(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 | -7.90%235.16M | -39.92%76.24M | 15.40%487.18M | 39.84%361.31M | 86.63%255.31M | 92.17%126.9M | -48.09%422.15M | -60.58%258.37M | -70.19%136.8M | -75.67%66.04M |
Operating revenue | -7.90%235.16M | -39.92%76.24M | 15.40%487.18M | 39.84%361.31M | 86.63%255.31M | 92.17%126.9M | -48.09%422.15M | -60.58%258.37M | -70.19%136.8M | -75.67%66.04M |
Other operating revenue | -42.07%1.09M | ---- | -86.59%3.26M | ---- | 39.23%1.88M | ---- | 114.52%24.33M | ---- | 301.87%1.35M | ---- |
Total operating cost | -3.67%328.98M | -25.21%124.34M | -7.79%650.6M | 11.92%484.8M | 43.15%341.49M | 49.89%166.26M | -27.88%705.53M | -44.36%433.17M | -55.50%238.56M | -60.93%110.92M |
Operating cost | -15.05%161.29M | -44.50%51.64M | 30.84%336.62M | 64.26%258.68M | 107.77%189.86M | 128.70%93.05M | -51.21%257.28M | -64.74%157.48M | -70.14%91.38M | -75.87%40.69M |
Operating tax surcharges | 2.52%26.56M | 20.12%10.62M | -58.05%72.5M | -51.08%42.51M | 10.67%25.9M | 10.88%8.84M | 69.91%172.82M | 14.71%86.88M | -57.87%23.41M | -73.19%7.98M |
Operating expense | 0.59%21.31M | -11.89%9.18M | -10.08%42.33M | 2.89%31.38M | 6.84%21.18M | 12.20%10.42M | -56.59%47.07M | -63.03%30.49M | -64.90%19.83M | -66.42%9.28M |
Administration expense | 22.05%81.66M | 3.78%35.14M | -15.21%121.9M | -0.05%97.18M | 5.38%66.91M | 13.23%33.86M | -8.69%143.77M | -8.66%97.23M | -14.14%63.49M | -20.52%29.9M |
Financial expense | -3.24%34.62M | -15.45%16.42M | -15.41%68.99M | -14.01%52.32M | -11.56%35.78M | -15.80%19.42M | -2.11%81.56M | -9.61%60.85M | -8.13%40.46M | 13.52%23.07M |
-Interest expense (Financial expense) | -12.42%43.41M | -13.90%22.32M | -16.16%96.5M | -16.34%73.29M | -16.18%49.57M | -12.46%25.92M | -7.96%115.1M | -6.79%87.61M | -5.80%59.14M | -5.67%29.61M |
-Interest Income (Financial expense) | 36.13%-8.85M | 10.10%-5.93M | 17.85%-27.62M | 21.63%-21.05M | 25.97%-13.85M | -0.49%-6.59M | 19.12%-33.63M | -4.70%-26.86M | 1.07%-18.71M | 41.32%-6.56M |
Research and development | 90.52%3.53M | 101.64%1.33M | 172.82%8.26M | 1,020.96%2.73M | --1.85M | --660.01K | --3.03M | --243.86K | ---- | ---- |
Credit Impairment Loss | -12.46%-1.39M | -1,563.20%-112.06K | -842.64%-116.47M | 41.20%-940.14K | 16.32%-1.24M | -41.87%7.66K | 42.55%-12.36M | 57.89%-1.6M | 66.47%-1.48M | -98.38%13.17K |
Asset Impairment Loss | ---- | ---- | -441.34%-91.78M | ---7.97M | ---8.98M | ---- | 91.76%-16.95M | ---- | ---- | ---- |
Other net revenue | 142.65%7.55M | -224.09%-17.84M | -77.38%-209.64M | 61.04%-53.32M | 78.40%-17.71M | 12.47%14.38M | -130.71%-118.19M | -134.83%-136.87M | -115.00%-81.97M | 870.44%12.79M |
Fair value change income | 113.55%2.59M | -306.69%-17.79M | 23.79%-67.12M | 63.97%-47.79M | 74.05%-19.13M | -23.12%8.61M | -207.58%-88.07M | -675.65%-132.62M | -466.83%-73.71M | 1,480.25%11.19M |
Invest income | -50.97%5.51M | -114.11%-783.35K | 4,872.42%65.23M | 200.84%3.12M | 255.50%11.24M | 355.05%5.55M | -100.26%-1.37M | -100.59%-3.09M | -101.36%-7.23M | 149.04%1.22M |
-Including: Investment income associates | -21.20%-1.13M | 78.33%-783.35K | 613.06%45.87M | 82.72%-1.64M | 90.82%-930.51K | -123.53%-3.62M | -17.19%-8.94M | 43.45%-9.5M | -32.90%-10.13M | 41.24%-1.62M |
Asset deal income | -91.84%824.1 | --824.1 | -271.56%-115.71K | -74,053.43%-125.76K | --10.1K | ---- | -182.35%-31.14K | 101.54%170.05 | ---- | ---- |
Other revenue | 118.28%840.07K | 287.87%836.18K | 2.89%608.68K | -12.02%387.98K | -12.69%384.85K | -40.09%215.58K | -50.76%591.58K | -46.94%440.99K | -46.73%440.77K | -56.52%359.82K |
Operating profit | 16.96%-86.27M | -164.05%-65.94M | 7.10%-373.06M | 43.27%-176.81M | 43.46%-103.89M | 22.19%-24.97M | -282.55%-401.57M | -215.54%-311.67M | -139.14%-183.73M | -125.72%-32.09M |
Add:Non operating Income | -35.78%1.32M | -71.68%305.49K | 62.08%9.25M | -30.74%3.32M | -10.55%2.06M | 237.65%1.08M | -36.75%5.71M | 102.56%4.8M | 31.31%2.3M | -48.92%319.42K |
Less:Non operating expense | -79.69%54.04K | --21K | 7,045.32%4.06M | 14,856.09%280.1K | --266.1K | ---- | -94.85%56.87K | -99.83%1.87K | ---- | ---- |
Total profit | 16.74%-85M | -174.78%-65.65M | 7.08%-367.88M | 43.38%-173.77M | 43.73%-102.09M | 24.81%-23.89M | -273.73%-395.92M | -213.23%-306.88M | -138.51%-181.43M | -133.04%-31.77M |
Less:Income tax cost | -154.15%-7.38M | -98.99%40.52K | 135.59%18.89M | 95.32%-1.74M | 80.02%-2.9M | -28.03%4.02M | -211.06%-53.08M | -825.19%-37.14M | -141.62%-14.53M | -48.44%5.59M |
Net profit | FPtoL-77.62M | FPtoL-65.69M | FPtoL-386.77M | FPtoL-172.03M | FPtoL-99.19M | FPtoL-27.91M | SL-342.84M | SL-269.74M | SL-166.9M | FPtoL-37.36M |
Net profit from continuing operation | 21.74%-77.62M | -135.34%-65.69M | -12.81%-386.77M | 36.22%-172.03M | 40.57%-99.19M | 25.29%-27.91M | -290.36%-342.84M | -201.45%-269.74M | -138.26%-166.9M | -52.68%-37.36M |
Less:Minority Profit | 155.48%1.51M | -158.43%-1.85M | 117.15%3.38M | 84.57%-2.95M | -48.80%-2.73M | -76.93%-716.84K | -317.73%-19.73M | -2,085.48%-19.13M | -305.93%-1.83M | -206.89%-405.16K |
Net profit of parent company owners | 17.97%-79.13M | -134.73%-63.84M | -20.75%-390.15M | 32.53%-169.08M | 41.56%-96.47M | 26.41%-27.2M | -274.82%-323.11M | -193.94%-250.61M | -137.92%-165.07M | -48.72%-36.96M |
Earning per share | ||||||||||
Basic earning per share | 18.02%-0.0423 | -135.17%-0.0341 | -22.22%-0.2085 | 31.41%-0.0904 | 40.07%-0.0516 | 23.68%-0.0145 | -280.34%-0.1706 | -196.77%-0.1318 | -138.85%-0.0861 | -50.79%-0.019 |
Other composite income | -83.12%354.23K | 113.24%98.8K | -82.32%948.68K | -73.17%1.73M | -36.91%2.1M | -37.97%-746.26K | 283.37%5.36M | 937.23%6.44M | 362.13%3.33M | -159.02%-540.87K |
Other composite income of parent company owners | -83.12%354.23K | 113.24%98.8K | -82.32%948.68K | -73.17%1.73M | -36.91%2.1M | -37.97%-746.26K | 283.37%5.36M | 937.23%6.44M | 362.13%3.33M | -159.02%-540.87K |
Total composite income | 20.42%-77.27M | -128.86%-65.59M | -14.32%-385.82M | 35.32%-170.3M | 40.64%-97.09M | 24.39%-28.66M | -290.48%-337.48M | -199.31%-263.3M | -137.61%-163.57M | -60.92%-37.9M |
Total composite income of parent company owners | 16.52%-78.78M | -128.11%-63.74M | -22.49%-389.2M | 31.46%-167.35M | 41.66%-94.37M | 25.48%-27.94M | -274.68%-317.74M | -191.79%-244.17M | -137.26%-161.74M | -56.68%-37.5M |
Total composite income of minority owners | 155.48%1.51M | -158.43%-1.85M | 117.15%3.38M | 84.57%-2.95M | -48.80%-2.73M | -76.93%-716.84K | -317.73%-19.73M | -2,085.48%-19.13M | -305.93%-1.83M | -206.89%-405.16K |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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