(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 | 39.15%272.19M | 47.01%148.6M | 70.77%611.34M | 64.10%392.71M | 4.94%195.6M | 20.48%101.08M | -45.25%357.99M | -37.90%239.32M | -17.51%186.39M | -27.20%83.9M |
Operating revenue | 39.15%272.19M | 47.01%148.6M | 70.77%611.34M | 64.10%392.71M | 4.94%195.6M | 20.48%101.08M | -45.25%357.99M | -37.90%239.32M | -17.51%186.39M | -27.20%83.9M |
Other operating revenue | -20.20%2.92M | ---- | -3.97%6.19M | ---- | 30.06%3.66M | ---- | 90.45%6.44M | ---- | 53.51%2.82M | ---- |
Total operating cost | 124.55%271.33M | 29.40%142.11M | 4.23%524.79M | -6.53%311.84M | -55.57%120.83M | -9.81%109.82M | -27.02%503.49M | -16.10%333.62M | 20.26%271.95M | 1.77%121.77M |
Operating cost | 61.05%217.79M | 62.24%116.8M | 45.83%462.95M | 41.77%297.81M | -12.66%135.23M | -3.44%71.99M | -35.42%317.45M | -23.87%210.06M | -10.13%154.83M | -22.60%74.56M |
Operating tax surcharges | -27.44%2.88M | -31.52%1.63M | 81.36%7.83M | 24.54%5.51M | 7.08%3.97M | 1,639.61%2.38M | -27.79%4.32M | 30.57%4.43M | 237.40%3.71M | -40.29%136.83K |
Operating expense | -9.02%9.85M | -5.12%5.17M | 78.13%37.22M | 18.33%18.64M | 5.57%10.82M | 18.58%5.44M | -52.55%20.9M | -48.16%15.75M | -28.09%10.25M | 10.34%4.59M |
Administration expense | 206.10%36.84M | -40.92%16.97M | -94.68%7.69M | -120.03%-18.35M | -136.35%-34.72M | -24.21%28.72M | 9.37%144.6M | 17.58%91.6M | 189.19%95.52M | 126.72%37.89M |
Financial expense | -20.27%2.43M | 35.68%1.15M | -24.24%5.11M | -6.93%4.21M | 17.04%3.05M | -20.18%850.59K | 554.18%6.74M | 1,634.24%4.52M | 982.06%2.6M | 230.24%1.07M |
-Interest expense (Financial expense) | -10.38%2.44M | -66.58%1.15M | -10.66%5.16M | -9.86%3.96M | -0.11%2.72M | 223.54%3.44M | 130.36%5.77M | --4.4M | 224.86%2.72M | 630.84%1.06M |
-Interest Income (Financial expense) | 74.82%-31.73K | 99.52%-17.4K | 39.22%-176.52K | 57.36%-164.65K | 34.89%-126K | -3,454.33%-3.59M | 83.27%-290.45K | ---386.16K | 84.67%-193.54K | 88.23%-101.02K |
Research and development | -37.82%1.54M | -8.93%394.69K | -57.91%4M | -44.57%4.03M | -50.73%2.48M | -87.71%433.39K | -37.06%9.49M | -25.46%7.26M | -12.63%5.03M | 15.58%3.53M |
Credit Impairment Loss | 64.99%-824.24K | -892.08%-1.36M | 34.01%-58.06M | -18.14%-6.26M | 32.99%-2.35M | -494.12%-136.71K | -125.58%-87.98M | -710.66%-5.3M | -460.53%-3.51M | 130.58%34.69K |
Asset Impairment Loss | -36.34%-5.13M | -814.72%-6.6M | -3.07%-24.55M | 68.43%-4.37M | 64.38%-3.76M | ---721.54K | -1,303.12%-23.82M | ---13.86M | ---10.56M | ---- |
Other net revenue | -69.25%-6.02M | -1,501.84%-7.89M | 25.78%-77.38M | 54.25%-6.27M | 68.38%-3.56M | -29.78%563.11K | -704.36%-104.26M | -5,022.76%-13.7M | -1,069.93%-11.25M | 926.56%801.87K |
Fair value change income | --107.09 | --55.98 | --263.84 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | -106.86%-134.14K | -100.24%-2.49K | -42.96%2.38M | -28.06%2.09M | 2.07%1.95M | 198.48%1.04M | -83.49%4.17M | 420.08%2.9M | 306.43%1.91M | 169.46%348.33K |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -107.07%-134.14K | -100.25%-2.49K | -41.68%2.32M | -27.18%2.03M | 0.96%1.9M | 182.38%983.62K | 7,107.48%3.98M | 367.12%2.79M | 297.31%1.88M | 169.46%348.33K |
Asset deal income | 125.16%21.47K | 22.83%23.59K | -122.97%-10.98K | -611.31%-85.34K | -611.57%-85.34K | 262.65%19.2K | -62.55%47.79K | -110.20%-12K | -51.68%-11.99K | -49.32%-11.81K |
Other revenue | -93.95%41.62K | -88.63%41.21K | -13.86%2.86M | -7.78%2.37M | -24.70%687.6K | -15.84%362.43K | 41.61%3.32M | 49.16%2.57M | -18.55%913.16K | -18.09%430.66K |
Operating profit | -107.25%-5.16M | 82.88%-1.4M | 103.67%9.16M | 169.07%74.6M | 173.56%71.21M | 77.95%-8.17M | -409.98%-249.76M | -804.21%-108.01M | -10,033.13%-96.81M | -722.31%-37.07M |
Add:Non operating Income | -63.38%165.68K | 40.36%3.33K | 64.32%836.51K | 9,706.47%452.38K | 9,735.95%452.38K | 616.37%2.38K | -99.16%509.07K | -99.90%4.61K | -99.77%4.6K | -99.98%331.57 |
Less:Non operating expense | 300.74%1.23M | -41.49%167K | -77.06%1.22M | -88.01%633.64K | 32.68%307.31K | 64,355.88%285.44K | 378.60%5.3M | 19,530.88%5.28M | 1,123.15%231.61K | --442.85 |
Total profit | -108.73%-6.23M | 81.52%-1.56M | 103.45%8.79M | 165.70%74.42M | 173.53%71.36M | 77.19%-8.46M | -2,577.16%-254.54M | -1,458.38%-113.28M | -3,366.93%-97.04M | -1,112.71%-37.07M |
Less:Income tax cost | 856.85%3.51M | -10.80%1.2M | -114.01%-1.42M | 473.92%2.78M | 253.49%366.33K | 3,652.64%1.34M | 347.24%10.11M | -111.38%-743.11K | 47.23%-238.66K | -96.01%35.82K |
Net profit | SL-9.73M | FPtoL-2.76M | FLtoP10.2M | FLtoP71.64M | FLtoP70.99M | FPtoL-9.8M | SL-264.66M | FPtoL-112.54M | SL-96.8M | FPtoL-37.11M |
Net profit from continuing operation | -113.71%-9.73M | 71.82%-2.76M | 103.85%10.2M | 163.66%71.64M | 173.34%70.99M | 73.59%-9.8M | -1,942.18%-264.66M | -715.50%-112.54M | -2,928.24%-96.8M | -838.13%-37.11M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -108.69%-1.69M | 193.22%337.15K | 174.57%17.28M | 218.80%21.09M | 197.25%19.47M | 96.76%-361.69K | -298.79%-23.17M | -342.16%-17.76M | -786.75%-20.02M | -372.64%-11.18M |
Net profit of parent company owners | -115.61%-8.04M | 67.17%-3.1M | 97.07%-7.08M | 153.33%50.55M | 167.10%51.52M | 63.59%-9.44M | -9,006.73%-241.49M | -348.53%-94.79M | -15,244.23%-76.78M | -1,530.67%-25.93M |
Earning per share | ||||||||||
Basic earning per share | -115.67%-0.0094 | 65.05%-0.0036 | 96.88%-0.0082 | 153.30%0.0589 | 167.04%0.06 | 65.89%-0.0103 | -8,303.13%-0.2625 | -349.19%-0.1105 | -15,016.67%-0.0895 | -1,489.47%-0.0302 |
Diluted earning per share | -115.67%-0.0094 | 65.05%-0.0036 | 96.88%-0.0082 | 153.30%0.0589 | 167.04%0.06 | 65.89%-0.0103 | -8,567.74%-0.2625 | -358.51%-0.1105 | -15,016.67%-0.0895 | -1,489.47%-0.0302 |
Other composite income | 148.56%14.26M | -20.75%2.56M | 102.54%435.01K | 81.83%5.71M | 6,428.16%5.74M | 370.93%3.22M | 52.46%-17.14M | -38.46%3.14M | -101.21%-90.68K | -118.11%-1.19M |
Other composite income of parent company owners | 148.56%14.26M | -20.75%2.56M | 102.54%435.01K | 81.83%5.71M | 6,428.16%5.74M | 370.93%3.22M | 52.46%-17.14M | -38.46%3.14M | -101.21%-90.68K | -118.11%-1.19M |
Total composite income | -94.10%4.53M | 96.86%-206.81K | 103.77%10.64M | 170.71%77.36M | 179.19%76.73M | 82.83%-6.58M | -1,199.91%-281.8M | -1,157.95%-109.4M | -986.80%-96.89M | -1,563.51%-38.3M |
Total composite income of parent company owners | -89.13%6.22M | 91.25%-543.97K | 97.43%-6.64M | 161.39%56.26M | 174.49%57.26M | 77.08%-6.21M | -675.88%-258.63M | -471.74%-91.64M | -1,059.61%-76.87M | -644.27%-27.12M |
Total composite income of minority owners | -108.69%-1.69M | 193.22%337.15K | 174.57%17.28M | 218.80%21.09M | 197.25%19.47M | 96.76%-361.69K | -298.79%-23.17M | -342.16%-17.76M | -786.75%-20.02M | -372.64%-11.18M |
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 | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- |
Auditor | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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