(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 | 2.32%1.04B | 2.64%492.56M | -23.01%2.2B | -24.91%1.57B | -26.05%1.02B | -30.73%479.88M | 12.33%2.85B | 43.45%2.09B | 51.25%1.38B | 81.80%692.73M |
Operating revenue | 2.32%1.04B | 2.64%492.56M | -23.01%2.2B | -24.91%1.57B | -26.05%1.02B | -30.73%479.88M | 12.33%2.85B | 43.45%2.09B | 51.25%1.38B | 81.80%692.73M |
Other operating revenue | -9.35%16.98M | ---- | -10.11%39.68M | ---- | 2.55%18.73M | ---- | -2.16%44.14M | ---- | -11.75%18.27M | ---- |
Total operating cost | -1.68%994.42M | -2.95%472.89M | -15.21%2.17B | -13.25%1.55B | -8.94%1.01B | -14.76%487.25M | 19.87%2.56B | 40.96%1.79B | 34.35%1.11B | 55.52%571.65M |
Operating cost | -4.96%861.22M | -3.82%414.33M | -16.80%1.91B | -14.74%1.38B | -9.73%906.14M | -16.35%430.8M | 21.43%2.3B | 40.97%1.62B | 34.34%1B | 54.88%515.03M |
Operating tax surcharges | 12.61%12.81M | 14.82%5.7M | -2.88%23.91M | -3.25%16.99M | -13.57%11.38M | -23.16%4.96M | -13.79%24.62M | 15.99%17.56M | 29.28%13.16M | 127.18%6.46M |
Operating expense | 1.64%14.49M | 10.51%7.08M | -0.15%32.47M | -9.69%21.19M | -3.80%14.26M | 4.58%6.4M | 2.35%32.52M | 52.31%23.46M | 45.10%14.82M | 29.23%6.12M |
Administration expense | 21.22%84.55M | -0.51%37.12M | -16.12%163.49M | -10.62%114.66M | -7.43%69.75M | -4.40%37.31M | 24.45%194.91M | 49.47%128.29M | 32.92%75.34M | 42.89%39.02M |
Financial expense | -513.03%-6.46M | -185.70%-2.57M | 109.53%1.19M | 101.56%274.98K | 86.81%-1.05M | 249.81%3M | -278.65%-12.52M | -925.50%-17.64M | -543.50%-7.99M | 546.28%858.4K |
-Interest expense (Financial expense) | -72.51%1.66M | -72.19%828.81K | 62.85%10.65M | 120.49%9.01M | 171.70%6.03M | 176.37%2.98M | 14.72%6.54M | 11.24%4.08M | -9.43%2.22M | -13.01%1.08M |
-Interest Income (Financial expense) | -77.65%-6.35M | -37.63%-2.98M | -56.55%-7.29M | -35.55%-4.91M | -191.30%-3.58M | -182.04%-2.17M | -48.50%-4.66M | -91.45%-3.63M | 15.02%-1.23M | 8.72%-768.44K |
Research and development | 153.83%27.81M | 135.66%11.24M | 74.56%36.11M | 1.54%17.05M | -5.32%10.96M | 14.82%4.77M | 16.42%20.68M | 1,487.88%16.79M | 1,663.48%11.57M | 33,320.35%4.15M |
Credit Impairment Loss | -186.46%-5.68M | -623.17%-6.57M | 38.47%-8.63M | 48.15%-2.98M | 75.09%-1.98M | 86.38%-907.9K | -615.45%-14.03M | -139.11%-5.75M | -1,189.18%-7.96M | -462.61%-6.67M |
Asset Impairment Loss | 9.78%-8.12M | 76.94%-1.22M | -31.44%-17.21M | -82.65%-6.88M | ---9M | ---5.29M | -1,037.56%-13.09M | -403.49%-3.77M | --0 | --0 |
Other net revenue | -167.02%-5.37M | -160.94%-2.4M | 474.96%47.95M | 1,025.60%15.3M | 846.10%8.02M | 193.00%3.93M | -227.24%-12.79M | -78.73%1.36M | -114.42%-1.07M | -185.04%-4.23M |
Fair value change income | ---- | --0 | ---- | ---- | ---- | --45.89K | ---- | ---- | ---- | --0 |
Invest income | --0 | ---- | -72.91%209.19K | -52.01%261.52K | -14.57%209.19K | ---- | -60.83%772.2K | -25.50%544.89K | -60.08%244.87K | ---- |
Asset deal income | --0 | ---- | --33.1M | -90.15%25.27K | -90.15%25.27K | ---- | --0 | 132.77%256.5K | 132.77%256.5K | ---- |
Other revenue | -55.09%8.43M | -46.54%5.39M | 198.53%40.48M | 146.99%24.87M | 193.79%18.77M | 313.43%10.08M | 23.01%13.56M | 15.77%10.07M | 6.54%6.39M | -22.19%2.44M |
Operating profit | 176.22%42.7M | 603.67%17.28M | -73.25%75.45M | -89.09%32.96M | -94.19%15.46M | -102.94%-3.43M | -32.14%282.06M | 55.69%302.26M | 190.33%265.86M | 533.54%116.86M |
Add:Non operating Income | -8.84%226.77K | 117.63%33.66K | 31.57%1.87M | 42.98%1.3M | -70.02%248.75K | -94.93%15.47K | 251.39%1.42M | 112.83%908.36K | 130.94%829.76K | 371.82%305.21K |
Less:Non operating expense | 67.89%1.65M | 103.51%846.73K | -43.52%4.5M | -61.18%1.8M | -65.95%983.93K | -50.85%416.06K | 6.57%7.96M | 87.88%4.63M | 58.95%2.89M | 24.92%846.58K |
Total profit | 180.33%41.28M | 529.79%16.47M | -73.57%72.82M | -89.12%32.47M | -94.42%14.72M | -103.29%-3.83M | -32.57%275.52M | 55.40%298.54M | 192.74%263.8M | 552.28%116.32M |
Less:Income tax cost | 128.57%14.56M | 311.88%8.35M | -18.42%28.91M | -73.42%10.27M | -80.99%6.37M | -86.88%2.03M | -40.21%35.44M | 40.05%38.63M | 262.92%33.5M | 298.67%15.45M |
Net profit | 219.78%26.72M | FLtoP8.12M | -81.71%43.91M | -91.46%22.2M | -96.37%8.36M | SL-5.86M | -31.27%240.08M | 57.98%259.91M | 184.73%230.31M | 622.67%100.87M |
Net profit from continuing operation | 219.78%26.72M | 238.59%8.12M | -81.71%43.91M | -91.46%22.2M | -96.37%8.36M | -105.81%-5.86M | -31.27%240.08M | 57.98%259.91M | 184.73%230.31M | 622.67%100.87M |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- |
Less:Minority Profit | -27.59%3.17M | 220.38%1.78M | -30.79%17.46M | -83.21%3.65M | -80.99%4.38M | -94.48%556.02K | -54.70%25.22M | -22.35%21.71M | 77.02%23.02M | 751.14%10.07M |
Net profit of parent company owners | 491.96%23.55M | 198.80%6.34M | -87.69%26.45M | -92.21%18.55M | -98.08%3.98M | -107.06%-6.41M | -26.83%214.86M | 74.42%238.2M | 205.37%207.28M | 610.77%90.8M |
Earning per share | ||||||||||
Basic earning per share | 600.00%0.07 | 200.00%0.02 | -87.84%0.09 | -92.59%0.06 | -98.59%0.01 | -106.45%-0.02 | -26.00%0.74 | 72.34%0.81 | 208.70%0.71 | 604.55%0.31 |
Diluted earning per share | 600.00%0.07 | 200.00%0.02 | -87.84%0.09 | -92.59%0.06 | -98.59%0.01 | -106.45%-0.02 | -26.00%0.74 | 72.34%0.81 | 208.70%0.71 | 604.55%0.31 |
Other composite income | 25.32%-2.95M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.32%-2.95M |
Total composite income | 219.78%26.72M | 238.59%8.12M | -81.71%43.91M | -91.46%22.2M | -96.37%8.36M | -105.98%-5.86M | -31.27%240.08M | 61.87%259.91M | 199.35%230.31M | 878.42%97.92M |
Total composite income of parent company owners | 491.96%23.55M | 198.80%6.34M | -87.69%26.45M | -92.21%18.55M | -98.08%3.98M | -107.30%-6.41M | -26.83%214.86M | 79.62%238.2M | 224.24%207.28M | 895.49%87.85M |
Total composite income of minority owners | -27.59%3.17M | 220.38%1.78M | -30.79%17.46M | -83.21%3.65M | -80.99%4.38M | -94.48%556.02K | -54.70%25.22M | -22.35%21.71M | 77.02%23.02M | 751.14%10.07M |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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