(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 | 5.22%1.96B | 12.88%998.94M | 1.71%4.04B | -5.34%2.78B | 778.18%1.86B | 1,101.86%884.93M | 759.40%3.97B | 774.60%2.94B | 5.08%211.68M | -19.33%73.63M |
Operating revenue | 5.22%1.96B | 12.88%998.94M | 1.71%4.04B | -5.34%2.78B | 778.18%1.86B | 1,101.86%884.93M | 759.40%3.97B | 774.60%2.94B | 5.08%211.68M | -19.33%73.63M |
Other operating revenue | -31.05%5.61M | ---- | 104.30%226.01M | ---- | 322.98%8.14M | ---- | 1,932.10%110.63M | ---- | 3.58%1.92M | ---- |
Total operating cost | 8.15%2.08B | 10.07%1.02B | 9.38%4.24B | 0.42%2.93B | 682.56%1.93B | 998.53%924.27M | 526.03%3.88B | 586.42%2.91B | -3.05%246.08M | -25.65%84.14M |
Operating cost | 5.25%1.88B | 6.60%936.21M | 5.56%3.84B | -1.63%2.72B | 790.16%1.79B | 1,226.36%878.24M | 594.02%3.63B | 659.87%2.76B | -6.52%201.03M | -30.67%66.21M |
Operating tax surcharges | 4.29%5.73M | 1,352.34%2.47M | 7.93%11.79M | 26.86%1.94M | 984.75%5.5M | -59.18%169.78K | 744.77%10.92M | 193.51%1.53M | 6.63%506.57K | -5.40%415.88K |
Operating expense | 139.40%46.32M | 72.79%19.11M | 55.06%59.76M | -17.58%40.37M | 281.55%19.35M | 556.49%11.06M | 214.18%38.54M | 476.10%48.98M | -4.69%5.07M | -14.10%1.68M |
Administration expense | -5.81%75.19M | 45.31%37.35M | 20.73%192.82M | 27.59%130.55M | 218.23%79.83M | 102.17%25.7M | 148.90%159.71M | 152.61%102.32M | 1.81%25.09M | 11.88%12.71M |
Financial expense | 83.06%43.28M | 494.56%20.98M | 276.09%54.99M | 183.50%27.99M | 1,192.55%23.64M | 24.86%3.53M | -291.39%-31.23M | -390.56%-33.52M | -77.52%1.83M | -27.40%2.83M |
-Interest expense (Financial expense) | 147.98%45.36M | 508.09%19.36M | 61.11%54.44M | 142.15%35.94M | 267.71%18.29M | 38.97%3.18M | 164.25%33.79M | 52.42%14.84M | -25.93%4.97M | -29.57%2.29M |
-Interest Income (Financial expense) | -90.10%-6.14M | 76.00%-454.89K | 70.89%-5.38M | -24.97%-9.29M | -3,811.68%-3.23M | -2,594.52%-1.9M | -5,958.68%-18.47M | -2,955.98%-7.43M | 17.76%-82.53K | -12.80%-70.34K |
Research and development | 262.16%28.51M | -78.11%1.22M | 30.93%86.5M | -71.02%9.95M | -37.28%7.87M | 1,869.44%5.57M | 3,586.34%66.06M | 17,367.97%34.35M | 6,435.74%12.55M | 7,975.78%282.65K |
Credit Impairment Loss | -99.37%296.52K | --176.11K | 424.25%47.7M | 439.85%12.55M | 2,369.29%47.32M | ---- | -2,462.76%-14.71M | -774.73%-3.69M | -613.63%-2.09M | -84.69%26.45K |
Asset Impairment Loss | -60.10%-17.27M | ---- | -136.77%-93.47M | 76.77%-773.96K | ---10.78M | 189.12%628.72K | -384.49%-39.48M | -240.10%-3.33M | ---- | --217.46K |
Other net revenue | 2.00%235.26M | -42.06%519.81K | 18.64%211.91M | 42.79%208.24M | 158.95%230.65M | 214.07%897.07K | 138.61%178.62M | 163.24%145.84M | 66.75%89.07M | -211.80%-786.41K |
Invest income | 104.12%263.32K | 17.61%-2.15M | 0.56%877.77K | -2,494.72%-4.71M | -828.49%-6.39M | -132.05%-2.61M | 105.53%872.87K | 83.37%196.48K | 64.23%877.07K | -312.00%-1.13M |
-Including: Investment income associates | 104.12%263.32K | 17.61%-2.15M | -51.70%877.77K | -2,494.72%-4.71M | -828.49%-6.39M | -132.05%-2.61M | 111.50%1.82M | 83.37%196.48K | 64.23%877.07K | -312.00%-1.13M |
Asset deal income | -96.50%63.69K | -96.11%63.63K | 28.60%2.39M | -16.06%2.48M | -19.27%1.82M | --1.63M | 263.05%1.86M | --2.95M | --2.25M | ---- |
Other revenue | 26.79%251.9M | 95.39%2.43M | 10.58%254.42M | 32.71%198.69M | 125.71%198.68M | 1,213.99%1.24M | 135.57%230.08M | 168.66%149.72M | 67.75%88.02M | --94.68K |
Operating profit | -33.68%108.64M | 53.52%-17.86M | -95.62%12.04M | -62.90%62.92M | 199.68%163.82M | -240.38%-38.44M | 434.25%274.64M | 610.42%169.58M | 5,111.61%54.67M | 46.71%-11.29M |
Add:Non operating Income | -85.38%1.38M | -76.57%552.52K | 27.21%13.8M | 19.42%12.42M | 307.02%9.45M | 66.40%2.36M | 112.23%10.85M | 219.70%10.4M | 34.51%2.32M | -13.40%1.42M |
Less:Non operating expense | 97.11%2.84M | 17.17%1.2M | -13.60%5.19M | -65.24%3.54M | -77.33%1.44M | -71.30%1.02M | -49.13%6.01M | 2,315.63%10.2M | 11,002.45%6.36M | 12,632.48%3.57M |
Total profit | -37.62%107.18M | 50.11%-18.51M | -92.61%20.65M | -57.71%71.8M | 239.39%171.83M | -176.05%-37.1M | 414.50%279.48M | 658.65%169.79M | 1,762.69%50.63M | 31.37%-13.44M |
Less:Income tax cost | 534.29%7.81M | --312.17K | -34.81%9.96M | -97.75%309.42K | 8,139.10%1.23M | ---- | 295,409.65%15.28M | 266,389.74%13.76M | 188.39%14.94K | --9.86K |
Net profit | -41.75%99.38M | FPtoL-18.82M | -95.95%10.69M | -54.18%71.49M | 237.06%170.6M | FPtoL-37.1M | FLtoP264.2M | FLtoP156.03M | 1,765.69%50.62M | FPtoL-13.45M |
Net profit from continuing operation | -41.75%99.38M | 49.27%-18.82M | -95.95%10.69M | -54.18%71.49M | 237.06%170.6M | -175.85%-37.1M | 397.29%264.2M | 613.30%156.03M | 1,765.69%50.62M | 31.32%-13.45M |
Less:Minority Profit | -65.22%28.7M | 219.59%10.68M | 20.76%128.77M | -16.51%58.71M | 5,460.77%82.52M | -1,246.92%-8.93M | 3,643.83%106.64M | 2,904.86%70.32M | 9.75%-1.54M | 23.76%-662.76K |
Net profit of parent company owners | -19.76%70.68M | -4.69%-29.5M | -174.94%-118.08M | -85.09%12.78M | 68.89%88.08M | -120.34%-28.18M | 283.51%157.56M | 407.31%85.71M | 1,080.34%52.15M | 31.67%-12.79M |
Earning per share | ||||||||||
Basic earning per share | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 | -86.36%0.0349 | 47.46%0.2408 | -92.50%-0.077 | 271.06%0.4598 | 393.13%0.2559 | 1,083.33%0.1633 | 31.74%-0.04 |
Diluted earning per share | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 | -86.36%0.0349 | 47.46%0.2408 | -92.50%-0.077 | 271.06%0.4598 | 393.13%0.2559 | 1,083.33%0.1633 | 31.74%-0.04 |
Other composite income | -82.13%4.72M | 246.63%12.37M | -99.85%87.51K | -25.97%37.04M | 610.14%26.4M | -11,120.75%-8.44M | 1,898.06%59.13M | 123,577.77%50.04M | 527.08%3.72M | -163.07%-75.21K |
Other composite income of parent company owners | -81.50%1.92M | 180.08%9.48M | -132.85%-7.46M | -74.12%7.62M | 482.76%10.38M | -9,787.41%-11.83M | 1,057.37%22.72M | 7,278.90%29.44M | 467.43%1.78M | -43.35%122.17K |
Other composite income of minority owners | -82.54%2.8M | -14.65%2.9M | -79.27%7.55M | 42.85%29.42M | 727.29%16.02M | 1,820.15%3.4M | 4,076.34%36.41M | 4,786.10%20.6M | 602.03%1.94M | -104.71%-197.38K |
Total composite income | -47.16%104.1M | 85.84%-6.45M | -96.67%10.77M | -47.33%108.53M | 262.59%197.01M | -236.71%-45.54M | 450.85%323.33M | 777.01%206.07M | 2,849.07%54.33M | 30.51%-13.53M |
Total composite income of parent company owners | -26.27%72.6M | 49.96%-20.02M | -169.64%-125.55M | -82.28%20.4M | 82.56%98.46M | -215.90%-40.01M | 304.32%180.28M | 518.87%115.15M | 1,271.08%53.94M | 31.53%-12.67M |
Total composite income of minority owners | -68.04%31.5M | 345.38%13.57M | -4.70%136.32M | -3.06%88.13M | 24,693.16%98.54M | -543.11%-5.53M | 3,744.75%143.05M | 3,185.48%90.92M | 119.00%397.46K | 10.93%-860.15K |
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 | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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