(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 | -23.15%539.37M | -15.63%274.77M | 0.61%1.36B | -4.49%1.04B | -6.28%701.89M | 4.32%325.7M | -14.66%1.36B | -24.34%1.09B | -35.81%748.94M | -48.56%312.22M |
Operating revenue | -23.15%539.37M | -15.63%274.77M | 0.61%1.36B | -4.49%1.04B | -6.28%701.89M | 4.32%325.7M | -14.66%1.36B | -24.34%1.09B | -35.81%748.94M | -48.56%312.22M |
Other operating revenue | -99.79%33.62K | ---- | -99.91%90.09K | ---- | 300.02%16.28M | ---- | 183.21%105.04M | ---- | -55.89%4.07M | ---- |
Total operating cost | -19.16%591.53M | -11.61%301.34M | -2.09%1.44B | -7.58%1.08B | -11.42%731.77M | -4.36%340.92M | -24.79%1.47B | -24.55%1.17B | -26.73%826.12M | -39.97%356.45M |
Operating cost | -21.79%393.6M | -10.94%209.03M | -1.53%1.01B | -11.64%743.44M | -16.18%503.3M | -2.37%234.71M | -20.92%1.03B | -21.98%841.36M | -28.89%600.48M | -48.06%240.4M |
Operating tax surcharges | 55.77%6.87M | 69.40%3.51M | 5.44%8.21M | -3.40%6.36M | -14.50%4.41M | -49.38%2.07M | -64.49%7.78M | -71.81%6.59M | -72.57%5.16M | -76.49%4.1M |
Operating expense | -23.64%77.22M | -11.16%39.5M | 20.64%192.24M | 27.57%150.15M | 40.04%101.13M | 28.88%44.46M | 17.01%159.35M | 37.00%117.7M | 47.45%72.22M | 197.09%34.5M |
Administration expense | 11.30%76.49M | -11.66%29.73M | -21.96%130.86M | -24.35%104.02M | -32.97%68.73M | -31.88%33.66M | -45.27%167.68M | -43.87%137.5M | -26.52%102.52M | -22.44%49.41M |
Financial expense | -16.82%30.9M | -18.12%16.2M | -9.58%71.35M | 12.66%50.41M | 20.68%37.15M | -7.05%19.79M | -52.01%78.91M | -54.96%44.74M | -50.79%30.79M | -32.82%21.29M |
-Interest expense (Financial expense) | -18.65%29.61M | -14.84%14.31M | -16.00%68.02M | -14.27%49.85M | -14.79%36.39M | -12.91%16.8M | -44.71%80.97M | -21.75%58.14M | -6.65%42.71M | -66.35%19.29M |
-Interest Income (Financial expense) | 74.61%-656.31K | 70.03%-386.48K | 54.23%-2.39M | 81.27%-3.83M | 82.17%-2.58M | 26.79%-1.29M | -49.55%-5.22M | -354.68%-20.44M | -711.90%-14.49M | 93.85%-1.76M |
Research and development | -62.20%6.45M | -45.99%3.37M | -13.72%24.86M | 21.23%27.32M | 13.97%17.05M | -7.82%6.24M | 9.51%28.81M | 16.44%22.53M | 13.78%14.96M | 5.00%6.77M |
Credit Impairment Loss | 68.95%-133.78K | --5.15M | -130.91%-108.26M | 97.26%-429.85K | 96.33%-430.84K | ---- | 86.09%-46.88M | -1,935.98%-15.67M | -1,496.60%-11.75M | ---- |
Asset Impairment Loss | ---6.5M | ---- | -404.51%-225.35M | ---- | ---- | ---- | -202.90%-44.67M | ---- | ---- | ---- |
Other net revenue | -7.33%4.59M | 143.14%7.51M | -836.43%-317.89M | 2,717.01%9.36M | 197.00%4.95M | -40.11%3.09M | -111.93%-33.95M | -100.11%-357.65K | -83.88%1.67M | 39.99%5.16M |
Fair value change income | --4.56K | ---- | -99.97%9.14K | ---- | ---- | ---- | 200.85%27.29M | ---- | ---- | ---- |
Invest income | 311.43%6.7M | 116.10%496.62K | 1.54%6.58M | -38.43%3.06M | -66.47%1.63M | -50.00%229.81K | -98.94%6.48M | -98.46%4.96M | 328.77%4.86M | 2,627.56%459.66K |
-Including: Investment income associates | 2,606.32%1.82M | ---- | -87.44%105.83K | -102.98%-72.8K | -102.98%-72.8K | ---- | 225.86%842.6K | 917.97%2.44M | 1,494.90%2.44M | ---- |
Asset deal income | -103.99%-14.14K | ---- | -95.10%520.99K | 147.95%947.89K | 115.33%354.32K | -88.44%248.27K | 331.57%10.64M | -341.04%-1.98M | -419.98%-2.31M | 197.30%2.15M |
Other revenue | 33.34%4.53M | -28.72%1.86M | -34.82%8.6M | -53.06%5.79M | -68.75%3.4M | 2.39%2.61M | 11.45%13.2M | 45.56%12.33M | 42.21%10.87M | -12.94%2.55M |
Operating profit | -90.85%-47.58M | -57.01%-19.06M | -167.33%-391.4M | 62.07%-30.19M | 66.99%-24.93M | 68.93%-12.14M | -85.06%-146.41M | -135.73%-79.59M | -252.18%-75.52M | -330.69%-39.08M |
Add:Non operating Income | 136.20%152.95K | -53.30%69.52K | -98.05%805.71K | 129.71%610.87K | -52.22%64.75K | -8.33%148.85K | 10,840.77%41.42M | -83.65%265.93K | -61.38%135.52K | 44.42%162.37K |
Less:Non operating expense | 292.81%831.84K | -80.45%277.6K | -99.55%6.48M | -117.48%-329.35K | -136.07%-431.44K | 42.95%1.42M | 630.53%1.45B | -63.61%1.88M | -71.45%1.2M | -10.94%993.52K |
Total profit | -97.51%-48.25M | -43.68%-19.27M | 74.44%-397.08M | 63.98%-29.25M | 68.10%-24.43M | 66.39%-13.41M | -460.80%-1.55B | -137.05%-81.21M | -267.26%-76.58M | -350.43%-39.91M |
Less:Income tax cost | -27.20%9.96M | -15.37%5.75M | -59.32%16.41M | -33.40%17.82M | -22.76%13.68M | 57.67%6.8M | -9.40%40.33M | 356.22%26.76M | 488.16%17.71M | 158.26%4.31M |
Net profit | FPtoL-58.21M | FPtoL-25.02M | FPtoL-413.49M | FPtoL-47.07M | FPtoL-38.11M | FPtoL-20.21M | FPtoL-1.59B | SL-107.97M | SL-94.29M | SL-44.22M |
Net profit from continuing operation | -52.75%-58.21M | -23.82%-25.02M | 74.06%-413.49M | 56.40%-47.07M | 59.58%-38.11M | 54.30%-20.21M | -86.45%-1.59B | -150.61%-107.97M | -320.43%-94.29M | -289.49%-44.22M |
Less:Minority Profit | -157.54%-1.77M | -146.38%-1.06M | -608.34%-70.8M | 105.54%854.84K | 119.32%3.08M | 142.23%2.3M | 73.54%-9.99M | -745.16%-15.44M | -116.76%-15.94M | 17.23%-5.44M |
Net profit of parent company owners | -37.02%-56.44M | -6.46%-23.96M | 78.37%-342.69M | 48.21%-47.93M | 47.42%-41.19M | 41.97%-22.51M | -458.18%-1.58B | -143.86%-92.53M | -256.28%-78.34M | -229.69%-38.78M |
Earning per share | ||||||||||
Basic earning per share | -37.04%-0.074 | -6.44%-0.0314 | 78.37%-0.45 | 48.23%-0.0628 | 47.42%-0.054 | 40.52%-0.0295 | -477.78%-2.08 | -144.93%-0.1213 | -259.97%-0.1027 | -229.50%-0.0496 |
Diluted earning per share | -37.04%-0.074 | -6.44%-0.0314 | 78.37%-0.45 | 48.23%-0.0628 | 47.42%-0.054 | 40.52%-0.0295 | -477.78%-2.08 | -145.11%-0.1213 | -260.72%-0.1027 | -229.50%-0.0496 |
Other composite income | -217.02%-3.3M | -204.17%-1.5M | 102.26%300K | 121.46%3M | 124.61%2.82M | 118.32%1.44M | -346.95%-13.26M | -314.22%-13.98M | -135.80%-11.46M | -291.04%-7.86M |
Other composite income of parent company owners | -217.02%-3.3M | -204.17%-1.5M | 102.26%300K | 121.46%3M | 124.61%2.82M | 118.32%1.44M | -346.95%-13.26M | -314.22%-13.98M | -135.80%-11.46M | -291.04%-7.86M |
Total composite income | -74.30%-61.51M | -41.31%-26.52M | 74.29%-413.19M | 63.86%-44.07M | 66.63%-35.29M | 63.96%-18.77M | -408.32%-1.61B | -158.08%-121.95M | -378.91%-105.75M | -344.21%-52.08M |
Total composite income of parent company owners | -55.69%-59.74M | -20.85%-25.46M | 78.56%-342.39M | 57.82%-44.93M | 57.27%-38.37M | 54.84%-21.07M | -473.71%-1.6B | -151.31%-106.51M | -298.37%-89.8M | -267.21%-46.64M |
Total composite income of minority owners | -157.54%-1.77M | -146.38%-1.06M | -608.34%-70.8M | 105.54%854.84K | 119.32%3.08M | 142.23%2.3M | 73.54%-9.99M | -745.16%-15.44M | -116.76%-15.94M | 17.23%-5.44M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- |
Auditor | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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
No Data