(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 | 11.58%421.03M | 21.06%196.46M | 46.90%825.68M | 48.93%603.58M | 51.51%377.32M | 31.93%162.28M | -19.33%562.06M | -22.41%405.28M | -31.19%249.04M | -28.82%123.01M |
Operating revenue | 11.58%421.03M | 21.06%196.46M | 46.90%825.68M | 48.93%603.58M | 51.51%377.32M | 31.93%162.28M | -19.33%562.06M | -22.41%405.28M | -31.19%249.04M | -28.82%123.01M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 15.68%364.43M | 30.24%169.59M | 50.56%711.96M | 48.26%506.03M | 54.43%315.04M | 32.96%130.22M | -14.44%472.87M | -18.31%341.3M | -29.13%204.01M | -27.98%97.94M |
Operating cost | 6.46%305.91M | 16.57%142.79M | 55.03%624.43M | 59.22%454.28M | 65.92%287.35M | 43.50%122.49M | -15.48%402.78M | -22.79%285.33M | -32.04%173.19M | -28.34%85.36M |
Operating tax surcharges | -2.42%295.96K | 12.46%147.7K | 43.64%699.54K | 39.66%480.58K | 34.92%303.29K | 114.83%131.33K | -65.44%487.02K | -73.29%344.11K | -81.66%224.8K | -73.04%61.13K |
Operating expense | 45.46%30.56M | 26.70%13.9M | 59.36%55.41M | 25.00%32.34M | 25.63%21.01M | 51.93%10.97M | -26.78%34.77M | -0.57%25.87M | -4.49%16.72M | -22.34%7.22M |
Administration expense | 78.20%22.1M | 87.94%10.18M | 64.53%37.21M | 60.44%25.83M | 27.90%12.4M | 22.35%5.42M | 1.91%22.62M | 4.92%16.1M | -9.22%9.7M | -14.30%4.43M |
Financial expense | 71.04%-3.02M | 86.06%-1.52M | -518.15%-17.24M | -285.68%-13.74M | -1,198.59%-10.43M | -1,449.90%-10.89M | 326.46%4.12M | 806.65%7.4M | 78.53%949.79K | -181.11%-702.31K |
-Interest expense (Financial expense) | 59.81%134.88K | 36.92%66.05K | -1.49%255.52K | -16.82%173.79K | -45.09%84.4K | -43.41%48.24K | -50.76%259.38K | -73.82%208.93K | -77.86%153.69K | -84.83%85.25K |
-Interest Income (Financial expense) | 17.05%-6.18M | 23.55%-2.91M | -577.58%-13.24M | -689.80%-10.24M | -1,979.89%-7.44M | -2,736.42%-3.81M | -727.11%-1.95M | -672.89%-1.3M | -215.19%-357.94K | -173.14%-134.36K |
Research and development | 94.80%8.59M | 95.45%4.09M | 41.32%11.44M | 9.21%6.84M | 36.82%4.41M | 33.00%2.09M | 17.80%8.09M | 30.22%6.26M | 5.02%3.22M | 19.89%1.57M |
Credit Impairment Loss | 17.07%-2.64M | -0.83%-1.19M | -129.49%-3.79M | -131.89%-4.31M | -123.69%-3.18M | 21.72%-1.18M | -41.33%12.87M | 150.83%13.51M | 153.78%13.43M | 79.30%-1.5M |
Asset Impairment Loss | -73.54%-3.11M | -124.07%-1.94M | 44.45%-4.1M | 39.95%-2.83M | 32.90%-1.79M | 15.64%-866.13K | -27.91%-7.37M | -28.86%-4.72M | 37.46%-2.67M | 41.47%-1.03M |
Other net revenue | -98.50%-4.6M | -61.91%-2.67M | -126.80%-2.26M | -141.36%-3.84M | -120.83%-2.32M | 26.83%-1.65M | -53.94%8.42M | 132.48%9.28M | 140.20%11.13M | 74.33%-2.25M |
Fair value change income | -41.30%34.11K | --0 | -98.63%4.73K | ---34.67K | --58.12K | --0 | --344.58K | --0 | --0 | --0 |
Invest income | -11.54%833.53K | -29.54%239.88K | 30.53%2.23M | 588.89%1.57M | 438.13%942.25K | 167.86%340.45K | 71.57%1.71M | -73.80%227.52K | -81.54%175.1K | 81.88%127.1K |
Net open hedge income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
-Including: Investment income associates | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Exchange income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Asset deal income | --0 | --0 | 2,737.57%107.29K | 1,936.41%106.41K | 29,328.69%90.25K | 170.38%6K | -105.37%-4.07K | -124.89%-5.79K | --306.66 | ---8.52K |
Other revenue | -82.23%278.1K | 351.62%219.14K | 276.44%3.29M | 519.26%1.67M | 697.16%1.57M | -69.53%48.52K | -15.72%873.79K | -65.38%268.89K | -67.61%196.34K | -7.84%159.23K |
Operating profit | -13.30%51.99M | -20.43%24.2M | 14.20%111.46M | 27.93%93.71M | 6.75%59.96M | 33.30%30.42M | -39.85%97.61M | -3.53%73.25M | 21.09%56.17M | -18.66%22.82M |
Add:Non operating Income | -77.57%2.31K | -99.89%4.31 | 165.01%57.74K | -73.06%10.3K | -44.49%10.28K | -76.05%3.96K | -86.78%21.79K | -50.22%38.23K | -75.35%18.52K | 2,231.92%16.55K |
Less:Non operating expense | 2,172.77%110.88K | 101.55%9.83K | 2,472.16%2.15M | 371.76%386.69K | 13.04%4.88K | 1,528.01%4.88K | -34.75%83.68K | 162.27%81.97K | -85.16%4.32K | -95.89%299.51 |
Total profit | -13.49%51.88M | -20.46%24.19M | 12.12%109.37M | 27.49%93.33M | 6.73%59.96M | 33.20%30.42M | -39.90%97.54M | -3.65%73.21M | 21.00%56.18M | -18.58%22.84M |
Less:Income tax cost | -11.58%8.27M | -17.75%4.29M | -5.14%17.51M | 14.58%15.22M | -14.75%9.35M | 28.42%5.21M | -44.39%18.45M | -15.55%13.28M | 16.05%10.97M | -17.68%4.06M |
Net profit | -13.84%43.61M | -21.02%19.9M | 16.15%91.86M | 30.35%78.12M | 11.94%50.62M | 34.23%25.2M | -38.75%79.09M | -0.54%59.93M | 22.26%45.22M | -18.78%18.78M |
Net profit from continuing operation | -13.84%43.61M | -21.02%19.9M | 16.15%91.86M | 30.35%78.12M | 11.94%50.62M | 34.23%25.2M | -38.75%79.09M | -0.54%59.93M | 22.26%45.22M | -18.78%18.78M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -1,647.47%-673.93K | -1,833.98%-369.99K | -456.64%-500.23K | -109.91%-195.13K | 41.16%-38.57K | 43.85%-19.13K | 43.55%-89.87K | 11.73%-92.96K | -4.34%-65.55K | -128.42%-34.07K |
Net profit of parent company owners | -12.57%44.29M | -19.62%20.27M | 16.65%92.36M | 30.47%78.31M | 11.86%50.65M | 34.09%25.22M | -38.75%79.18M | -0.56%60.02M | 22.23%45.28M | -18.68%18.81M |
Earning per share | ||||||||||
Basic earning per share | -14.92%0.5387 | -21.79%0.2466 | 1.36%1.1466 | 8.73%0.9789 | -16.10%0.6332 | 0.57%0.3153 | -47.50%1.1312 | -10.51%0.9003 | 21.73%0.7547 | -19.62%0.3135 |
Diluted earning per share | -14.92%0.5387 | -21.79%0.2466 | 1.36%1.1466 | 8.73%0.9789 | -16.10%0.6332 | 0.57%0.3153 | -47.50%1.1312 | -10.51%0.9003 | 21.73%0.7547 | -19.62%0.3135 |
Other composite income | -72.21%2.86M | 101.98%106.75K | -77.62%4.45M | -62.50%8.9M | 5.74%10.28M | -239.89%-5.4M | 519.00%19.88M | 1,871.56%23.73M | 736.23%9.72M | -344.86%-1.59M |
Other composite income of parent company owners | -72.21%2.86M | 101.98%106.75K | -77.62%4.45M | -62.50%8.9M | 5.74%10.28M | -239.89%-5.4M | 519.00%19.88M | 1,871.56%23.73M | 736.23%9.72M | -344.86%-1.59M |
Total composite income | -23.69%46.47M | 1.04%20.01M | -2.69%96.31M | 4.01%87.02M | 10.84%60.89M | 15.23%19.8M | -20.43%98.97M | 42.01%83.66M | 54.94%54.94M | -27.68%17.19M |
Total composite income of parent company owners | -22.63%47.14M | 2.81%20.38M | -2.27%96.81M | 4.13%87.21M | 10.78%60.93M | 15.11%19.82M | -20.46%99.06M | 41.91%83.76M | 54.85%55M | -27.58%17.22M |
Total composite income of minority owners | -1,647.47%-673.93K | -1,833.98%-369.99K | -456.64%-500.23K | -109.91%-195.13K | 41.16%-38.57K | 43.85%-19.13K | 43.55%-89.87K | 11.73%-92.96K | -4.34%-65.55K | -128.42%-34.07K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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