(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 | -13.21%1.01B | -18.90%483.35M | 7.02%2.4B | 6.21%1.8B | 14.96%1.16B | 16.27%595.99M | -6.91%2.24B | -7.62%1.69B | -19.84%1.01B | -17.20%512.59M |
Operating revenue | -13.21%1.01B | -18.90%483.35M | 7.02%2.4B | 6.21%1.8B | 14.96%1.16B | 16.27%595.99M | -6.91%2.24B | -7.62%1.69B | -19.84%1.01B | -17.20%512.59M |
Other operating revenue | -42.75%226.25M | ---- | 17.47%775.4M | ---- | 47.48%395.21M | ---- | 16.73%660.1M | ---- | -24.62%267.98M | ---- |
Total operating cost | -14.36%1.03B | -19.98%498.26M | 7.21%2.4B | 7.58%1.82B | 14.18%1.2B | 14.94%622.64M | -3.72%2.24B | -2.60%1.7B | -11.35%1.05B | -7.28%541.7M |
Operating cost | -15.56%862.38M | -22.85%411.98M | 7.78%2.04B | 9.04%1.56B | 17.51%1.02B | 20.34%533.98M | -1.90%1.89B | -1.13%1.43B | -12.21%869.09M | -10.29%443.72M |
Operating tax surcharges | 4.86%4.39M | -1.25%1.86M | -5.45%9.59M | -15.71%6.02M | -20.07%4.19M | -4.33%1.89M | 1.59%10.14M | 4.21%7.14M | 31.65%5.24M | 27.72%1.97M |
Operating expense | -16.73%52.56M | -7.47%28.45M | 11.35%130.23M | 5.16%92.76M | 8.59%63.12M | -8.59%30.75M | -8.69%116.96M | -16.30%88.2M | -14.49%58.13M | 10.55%33.64M |
Administration expense | -4.78%89.09M | -0.69%45.24M | 3.46%184.45M | 0.72%140.24M | -3.53%93.56M | -9.63%45.55M | -15.43%178.28M | -7.42%139.24M | -5.03%96.99M | 3.68%50.4M |
Financial expense | 871.41%1.72M | -30.64%1.2M | -50.50%2.3M | -72.53%984.02K | -93.72%177.4K | -21.40%1.73M | -49.40%4.65M | -38.72%3.58M | -21.44%2.83M | 1,123.56%2.2M |
-Interest expense (Financial expense) | 1.57%3.74M | -3.83%1.62M | -47.58%6.51M | -38.74%5.29M | -45.16%3.68M | -48.74%1.68M | -21.25%12.42M | 112.83%8.63M | 4.99%6.71M | 60.66%3.28M |
-Interest Income (Financial expense) | 18.32%-2.51M | 4.97%-935.81K | 3.65%-6.4M | -27.17%-4.66M | -13.43%-3.07M | 14.51%-984.78K | 19.96%-6.64M | 3.81%-3.67M | 29.05%-2.71M | 34.84%-1.15M |
Research and development | -1.53%18.6M | 8.84%9.52M | -5.12%37.94M | -7.49%27.98M | -4.64%18.89M | -10.46%8.75M | -4.51%39.99M | 4.58%30.24M | 3.03%19.81M | 10.53%9.77M |
Credit Impairment Loss | 25.90%-1.77M | 44.61%-1.43M | -142.92%-6.75M | 12.26%-3.86M | -23.91%-2.39M | 2.59%-2.59M | 55.18%-2.78M | 33.19%-4.4M | 76.87%-1.93M | 62.46%-2.65M |
Asset Impairment Loss | ---- | --0 | ---2.25M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net revenue | 22.78%4.42M | 119.16%3.67M | -36.37%13.09M | -2.22%6.6M | -10.39%3.6M | 8.28%1.67M | 68.25%20.58M | 315.01%6.75M | 244.68%4.01M | 147.60%1.54M |
Fair value change income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | -636.83%-4.28M | -150.74%-103.52K | -132.90%-462.73K | 31.14%-812.43K | 64.14%-581.12K | 193.25%204.04K | -54.10%1.41M | 41.21%-1.18M | 29.25%-1.62M | 47.11%-218.8K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -676.68%-4.51M | -661.86%-1.15M | -114.12%-208.3K | 31.14%-812.43K | 64.14%-581.12K | 193.25%204.04K | 193.66%1.47M | 41.21%-1.18M | 29.25%-1.62M | 47.11%-218.8K |
Asset deal income | 665.53%2.5M | 7,065.00%1.1M | -73.38%154.21K | 92.05%-139.27K | -2,172.47%-442.67K | -28.28%-15.82K | 118.08%579.25K | -1,083.73%-1.75M | -91.67%21.36K | 66.69%-12.33K |
Other revenue | 13.62%7.97M | 0.72%4.1M | 4.82%22.4M | -18.96%11.42M | -7.04%7.01M | -8.13%4.07M | 41.54%21.37M | 40.21%14.09M | -0.73%7.54M | 3.59%4.43M |
Operating profit | 58.98%-13.53M | 55.01%-11.24M | -57.60%8.58M | -705.22%-20.34M | 5.76%-33M | 9.39%-24.98M | -77.90%20.23M | -96.37%3.36M | -147.19%-35.01M | -187.17%-27.57M |
Add:Non operating Income | -11.88%468.58K | 10.26%116.89K | -10.10%961.99K | -46.95%829.85K | -40.61%531.77K | -42.52%106.01K | -59.97%1.07M | -13.33%1.56M | -31.10%895.4K | -82.35%184.45K |
Less:Non operating expense | -58.15%927.96K | -72.34%219.14K | -36.90%4.12M | 72.26%2.78M | 32.64%2.22M | 224.95%792.2K | 193.81%6.53M | 18.00%1.61M | 96.23%1.67M | 18.88%243.79K |
Total profit | 59.65%-13.99M | 55.82%-11.34M | -63.32%5.42M | -773.27%-22.29M | 3.09%-34.68M | 7.10%-25.67M | -83.95%14.77M | -96.44%3.31M | -147.94%-35.79M | -185.10%-27.63M |
Less:Income tax cost | 167.33%2.24M | -117.04%-2.85M | -104.64%-534.75K | -149.81%-1.79M | -224.04%-3.32M | 34.75%-1.31M | -40.10%11.53M | -80.10%3.59M | -107.51%-1.03M | -135.20%-2.01M |
Net profit | FPtoL-16.23M | FPtoL-8.49M | 83.93%5.95M | FPtoL-20.5M | FPtoL-31.36M | FPtoL-24.35M | -95.55%3.24M | SL-274.86K | SL-34.77M | SL-25.61M |
Net profit from continuing operation | 48.25%-16.23M | 65.15%-8.49M | 83.93%5.95M | -7,359.90%-20.5M | 9.79%-31.36M | 4.92%-24.35M | -95.55%3.24M | -100.37%-274.86K | -156.98%-34.77M | -195.78%-25.61M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 6.07%-141.38K | -1,554.45%-401.46K | 203.01%1.84M | 231.01%1.81M | 91.80%-150.52K | 103.45%27.6K | -134.56%-1.78M | -130.94%-1.38M | -151.99%-1.84M | -126.10%-799.25K |
Net profit of parent company owners | 48.45%-16.09M | 66.84%-8.09M | -17.97%4.12M | -2,120.78%-22.31M | 5.22%-31.21M | 1.75%-24.38M | -92.58%5.02M | -98.43%1.1M | -157.29%-32.93M | -204.79%-24.81M |
Earning per share | ||||||||||
Basic earning per share | 48.54%-0.0299 | 66.96%-0.015 | 0.00%0.01 | -2,175.00%-0.0415 | 3.17%-0.0581 | 9.20%-0.0454 | -91.67%0.01 | -98.45%0.002 | -160.00%-0.06 | -225.00%-0.05 |
Diluted earning per share | 48.54%-0.0299 | 66.96%-0.015 | 0.00%0.01 | -2,175.00%-0.0415 | 3.17%-0.0581 | 9.20%-0.0454 | -91.67%0.01 | -98.45%0.002 | -160.00%-0.06 | -225.00%-0.05 |
Other composite income | 40K | 0 | 0 | 342.62%6.15M | 304.77%6.15M | 788.69%6.04M | 900.25%7.34M | |||
Other composite income of parent company owners | --40K | --0 | ---- | ---- | ---- | ---- | 342.62%6.15M | 304.77%6.15M | 788.69%6.04M | 900.25%7.34M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 48.38%-16.19M | 65.15%-8.49M | -36.60%5.95M | -448.95%-20.5M | -9.16%-31.36M | -33.28%-24.35M | -87.34%9.39M | -91.83%5.88M | -147.78%-28.73M | -166.50%-18.27M |
Total composite income of parent company owners | 48.58%-16.05M | 66.84%-8.09M | -63.15%4.12M | -407.53%-22.31M | -16.05%-31.21M | -39.53%-24.38M | -83.81%11.17M | -89.24%7.25M | -147.51%-26.89M | -171.57%-17.47M |
Total composite income of minority owners | 6.07%-141.38K | -1,554.45%-401.46K | 203.01%1.84M | 231.01%1.81M | 91.80%-150.52K | 103.45%27.6K | -134.56%-1.78M | -130.94%-1.38M | -151.99%-1.84M | -126.10%-799.25K |
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
No Data