(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 | 41.12%776.59M | 5.38%298.89M | -22.70%1.2B | -29.37%818.82M | -36.01%550.31M | -17.88%283.63M | -9.50%1.55B | 50.12%1.16B | 63.97%860M | 58.64%345.37M |
Operating revenue | 41.12%776.59M | 5.38%298.89M | -22.70%1.2B | -29.37%818.82M | -36.01%550.31M | -17.88%283.63M | -9.50%1.55B | 50.12%1.16B | 63.97%860M | 58.64%345.37M |
Other operating revenue | 33.59%5.46M | ---- | -52.09%8.51M | ---- | -22.57%4.09M | ---- | -7.47%17.76M | ---- | -52.08%5.28M | ---- |
Total operating cost | 20.35%703.75M | 0.58%280.87M | -16.68%1.15B | -10.52%878.71M | -18.80%584.74M | -7.49%279.24M | -6.08%1.38B | 68.22%982.08M | 88.49%720.09M | 89.85%301.84M |
Operating cost | 42.12%485.6M | 21.81%184.08M | -22.51%760.35M | -28.38%510.97M | -34.35%341.68M | -27.77%151.12M | -16.70%981.21M | 75.95%713.47M | 93.45%520.49M | 77.27%209.22M |
Operating tax surcharges | 18.83%49.31M | -1.25%20.42M | -9.62%86.61M | -13.68%60.82M | -16.22%41.49M | 2.28%20.68M | 14.99%95.84M | 28.32%70.45M | 33.06%49.52M | 26.49%20.22M |
Operating expense | 99.51%3.94M | 109.79%1.98M | 23.63%5.06M | 5.32%3.12M | 5.32%1.98M | -40.20%945.33K | 6.96%4.09M | 1.34%2.96M | 9.10%1.88M | 143.45%1.58M |
Administration expense | -19.87%142.69M | -31.90%64.77M | -5.24%259.73M | 55.55%269.5M | 34.93%178.06M | 55.23%95.11M | 51.04%274.1M | 65.62%173.26M | 100.10%131.97M | 146.50%61.27M |
Financial expense | 3.17%22.21M | -15.45%9.62M | 47.06%40.3M | 56.43%34.31M | 32.64%21.53M | 19.10%11.38M | 7.13%27.4M | 38.17%21.93M | 100.96%16.23M | 1,919.84%9.55M |
-Interest expense (Financial expense) | 3.56%22.5M | -13.73%9.79M | 42.15%40.85M | 49.13%34.52M | 29.69%21.73M | 15.46%11.35M | 6.70%28.74M | 36.96%23.14M | 92.86%16.75M | 8,019.59%9.83M |
-Interest Income (Financial expense) | -57.51%-462.89K | -458.05%-271.01K | 61.01%-635.96K | 73.42%-368.23K | 53.49%-293.87K | 85.15%-48.56K | 14.34%-1.63M | 3.55%-1.39M | 30.70%-631.83K | 56.99%-327.13K |
Credit Impairment Loss | 8.44%-1.46M | 124.94%377.17K | -594.29%-11.1M | -4.79%-1.75M | 8.21%-1.59M | -820.01%-1.51M | -125.44%-1.6M | -180.43%-1.67M | -172.98%-1.73M | -91.46%210.07K |
Asset Impairment Loss | -10,178.76%-8.89M | -181.36%-182.38K | 33.55%-872.86K | 77.67%-168.93K | 41.85%88.18K | 169.92%224.16K | -73.81%-1.31M | -113.11%-756.55K | 119.68%62.17K | 247.90%83.05K |
Other net revenue | -87.33%3.62M | -190.55%-10.09M | 41.05%31.69M | 597.97%55.4M | 564.33%28.57M | 352.69%11.14M | -26.15%22.47M | -4.94%7.94M | -41.38%4.3M | 24.10%2.46M |
Fair value change income | 12.53%-13.26M | -3,276.14%-13.25M | -1,906.74%-19.77M | --6.1M | ---15.16M | --417.23K | -94.91%1.09M | ---- | ---- | ---- |
Invest income | -34.75%25.81M | -75.36%1.73M | 159.76%55.61M | 412.40%44M | 715.01%39.55M | 273.85%7.02M | 4,348.26%21.41M | 94.76%8.59M | 29.27%4.85M | 204.66%1.88M |
-Including: Investment income associates | -89.20%4.28M | -138.51%-2.7M | 139.62%48.9M | 9,015.46%42.87M | 4,785.83%39.63M | 2,062.87%7.02M | 6,177.77%20.41M | -110.90%-480.82K | -122.53%-845.8K | 118.09%324.47K |
Asset deal income | ---- | ---- | 4,254.33%4.7M | --4.64M | --4.64M | --4.64M | 112.99%107.96K | ---- | ---- | ---- |
Other revenue | 36.12%1.42M | 244.45%1.24M | 12.58%3.12M | 45.32%2.58M | -7.09%1.04M | 23.29%359.26K | -26.06%2.77M | -8.92%1.77M | -26.46%1.12M | -78.81%291.39K |
Operating profit | 1,403.39%76.46M | -48.98%7.93M | -59.61%75.48M | -102.43%-4.49M | -104.07%-5.87M | -66.21%15.54M | -30.22%186.9M | -5.92%185.16M | -3.73%144.21M | -24.24%45.98M |
Add:Non operating Income | -94.70%20.45K | -73.93%8.43K | -55.96%566.33K | -15.73%472.4K | 25.20%386.09K | 0.94%32.34K | 373.91%1.29M | 823.66%560.58K | 993.57%308.39K | 33.50%32.04K |
Less:Non operating expense | 230.00%2.64M | -81.10%142K | -17.30%14.76M | -41.96%9.89M | -87.64%800.83K | 36.28%751.5K | -42.46%17.84M | 80.68%17.04M | 313.78%6.48M | 27,471.63%551.43K |
Total profit | 1,275.58%73.84M | -47.41%7.79M | -64.02%61.29M | -108.25%-13.91M | -104.55%-6.28M | -67.41%14.82M | -28.15%170.34M | -10.01%168.68M | -6.89%138.04M | -25.13%45.46M |
Less:Income tax cost | 777.65%30.06M | -2.23%6.3M | 112.97%31.69M | -78.03%10.12M | -90.73%3.43M | -56.80%6.44M | -69.78%14.88M | 22.48%46.04M | 44.65%36.94M | 34.14%14.91M |
Net profit | FLtoP43.78M | -82.15%1.5M | -80.96%29.6M | SL-24.03M | SL-9.71M | -72.59%8.38M | -17.24%155.46M | -18.16%122.64M | -17.62%101.1M | -38.41%30.56M |
Net profit from continuing operation | 551.05%43.78M | -82.15%1.5M | -80.96%29.6M | -119.59%-24.03M | -109.60%-9.71M | -72.59%8.38M | -17.24%155.46M | -18.16%122.64M | -17.62%101.1M | -38.41%30.56M |
Less:Minority Profit | 105.96%788.57K | 79.53%-1.83M | -10.64%-33.11M | 41.02%-21.29M | 48.18%-13.24M | 27.15%-8.95M | -51.92%-29.93M | -657.31%-36.09M | -1,766.74%-25.55M | ---12.29M |
Net profit of parent company owners | 1,116.58%42.99M | -80.80%3.33M | -66.17%62.71M | -101.73%-2.74M | -97.21%3.53M | -59.55%17.33M | -10.68%185.39M | 2.66%158.73M | 4.51%126.65M | -13.64%42.84M |
Earning per share | ||||||||||
Basic earning per share | 1,125.00%0.0392 | -80.65%0.003 | -66.19%0.0572 | -101.73%-0.0025 | -97.23%0.0032 | -60.36%0.0155 | -10.67%0.1692 | 2.69%0.1449 | 4.52%0.1156 | -13.69%0.0391 |
Diluted earning per share | 1,122.58%0.0379 | -81.76%0.0029 | -66.48%0.0552 | -101.70%-0.0024 | -97.29%0.0031 | -59.34%0.0159 | -11.69%0.1647 | 0.00%0.1411 | 3.53%0.1145 | -13.69%0.0391 |
Other composite income | -953.26%-76.43K | -1,810.80%-76.43K | 100.02%303.06 | 99.89%-1.95K | 100.58%8.96K | 101.13%4.47K | -168.26%-1.64M | -222.09%-1.7M | -552.51%-1.54M | 81.52%-396.61K |
Other composite income of parent company owners | -953.26%-76.43K | -1,810.80%-76.43K | 100.02%303.06 | 99.89%-1.95K | 100.58%8.96K | 101.13%4.47K | -168.26%-1.64M | -222.09%-1.7M | -552.51%-1.54M | 81.52%-396.61K |
Total composite income | 550.68%43.7M | -83.07%1.42M | -80.75%29.61M | -119.87%-24.03M | -109.74%-9.7M | -72.21%8.38M | -19.14%153.82M | -20.03%120.94M | -19.10%99.56M | -36.46%30.16M |
Total composite income of parent company owners | 1,111.35%42.91M | -81.24%3.25M | -65.87%62.71M | -101.75%-2.74M | -97.17%3.54M | -59.17%17.33M | -12.48%183.75M | 0.66%157.03M | 2.95%125.11M | -10.57%42.45M |
Total composite income of minority owners | 105.96%788.57K | 79.53%-1.83M | -10.64%-33.11M | 41.02%-21.29M | 48.18%-13.24M | 27.15%-8.95M | -51.92%-29.93M | -657.31%-36.09M | -1,766.74%-25.55M | ---12.29M |
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 | -- | -- | Tianjian 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