(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 | 44.73%8.11B | 89.97%2.95B | 91.15%15.97B | 97.43%9.41B | 100.26%5.61B | 20.17%1.55B | 77.68%8.35B | 50.07%4.77B | 37.32%2.8B | 20.39%1.29B |
Operating revenue | 44.73%8.11B | 89.97%2.95B | 91.15%15.97B | 97.43%9.41B | 100.26%5.61B | 20.17%1.55B | 77.68%8.35B | 50.07%4.77B | 37.32%2.8B | 20.39%1.29B |
Other operating revenue | 28.78%99.27M | ---- | 74.17%164.61M | ---- | 84.21%77.09M | ---- | -65.09%94.51M | ---- | -75.11%41.85M | ---- |
Total operating cost | 48.83%8.21B | 92.80%3.02B | 79.69%15.72B | 82.31%9.32B | 82.07%5.52B | 13.43%1.57B | 67.85%8.75B | 50.80%5.11B | 40.11%3.03B | 24.48%1.38B |
Operating cost | 45.77%7.42B | 91.15%2.65B | 85.95%14.52B | 92.45%8.59B | 94.23%5.09B | 15.36%1.39B | 79.10%7.81B | 55.22%4.47B | 42.79%2.62B | 25.38%1.2B |
Operating tax surcharges | 85.31%23.73M | 120.88%8.96M | 37.19%42.51M | 35.48%22.95M | 79.98%12.81M | 20.19%4.06M | 47.92%30.98M | 47.49%16.94M | -14.57%7.12M | 16.37%3.37M |
Operating expense | 224.13%268.2M | 264.71%135.18M | 224.38%393.65M | 152.41%181.14M | 87.10%82.75M | 73.56%37.06M | 60.03%121.36M | 7.60%71.76M | 26.84%44.23M | 37.99%21.36M |
Administration expense | 46.21%254.35M | 72.89%124.2M | -9.82%455.81M | -16.29%270.15M | -16.37%173.96M | -26.65%71.84M | -2.29%505.44M | 23.69%322.72M | 26.15%208M | 28.59%97.94M |
Financial expense | 0.33%85.21M | 32.75%53.66M | -17.75%168.49M | -20.58%123.1M | -14.11%84.93M | 10.86%40.42M | 16.85%204.85M | 38.82%155M | 28.19%98.87M | -18.31%36.46M |
-Interest expense (Financial expense) | 47.05%134.78M | 24.06%54.5M | 18.94%206.29M | 9.28%137.04M | -1.33%91.65M | -3.68%43.93M | -19.69%173.44M | -3.35%125.4M | 1.16%92.88M | -16.34%45.61M |
-Interest Income (Financial expense) | -137.76%-37.11M | -98.35%-13.62M | -70.32%-42.14M | -24.88%-22.3M | -14.52%-15.61M | 19.91%-6.87M | -5.08%-24.74M | 2.31%-17.86M | -1.24%-13.63M | 22.22%-8.57M |
Research and development | 118.61%160.64M | 81.19%53.81M | 80.83%146.4M | 60.58%131.44M | 41.44%73.48M | 30.49%29.7M | 24.41%80.96M | 29.07%81.85M | 22.07%51.95M | 63.83%22.76M |
Credit Impairment Loss | 56.46%67.64M | 53.07%72.93M | -188.43%-113.35M | -64.44%83.71M | -81.27%43.23M | -23.59%47.64M | 136.69%128.19M | 486.35%235.41M | 674.96%230.86M | 102.82%62.35M |
Asset Impairment Loss | 12.31%-21.41M | -241.17%-18.65M | -353.41%-243.44M | -16,612.88%-51.4M | -1,051.54%-24.41M | -180.16%-5.47M | 93.62%-53.69M | 89.47%-307.56K | -41.07%-2.12M | ---1.95M |
Other net revenue | 584.85%168.89M | 165.12%118.01M | -128.03%-138.66M | -82.99%48.63M | -91.76%24.66M | -61.71%44.51M | 135.64%494.69M | 261.11%285.88M | 327.17%299.43M | 375.26%116.24M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -181.09%-9.04M | ---- | --654.89K | ---- |
Invest income | -71.45%-22.52M | -155.25%-7.84M | -48.34%142.76M | 87.07%-7M | 60.47%-13.13M | 66.93%-3.07M | 225.55%276.35M | 56.28%-54.11M | 66.96%-33.22M | 87.67%-9.28M |
-Including: Investment income associates | -49.80%-22.56M | -156.58%-7.88M | 1,040.84%125.48M | 86.72%-8.92M | 67.49%-15.06M | 81.03%-3.07M | 83.49%-13.34M | -215.40%-67.2M | -2,518.91%-46.31M | 5.04%-16.18M |
Asset deal income | -78.40%1.48M | -97.88%44.57K | -83.45%6.18M | -79.40%6.39M | -78.23%6.87M | 23.72%2.11M | 451.86%37.32M | 347.43%31.03M | 6,373.70%31.55M | 257.07%1.7M |
Other revenue | 1,086.79%143.69M | 2,068.15%71.53M | -40.12%69.2M | -77.10%16.92M | -83.12%12.11M | -94.80%3.3M | 406.59%115.56M | 224.94%73.86M | 557.42%71.71M | 1,761.43%63.42M |
Operating profit | -37.76%69.97M | 49.11%40.28M | 7.50%105.29M | 324.77%137.07M | 65.67%112.42M | 12.23%27.01M | 105.16%97.95M | 84.44%-60.98M | 126.46%67.86M | 129.70%24.07M |
Add:Non operating Income | 355.70%5.46M | 2,801.41%3.56M | 4.71%8.5M | 12.98%3.85M | -63.32%1.2M | -95.43%122.64K | -80.31%8.12M | 1,197.89%3.41M | 1,209.22%3.27M | 2,542.47%2.69M |
Less:Non operating expense | -79.32%2.48M | 108.37%260.11K | -65.40%8.42M | 52.74%14.91M | 910.31%11.97M | -429.39%-3.11M | -61.04%24.33M | 157.27%9.76M | 106.71%1.18M | 3,239.40%943.15K |
Total profit | -28.23%72.95M | 44.09%43.57M | 28.93%105.38M | 287.14%126.01M | 45.34%101.64M | 17.16%30.24M | 104.25%81.73M | 82.03%-67.34M | 129.32%69.94M | 131.88%25.81M |
Less:Income tax cost | 415.10%29.99M | 499.21%19.39M | -372.67%-51.3M | -154.82%-15.91M | -132.81%-9.52M | 43.31%3.24M | -37.80%18.82M | 722.60%29.03M | 696.82%29.01M | -32.71%2.26M |
Net profit | -61.35%42.96M | -10.44%24.19M | 149.02%156.68M | FLtoP141.93M | 171.64%111.16M | 14.66%27M | FLtoP62.92M | FPtoL-96.37M | FLtoP40.92M | FLtoP23.55M |
Net profit from continuing operation | -61.35%42.96M | -10.44%24.19M | 149.02%156.68M | 247.27%141.93M | 171.64%111.16M | 14.66%27M | 103.22%62.92M | 74.52%-96.37M | 116.90%40.92M | 127.93%23.55M |
Less:Minority Profit | 2.90%-374.28K | -35.81%-206.96K | 52.68%-1.04M | -111.33%-547.52K | -111.31%-385.46K | -108.66%-152.39K | -106.93%-2.19M | -24.87%4.83M | -35.97%3.41M | -67.73%1.76M |
Net profit of parent company owners | -61.15%43.33M | -10.18%24.39M | 142.24%157.72M | 240.78%142.47M | 197.35%111.55M | 24.62%27.16M | 103.28%65.11M | 73.69%-101.2M | 115.16%37.51M | 124.27%21.79M |
Earning per share | ||||||||||
Basic earning per share | -63.16%0.007 | -20.00%0.004 | 145.45%0.027 | 241.18%0.024 | 216.67%0.019 | 25.00%0.005 | 103.24%0.011 | 74.24%-0.017 | 114.29%0.006 | 126.67%0.004 |
Diluted earning per share | -63.16%0.007 | -20.00%0.004 | 145.45%0.027 | 241.18%0.024 | 216.67%0.019 | 25.00%0.005 | 103.24%0.011 | 74.24%-0.017 | 114.29%0.006 | 126.67%0.004 |
Other composite income | -12.50%-1.51M | -364.71%-590.94K | 96.54%-614.38K | 84.46%-1.87M | 85.59%-1.34M | 104.35%223.24K | -651.08%-17.77M | -495.55%-12.06M | -700.54%-9.29M | -479.21%-5.13M |
Other composite income of parent company owners | -12.50%-1.51M | -364.71%-590.94K | 93.64%-614.38K | 84.46%-1.87M | 85.59%-1.34M | 104.35%223.24K | -328.64%-9.67M | -495.55%-12.06M | -700.54%-9.29M | -479.21%-5.13M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -22.88%-8.1M | ---- | ---- | ---- |
Total composite income | -62.25%41.45M | -13.34%23.59M | 245.64%156.07M | 229.16%140.05M | 247.24%109.82M | 47.80%27.23M | 102.31%45.15M | 71.10%-108.43M | 113.14%31.63M | 121.62%18.42M |
Total composite income of parent company owners | -62.05%41.83M | -13.07%23.8M | 183.36%157.11M | 224.13%140.6M | 290.55%110.21M | 64.33%27.38M | 102.80%55.44M | 70.32%-113.27M | 111.47%28.22M | 118.38%16.66M |
Total composite income of minority owners | 2.90%-374.28K | -35.81%-206.96K | 89.93%-1.04M | -111.33%-547.52K | -111.31%-385.46K | -108.66%-152.39K | -141.19%-10.29M | -24.87%4.83M | -35.97%3.41M | -67.73%1.76M |
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 | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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