(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 | -5.88%925.41M | -8.09%451.14M | -5.14%2.06B | 0.79%1.47B | 2.09%983.22M | 2.54%490.87M | 0.17%2.18B | -2.83%1.46B | -8.33%963.12M | -11.46%478.69M |
Operating revenue | -5.88%925.41M | -8.09%451.14M | -5.14%2.06B | 0.79%1.47B | 2.09%983.22M | 2.54%490.87M | 0.17%2.18B | -2.83%1.46B | -8.33%963.12M | -11.46%478.69M |
Other operating revenue | 45.32%1.75M | ---- | -60.41%3.95M | ---- | -66.69%1.2M | ---- | 21.51%9.99M | ---- | 177.32%3.61M | ---- |
Total operating cost | -3.96%1.16B | -5.08%561.7M | -1.84%2.66B | 0.51%1.82B | 1.05%1.2B | 1.32%591.79M | 2.98%2.71B | 6.56%1.82B | 4.24%1.19B | -2.06%584.06M |
Operating cost | -4.21%887.21M | -3.60%431.4M | -0.88%1.99B | 4.05%1.42B | 3.06%926.17M | 1.40%447.49M | 3.69%2B | 11.26%1.36B | 5.27%898.67M | -2.76%441.3M |
Operating tax surcharges | 54.87%1.7M | -39.35%376.6K | 46.60%3.2M | 19.95%1.45M | 24.40%1.1M | 47.53%620.94K | -0.65%2.18M | 6.02%1.21M | 18.52%882.75K | -2.18%420.9K |
Operating expense | -13.34%80.54M | -12.60%40.59M | -1.91%254.56M | -22.16%140.15M | -22.28%92.94M | -18.38%46.44M | -5.48%259.52M | -2.58%180.06M | -0.56%119.58M | -1.02%56.9M |
Administration expense | -1.38%117.05M | -13.01%55.18M | -12.18%268.65M | -13.17%164.41M | 2.94%118.69M | 8.67%63.43M | -1.51%305.89M | -16.89%189.35M | -6.36%115.3M | -6.53%58.36M |
Financial expense | 26.23%39.66M | 18.84%18.25M | 37.64%71.63M | 60.78%55.84M | 36.13%31.42M | 47.52%15.36M | 35.96%52.04M | 36.36%34.73M | 44.80%23.08M | 43.70%10.41M |
-Interest expense (Financial expense) | 22.74%39.24M | 16.09%18.09M | 31.34%73.44M | 54.72%56.53M | 31.51%31.97M | 36.14%15.58M | 39.10%55.92M | 99.34%36.53M | 32.64%24.31M | 32.29%11.44M |
-Interest Income (Financial expense) | 74.13%-513.61K | 72.83%-316.64K | 43.32%-3.19M | 44.72%-2.52M | 38.83%-1.99M | 70.84%-1.17M | -29.38%-5.63M | -43.96%-4.56M | -2.50%-3.25M | -107.52%-4M |
Research and development | -10.30%30.39M | -13.76%15.91M | -12.82%71.92M | -4.88%47.33M | -0.80%33.88M | 10.67%18.45M | 18.59%82.49M | 19.36%49.76M | 15.74%34.16M | 12.01%16.67M |
Credit Impairment Loss | -167.20%-9.35M | 625.35%1.97M | 5.05%-84.27M | 23.90%-20.86M | -476.89%-3.5M | 58.98%-375.87K | -306.09%-88.76M | -116.95%-27.41M | 89.11%-606.74K | 65.24%-916.37K |
Asset Impairment Loss | 5,781.72%2.59M | ---- | 95.66%-472.07K | ---45.51K | 91.63%-45.51K | ---- | -263.66%-10.88M | ---- | ---543.92K | ---- |
Other net revenue | 459.02%1.32M | 36.87%4.39M | -17.11%-73.43M | -55.79%-15.98M | -104.36%-368.47K | 39.67%3.2M | -633.14%-62.71M | -557.93%-10.26M | 25.62%8.45M | 181.65%2.29M |
Fair value change income | ---- | ---- | -64.23%5.54M | ---- | ---- | ---- | 771.71%15.49M | ---- | ---- | ---- |
Invest income | 238.82%3.82M | -52.01%1.17M | -178.96%-6.63M | 441.08%1.41M | 203.96%1.13M | 1,728.53%2.44M | -15.41%8.39M | 127.92%261.16K | -97.03%-1.08M | -74.25%133.64K |
-Including: Investment income associates | 47.22%2.73M | 0.23%383.5K | 457.57%2.72M | 862.62%2.08M | 264.03%1.85M | 334.16%382.61K | -94.08%488.5K | 121.19%215.65K | -88.65%-1.13M | -50.69%88.13K |
Asset deal income | 15.42%-39.32K | 45.07%-22.78K | -99.31%19.63K | -101.66%-46.49K | -102.13%-46.49K | -102.94%-41.47K | -80.56%2.86M | -81.04%2.79M | -85.18%2.19M | 9,918.96%1.41M |
Other revenue | 105.58%4.31M | 7.06%1.26M | 21.58%12.38M | -74.76%3.56M | -75.32%2.1M | -29.25%1.18M | -28.54%10.18M | 186.38%14.09M | 415.80%8.5M | 93.36%1.67M |
Operating profit | -3.83%-229.84M | -8.65%-106.17M | -12.27%-665.41M | -0.91%-370.73M | -0.56%-221.35M | 5.21%-97.71M | -33.61%-592.68M | -83.23%-367.38M | -156.37%-220.11M | -76.15%-103.08M |
Add:Non operating Income | 107.17%16.51M | -18.84%1.67M | 344.05%24M | 238.54%18.35M | 110.77%7.97M | -37.62%2.06M | -54.40%5.4M | -60.57%5.42M | -69.66%3.78M | 100.75%3.3M |
Less:Non operating expense | -31.53%167.87K | -81.01%44.11K | 21.30%1.58M | -49.38%564.21K | -53.61%245.17K | 41.25%232.32K | -78.33%1.3M | -80.02%1.11M | -90.41%528.45K | -66.95%164.48K |
Total profit | 0.06%-213.5M | -9.03%-104.55M | -9.24%-642.99M | 2.79%-352.94M | 1.49%-213.63M | 4.06%-95.89M | -34.45%-588.58M | -88.77%-363.07M | -174.84%-216.86M | -74.20%-99.95M |
Less:Income tax cost | -396.72%-4.36M | -579.26%-3.85M | -372.33%-762.09K | -57.70%1.48M | -45.49%1.47M | -55.88%803.32K | -90.42%279.84K | 1,728.31%3.5M | 216.42%2.69M | 1,533.61%1.82M |
Net profit | FPtoL-209.14M | FPtoL-100.7M | FPtoL-642.23M | FPtoL-354.42M | FPtoL-215.09M | FPtoL-96.69M | FPtoL-588.86M | FPtoL-366.57M | FPtoL-219.55M | FPtoL-101.77M |
Net profit from continuing operation | 2.77%-209.14M | -4.14%-100.7M | -9.06%-642.23M | 3.32%-354.42M | 2.03%-215.09M | 4.99%-96.69M | -33.63%-588.86M | -90.40%-366.57M | -175.28%-219.55M | -77.03%-101.77M |
Less:Minority Profit | -164.03%-1.77M | 76.77%-121.85K | -18.94%5.2M | -62.53%2.37M | -27.19%2.76M | -533.42%-524.64K | 16.99%6.41M | 53.19%6.32M | 99.21%3.8M | 197.33%121.05K |
Net profit of parent company owners | 4.81%-207.37M | -4.58%-100.57M | -8.76%-647.43M | 4.32%-356.79M | 2.46%-217.86M | 5.62%-96.17M | -33.42%-595.27M | -89.62%-372.9M | -173.51%-223.35M | -77.63%-101.89M |
Earning per share | ||||||||||
Basic earning per share | 5.26%-0.18 | -12.50%-0.09 | -3.64%-0.57 | 6.06%-0.31 | 5.00%-0.19 | 11.11%-0.08 | -22.22%-0.55 | -65.00%-0.33 | -150.00%-0.2 | -50.00%-0.09 |
Diluted earning per share | 5.26%-0.18 | -12.50%-0.09 | -3.64%-0.57 | ---- | 5.00%-0.19 | 11.11%-0.08 | -22.22%-0.55 | ---- | -150.00%-0.2 | -50.00%-0.09 |
Other composite income | -10M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 2.77%-209.14M | -4.14%-100.7M | -10.76%-652.23M | 3.32%-354.42M | 2.03%-215.09M | 4.99%-96.69M | -33.63%-588.86M | -90.40%-366.57M | -175.28%-219.55M | -77.03%-101.77M |
Total composite income of parent company owners | 4.81%-207.37M | -4.58%-100.57M | -10.44%-657.43M | 4.32%-356.79M | 2.46%-217.86M | 5.62%-96.17M | -33.42%-595.27M | -89.62%-372.9M | -173.51%-223.35M | -77.63%-101.89M |
Total composite income of minority owners | -164.03%-1.77M | 76.77%-121.85K | -18.94%5.2M | -62.53%2.37M | -27.19%2.76M | -533.42%-524.64K | 16.99%6.41M | 53.19%6.32M | 99.21%3.8M | 197.33%121.05K |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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