(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 | 41.65%725.49M | 35.07%341.22M | 6.65%1.49B | -9.18%888.98M | -20.19%512.17M | -10.55%252.62M | 32.99%1.4B | 37.44%978.88M | 41.71%641.75M | 27.76%282.41M |
Operating revenue | 41.65%725.49M | 35.07%341.22M | 6.65%1.49B | -9.18%888.98M | -20.19%512.17M | -10.55%252.62M | 32.99%1.4B | 37.44%978.88M | 41.71%641.75M | 27.76%282.41M |
Other operating revenue | 23.97%17.51M | ---- | -87.53%9.83M | ---- | -80.87%14.12M | ---- | 68.02%78.78M | ---- | 460.43%73.82M | ---- |
Total operating cost | 30.89%657.85M | 23.37%297.59M | 19.52%1.41B | 12.69%875.6M | 1.09%502.6M | -1.51%241.22M | 25.98%1.18B | 22.88%776.99M | 21.89%497.2M | 20.10%244.93M |
Operating cost | 33.71%518.02M | 30.36%252.32M | 16.49%1.13B | 6.23%684.72M | -5.25%387.42M | -5.04%193.56M | 31.11%969.33M | 28.34%644.56M | 25.42%408.9M | 22.92%203.83M |
Operating tax surcharges | -41.23%2.56M | 7.96%580.95K | 79.47%10.44M | 121.16%6.54M | 198.84%4.36M | 192.60%538.13K | 8.48%5.82M | -18.43%2.96M | -47.31%1.46M | 35.43%183.92K |
Operating expense | 16.37%28M | 11.74%11.82M | 20.20%54.02M | 28.48%36.97M | 32.72%24.06M | 19.33%10.57M | 22.87%44.94M | 14.24%28.78M | 13.65%18.13M | 24.51%8.86M |
Administration expense | 7.02%62.78M | -5.07%19.75M | 33.88%139.75M | 62.04%97.57M | 66.17%58.66M | 28.66%20.8M | 18.25%104.39M | 0.68%60.21M | -3.35%35.3M | -11.20%16.17M |
Financial expense | 116.77%12.05M | -15.61%3.46M | 210.88%24.43M | 191.52%14.91M | -34.77%5.56M | -37.24%4.1M | -69.09%7.86M | -68.55%5.11M | -25.92%8.52M | 55.77%6.53M |
-Interest expense (Financial expense) | 34.07%19.36M | 23.33%7.53M | 18.68%32.9M | 31.24%27.68M | 1.91%14.44M | -6.37%6.1M | 12.45%27.72M | 23.59%21.09M | 20.47%14.17M | 13.90%6.52M |
-Interest Income (Financial expense) | 74.71%-1.99M | 78.11%-982.28K | 21.13%-7.89M | -159.79%-11.29M | -867.43%-7.88M | -1,164.21%-4.49M | -336.72%-10.01M | -134.23%-4.34M | 45.36%-814.59K | 65.17%-355.02K |
Research and development | 52.75%34.43M | -17.03%9.66M | 9.32%48.39M | -1.33%34.89M | -9.40%22.54M | 24.45%11.64M | 13.56%44.26M | 40.31%35.37M | 64.56%24.88M | 10.39%9.35M |
Credit Impairment Loss | 86.03%2.39M | 154.41%2.84M | 278.81%5.66M | 3,756.11%9.16M | 346.44%1.28M | 647.07%1.12M | -101.42%-3.17M | 32.29%-250.53K | -448.01%-520.65K | 31.23%149.43K |
Asset Impairment Loss | 121.42%223.16K | ---19.84K | -90.39%-44.29M | 41.78%-1.78M | -1,199.74%-1.04M | ---- | -277.57%-23.26M | -710.76%-3.06M | -115.13%-80.17K | 0.02%122.67K |
Other net revenue | -55.77%19.31M | -133.29%-4.93M | 3.58%30.61M | 16.95%51.5M | 61.52%43.64M | 44.35%14.82M | -9.53%29.55M | 40.34%44.03M | -15.26%27.02M | -16.40%10.26M |
Fair value change income | -116.06%-4.5M | -225.05%-14.08M | 23.20%45.35M | -26.45%27.04M | 64.89%28.03M | 19.69%11.26M | 193.51%36.81M | 193.49%36.76M | 28.94%17M | 14.68%9.41M |
Invest income | 27.81%7.36M | ---- | 73.92%4.83M | 211.96%5.47M | 126.94%5.76M | ---- | -37.44%2.78M | -66.39%1.75M | -51.31%2.54M | ---- |
Asset deal income | 98.94%-8.56K | ---- | -782.46%-713.56K | -3,630.34%-718.56K | -4,086.30%-811.37K | -4,329.71%-806.36K | 89.97%-80.86K | 109.89%20.35K | -67.12%20.35K | --19.06K |
Other revenue | 32.81%13.84M | 95.14%6.33M | 20.04%19.78M | 39.93%12.33M | 29.26%10.42M | 475.88%3.24M | -31.99%16.48M | -35.72%8.82M | -36.74%8.06M | -65.18%563.33K |
Operating profit | 63.39%86.94M | 47.56%38.69M | -53.36%118.32M | -73.62%64.87M | -68.99%53.21M | -45.08%26.22M | 66.95%253.69M | 120.92%245.93M | 123.29%171.57M | 62.55%47.74M |
Add:Non operating Income | -98.88%811.59 | -98.36%810.89 | -62.81%227.86K | -86.42%79.52K | -87.63%72.39K | -87.19%49.38K | 82.36%612.65K | 215.53%585.39K | 1,518,434.06%585.39K | 18,754.11%385.39K |
Less:Non operating expense | 508.89%5.47M | 147.16%1.11M | -86.31%2.19M | -92.44%1.35M | 1,913.46%899.05K | 1,874.40%448K | 4,423.26%15.97M | 1,896.02%17.91M | -80.22%44.65K | 126.90%22.69K |
Total profit | 55.52%81.47M | 45.56%37.59M | -51.18%116.36M | -72.18%63.6M | -69.56%52.38M | -46.32%25.82M | 56.86%238.34M | 106.68%228.61M | 124.65%172.11M | 63.83%48.11M |
Less:Income tax cost | 51.04%13.47M | 215.39%9.7M | -64.00%18.02M | -76.33%10.48M | -72.87%8.92M | -62.11%3.08M | 141.15%50.04M | 184.54%44.27M | 151.67%32.88M | 21.06%8.12M |
Net profit | 56.44%68M | 22.59%27.88M | -47.77%98.35M | -71.18%53.12M | -68.78%43.46M | -43.12%22.75M | 43.53%188.29M | 93.94%184.33M | 119.10%139.23M | 76.49%39.99M |
Net profit from continuing operation | 56.44%68M | 22.59%27.88M | -47.77%98.35M | -71.18%53.12M | -68.78%43.46M | -43.12%22.75M | 43.53%188.29M | 93.94%184.33M | 119.10%139.23M | 76.49%39.99M |
Less:Minority Profit | -57.31%3.1M | -61.04%1.09M | 65.73%15.84M | 43.43%12.22M | 23.16%7.27M | 79.66%2.81M | -25.04%9.55M | 14.35%8.52M | 50.46%5.9M | 39.13%1.56M |
Net profit of parent company owners | 79.28%64.89M | 34.37%26.79M | -53.84%82.51M | -76.74%40.9M | -72.85%36.2M | -48.11%19.94M | 50.91%178.74M | 100.71%175.81M | 123.62%133.33M | 78.44%38.42M |
Earning per share | ||||||||||
Basic earning per share | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 | -80.00%0.06 | -79.17%0.05 | -57.14%0.03 | 38.10%0.29 | 100.00%0.3 | 118.18%0.24 | 75.00%0.07 |
Diluted earning per share | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 | -80.00%0.06 | -79.17%0.05 | -57.14%0.03 | 38.10%0.29 | 100.00%0.3 | 118.18%0.24 | 75.00%0.07 |
Other composite income | -84.00%3.67M | 115.41%1.45M | -72.06%14.16M | -65.73%20.3M | -11.77%22.97M | -288.75%-9.44M | 524.60%50.69M | 1,852.10%59.23M | 718.38%26.03M | -185.76%-2.43M |
Other composite income of parent company owners | -84.00%3.67M | 115.41%1.45M | -72.06%14.16M | -65.73%20.3M | -11.77%22.97M | -288.75%-9.44M | 524.60%50.69M | 1,852.10%59.23M | 718.38%26.03M | -185.76%-2.43M |
Total composite income | 7.89%71.67M | 120.43%29.34M | -52.92%112.51M | -69.85%73.42M | -59.80%66.43M | -64.56%13.31M | 100.41%238.98M | 165.70%243.56M | 178.51%165.26M | 47.36%37.56M |
Total composite income of parent company owners | 15.90%68.57M | 168.98%28.24M | -57.86%96.67M | -73.96%61.2M | -62.88%59.16M | -70.83%10.5M | 115.42%229.42M | 179.09%235.04M | 187.57%159.36M | 47.74%36M |
Total composite income of minority owners | -57.31%3.1M | -61.04%1.09M | 65.73%15.84M | 43.43%12.22M | 23.16%7.27M | 79.66%2.81M | -25.04%9.55M | 14.35%8.52M | 50.46%5.9M | 39.13%1.56M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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