(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 | -3.02%1.03B | 6.95%581.69M | 7.54%2.17B | -3.34%1.62B | 2.73%1.06B | -15.49%543.87M | -33.27%2.02B | -30.88%1.68B | -41.49%1.04B | -34.01%643.58M |
Operating revenue | -3.02%1.03B | 6.95%581.69M | 7.54%2.17B | -3.34%1.62B | 2.73%1.06B | -15.49%543.87M | -33.27%2.02B | -30.88%1.68B | -41.49%1.04B | -34.01%643.58M |
Other operating revenue | -32.70%4.1M | ---- | -38.41%8.48M | ---- | -42.52%6.09M | ---- | -84.29%13.77M | ---- | -67.36%10.59M | ---- |
Total operating cost | -3.74%985.61M | 3.29%541.28M | 5.06%2.12B | -6.34%1.57B | -1.57%1.02B | -19.62%524.02M | -39.84%2.02B | -37.27%1.67B | -43.77%1.04B | -32.61%651.94M |
Operating cost | -2.01%892.55M | 6.10%501.63M | 8.11%1.88B | -4.84%1.4B | 0.52%910.84M | -19.02%472.81M | -37.90%1.74B | -34.86%1.47B | -44.00%906.17M | -32.31%583.89M |
Operating tax surcharges | -2.40%5.17M | -1.68%2.55M | -4.73%11.01M | 0.78%8.2M | 13.14%5.3M | 13.13%2.6M | -62.23%11.56M | -33.69%8.14M | -45.08%4.68M | -45.24%2.29M |
Operating expense | -16.75%21.54M | -5.96%10.24M | 9.89%49.24M | 7.58%36.79M | 18.88%25.87M | 10.34%10.89M | -14.19%44.81M | -16.21%34.2M | -16.60%21.76M | -27.11%9.87M |
Administration expense | -7.12%60.41M | -11.35%30.09M | -7.06%144.44M | -15.14%97.56M | -15.59%65.04M | -20.26%33.95M | -52.73%155.42M | -52.37%114.96M | -38.58%77.05M | -19.28%42.57M |
Financial expense | -62.18%5.93M | -185.77%-3.24M | -49.36%32.9M | -45.75%26.03M | -48.71%15.68M | -71.62%3.78M | -53.24%64.97M | -59.81%47.98M | -57.25%30.57M | -61.32%13.31M |
-Interest expense (Financial expense) | -7.09%20.9M | 23.42%12.84M | -30.97%43.19M | -36.62%31.42M | -32.71%22.5M | -21.53%10.41M | -50.60%62.56M | -51.20%49.56M | -51.01%33.43M | -63.15%13.26M |
-Interest Income (Financial expense) | -21.80%-19.77M | -60.73%-18.93M | -28.30%-24.42M | -32.84%-21.21M | -30.76%-16.23M | -8.80%-11.77M | -20.11%-19.04M | -51.73%-15.96M | -50.04%-12.41M | -132.66%-10.82M |
Research and development | --0 | ---- | ---- | --1.69M | --1.15M | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -23.96%5.47M | 10.19%-4.47M | -96.29%556.84K | -96.31%591.5K | -84.22%7.19M | -111.86%-4.97M | 128.84%14.99M | 539.02%16.05M | 3,412.17%45.59M | 1,681.38%41.92M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%36.01K | 100.08%621.86K | 100.08%621.86K | 208.14%621.86K |
Other net revenue | -81.08%5.84M | -120.96%-4.46M | 697.97%26.44M | 22.09%24.97M | -35.16%30.88M | -50.33%21.26M | 100.43%3.31M | 102.85%20.45M | 106.57%47.63M | 48.50%42.8M |
Invest income | -101.71%-386.95K | -101.50%-386.95K | 230.72%20.77M | 1,430.01%22.73M | 15,664.59%22.64M | 18,200.43%25.83M | -298.94%-15.89M | 1,300.33%1.49M | -21.53%-145.43K | -19.24%-142.69K |
-Including: Investment income associates | 86.21%-386.95K | ---386.95K | -39.90%-5.82M | ---2.81M | ---2.81M | ---- | -9.76%-4.16M | ---- | ---- | ---- |
Asset deal income | -236.33%-6.6K | 99.27%-51.66 | 379.83%29.45K | 355.32%31.46K | ---1.96K | ---7.05K | -100.12%-10.52K | -100.04%-12.32K | --0 | ---- |
Other revenue | -27.33%767.33K | -3.07%396.94K | 21.74%5.09M | -30.07%1.62M | -32.50%1.06M | 2.46%409.51K | -88.99%4.18M | -67.49%2.31M | -67.45%1.56M | -87.67%399.68K |
Operating profit | -26.66%51.91M | -12.53%35.96M | 884.84%81.99M | 205.96%80.86M | 65.16%70.77M | 19.35%41.11M | 100.76%8.32M | 102.76%26.43M | 105.32%42.85M | -5.81%34.44M |
Add:Non operating Income | 129.14%4.31M | 350.70%4.27M | -8.93%13.44M | -59.49%5.7M | -85.31%1.88M | -35.38%948.42K | -29.09%14.75M | 70.95%14.07M | 110.08%12.82M | -71.77%1.47M |
Less:Non operating expense | -92.15%1.79M | 65.81%1.42M | 5.97%25.48M | 723.97%23.73M | 1,791.02%22.77M | 20.88%856.07K | 310.48%24.04M | -8.67%2.88M | 4.23%1.2M | 24.24%708.19K |
Total profit | 9.12%54.43M | -5.80%38.81M | 7,353.76%69.94M | 67.04%62.83M | -8.41%49.88M | 17.04%41.2M | 99.91%-964.25K | 103.96%37.62M | 106.81%54.46M | -14.55%35.2M |
Less:Income tax cost | 16.15%16.38M | 68.85%7.67M | 33.35%19.68M | 80.39%22.88M | 75.90%14.1M | 88.57%4.54M | 229.08%14.76M | 181.26%12.68M | 157.64%8.02M | -50.44%2.41M |
Net profit | 6.35%38.05M | -15.05%31.14M | FLtoP50.26M | 60.24%39.95M | -22.97%35.78M | 11.78%36.66M | FPtoL-15.72M | FLtoP24.93M | FLtoP46.45M | -9.75%32.79M |
Net profit from continuing operation | 6.35%38.05M | -15.05%31.14M | 419.68%50.26M | 60.24%39.95M | -22.97%35.78M | 11.78%36.66M | -566.68%-15.72M | 102.67%24.93M | 105.91%46.45M | -9.75%32.79M |
Less:Minority Profit | 105.91%724.72K | 22.10%398.46K | 262.88%581.76K | 206.68%284.94K | -16.32%351.96K | 11.34%326.34K | 98.74%-357.16K | 100.38%92.91K | 102.02%420.58K | 12.54%293.09K |
Net profit of parent company owners | 5.36%37.33M | -15.39%30.74M | 423.33%49.68M | 59.69%39.67M | -23.03%35.43M | 11.78%36.33M | 98.52%-15.37M | 102.73%24.84M | 106.02%46.03M | -9.91%32.5M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.05 | -20.00%0.04 | 400.00%0.06 | 61.88%0.0518 | -16.67%0.05 | 25.00%0.05 | 98.51%-0.02 | 102.74%0.032 | 106.06%0.06 | -20.00%0.04 |
Diluted earning per share | 0.00%0.05 | -20.00%0.04 | 400.00%0.06 | 72.67%0.0518 | -16.67%0.05 | 25.00%0.05 | 98.51%-0.02 | 102.56%0.03 | 106.06%0.06 | -20.00%0.04 |
Other composite income | ||||||||||
Total composite income | 6.35%38.05M | -15.05%31.14M | 419.68%50.26M | 60.24%39.95M | -22.97%35.78M | 11.78%36.66M | 98.53%-15.72M | 102.67%24.93M | 105.91%46.45M | -9.75%32.79M |
Total composite income of parent company owners | 5.36%37.33M | -15.39%30.74M | 423.33%49.68M | 59.69%39.67M | -23.03%35.43M | 11.78%36.33M | 98.52%-15.37M | 102.73%24.84M | 106.02%46.03M | -9.91%32.5M |
Total composite income of minority owners | 105.91%724.72K | 22.10%398.46K | 262.88%581.76K | 206.68%284.94K | -16.32%351.96K | 11.34%326.34K | 98.74%-357.16K | 100.38%92.91K | 102.02%420.58K | 12.54%293.09K |
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