(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 | -18.44%259.27M | -4.13%133.61M | 5.14%690.24M | 6.26%526.5M | 9.72%317.9M | 3.06%139.38M | -9.40%656.52M | -3.40%495.5M | -8.01%289.74M | 7.44%135.24M |
Operating revenue | -18.44%259.27M | -4.13%133.61M | 5.14%690.24M | 6.26%526.5M | 9.72%317.9M | 3.06%139.38M | -9.40%656.52M | -3.40%495.5M | -8.01%289.74M | 7.44%135.24M |
Other operating revenue | 6.92%1.08M | ---- | 4.53%2.14M | ---- | -29.78%1.01M | ---- | -25.19%2.05M | ---- | 32.37%1.44M | ---- |
Total operating cost | -13.97%235.08M | 0.84%119.9M | 7.44%604.16M | 7.32%450.14M | 11.03%273.25M | 0.76%118.9M | -1.89%562.33M | 5.17%419.44M | 0.45%246.1M | 25.33%118M |
Operating cost | -16.70%209.15M | 0.23%107.33M | 9.00%552.65M | 8.90%417.84M | 10.53%251.09M | 1.74%107.08M | -0.85%507M | 9.24%383.7M | 5.68%227.17M | 26.52%105.24M |
Operating tax surcharges | 8.33%3.54M | -1.99%1.76M | 13.55%7.59M | -1.85%4.82M | 2.05%3.27M | 37.96%1.8M | -4.63%6.68M | -0.64%4.91M | 1.76%3.2M | -18.57%1.3M |
Operating expense | 0.59%8.11M | -4.31%3.68M | 14.55%20.76M | 1.72%12.88M | 5.09%8.06M | 9.00%3.85M | 23.14%18.13M | 30.92%12.66M | 27.57%7.67M | 67.24%3.53M |
Administration expense | 8.47%11.5M | 4.22%4.65M | 6.85%25.04M | 0.10%16.07M | 8.04%10.6M | 7.36%4.46M | 7.98%23.43M | 9.55%16.06M | 2.77%9.81M | 15.23%4.16M |
Financial expense | 53.93%-4.97M | 43.73%-1.54M | -67.15%-26.03M | -21.76%-18.94M | 11.13%-10.79M | -60.00%-2.73M | -233.85%-15.57M | -11,378.90%-15.55M | -1,776.49%-12.14M | -611.95%-1.71M |
-Interest expense (Financial expense) | -50.43%4.61M | --8.11M | 1,096.08%12.4M | 1,416.88%13.78M | 1,481.95%9.31M | ---- | -11.27%1.04M | 27.09%908.64K | 28.86%588.26K | ---- |
-Interest Income (Financial expense) | 12.14%-12.46M | -84.20%-9.67M | -89.48%-29.01M | -92.77%-24.42M | -62.86%-14.18M | -134.48%-5.25M | -77.50%-15.31M | -526.38%-12.67M | -838.14%-8.71M | -3,787.84%-2.24M |
Research and development | -29.68%7.75M | -9.74%4.01M | 6.56%24.15M | -1.19%17.46M | 6.10%11.02M | -18.83%4.45M | -1.75%22.66M | -2.75%17.67M | -1.92%10.39M | 40.56%5.48M |
Credit Impairment Loss | 161.69%547.82K | 1,693.09%1.06M | -11.10%-4.09M | 76.17%-927.27K | 68.43%-888.1K | -95.15%58.87K | -89.68%-3.69M | -831.38%-3.89M | -678.23%-2.81M | 158.50%1.21M |
Asset Impairment Loss | 169.45%310.46K | 1,140.08%95.69K | -89.27%-693.35K | 37.65%-468.79K | -579.45%-447.01K | -97.24%7.72K | -879.24%-366.33K | -356.81%-751.83K | 53.44%-65.79K | -1.64%280.03K |
Other net revenue | 766.28%3.78M | 607.62%2.62M | -43.15%2.85M | -36.68%360.94K | -5.25%-566.94K | -86.65%369.62K | -53.66%5.02M | -88.34%570.05K | -114.08%-538.64K | 122.67%2.77M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | ---104.67K | ---- | ---- | ---- |
Invest income | 186.50%770.27K | 228.98%679.79K | -123.22%-899.87K | -125.75%-734.81K | -175.01%-890.43K | -162.79%-527.06K | 219.81%3.88M | 381.90%2.85M | 2,062.48%1.19M | 6,059.06%839.38K |
-Including: Investment income associates | 83.96%-175.1K | 83.69%-97.33K | -124.59%-564.02K | -549.04%-1.17M | -1,080.53%-1.09M | -3,147.81%-596.77K | -467.59%-251.13K | -14.36%-180.7K | -2.41%-92.45K | -13.01%-18.37K |
Asset deal income | 2,572.69%76.32K | ---- | -99.29%-124.08K | 95.04%-3.09K | 95.04%-3.09K | --0 | -131.15%-62.26K | -318.29%-62.26K | -318.29%-62.26K | -65.04%9.97K |
Other revenue | 24.72%2.07M | -5.51%784.39K | 61.64%8.66M | 3.03%2.49M | 36.74%1.66M | 94.97%830.09K | -52.96%5.36M | -37.96%2.42M | -64.22%1.22M | -10.35%425.76K |
Operating profit | -36.54%27.97M | -21.66%16.33M | -10.35%88.93M | 0.14%76.73M | 2.26%44.08M | 4.22%20.85M | -38.87%99.2M | -35.60%76.63M | -41.59%43.11M | -39.31%20M |
Add:Non operating Income | 745.71%64.14K | 418.24%39.29K | 34.10%37.58K | 39.60%3.59K | 227.24%7.58K | 1,161.54%7.58K | -52.53%28.03K | -97.04%2.57K | 2.76%2.32K | 136.02%601.04 |
Less:Non operating expense | 26,655.89%939.15K | --0 | -72.80%29.34K | -84.92%16.27K | -96.74%3.51K | -92.76%10.07 | 1,931.71%107.86K | 13,760.40%107.86K | 28,970.28%107.66K | -99.38%139.07 |
Total profit | -38.53%27.1M | -21.50%16.37M | -10.27%88.94M | 0.26%76.72M | 2.52%44.08M | 4.25%20.86M | -38.94%99.12M | -35.73%76.52M | -41.74%43M | -39.27%20M |
Less:Income tax cost | -40.34%3.4M | -35.55%1.85M | -19.34%10.5M | -5.11%9.23M | 7.08%5.7M | 20.40%2.87M | -38.39%13.01M | -36.04%9.72M | -52.41%5.33M | -45.87%2.38M |
Net profit | -38.26%23.7M | -19.26%14.52M | -8.90%78.44M | 1.04%67.49M | 1.88%38.38M | 2.07%17.99M | -39.02%86.11M | -35.69%66.8M | -39.83%37.67M | -38.25%17.62M |
Net profit from continuing operation | -38.26%23.7M | -19.26%14.52M | -8.90%78.44M | 1.04%67.49M | 1.88%38.38M | 2.07%17.99M | -39.02%86.11M | -35.69%66.8M | -39.83%37.67M | -38.25%17.62M |
Less:Minority Profit | -57.34%3.49K | 55.96%-1.6K | -41,938.22%-1M | -96.59%2.05K | 317.40%8.19K | -104.51%-3.64K | -239.16%-2.38K | --59.95K | ---3.77K | --80.88K |
Net profit of parent company owners | -38.25%23.69M | -19.27%14.53M | -7.74%79.44M | 1.13%67.49M | 1.84%38.37M | 2.56%17.99M | -39.02%86.11M | -35.74%66.74M | -39.82%37.68M | -38.54%17.54M |
Earning per share | ||||||||||
Basic earning per share | -39.39%0.2 | -20.00%0.12 | -8.22%0.67 | 0.00%0.57 | 3.13%0.33 | 0.00%0.15 | -49.31%0.73 | -61.22%0.57 | -65.22%0.32 | -64.29%0.15 |
Diluted earning per share | -39.39%0.2 | -20.00%0.12 | -8.22%0.67 | 0.00%0.57 | 3.13%0.33 | 0.00%0.15 | -49.31%0.73 | -61.22%0.57 | -65.22%0.32 | -64.29%0.15 |
Other composite income | ||||||||||
Total composite income | -38.26%23.7M | -19.26%14.52M | -8.90%78.44M | 1.04%67.49M | 1.88%38.38M | 2.07%17.99M | -39.02%86.11M | -35.69%66.8M | -39.83%37.67M | -38.25%17.62M |
Total composite income of parent company owners | -38.25%23.69M | -19.27%14.53M | -7.74%79.44M | 1.13%67.49M | 1.84%38.37M | 2.56%17.99M | -39.02%86.11M | -35.74%66.74M | -39.82%37.68M | -38.54%17.54M |
Total composite income of minority owners | -57.34%3.49K | 55.96%-1.6K | -41,938.22%-1M | -96.59%2.05K | 317.40%8.19K | -104.51%-3.64K | -239.16%-2.38K | --59.95K | ---3.77K | --80.88K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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