(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 | -15.42%152.79M | -25.05%40.16M | -4.41%532.78M | 9.02%317.3M | 23.08%180.66M | 7.84%53.58M | -63.27%557.35M | -63.98%291.04M | -65.78%146.77M | -58.09%49.68M |
Operating revenue | -15.42%152.79M | -25.05%40.16M | -4.41%532.78M | 9.02%317.3M | 23.08%180.66M | 7.84%53.58M | -63.27%557.35M | -63.98%291.04M | -65.78%146.77M | -58.09%49.68M |
Other operating revenue | -90.51%697.19K | ---- | 192.48%5.18M | ---- | 1,571.40%7.35M | ---- | 6.87%1.77M | ---- | 76.62%439.59K | ---- |
Total operating cost | -15.44%201.38M | -27.54%64.79M | -6.19%652.62M | 1.85%396.98M | 14.55%238.16M | 15.32%89.42M | -52.01%695.71M | -50.93%389.78M | -52.98%207.9M | -43.50%77.54M |
Operating cost | -17.64%132.12M | -26.03%35.24M | -9.17%466.59M | 1.14%276.24M | 18.06%160.42M | 10.98%47.64M | -59.05%513.68M | -59.67%273.11M | -62.10%135.87M | -56.48%42.93M |
Operating tax surcharges | -64.55%529.41K | -76.94%212.29K | 2.49%3.78M | 5.88%2.16M | 0.92%1.49M | -6.53%920.51K | -55.70%3.69M | -41.32%2.04M | -32.83%1.48M | 11.11%984.8K |
Operating expense | -18.18%5.63M | -42.05%2.21M | 36.24%18.72M | 60.82%13.26M | 41.32%6.88M | 44.15%3.82M | 37.00%13.74M | 11.72%8.25M | -1.96%4.87M | 34.81%2.65M |
Administration expense | -10.68%47.43M | -15.12%20.95M | -2.09%108.22M | 2.52%78.46M | 11.44%53.11M | 4.17%24.68M | 0.34%110.54M | -1.84%76.53M | -7.79%47.66M | -8.75%23.69M |
Financial expense | 8.79%9.87M | -61.10%4.81M | 18.95%30.31M | 36.53%18.14M | -11.29%9.07M | 69.60%12.36M | 3.47%25.48M | -30.57%13.29M | -46.89%10.23M | -25.58%7.29M |
-Interest expense (Financial expense) | -42.87%5.61M | -47.53%2.76M | 0.46%17.62M | -2.55%14M | 9.55%9.82M | 18.93%5.26M | -33.62%17.54M | -27.15%14.37M | -39.09%8.96M | -44.17%4.42M |
-Interest Income (Financial expense) | 35.50%-186.66K | -38.76%-106.15K | 3.53%-506.46K | 0.63%-458.23K | 17.93%-289.4K | 59.27%-76.5K | 57.84%-524.99K | 49.81%-461.14K | 44.65%-352.62K | 58.17%-187.82K |
Research and development | -19.21%5.8M | --1.37M | -12.55%24.99M | -47.32%8.72M | -7.89%7.18M | ---- | -32.29%28.58M | 80.35%16.56M | 41.72%7.8M | ---- |
Credit Impairment Loss | -14.80%10.87M | 2.21%12.24M | -70.69%-62.53M | -98.66%257.29K | -39.16%12.75M | 11.65%11.97M | -763.64%-36.64M | -57.04%19.25M | -58.73%20.96M | -10.94%10.72M |
Asset Impairment Loss | -80.85%662.39K | 15.33%-154.07K | 19.23%-161.88M | 338.29%4.05M | 413.21%3.46M | -119.52%-181.95K | -999.21%-200.42M | 132.58%924.15K | 100.85%674.14K | 167.90%931.92K |
Other net revenue | -14.86%10.17M | -10.07%11.01M | 11.90%-221.89M | 236.40%4.66M | -33.61%11.95M | 10.64%12.25M | -709.30%-251.85M | -96.20%1.39M | -63.17%17.99M | 0.37%11.07M |
Invest income | -38.15%-3.5M | -136.51%-1.59M | 113.51%2.6M | 113.12%3M | 58.28%-2.53M | 67.97%-673.71K | 19.72%-19.2M | -502.00%-22.86M | -126.72%-6.06M | -64.61%-2.1M |
-Including: Investment income associates | -38.15%-3.5M | -136.51%-1.59M | 61.79%-7.34M | 72.78%-6.22M | 58.28%-2.53M | 67.97%-673.71K | 19.72%-19.2M | -502.00%-22.86M | -126.72%-6.06M | -64.61%-2.1M |
Asset deal income | 99.80%-4.38K | -97.21%25.52K | -247.74%-2.23M | -312.92%-3.16M | -243.46%-2.18M | -34.03%914.99K | -54.42%1.51M | 160.12%1.49M | --1.52M | 1,224.77%1.39M |
Other revenue | 388.67%2.14M | 133.00%496.89K | -25.63%2.16M | -79.94%517.69K | -51.61%438.27K | 65.29%213.26K | 31.64%2.9M | 249.28%2.58M | 124.53%905.74K | 228.56%129.02K |
Operating profit | 15.66%-38.42M | 42.26%-13.62M | 12.43%-341.73M | 22.93%-75.03M | -5.60%-45.55M | -40.54%-23.59M | -1,167.40%-390.22M | -293.89%-97.35M | -221.09%-43.14M | -119.00%-16.79M |
Add:Non operating Income | 106.24%495.29K | 170.98%496.08K | 372.02%738.81K | 19.60%325.41K | 9.00%240.16K | 592.69%183.07K | 152.14%156.52K | 28.17%272.07K | -10.02%220.33K | -88.90%26.43K |
Less:Non operating expense | -46.75%276.4K | -54.76%105.6K | 104.34%439.3K | -92.54%308.92K | -80.87%519.11K | -50.63%233.42K | -92.79%214.98K | 200.05%4.14M | 156.99%2.71M | -47.38%472.83K |
Total profit | 16.65%-38.2M | 44.04%-13.23M | 12.52%-341.43M | 25.89%-75.01M | -0.44%-45.83M | -37.20%-23.64M | -1,260.22%-390.28M | -306.40%-101.22M | -231.08%-45.63M | -106.99%-17.23M |
Less:Income tax cost | 41.30%-4.12M | 27.04%-1.61M | -8.30%-30.99M | -18.11%-15.94M | -19.91%-7.01M | -22.26%-2.2M | -642.31%-28.61M | -293.17%-13.5M | -205.16%-5.85M | -66.67%-1.8M |
Net profit | FPtoL-34.09M | FPtoL-11.63M | FPtoL-310.44M | FPtoL-59.07M | FPtoL-38.82M | FPtoL-21.44M | SL-361.67M | SL-87.73M | SL-39.78M | FPtoL-15.43M |
Net profit from continuing operation | 12.19%-34.09M | 45.78%-11.63M | 14.16%-310.44M | 32.66%-59.07M | 2.42%-38.82M | -38.94%-21.44M | -1,375.16%-361.67M | -308.59%-87.73M | -236.00%-39.78M | -113.00%-15.43M |
Net profit of parent company owners | 12.19%-34.09M | 45.78%-11.63M | 14.16%-310.44M | 32.66%-59.07M | 2.42%-38.82M | -38.94%-21.44M | -1,470.27%-361.67M | -318.83%-87.73M | -246.40%-39.78M | -93.90%-15.43M |
Earning per share | ||||||||||
Basic earning per share | 14.44%-0.0871 | 47.15%-0.0297 | 15.08%-0.8053 | 33.04%-0.154 | 2.40%-0.1018 | -38.77%-0.0562 | -1,285.38%-0.9483 | -279.55%-0.23 | -212.63%-0.1043 | -49.45%-0.0405 |
Diluted earning per share | 14.44%-0.0871 | 47.15%-0.0297 | 15.08%-0.8053 | 33.04%-0.154 | 2.40%-0.1018 | -38.77%-0.0562 | -1,285.38%-0.9483 | -279.55%-0.23 | -212.63%-0.1043 | -49.45%-0.0405 |
Other composite income | 73.08%-152.82K | -123.76%-462.06K | 17,151.86%4.25M | -53.59%1.09M | -120.25%-567.7K | 214.19%1.94M | 98.27%-24.95K | 280.60%2.35M | -139.96%-257.75K | 141.96%618.87K |
Other composite income of parent company owners | 73.08%-152.82K | -123.76%-462.06K | 17,151.86%4.25M | -53.59%1.09M | -120.25%-567.7K | 214.19%1.94M | 98.27%-24.95K | 280.60%2.35M | -139.96%-257.75K | 141.96%618.87K |
Total composite income | 13.07%-34.24M | 38.00%-12.09M | 15.35%-306.19M | 32.08%-57.98M | 1.63%-39.39M | -31.62%-19.5M | -1,443.49%-361.69M | -309.49%-85.37M | -233.93%-40.04M | -111.94%-14.82M |
Total composite income of parent company owners | 13.07%-34.24M | 38.00%-12.09M | 15.35%-306.19M | 32.08%-57.98M | 1.63%-39.39M | -31.62%-19.5M | -1,549.48%-361.69M | -320.12%-85.37M | -243.94%-40.04M | -92.31%-14.82M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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