(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 | 1.02%708.57M | 2.79%265.33M | 28.97%1.42B | 54.56%1.06B | 54.63%701.43M | 36.20%258.14M | 29.35%1.1B | 6.71%685.68M | 0.65%453.61M | 12.44%189.53M |
Operating revenue | 1.02%708.57M | 2.79%265.33M | 28.97%1.42B | 54.56%1.06B | 54.63%701.43M | 36.20%258.14M | 29.35%1.1B | 6.71%685.68M | 0.65%453.61M | 12.44%189.53M |
Other operating revenue | -16.72%2.32M | ---- | 42.42%11.29M | ---- | 196.42%2.79M | ---- | -59.11%7.93M | ---- | -50.39%941.19K | ---- |
Total operating cost | 2.95%709.25M | 6.64%272.41M | 27.65%1.36B | 57.46%1.04B | 54.62%688.91M | 38.43%255.45M | 15.80%1.07B | -6.62%657.84M | -11.50%445.56M | 11.55%184.53M |
Operating cost | 1.28%626.49M | 4.16%227.76M | 26.31%1.19B | 55.46%924.07M | 54.32%618.56M | 34.35%218.66M | 19.19%941.5M | -2.36%594.4M | -7.42%400.82M | 13.76%162.76M |
Operating tax surcharges | -39.17%2.75M | -34.18%1.38M | -1.79%8.21M | 19.59%6.71M | 10.26%4.51M | 37.10%2.09M | 11.18%8.36M | -1.56%5.61M | 15.29%4.09M | 10.11%1.53M |
Operating expense | 5.11%10.53M | 30.72%6.69M | 24.04%23.39M | 55.86%15.94M | 82.39%10.02M | 131.33%5.12M | -14.04%18.86M | -43.90%10.22M | -64.97%5.49M | -46.10%2.21M |
Administration expense | 17.61%35.15M | 26.77%19.01M | 40.55%66.24M | 58.80%46.11M | 70.77%29.88M | 91.97%15M | 5.92%47.13M | -10.44%29.04M | -20.73%17.5M | -28.61%7.81M |
Financial expense | 143.34%15.54M | -12.56%6.99M | 81.02%28.71M | 484.13%15.86M | 6.75%6.39M | 25.95%8M | -37.56%15.86M | -83.08%2.72M | -45.59%5.98M | 237.75%6.35M |
-Interest expense (Financial expense) | 38.70%17.56M | 43.11%8.77M | 16.95%28.4M | 17.59%19.87M | 22.99%12.66M | 30.87%6.13M | 41.03%24.28M | 34.01%16.9M | 30.01%10.29M | 28.21%4.68M |
-Interest Income (Financial expense) | -71.82%-1.8M | -93.29%-999.04K | 14.81%-1.86M | 21.05%-1.29M | 10.31%-1.05M | 29.70%-516.85K | 21.67%-2.18M | 15.09%-1.63M | 15.09%-1.17M | 14.54%-735.25K |
Research and development | -3.81%18.8M | 60.70%10.57M | 30.97%46.63M | 71.06%27.11M | 67.44%19.55M | 69.85%6.58M | 9.77%35.61M | -32.02%15.85M | -35.89%11.67M | -4.03%3.87M |
Credit Impairment Loss | 20.29%-3.55M | -93.51%14.4K | -52.14%-17.02M | 4.19%-4.44M | 20.59%-4.45M | 6,829.44%221.74K | -49.08%-11.19M | 20.14%-4.63M | 3.46%-5.6M | --3.2K |
Asset Impairment Loss | 105.04%1.37M | ---- | -2,335.11%-8.02M | 0.61%666.07K | 1.38%666.07K | ---- | 38.23%-329.38K | -61.30%662.05K | -59.22%657.02K | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 1,585.27%11.39M | 277.81%12.41M | -2,255.13%-25.59M | -101.93%-85.71K | 84.02%-766.93K | 4,396.42%3.29M | -100.77%-1.09M | -96.79%4.45M | -103.46%-4.8M | -103.11%-76.46K |
Fair value change income | 49.72%-84.18K | -65.01%-195.01K | -20.85%96.73K | --103.92K | ---167.41K | ---118.19K | --122.2K | ---- | ---- | ---- |
Invest income | -20.53%-539.84K | 6.91%-229.33K | 35.74%-909.26K | -52.08%-687.26K | -27.85%-447.9K | -50.22%-246.37K | 53.05%-1.41M | 75.61%-451.91K | 78.46%-350.34K | 63.44%-164K |
-Including: Investment income associates | -20.53%-539.84K | 6.91%-229.33K | 30.75%-661.64K | -67.98%-701.76K | -27.85%-447.9K | -50.22%-246.37K | 68.30%-955.44K | 77.45%-417.75K | 78.46%-350.34K | 63.44%-164K |
Asset deal income | 1,572.39%987.72K | 1,572.39%987.72K | -290.87%-13.44M | -99.20%59.06K | 973.78%59.06K | 973.78%59.06K | -94.96%7.04M | -94.77%7.35M | -100.00%5.5K | -95.81%5.5K |
Other revenue | 269.68%13.21M | 251.27%11.83M | 192.51%13.71M | 176.58%4.21M | 624.59%3.57M | 4,173.48%3.37M | -62.74%4.69M | -60.26%1.52M | -87.13%493.1K | -97.16%78.83K |
Operating profit | -8.90%10.71M | -10.78%5.34M | -0.18%34.62M | -25.99%23.9M | 261.89%11.76M | 21.52%5.98M | -52.00%34.69M | -57.85%32.29M | -96.22%3.25M | -12.00%4.92M |
Add:Non operating Income | -82.30%1.09M | 1,748.35%1.07M | -16.59%6.5M | -30.80%6.38M | 135.88%6.15M | -93.58%57.69K | 689.54%7.79M | 968.17%9.22M | 206.31%2.61M | 11,155.54%898.75K |
Less:Non operating expense | 269.92%287.37K | -50.64%16.31K | 9,846.34%16.86M | 3,203.49%4.13M | 2,478.43%77.69K | --33.04K | -98.62%169.51K | -98.99%124.95K | -99.98%3.01K | ---- |
Total profit | -35.43%11.51M | 6.34%6.39M | -42.66%24.26M | -36.81%26.15M | 204.63%17.82M | 3.18%6.01M | -30.56%42.31M | -36.48%41.39M | -92.14%5.85M | 3.92%5.82M |
Less:Income tax cost | -31.39%1.6M | --5.08K | -133.42%-459.9K | -67.51%1.89M | 112.07%2.33M | ---- | 122.35%1.38M | -45.10%5.81M | -89.02%1.1M | --4.37K |
Net profit | -36.03%9.91M | 6.25%6.38M | -39.60%24.72M | -31.80%24.27M | 226.04%15.49M | 3.26%6.01M | -38.98%40.93M | -34.81%35.58M | -92.62%4.75M | 3.85%5.82M |
Net profit from continuing operation | -36.03%9.91M | 6.25%6.38M | -39.60%24.72M | -31.80%24.27M | 226.04%15.49M | 3.26%6.01M | -38.98%40.93M | -34.81%35.58M | -92.62%4.75M | 3.85%5.82M |
Less:Minority Profit | 956.40%1.01M | 125.23%203.85K | -2.61%3.38M | 623.25%762.35K | -42.10%-117.75K | -793.17%-807.91K | 271.68%3.47M | -66.55%-145.7K | -16.26%-82.86K | -44.31%-90.45K |
Net profit of parent company owners | -42.98%8.9M | -9.34%6.18M | -43.04%21.34M | -34.21%23.51M | 222.88%15.61M | 15.35%6.81M | -43.37%37.46M | -34.65%35.73M | -92.50%4.83M | 4.29%5.91M |
Earning per share | ||||||||||
Basic earning per share | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 | -34.23%0.0613 | 223.02%0.0407 | 15.58%0.0178 | -43.40%0.0977 | -34.64%0.0932 | -92.50%0.0126 | 4.05%0.0154 |
Diluted earning per share | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 | -34.23%0.0613 | 223.02%0.0407 | 15.58%0.0178 | -43.40%0.0977 | -34.64%0.0932 | -92.50%0.0126 | 4.05%0.0154 |
Other composite income | 50.57%-217.11K | -405.09%-152.56K | -982.91%-1.44M | -140.15%-406.19K | -641.54%-439.22K | -76.65%50K | -48.68%163.46K | -310.90%-169.14K | -53.60%81.1K | 1,103.73%214.13K |
Other composite income of parent company owners | 50.62%-217.84K | -402.33%-153.12K | -979.82%-1.44M | -140.19%-407.9K | -641.67%-441.12K | -76.45%50.65K | -48.74%164.1K | -309.23%-169.82K | -53.68%81.44K | 1,100.44%215.01K |
Other composite income of minority owners | -61.55%732.7 | 187.08%558.5 | 190.72%581.86 | 149.21%1.71K | 672.85%1.91K | 27.25%-641.36 | 60.35%-641.36 | 170.78%686.37 | 66.87%-332.65 | -657.14%-881.56 |
Total composite income | -35.61%9.69M | 2.86%6.23M | -43.36%23.28M | -32.62%23.86M | 211.48%15.05M | 0.42%6.06M | -39.03%41.09M | -35.22%35.41M | -92.51%4.83M | 8.08%6.03M |
Total composite income of parent company owners | -42.75%8.68M | -12.24%6.02M | -47.12%19.89M | -35.05%23.1M | 208.56%15.17M | 12.13%6.86M | -43.40%37.62M | -35.06%35.56M | -92.39%4.92M | 8.50%6.12M |
Total composite income of minority owners | 971.12%1.01M | 125.28%204.41K | -2.57%3.38M | 626.90%764.06K | -39.24%-115.84K | -785.25%-808.55K | 272.25%3.47M | -63.95%-145.01K | -15.11%-83.2K | -46.08%-91.34K |
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 | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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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