -54.38%64.05M | -41.66%44.28M | -33.65%25.5M | -83.91%185.27M | -85.66%140.4M | -88.46%75.9M | -91.87%38.44M |
Operating tax surcharges | -15.95%856.67K | -29.93%478.15K | -36.23%1.79M | -28.40%1.42M | -3.91%1.02M | 64.79%682.37K | -37.67%2.81M | -39.99%1.98M | -47.87%1.06M | -68.25%414.07K |
Operating expense | -2.10%2M | -13.05%807.53K | -61.18%4.31M | -62.10%3.39M | -68.68%2.04M | -72.26%928.74K | -43.92%11.09M | -46.99%8.95M | -45.94%6.51M | -28.26%3.35M |
Administration expense | -30.02%11.89M | -62.15%3.13M | -9.60%37.71M | -37.72%24.98M | -38.55%16.99M | 26.10%8.27M | -43.83%41.72M | -31.82%40.12M | -26.77%27.65M | -51.49%6.56M |
Financial expense | -17.87%2.02M | -13.19%1.08M | -57.75%4.79M | -60.34%3.59M | -59.05%2.45M | -48.64%1.25M | -54.02%11.34M | -56.21%9.05M | -65.26%5.99M | -78.60%2.43M |
-Interest expense (Financial expense) | -16.77%2.05M | -10.64%1.1M | -65.07%4.69M | -66.94%3.62M | -67.97%2.46M | -65.02%1.23M | -48.94%13.43M | -50.13%10.94M | -57.27%7.67M | -66.39%3.5M |
-Interest Income (Financial expense) | 64.58%-40.91K | 76.59%-18.99K | 91.27%-175.27K | 92.75%-137.54K | 93.07%-115.5K | 93.06%-81.14K | 3.94%-2.01M | -42.83%-1.9M | -87.15%-1.67M | -81.22%-1.17M |
Research and development | -9.52%6.05M | 16.02%3.31M | -40.73%11.77M | -40.61%9.72M | -41.03%6.69M | -74.99%2.86M | -43.25%19.86M | -48.98%16.36M | -54.45%11.35M | -15.45%11.42M |
Credit Impairment Loss | 28.31%-84.22M | 11.50%-44.67M | -12.05%-464.71M | 23.59%-202.23M | 41.34%-117.49M | 60.23%-50.47M | -91.86%-414.75M | -472.28%-264.66M | -785.10%-200.29M | -1,929.87%-126.92M |
Asset Impairment Loss | ---- | ---- | 66.61%-9.69M | --148.47K | --148.47K | ---- | 89.37%-29.01M | ---- | ---- | ---- |
Other net revenue | 15.61%-74.23M | -31.54%-43.82M | -3.56%-575.72M | 53.24%-161.42M | 51.83%-87.95M | 56.69%-33.31M | -32.09%-555.93M | -1,404.14%-345.2M | -509.51%-182.58M | -187.55%-76.91M |
Fair value change income | -107.13%-1.61M | -108.09%-1.44M | 18.48%-107.08M | 124.05%23.37M | 324.71%22.52M | -63.79%17.86M | -484.85%-131.36M | -376.55%-97.18M | 68.99%-10.02M | -51.61%49.32M |
Invest income | 8.01%5.99M | 253.39%2.09M | -75.36%4.1M | -63.31%5.37M | -78.87%5.54M | -627.19%-1.36M | -23.07%16.65M | -48.87%14.64M | 28.38%26.23M | 102.45%258.59K |
-Including: Investment income associates | ---- | ---- | ---- | 63.19%-8.87K | 46.10%-8.87K | 41.95%-4.64K | -172.72%-51.36K | 63.34%-24.1K | 74.89%-16.46K | 89.22%-8K |
Asset deal income | ---- | ---- | 716.03%67.19K | --137.6K | ---- | ---- | ---10.91K | ---- | ---- | ---- |
Other revenue | 325.09%5.61M | -69.42%204.08K | -37.63%1.6M | -27.89%1.45M | -12.16%1.32M | 56.20%667.34K | -79.37%2.56M | -77.58%2.01M | -67.04%1.5M | -84.32%427.24K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | --10.33M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 12.53%-90.88M | -19.60%-51.7M | 1.00%-627.02M | 54.22%-196.38M | 55.10%-103.89M | 56.81%-43.23M | -15.96%-633.34M | -7,126.56%-428.95M | -799.11%-231.38M | -189.37%-100.1M |
Add:Non operating Income | 153,625.34%172.03K | -88.80%2.03K | -3.23%227.31K | -99.93%112.79 | -96.65%111.91 | 763.28%18.16K | -95.37%234.91K | -70.67%173.34K | 134.52%3.34K | 4,717.43%2.1K |
Less:Non operating expense | 6,416.43%2.2M | -97.60%250 | 1,013.26%1.05M | 163.27%108.67K | -15.85%33.76K | -70.09%10.41K | -89.09%94.56K | -16.99%41.28K | 2,343.89%40.12K | 26,509.49%34.81K |
Total profit | 10.61%-92.9M | -19.61%-51.7M | 0.84%-627.85M | 54.18%-196.49M | 55.09%-103.93M | 56.83%-43.22M | -16.83%-633.2M | -7,849.37%-428.82M | -799.25%-231.41M | -189.40%-100.13M |
Less:Income tax cost | -151.05%-3.12M | -109.28%-340.18K | -43.33%-56.02M | 13.69%-24.09M | 465.09%6.11M | -70.61%3.67M | -449.12%-39.08M | -836.18%-27.91M | 88.95%-1.67M | -49.94%12.47M |
Net profit | FPtoL-89.79M | FPtoL-51.36M | FPtoL-571.83M | FPtoL-172.4M | FPtoL-110.04M | FPtoL-46.89M | FPtoL-594.11M | FPtoL-400.9M | FPtoL-229.74M | SL-112.6M |
Net profit from continuing operation | 18.40%-89.79M | -9.54%-51.36M | 3.75%-571.83M | 57.00%-172.4M | 52.10%-110.04M | 58.36%-46.89M | -7.40%-594.11M | -4,458.49%-400.9M | -2,069.76%-229.74M | -229.29%-112.6M |
Less:Minority Profit | -1,286.31%-1.74M | -816.82%-1.25M | 49.09%-4.11M | 97.97%-141.16K | 96.76%-125.58K | 107.39%174.17K | -493.12%-8.07M | -250.61%-6.94M | -58.32%-3.88M | -51.54%-2.36M |
Net profit of parent company owners | 19.89%-88.04M | -6.48%-50.11M | 3.13%-567.72M | 54.29%-180.1M | 51.34%-109.91M | 57.31%-47.06M | -5.55%-586.04M | -5,367.26%-393.96M | -2,674.96%-225.86M | -224.36%-110.25M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---0.01 | ---- | --7.84M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 22.73%-0.17 | -11.11%-0.1 | 3.45%-1.12 | 55.26%-0.34 | 48.84%-0.22 | 57.14%-0.09 | -5.45%-1.16 | -7,500.00%-0.76 | -2,050.00%-0.43 | -223.53%-0.21 |
Diluted earning per share | 22.73%-0.17 | -11.11%-0.1 | 3.45%-1.12 | 55.26%-0.34 | 48.84%-0.22 | -142.86%-0.09 | -5.45%-1.16 | -7,500.00%-0.76 | -2,050.00%-0.43 | 23.53%0.21 |
Other composite income | ||||||||||
Total composite income | 18.40%-89.79M | -9.54%-51.36M | 3.75%-571.83M | 57.00%-172.4M | 52.10%-110.04M | 58.36%-46.89M | -7.40%-594.11M | -4,264.52%-400.9M | -2,069.76%-229.74M | -229.29%-112.6M |
Total composite income of parent company owners | 19.89%-88.04M | -6.48%-50.11M | 3.13%-567.72M | 56.28%-172.26M | 51.34%-109.91M | 57.31%-47.06M | -5.55%-586.04M | -5,367.26%-393.96M | -2,674.96%-225.86M | -224.36%-110.25M |
Total composite income of minority owners | -1,286.31%-1.74M | -816.82%-1.25M | 49.09%-4.11M | 97.97%-141.16K | 96.76%-125.58K | 107.39%174.17K | -493.12%-8.07M | -250.61%-6.94M | -58.32%-3.88M | -51.54%-2.36M |
Add:Adjusted items effecting total composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- |
Auditor | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Tianjian 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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