(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 | 3.50%2.47B | 9.78%1.5B | -34.88%4.63B | -2.72%3.33B | -6.91%2.39B | -3.56%1.37B | 98.19%7.11B | 45.39%3.43B | 45.97%2.56B | 31.54%1.42B |
Operating revenue | 3.50%2.47B | 9.78%1.5B | -34.88%4.63B | -2.72%3.33B | -6.91%2.39B | -3.56%1.37B | 98.19%7.11B | 45.39%3.43B | 45.97%2.56B | 31.54%1.42B |
Other operating revenue | -0.15%187.94M | ---- | 34.60%481.66M | ---- | 28.25%188.22M | ---- | -2.99%357.86M | ---- | 16.59%146.76M | ---- |
Total operating cost | 4.50%2.55B | 8.99%1.53B | -32.69%4.73B | -5.50%3.34B | -7.11%2.44B | -4.61%1.4B | 101.08%7.03B | 51.45%3.53B | 52.41%2.62B | 39.75%1.47B |
Operating cost | 4.92%2.17B | 9.60%1.34B | -36.69%3.95B | -5.88%2.79B | -7.58%2.07B | -3.85%1.22B | 119.07%6.24B | 60.41%2.96B | 60.62%2.24B | 43.41%1.27B |
Operating tax surcharges | 0.59%13.91M | -8.33%6.89M | 4.51%32.21M | 9.42%19.68M | 14.18%13.83M | 33.43%7.52M | 47.34%30.82M | 2.40%17.99M | 0.97%12.11M | 3.00%5.64M |
Operating expense | 10.88%231.45M | 16.65%109.56M | 2.55%448.81M | 1.83%315.27M | 1.15%208.74M | 3.40%93.92M | 23.63%437.64M | 14.01%309.6M | 14.12%206.36M | 4.36%90.84M |
Administration expense | -10.16%92.66M | -3.60%48.08M | 0.82%220.02M | -8.18%152.5M | -15.00%103.15M | -33.40%49.88M | 12.85%218.22M | 20.59%166.08M | 27.61%121.35M | 51.23%74.9M |
Financial expense | -15.51%33.32M | -25.31%17.64M | -28.25%68.74M | -22.13%53.62M | -9.28%39.44M | 4.01%23.62M | 32.63%95.8M | 22.20%68.86M | 10.40%43.47M | 10.57%22.71M |
-Interest expense (Financial expense) | -20.54%37.4M | -24.57%19.83M | -18.12%95.06M | -14.99%64.84M | -4.15%47.07M | 0.42%26.29M | 35.33%116.1M | 19.49%76.27M | 11.37%49.11M | 10.72%26.18M |
-Interest Income (Financial expense) | 28.76%-10.3M | 13.22%-5.25M | -29.33%-28.21M | -23.89%-21.4M | -19.75%-14.46M | -1.62%-6.05M | -42.72%-21.81M | -90.24%-17.27M | -109.36%-12.07M | -84.71%-5.96M |
Research and development | 36.74%7M | 71.06%3.05M | 35.17%12.88M | 17.54%8.62M | 31.46%5.12M | 33.23%1.78M | 15.86%9.53M | 200.49%7.34M | 119.06%3.89M | 201.94%1.34M |
Credit Impairment Loss | -0.65%-1.45M | ---- | 76.93%-1.63M | -52.64%-1.44M | -52.64%-1.44M | ---- | -11.77%-7.08M | -81.97%-943.59K | -81.94%-943.59K | ---- |
Asset Impairment Loss | -76.36%76.3K | ---- | -45.73%-114.06M | 396.67%322.72K | 396.67%322.72K | ---- | -55,483.38%-78.27M | -299.81%-108.78K | -299.81%-108.78K | ---- |
Other net revenue | -6.70%60.23M | 11.06%37.81M | -92.77%4.11M | 6.00%97.37M | 13.73%64.55M | 16.95%34.05M | -52.90%56.81M | 78.68%91.86M | 22.59%56.76M | 4.13%29.11M |
Invest income | -21.56%13.39M | 39.98%14.56M | -117.02%-4.93M | 46.63%20.72M | 130.35%17.08M | 245.49%10.4M | 31.51%28.94M | 163.85%14.13M | 517.65%7.41M | -50.54%3.01M |
-Including: Investment income associates | 7.36%12.59M | 155.73%14.56M | -142.16%-10.37M | 10.37%15.27M | 62.95%11.73M | 89.05%5.69M | 14.76%24.59M | 161.34%13.84M | 426.07%7.2M | -50.54%3.01M |
Asset deal income | -95.77%33.42K | -98.71%10.79K | -4.37%208.92K | 999.27%1.31M | 624.47%789.72K | 3,138,852.89%835.59K | -93.52%218.46K | -95.91%119.42K | -95.99%109.01K | -99.71%26.62 |
Other revenue | 0.77%48.17M | 1.88%23.24M | 10.19%124.52M | -2.80%76.46M | -4.94%47.81M | -12.62%22.81M | 11.10%113.01M | 10.54%78.67M | 9.55%50.29M | 19.40%26.1M |
Operating profit | -209.69%-15.91M | 1,262.57%12.41M | -171.01%-97.36M | 730.32%92.27M | 650.07%14.5M | 104.27%910.96K | -35.34%137.12M | -119.42%-14.64M | -103.24%-2.64M | -138.69%-21.34M |
Add:Non operating Income | -53.28%1.36M | -18.51%719.3K | 100.66%47.83M | -67.09%3.85M | -53.48%2.91M | -52.54%882.72K | 46.14%23.84M | 120.45%11.7M | 348.03%6.25M | 72.30%1.86M |
Less:Non operating expense | -54.19%1.45M | -83.48%159.88K | 20.91%15.81M | -35.50%4.36M | -23.83%3.16M | -59.16%968.05K | 18.32%13.08M | -26.57%6.75M | -47.48%4.14M | -51.56%2.37M |
Total profit | -212.22%-16M | 1,471.15%12.97M | -144.18%-65.34M | 1,046.95%91.76M | 2,791.08%14.25M | 103.78%825.63K | -31.95%147.88M | -113.56%-9.69M | -100.71%-529.71K | -142.56%-21.85M |
Less:Income tax cost | -34.64%10.91M | 79.84%5.11M | -37.19%38.24M | 102.89%37.82M | 22.58%16.7M | 239.04%2.84M | 22.83%60.89M | -33.96%18.64M | -31.12%13.62M | -113.11%-2.04M |
Net profit | FPtoL-26.91M | FLtoP7.86M | SL-103.58M | FLtoP53.94M | FPtoL-2.44M | FPtoL-2.02M | -48.15%86.98M | SL-28.33M | SL-14.15M | SL-19.81M |
Net profit from continuing operation | -1,002.17%-26.91M | 489.98%7.86M | -230.67%-103.58M | 290.39%53.94M | 82.75%-2.44M | 89.82%-2.02M | -52.75%79.27M | -165.52%-28.33M | -125.64%-14.15M | -155.40%-19.81M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --7.72M | ---- | ---- | ---- |
Less:Minority Profit | -315.73%-9.23M | 1,632.41%2.75M | -150.31%-13.31M | 801.21%31.2M | 2,121.01%4.28M | 102.36%158.9K | -61.71%26.45M | -110.56%-4.45M | -99.46%192.61K | -134.74%-6.73M |
Net profit of parent company owners | -163.12%-17.68M | 334.91%5.11M | -249.14%-90.27M | 195.21%22.74M | 53.15%-6.72M | 83.37%-2.17M | -38.64%60.53M | -2,242.86%-23.88M | -172.38%-14.34M | -179.82%-13.08M |
Earning per share | ||||||||||
Basic earning per share | -163.79%-0.0306 | 331.58%0.0088 | -249.09%-0.1561 | 192.04%0.0393 | 55.38%-0.0116 | 83.19%-0.0038 | -39.23%0.1047 | -2,347.37%-0.0427 | -175.14%-0.026 | -179.02%-0.0226 |
Diluted earning per share | -163.79%-0.0306 | 331.58%0.0088 | -249.09%-0.1561 | 193.76%0.0391 | 53.60%-0.0116 | 83.19%-0.0038 | -39.23%0.1047 | -2,294.74%-0.0417 | -172.25%-0.025 | -179.02%-0.0226 |
Other composite income | -247.60%-7.78M | -625.69%-4.05M | 126.83%1.34M | 110.37%567.31K | -72.28%5.27M | 108.56%769.92K | -150.41%-4.98M | -169.59%-5.47M | 908.62%19M | -616.13%-9M |
Other composite income of parent company owners | -247.60%-7.78M | -625.69%-4.05M | 126.83%1.34M | 110.37%567.31K | -72.28%5.27M | 108.56%769.92K | -150.41%-4.98M | -169.59%-5.47M | 908.62%19M | -616.13%-9M |
Total composite income | -1,327.16%-34.68M | 406.12%3.81M | -224.69%-102.25M | 261.25%54.51M | -41.77%2.83M | 95.67%-1.25M | -53.84%82M | -166.15%-33.8M | -90.81%4.85M | -183.49%-28.81M |
Total composite income of parent company owners | -1,653.80%-25.46M | 175.55%1.06M | -260.12%-88.94M | 179.40%23.31M | -131.14%-1.45M | 93.64%-1.4M | -48.82%55.55M | -427.02%-29.35M | -73.31%4.66M | -245.90%-22.08M |
Total composite income of minority owners | -315.73%-9.23M | 1,632.41%2.75M | -150.31%-13.31M | 801.21%31.2M | 2,121.01%4.28M | 102.36%158.9K | -61.71%26.45M | -110.56%-4.45M | -99.46%192.61K | -134.74%-6.73M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.
No Data