(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 | 4.40%607.88M | 6.68%262.77M | -16.51%1.22B | -24.55%928.53M | -35.11%582.26M | -50.76%246.32M | 15.80%1.46B | 33.96%1.23B | 29.74%897.31M | 47.86%500.21M |
Operating revenue | 4.40%607.88M | 6.68%262.77M | -16.51%1.22B | -24.55%928.53M | -35.11%582.26M | -50.76%246.32M | 15.80%1.46B | 33.96%1.23B | 29.74%897.31M | 47.86%500.21M |
Other operating revenue | 64.57%6.56M | ---- | -55.14%7.79M | ---- | -35.00%3.99M | ---- | 29.00%17.37M | ---- | -43.69%6.13M | ---- |
Total operating cost | 4.58%583.78M | 2.77%239.54M | -4.36%1.19B | -10.82%873.18M | -18.04%558.19M | -36.18%233.08M | 12.42%1.25B | 25.41%979.15M | 20.49%681.04M | 29.37%365.2M |
Operating cost | 5.64%428.48M | -0.92%167.53M | -3.65%840.94M | -13.87%626.95M | -21.72%405.59M | -43.20%169.08M | 10.63%872.8M | 25.62%727.91M | 19.06%518.12M | 35.33%297.67M |
Operating tax surcharges | 120.00%7.63M | 164.02%4.73M | -18.60%11.88M | -29.09%6.14M | -46.46%3.47M | -38.28%1.79M | 27.05%14.59M | 23.87%8.65M | 39.70%6.48M | 32.57%2.9M |
Operating expense | 19.61%24.16M | 8.65%8.71M | 1.61%51.44M | 29.21%33.29M | 38.25%20.2M | 16.38%8.02M | 72.83%50.62M | 26.74%25.77M | 9.15%14.61M | 42.40%6.89M |
Administration expense | -0.82%79.13M | 6.56%41.24M | -19.09%164.02M | -10.23%126.45M | -13.36%79.79M | -13.19%38.7M | 20.79%202.72M | 26.10%140.85M | 22.98%92.09M | 19.31%44.58M |
Financial expense | -85.11%2.01M | -61.69%1.5M | 306.05%27.91M | 224.69%16M | 140.09%13.52M | -15.36%3.91M | -69.15%6.87M | -59.57%4.93M | -49.67%5.63M | -2.50%4.61M |
-Interest expense (Financial expense) | 10.49%15.44M | 35.95%7.2M | 5.88%29.06M | 5.42%20.92M | 6.54%13.98M | -17.54%5.29M | 1.34%27.45M | 27.23%19.84M | -0.08%13.12M | -7.69%6.42M |
-Interest Income (Financial expense) | -183.22%-8.83M | 20.13%-2.38M | 2.47%-5.52M | -146.90%-5.51M | -136.44%-3.12M | -160.28%-2.99M | -160.70%-5.66M | 3.87%-2.23M | 19.38%-1.32M | 0.34%-1.15M |
Research and development | 18.91%42.36M | 36.67%15.83M | -2.91%95.3M | -9.41%64.35M | -19.23%35.63M | 35.73%11.58M | 11.14%98.16M | 41.86%71.03M | 69.89%44.11M | -35.42%8.53M |
Credit Impairment Loss | -357.05%-190.47K | 4.38%826.62K | -1,263.30%-6.41M | -21.00%-5.67M | 101.25%74.1K | 115.45%791.91K | 51.05%-470.25K | -8,160.44%-4.69M | -70.51%-5.95M | -331.79%-5.13M |
Asset Impairment Loss | ---- | ---- | -131.92%-31.37M | 100.61%9.08K | 100.40%9.08K | ---- | -4,576.45%-13.53M | ---1.49M | ---2.28M | ---- |
Other net revenue | -44.97%5.46M | -103.59%-1.54M | -103.23%-6.27M | -91.61%1.88M | -65.04%9.93M | 403.20%42.83M | 412.28%194.1M | -27.48%22.44M | 37.20%28.4M | 27.31%8.51M |
Fair value change income | 158.63%20.55M | 10.50%6.01M | -193.55%-18.33M | -125.29%-43.22M | -392.06%-35.05M | 12,600.17%5.44M | -19.28%-6.24M | 79.73%-19.18M | 91.43%-7.12M | -104.47%-43.52K |
Invest income | -198.82%-28.06M | -150.21%-13.59M | -90.17%18.65M | 3.31%30.5M | 3.24%28.39M | 160.68%27.06M | 586.78%189.63M | -73.53%29.52M | -71.84%27.5M | 102.54%10.38M |
-Including: Investment income associates | 25.90%4.94M | ---- | -65.06%8.04M | -63.48%6.67M | -76.98%3.92M | ---- | 155.52%23M | 1,115.80%18.26M | 1,676.44%17.05M | ---- |
Asset deal income | -76.12%164.07K | -203.52%-5.98K | -3,974.04%-256.7K | 10,958.69%783.1K | 15,083.11%686.94K | 147.71%5.77K | -102.55%-6.3K | 92.15%-7.21K | 95.00%-4.58K | ---12.1K |
Other revenue | -17.82%13M | -45.20%5.22M | 27.24%31.46M | 6.56%19.48M | -2.64%15.82M | 187.64%9.52M | 55.24%24.72M | 28.60%18.28M | 67.50%16.25M | 86.80%3.31M |
Operating profit | -13.05%29.57M | -61.31%21.69M | -95.37%18.75M | -79.11%57.24M | -86.10%34M | -60.94%56.06M | 115.70%405.32M | 62.20%273.98M | 66.33%244.67M | 128.97%143.53M |
Add:Non operating Income | -26.01%303.22K | -45.52%173.39K | -78.26%440.67K | -72.93%481.88K | -13.89%409.83K | 20.29%318.28K | 92.74%2.03M | 85.61%1.78M | -31.22%475.91K | -46.27%264.6K |
Less:Non operating expense | 210.45%2.08M | 233.00%1.44M | -51.57%11.23M | -81.04%1.44M | -15.82%670.71K | 134.35%433.61K | 167.58%23.19M | 220.91%7.61M | -45.45%796.79K | -79.32%185.03K |
Total profit | -17.65%27.79M | -63.50%20.42M | -97.93%7.96M | -79.01%56.28M | -86.19%33.74M | -61.04%55.95M | 113.08%384.16M | 60.09%268.15M | 66.99%244.35M | 130.58%143.6M |
Less:Income tax cost | 979.88%6.55M | -52.22%4.65M | -150.04%-8.22M | -111.07%-3.69M | -101.92%-744.7K | -42.05%9.73M | -26.04%16.44M | 67.59%33.31M | 92.55%38.8M | 99.07%16.79M |
Net profit | -38.43%21.23M | -65.88%15.77M | -95.60%16.18M | -74.47%59.97M | -83.22%34.49M | -63.55%46.22M | 132.64%367.73M | 59.08%234.85M | 62.91%205.55M | 135.51%126.81M |
Net profit from continuing operation | -38.43%21.23M | -65.88%15.77M | -95.60%16.18M | -74.47%59.97M | -83.22%34.49M | -63.55%46.22M | 132.64%367.73M | 59.08%234.85M | 62.91%205.55M | 135.51%126.81M |
Less:Minority Profit | -36.90%2.29M | -37.63%1.73M | -84.08%4.6M | -73.97%5.43M | -82.62%3.63M | -76.02%2.77M | 85.74%28.87M | 70.34%20.85M | 112.62%20.9M | 229.99%11.55M |
Net profit of parent company owners | -38.61%18.94M | -67.68%14.04M | -96.58%11.59M | -74.51%54.54M | -83.29%30.85M | -62.30%43.45M | 137.75%338.86M | 58.06%214M | 58.71%184.66M | 128.94%115.26M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | -35.71%0.09 | -66.67%0.07 | -96.89%0.05 | -74.51%0.26 | -83.91%0.14 | -72.37%0.21 | 136.76%1.61 | 54.55%1.02 | 52.63%0.87 | 123.53%0.76 |
Diluted earning per share | -38.46%0.08 | -65.00%0.07 | -96.64%0.05 | -75.79%0.23 | -84.15%0.13 | -71.43%0.2 | 122.39%1.49 | 53.23%0.95 | 54.72%0.82 | 105.88%0.7 |
Other composite income | 89.28%-35.36K | 102.48%18.57K | 85.80%-125.85K | 43.98%-246.62K | 25.10%-329.73K | -381.85%-748.4K | -382.39%-886.33K | -427.10%-440.22K | -398.76%-440.22K | 374.84%265.53K |
Other composite income of parent company owners | 89.28%-35.36K | ---- | 85.80%-125.89K | 43.98%-246.62K | 25.10%-329.73K | ---- | -382.28%-886.28K | -427.10%-440.22K | -398.76%-440.22K | ---- |
Other composite income of minority owners | ---- | ---- | 173.54%36.15 | ---- | ---- | ---- | 49.67%-49.16 | ---- | ---- | ---- |
Total composite income | -37.94%21.2M | -65.28%15.79M | -95.62%16.06M | -74.52%59.72M | -83.35%34.16M | -64.22%45.47M | 131.61%366.84M | 58.63%234.4M | 62.37%205.11M | 136.43%127.08M |
Total composite income of parent company owners | -38.06%18.91M | -67.07%14.06M | -96.61%11.46M | -74.58%54.29M | -83.43%30.52M | -63.04%42.7M | 136.61%337.97M | 57.58%213.56M | 58.13%184.22M | 129.91%115.53M |
Total composite income of minority owners | -36.90%2.29M | -37.63%1.73M | -84.08%4.6M | -73.97%5.43M | -82.62%3.63M | -76.02%2.77M | 85.74%28.87M | 70.34%20.85M | 112.62%20.9M | 229.99%11.55M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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