(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 | 6.13%2.74B | 3.66%1.22B | 15.64%5.91B | 12.54%4.1B | 11.10%2.58B | -7.22%1.17B | -6.81%5.11B | -15.89%3.64B | -16.22%2.32B | -6.53%1.27B |
Operating revenue | 6.13%2.74B | 3.66%1.22B | 15.64%5.91B | 12.54%4.1B | 11.10%2.58B | -7.22%1.17B | -6.81%5.11B | -15.89%3.64B | -16.22%2.32B | -6.53%1.27B |
Other operating revenue | 581.57%294.25M | ---- | 145.60%184.19M | ---- | 48.22%43.17M | ---- | -23.00%75M | ---- | -52.10%29.13M | ---- |
Total operating cost | 9.59%2.59B | 8.46%1.15B | 13.07%5.6B | 8.27%3.81B | 5.19%2.36B | -12.52%1.06B | -6.02%4.95B | -9.79%3.52B | -9.99%2.24B | 1.49%1.22B |
Operating cost | 8.06%2.24B | 6.49%993.19M | 14.80%4.86B | 11.35%3.36B | 8.22%2.07B | -11.12%932.67M | -7.05%4.24B | -12.32%3.02B | -12.51%1.91B | 1.02%1.05B |
Operating tax surcharges | 212.25%38.25M | 201.19%21.6M | 11.74%32.7M | -4.64%19.45M | -8.58%12.25M | -3.51%7.17M | 15.49%29.26M | 10.41%20.39M | -7.21%13.4M | 23.28%7.43M |
Operating expense | 59.39%75.93M | 25.73%28.26M | -9.99%142.02M | -21.64%83.34M | -31.24%47.64M | -29.92%22.48M | 30.26%157.78M | 13.66%106.35M | 11.50%69.28M | 3.66%32.07M |
Administration expense | 20.11%70.06M | 30.99%36.39M | 14.54%162.15M | 10.90%91.74M | 10.35%58.33M | 7.03%27.78M | -2.48%141.57M | 20.70%82.72M | 14.28%52.86M | 14.41%25.95M |
Financial expense | 32.11%30.14M | 27.85%17.53M | -6.09%48.47M | -14.46%34.29M | -11.93%22.81M | -21.10%13.71M | -14.90%51.62M | 8.75%40.08M | 12.18%25.91M | 34.52%17.38M |
-Interest expense (Financial expense) | 14.50%31.48M | 13.80%16.59M | -11.32%54.58M | -19.36%39.98M | -19.32%27.49M | -18.44%14.58M | -9.49%61.54M | 9.53%49.58M | 19.87%34.08M | 17.46%17.88M |
-Interest Income (Financial expense) | 43.59%-2.88M | 25.13%-731.28K | 35.93%-7.12M | 36.65%-6.02M | 40.77%-5.11M | -17.30%-976.75K | -9.94%-11.11M | -2.25%-9.51M | -42.32%-8.63M | 69.71%-832.69K |
Research and development | -9.50%133.87M | -5.28%56.55M | 4.58%348.56M | -11.96%224.33M | -12.17%147.92M | -28.48%59.7M | -6.60%333.3M | 3.96%254.8M | 5.72%168.42M | -3.43%83.48M |
Credit Impairment Loss | -53.76%3.44M | -64.84%4.83M | 51.81%-17.58M | -46.85%10.21M | -56.63%7.45M | 20.72%13.75M | 50.40%-36.47M | 373.38%19.21M | 49.72%17.17M | -33.27%11.39M |
Asset Impairment Loss | ---- | ---- | -1,744.04%-100.3M | --750K | --750K | ---- | 99.45%-5.44M | --0 | ---- | ---- |
Other net revenue | -8.06%63.81M | -6.93%42.26M | -90.93%12.42M | -44.91%88.11M | -36.39%69.4M | -18.74%45.41M | 113.70%136.91M | 23.81%159.93M | 47.75%109.11M | 114.10%55.88M |
Fair value change income | 143.33%166.58K | ---- | 87.98%-179.4K | 67.19%-134.55K | 6.25%-384.42K | ---- | -31.64%-1.49M | ---410.05K | ---410.05K | ---- |
Invest income | 63.81%-2.01M | 92.32%-515.82K | -43.02%5.3M | -141.89%-1.47M | -148.38%-5.54M | -147.65%-6.71M | 121.43%9.3M | 128.51%3.5M | 191.95%11.45M | 201.65%14.09M |
-Including: Investment income associates | ---- | ---- | 259.58%7.25M | ---- | ---- | ---- | 89.56%-4.54M | ---- | ---- | ---- |
Asset deal income | -14.87%335.66K | -7,186.04%-356.56K | 263.98%29M | -97.86%181.81K | -60.28%394.27K | -102.88%-4.89K | 185.15%7.97M | 335.72%8.51M | -43.10%992.66K | -55.93%170.16K |
Other revenue | -7.29%61.87M | -0.21%38.3M | -41.01%96.18M | -39.15%78.57M | -16.47%66.74M | 26.94%38.38M | 42.07%163.05M | -11.88%129.12M | 9.32%79.9M | 34.33%30.23M |
Operating profit | -25.48%215.56M | -32.06%106.41M | 9.31%327.58M | 33.40%375.04M | 54.10%289.27M | 47.27%156.62M | 138.44%299.69M | -49.46%281.14M | -46.80%187.71M | -41.84%106.35M |
Add:Non operating Income | 544.70%568.91K | 211.50%46.85K | -76.72%1.34M | -94.00%91.17K | -92.54%88.24K | 259.96%15.04K | 33,193.12%5.78M | 16,368.16%1.52M | 16,462.36%1.18M | -83.29%4.18K |
Less:Non operating expense | -0.00%4.18M | -5.78%1.69M | 56.77%10.04M | 102.57%5.4M | 115.71%4.18M | 20.30%1.79M | 125.93%6.4M | 48.50%2.67M | 50.81%1.94M | 60.01%1.49M |
Total profit | -25.68%211.95M | -32.34%104.77M | 6.63%318.89M | 32.05%369.72M | 52.54%285.18M | 47.66%154.84M | 138.22%299.07M | -49.51%279.99M | -46.82%186.96M | -42.37%104.86M |
Less:Income tax cost | -41.77%22.41M | -29.54%17.14M | 2,788.78%25.18M | 321.20%57.82M | 68.59%38.48M | 194.70%24.32M | -206.59%-936.46K | -69.14%13.73M | -42.23%22.83M | -19.61%8.25M |
Net profit | -23.17%189.54M | -32.86%87.63M | -2.10%293.71M | 17.14%311.9M | 50.31%246.7M | 35.10%130.52M | FLtoP300M | -47.80%266.26M | -47.41%164.13M | -43.73%96.61M |
Net profit from continuing operation | -23.17%189.54M | -32.86%87.63M | -2.10%293.71M | 17.14%311.9M | 50.31%246.7M | 35.10%130.52M | 138.30%300M | -47.80%266.26M | -47.41%164.13M | -43.73%96.61M |
Less:Minority Profit | 228.32%5.47M | -52.97%-2.82M | -6,895.88%-7.39M | -205.99%-9.54M | -425.61%-4.26M | -181.70%-1.85M | 98.77%-105.58K | 2,069.30%9M | 31.29%1.31M | 92.57%2.26M |
Net profit of parent company owners | -26.65%184.07M | -31.66%90.45M | 0.33%301.1M | 24.95%321.45M | 54.13%250.96M | 40.29%132.37M | 138.74%300.11M | -49.61%257.26M | -47.66%162.82M | -44.67%94.35M |
Earning per share | ||||||||||
Basic earning per share | -26.32%0.14 | -30.00%0.07 | 0.00%0.23 | 20.00%0.24 | 58.33%0.19 | 42.86%0.1 | 138.98%0.23 | -48.72%0.2 | -50.00%0.12 | -46.15%0.07 |
Diluted earning per share | -26.32%0.14 | -30.00%0.07 | 0.00%0.23 | 20.00%0.24 | 58.33%0.19 | 42.86%0.1 | 138.98%0.23 | -48.72%0.2 | -50.00%0.12 | -46.15%0.07 |
Other composite income | ||||||||||
Total composite income | -23.17%189.54M | -32.86%87.63M | -2.10%293.71M | 17.14%311.9M | 50.31%246.7M | 35.10%130.52M | 138.30%300M | -47.80%266.26M | -47.41%164.13M | -43.73%96.61M |
Total composite income of parent company owners | -26.65%184.07M | -31.66%90.45M | 0.33%301.1M | 24.95%321.45M | 54.13%250.96M | 40.29%132.37M | 138.74%300.11M | -49.61%257.26M | -47.66%162.82M | -44.67%94.35M |
Total composite income of minority owners | 228.32%5.47M | -52.97%-2.82M | -6,895.88%-7.39M | -205.99%-9.54M | -425.61%-4.26M | -181.70%-1.85M | 98.77%-105.58K | 2,069.30%9M | 31.29%1.31M | 92.57%2.26M |
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 with explanatory notes | -- | -- | -- |
Auditor | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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