(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 | 1.28%268.69M | -2.85%99.49M | 12.07%684.84M | 6.72%388.83M | 3.77%265.28M | 5.62%102.4M | -21.13%611.07M | -24.01%364.34M | -22.71%255.64M | -31.10%96.95M |
Operating revenue | 1.28%268.69M | -2.85%99.49M | 12.07%684.84M | 6.72%388.83M | 3.77%265.28M | 5.62%102.4M | -21.13%611.07M | -24.01%364.34M | -22.71%255.64M | -31.10%96.95M |
Other operating revenue | 0.57%95.53K | ---- | -8.28%189.97K | ---- | 0.00%94.99K | ---- | 118.05%207.12K | ---- | 246.31%94.99K | ---- |
Total operating cost | 2.60%238.6M | -5.51%94.09M | 17.46%600.74M | 10.57%348.58M | 4.84%232.55M | 7.45%99.57M | -20.48%511.44M | -23.61%315.24M | -20.85%221.81M | -25.51%92.66M |
Operating cost | 2.10%198.73M | -7.60%75.92M | 18.27%512.29M | 14.12%288.42M | 7.86%194.65M | 13.64%82.16M | -23.58%433.15M | -30.71%252.74M | -27.31%180.46M | -32.92%72.3M |
Operating tax surcharges | 7.37%1.14M | -2.05%615.96K | 9.32%3.44M | 0.41%2.16M | -4.49%1.06M | 21.51%628.82K | 215.96%3.15M | 283.12%2.15M | 278.06%1.11M | 7.90%517.52K |
Operating expense | 326.93%1.38M | 1,285.98%536.1K | 25.60%3.6M | 124.87%1.71M | -47.09%323.42K | -85.61%38.68K | 109.04%2.87M | 21.94%759.91K | 8.15%611.23K | -1.27%268.88K |
Administration expense | 2.05%29.9M | 7.04%14.77M | 20.73%62.99M | 13.30%44.73M | 11.23%29.3M | -6.42%13.8M | -13.42%52.17M | 3.76%39.48M | 4.13%26.34M | 12.23%14.75M |
Financial expense | -13.43%5.02M | -44.10%1.26M | -13.50%14.88M | -34.77%9.3M | -40.18%5.8M | -47.97%2.26M | 53.46%17.2M | 112.35%14.26M | 118.07%9.7M | 108.22%4.34M |
-Interest expense (Financial expense) | -30.06%4.72M | -66.26%931.72K | -38.05%14.82M | -49.36%10.41M | -50.83%6.74M | -53.91%2.76M | 23.49%23.92M | 55.47%20.55M | 50.90%13.71M | 39.84%5.99M |
-Interest Income (Financial expense) | 73.92%-266.63K | 61.82%-231.46K | 96.20%-274.63K | 80.30%-1.33M | 77.12%-1.02M | 72.22%-606.29K | 18.73%-7.23M | -1.21%-6.77M | 5.92%-4.47M | 4.07%-2.18M |
Research and development | 71.64%2.42M | 43.95%979.99K | 22.35%3.55M | -61.32%2.26M | -60.57%1.41M | 37.85%680.77K | 16.69%2.9M | 198.92%5.86M | 160.09%3.58M | -23.20%493.86K |
Credit Impairment Loss | 38.91%-4.93M | 34.25%1.08M | 26.40%-22M | -12.75%-10.96M | -36.48%-8.08M | -80.94%803.01K | 18.78%-29.89M | 19.94%-9.72M | 36.77%-5.92M | 181.78%4.21M |
Asset Impairment Loss | -650.47%-463.42K | 2,156.22%3.89M | -34.63%-4.95M | 56.20%489.36K | 166.93%84.19K | -192.89%-189.08K | 32.58%-3.68M | --313.3K | 48.01%-125.78K | --203.55K |
Other net revenue | -306.50%-11.34M | -67.42%1.37M | 54.62%-11.3M | -97.07%-6.49M | -400.84%-2.79M | 12.67%4.19M | 4.16%-24.9M | 35.18%-3.3M | 132.93%926.97K | 174.54%3.72M |
Fair value change income | -145,755.89%-9.93M | -251.52%-4.06M | 437.13%4.64M | 4.31%-1.8M | 100.92%6.82K | 478.22%2.68M | ---1.38M | ---1.89M | ---738.62K | ---708.56K |
Invest income | 756.96%3.47M | -87.41%99.97K | 366.48%5.75M | 3,449.98%744.88K | 2,008.11%405.19K | 3,840.23%794.25K | -3,723.47%-2.16M | ---22.24K | ---21.24K | ---21.24K |
-Including: Investment income associates | 15.93%-572.77K | 9.61%-257.41K | -341.63%-1.96M | ---1.46M | ---681.29K | ---284.78K | ---444.54K | ---- | ---- | ---- |
Asset deal income | ---- | --0 | 651.62%55.54K | 1,873.18%36.83K | 437.38%7.01K | 70,071,900.00%7.01K | -99.28%7.39K | 62.54%-2.08K | -107.35%-2.08K | -100.00%-0.01 |
Other revenue | -89.13%520.17K | 275.91%360.32K | -57.24%5.22M | -37.70%4.99M | -38.12%4.79M | 182.80%95.85K | -19.75%12.2M | 13.60%8.02M | 14.42%7.73M | -73.49%33.89K |
Operating profit | -37.40%18.75M | -3.67%6.77M | -2.59%72.8M | -26.29%33.76M | -13.84%29.95M | -12.22%7.03M | -29.30%74.73M | -25.75%45.8M | -27.09%34.76M | -29.25%8M |
Add:Non operating Income | -94.83%80.79K | -7.04%146.05K | 117.73%1.39M | 859.14%1.36M | 1,004.82%1.56M | 12.66%157.12K | -50.20%636.93K | -87.94%141.49K | -84.33%141.49K | -84.31%139.46K |
Less:Non operating expense | 48.91%251.62K | -47.81%67.44K | -22.73%910.75K | -72.57%269.17K | -70.01%168.97K | -60.88%129.22K | 238.01%1.18M | 900.10%981.27K | 1,638.05%563.42K | 65,962.05%330.31K |
Total profit | -40.73%18.58M | -2.94%6.85M | -1.23%73.27M | -22.49%34.85M | -8.72%31.34M | -9.72%7.05M | -30.42%74.19M | -28.36%44.96M | -29.27%34.34M | -35.96%7.81M |
Less:Income tax cost | -45.61%5.48M | 97.28%3.75M | -1.23%15.66M | -17.45%9.75M | 14.45%10.08M | -30.60%1.9M | -40.34%15.86M | -36.38%11.81M | -38.24%8.81M | -39.55%2.74M |
Net profit | -38.42%13.09M | -39.94%3.09M | -1.23%57.61M | -24.28%25.1M | -16.72%21.26M | 1.56%5.15M | -27.13%58.33M | -25.00%33.15M | -25.54%25.53M | -33.84%5.07M |
Net profit from continuing operation | -38.42%13.09M | -39.94%3.09M | -1.23%57.61M | -24.28%25.1M | -16.72%21.26M | 1.56%5.15M | -27.13%58.33M | -25.00%33.15M | -25.54%25.53M | -33.84%5.07M |
Less:Minority Profit | 278.74%134.51K | 185.71%41.55K | 308.69%254.87K | 595.15%257.25K | 164.73%35.52K | -140.50%-48.48K | -159.13%-122.13K | ---51.95K | ---54.87K | ---20.16K |
Net profit of parent company owners | -38.95%12.96M | -41.30%3.05M | -1.88%57.36M | -25.18%24.84M | -17.03%21.23M | 2.11%5.2M | -27.02%58.46M | -24.88%33.2M | -25.38%25.58M | -33.58%5.09M |
Earning per share | ||||||||||
Basic earning per share | -38.52%0.0166 | -41.79%0.0039 | -12.50%0.07 | -33.12%0.0317 | -26.03%0.027 | -8.22%0.0067 | -29.82%0.08 | -24.88%0.0474 | -25.51%0.0365 | -33.64%0.0073 |
Diluted earning per share | -38.52%0.0166 | -41.79%0.0039 | -12.50%0.07 | -33.12%0.0317 | -26.03%0.027 | -8.22%0.0067 | -29.82%0.08 | -24.88%0.0474 | -25.51%0.0365 | -33.64%0.0073 |
Other composite income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other composite income of parent company owners | ---- | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
Total composite income | -38.42%13.09M | -39.94%3.09M | -1.23%57.61M | -24.28%25.1M | -16.72%21.26M | 1.56%5.15M | -27.13%58.33M | -23.88%33.15M | -24.11%25.53M | -27.74%5.07M |
Total composite income of parent company owners | -38.95%12.96M | -41.30%3.05M | -1.88%57.36M | -25.18%24.84M | -17.03%21.23M | 2.11%5.2M | -27.02%58.46M | -23.76%33.2M | -23.94%25.58M | -27.46%5.09M |
Total composite income of minority owners | 278.74%134.51K | 185.71%41.55K | 308.69%254.87K | 595.15%257.25K | 164.73%35.52K | -140.50%-48.48K | -159.13%-122.13K | ---51.95K | ---54.87K | ---20.16K |
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 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