(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 | -4.59%640.22M | -15.12%297.73M | -32.52%1.43B | -33.38%1.04B | -37.26%671.03M | -25.99%350.77M | 28.10%2.12B | 35.62%1.56B | 47.86%1.07B | 60.81%473.94M |
Operating revenue | -4.59%640.22M | -15.12%297.73M | -32.52%1.43B | -33.38%1.04B | -37.26%671.03M | -25.99%350.77M | 28.10%2.12B | 35.62%1.56B | 47.86%1.07B | 60.81%473.94M |
Total operating cost | -10.96%626.11M | -21.99%295.93M | -25.72%1.46B | -23.29%1.07B | -25.87%703.15M | -10.05%379.36M | 30.37%1.96B | 33.87%1.4B | 44.45%948.57M | 58.83%421.76M |
Operating cost | -10.28%544.38M | -22.63%253M | -26.80%1.26B | -24.58%922.7M | -26.66%606.76M | -8.58%327.01M | 31.03%1.72B | 32.96%1.22B | 41.70%827.27M | 49.39%357.71M |
Operating tax surcharges | -23.64%4.93M | 21.51%2.47M | 22.73%11.01M | 44.45%9.12M | 39.35%6.45M | -3.72%2.04M | 73.19%8.97M | 64.74%6.31M | 103.54%4.63M | 139.73%2.12M |
Operating expense | 6.26%19.44M | 5.91%8.77M | -24.80%35.43M | -8.25%25.63M | -6.09%18.29M | -10.80%8.28M | 54.98%47.12M | 32.72%27.93M | 42.43%19.48M | 60.11%9.29M |
Administration expense | 2.77%25.56M | 1.51%13.11M | -9.24%53.81M | -15.83%37.06M | -19.92%24.87M | -29.15%12.92M | 16.09%59.29M | 32.74%44.03M | 44.30%31.06M | 93.54%18.23M |
Financial expense | -61.63%1.95M | -47.48%4.2M | -13.38%15.12M | 5.79%11.96M | 18.79%5.09M | 60.96%7.99M | 183.83%17.46M | 495.73%11.31M | 8,433.95%4.28M | 686.12%4.96M |
-Interest expense (Financial expense) | -32.13%9.67M | -41.39%4.49M | -6.48%24.33M | 6.49%18.88M | 34.30%14.25M | 76.13%7.66M | 579.40%26.01M | 409.19%17.73M | 838.21%10.61M | 3,075.32%4.35M |
-Interest Income (Financial expense) | -150.09%-6.28M | 39.70%-592.94K | -48.07%-4.33M | -57.40%-3.26M | -71.11%-2.51M | -58.04%-983.36K | 17.75%-2.93M | 26.82%-2.07M | 36.28%-1.47M | -8.10%-622.21K |
Research and development | -28.40%29.85M | -31.92%14.38M | -23.87%80.19M | -22.35%65.46M | -32.59%41.7M | -28.30%21.12M | 9.19%105.33M | 32.34%84.3M | 74.55%61.85M | 171.97%29.46M |
Credit Impairment Loss | -113.49%-1.28M | -94.34%299.28K | 299.45%5.87M | 758.43%8.81M | 475.14%9.46M | 133.52%5.29M | 79.80%-2.94M | 84.82%-1.34M | 67.70%-2.52M | 230.68%2.26M |
Asset Impairment Loss | 58.91%-14.01M | 87.32%-2.9M | -105.32%-65.02M | -140.55%-29.17M | -5,473.79%-34.1M | -2,348.55%-22.9M | -871.64%-31.67M | -196.11%-12.12M | 32.38%-611.84K | 172.31%1.02M |
Other net revenue | ||||||||||
Fair value change income | -68.05%30.99K | --13.75K | -111.31%-293.07K | 233.78%84.7K | 121.07%96.98K | ---- | 2,299.14%2.59M | ---63.31K | --43.87K | --167.19K |
Invest income | 170.32%3.72M | 143.90%2M | -90.55%1.05M | -167.55%-2.32M | -306.14%-5.3M | -419.17%-4.56M | 11.91%11.05M | -63.42%3.44M | -63.85%2.57M | -48.72%1.43M |
-Including: Investment income associates | 145.84%3.1M | 135.31%1.8M | 1.32%1.55M | -325.62%-4.16M | -549.34%-6.77M | -853.52%-5.11M | -66.04%1.53M | -65.05%1.84M | -58.13%1.51M | -34.80%677.74K |
Asset deal income | 112.93%28.49K | ---6.01K | -46.77%119.25K | -73.59%46.33K | -724.92%-220.43K | ---- | -54.71%224.03K | 2.85%175.44K | -115.67%-26.72K | ---- |
Other revenue | 8.34%8.3M | -2.90%5.47M | -16.00%16.7M | 27.53%10.53M | 40.48%7.66M | 140.65%5.63M | 13.17%19.88M | -3.90%8.26M | 34.96%5.45M | 37.21%2.34M |
Operating profit | 119.99%10.9M | 114.78%6.67M | -143.44%-68.32M | -130.55%-47.78M | -143.31%-54.53M | -175.96%-45.12M | -1.94%157.28M | 44.38%156.4M | 81.67%125.91M | 83.28%59.4M |
Add:Non operating Income | 4,180.86%36.3K | 108.71%38.86K | -36.00%28.79K | -75.64%28.91K | -90.01%847.96 | 148.67%18.62K | -98.41%44.99K | -96.33%118.72K | -99.71%8.49K | -99.74%7.49K |
Less:Non operating expense | -37.08%767.38K | -23.90%471.95K | 14.27%2.45M | 20.64%1.65M | 116.63%1.22M | 73.73%620.17K | 182.84%2.15M | 232.56%1.37M | 74.35%563K | 103.09%356.98K |
Total profit | 118.24%10.17M | 113.64%6.24M | -145.59%-70.75M | -131.84%-49.41M | -144.47%-55.75M | -177.42%-45.72M | -4.48%155.18M | 39.59%155.15M | 74.41%125.36M | 68.37%59.05M |
Less:Income tax cost | 58.32%-5.46M | -27.13%-1.21M | -450.88%-18.2M | -170.52%-8.72M | -223.06%-13.11M | -120.46%-949.67K | -47.90%5.19M | 106.40%12.37M | 102.84%10.66M | -5.83%4.64M |
Net profit | FLtoP15.64M | FLtoP7.44M | SL-52.55M | SL-40.68M | SL-42.64M | SL-44.77M | -1.64%149.99M | 35.78%142.78M | 72.17%114.7M | 80.51%54.41M |
Net profit from continuing operation | 136.67%15.64M | 116.63%7.44M | -135.03%-52.55M | ---- | ---42.64M | ---44.77M | -1.64%149.99M | ---- | ---- | ---- |
Less:Minority Profit | 57.25%-1.98M | 76.79%-734.42K | -3,853.11%-9.74M | -465.29%-6.32M | -401.68%-4.62M | -251.31%-3.16M | -53.21%259.6K | 2,617.24%1.73M | --1.53M | --2.09M |
Net profit of parent company owners | 146.33%17.61M | 119.66%8.18M | -128.59%-42.81M | -124.36%-34.36M | -133.59%-38.02M | -179.53%-41.6M | -1.45%149.73M | 34.22%141.05M | 69.87%113.17M | 73.57%52.31M |
Earning per share | ||||||||||
Basic earning per share | 147.06%0.16 | 113.46%0.07 | -128.79%-0.38 | -117.05%-0.3 | -124.11%-0.34 | -180.00%-0.52 | -30.53%1.32 | 34.35%1.76 | 69.88%1.41 | 71.05%0.65 |
Diluted earning per share | 147.06%0.16 | ---- | -128.79%-0.38 | -117.05%-0.3 | -124.11%-0.34 | ---- | -30.53%1.32 | 34.35%1.76 | 69.88%1.41 | 71.05%0.65 |
Other composite income | -619.98%-1.12M | -1,480.72%-676.73K | 144.96%181.41K | 221.78%321.02K | 183.03%215.02K | 133.23%49.01K | 0.00%-403.48K | -109.88%-263.61K | -109.83%-258.96K | -30.62%-147.49K |
Other composite income of parent company owners | -619.98%-1.12M | -1,480.72%-676.73K | 144.96%181.41K | 221.78%321.02K | 183.03%215.02K | 133.23%49.01K | 0.00%-403.48K | -109.88%-263.61K | -109.83%-258.96K | -30.62%-147.49K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --263.61K | ---- | ---- |
Total composite income | 134.22%14.52M | 115.13%6.77M | -135.01%-52.37M | -128.27%-40.36M | -137.07%-42.42M | -182.42%-44.72M | -1.65%149.59M | 35.94%142.78M | 72.10%114.44M | 80.70%54.26M |
Total composite income of parent company owners | 143.64%16.49M | 118.05%7.5M | -128.54%-42.62M | -124.13%-34.04M | -133.48%-37.8M | -179.66%-41.55M | -1.46%149.33M | 34.38%141.05M | 69.80%112.91M | 73.73%52.17M |
Total composite income of minority owners | 57.25%-1.98M | 76.79%-734.42K | -3,853.11%-9.74M | -465.29%-6.32M | -401.68%-4.62M | -251.31%-3.16M | -53.21%259.6K | 2,617.24%1.73M | --1.53M | --2.09M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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