(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 | -16.23%1.45B | -14.08%763.5M | -36.03%3.09B | -31.54%2.67B | -22.38%1.73B | -26.73%888.59M | -30.19%4.82B | -38.20%3.89B | -54.15%2.23B | -40.89%1.21B |
Operating revenue | -16.23%1.45B | -14.08%763.5M | -36.03%3.09B | -31.54%2.67B | -22.38%1.73B | -26.73%888.59M | -30.19%4.82B | -38.20%3.89B | -54.15%2.23B | -40.89%1.21B |
Other operating revenue | 26.03%23.59M | ---- | 69.75%38.98M | ---- | 86.20%18.72M | ---- | -55.36%22.97M | ---- | -63.40%10.05M | ---- |
Total operating cost | -18.94%1.3B | -23.65%660.74M | -50.78%3.02B | -51.65%2.36B | -50.86%1.61B | -51.11%865.43M | -37.63%6.14B | -33.42%4.89B | -35.69%3.27B | -10.57%1.77B |
Operating cost | -19.51%609.31M | -25.10%315.22M | -52.48%1.42B | -53.62%1.12B | -52.97%757.03M | -43.84%420.85M | -40.33%2.98B | -32.54%2.42B | -40.04%1.61B | -9.13%749.35M |
Operating tax surcharges | -13.04%13.5M | -13.03%6.85M | -17.19%27.57M | -4.64%21.39M | -5.29%15.53M | -10.44%7.88M | -5.83%33.3M | -2.68%22.43M | 3.66%16.4M | 181.54%8.8M |
Operating expense | -20.82%278.67M | -16.53%157.79M | -48.51%699.75M | -50.06%536.56M | -49.85%351.93M | -52.26%189.04M | -35.44%1.36B | -27.20%1.07B | -28.10%701.77M | -9.10%396.02M |
Administration expense | -18.52%216.71M | -20.23%113.98M | -47.26%493.54M | -44.18%383.59M | -43.66%265.96M | -55.36%142.88M | -28.87%935.82M | -33.67%687.21M | -22.34%472.07M | -5.92%320.09M |
Financial expense | 7.30%73.08M | 22.96%31.09M | -56.99%102.58M | -60.44%79.85M | -52.26%68.1M | -63.66%25.28M | -51.48%238.52M | -47.37%201.86M | -44.67%142.65M | -35.97%69.57M |
-Interest expense (Financial expense) | 244.90%65.54M | --27.17M | -53.88%38.23M | -75.95%18.45M | -67.15%19M | ---- | -69.83%82.9M | -56.54%76.72M | -54.42%57.85M | -33.28%34.75M |
-Interest Income (Financial expense) | 23.97%-191.12K | 48.14%-73.93K | 93.42%-524.02K | 94.23%-398.79K | 95.59%-251.38K | 94.48%-142.55K | 86.32%-7.97M | 80.51%-6.91M | 76.89%-5.7M | 61.84%-2.58M |
Research and development | -24.95%111.52M | -54.95%35.82M | -52.41%281.82M | -54.49%219.48M | -54.64%148.59M | -64.88%79.51M | -34.31%592.21M | -42.30%482.23M | -39.66%327.59M | -15.25%226.4M |
Credit Impairment Loss | 63.97%-4.54M | -611.77%-1.74M | -1,097.81%-116.75M | -80.19%-16.14M | -57.46%-12.59M | 75.64%-245K | -14.27%-9.75M | -344.90%-8.96M | -451.65%-7.99M | -320.55%-1.01M |
Asset Impairment Loss | ---- | ---- | ---96.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 314.55%14.25M | -42.50%3.02M | -634.27%-196.01M | -121.75%-6.56M | -140.02%-6.64M | -58.60%5.25M | -74.73%36.69M | -80.08%30.16M | -87.47%16.6M | -86.30%12.69M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 71.96%-6.03M | -131.20%-3.45M | -137.89%-3.44M | 21,905.01%2.67M |
Invest income | -30.48%1.15M | -78.62%446.58 | -85.71%1.4M | 446.66%1.65M | 174.25%1.66M | -99.92%2.09K | -87.63%9.8M | -99.60%302.23K | -103.63%-2.23M | -91.48%2.76M |
-Including: Investment income associates | -2,862.96%-177.61K | ---- | -1,797.63%-273.48K | ---10.08K | 99.94%-5.99K | ---- | 99.33%-14.41K | ---- | ---9.51M | ---- |
Asset deal income | 443.42%11.37M | -13.35%203.02K | 119.80%1.88M | -973.32%-2.53M | -5,722.97%-3.31M | --234.3K | -5,725.92%-9.5M | 271.61%289.73K | 134.87%58.88K | ---- |
Other revenue | -17.55%6.27M | -13.33%4.56M | -73.02%14.07M | -75.08%10.46M | -74.84%7.6M | -36.34%5.26M | -45.72%52.16M | -38.14%41.97M | -52.51%30.2M | -86.32%8.27M |
Operating profit | 39.09%159.33M | 272.38%105.78M | 89.75%-130.93M | 130.61%295.47M | 111.15%114.55M | 105.21%28.41M | 54.16%-1.28B | -8.40%-965.13M | -960.45%-1.03B | -430.40%-544.8M |
Less:Non operating expense | 243.25%1.08M | 946.59%456.69K | -73.65%1.26M | -90.65%447.4K | -92.80%314.73K | -71.46%43.64K | 266.52%4.78M | 440.14%4.79M | 1,152.64%4.37M | 121.62%152.92K |
Total profit | 38.53%158.25M | 271.34%105.32M | 89.69%-132.19M | 130.42%295.02M | 111.08%114.24M | 105.20%28.36M | 53.70%-1.28B | -8.84%-969.92M | -961.55%-1.03B | -430.63%-544.95M |
Less:Income tax cost | 31.30%42.35M | 454.95%22.53M | 142.67%77.24M | 136.00%52.99M | 122.97%32.25M | 105.00%4.06M | 54.70%-181.03M | -58,853.17%-147.22M | -1,852,177.89%-140.44M | -436.74%-81.12M |
Net profit | 41.38%115.9M | 240.67%82.79M | FPtoL-209.43M | FLtoP242.03M | FLtoP81.98M | FLtoP24.3M | FPtoL-1.1B | FPtoL-822.7M | FPtoL-890.93M | SL-463.83M |
Net profit from continuing operation | 41.38%115.9M | 240.67%82.79M | 80.98%-209.43M | 129.42%242.03M | 109.20%81.98M | 105.24%24.3M | 53.54%-1.1B | 7.66%-822.7M | -816.93%-890.93M | -429.59%-463.83M |
Less:Minority Profit | ---- | ---- | 98.86%-44.76 | -102.42%-7.93K | 98.64%-42.26 | 97.21%-36.72 | 30.87%-3.92K | 0.58%-3.92K | -49.20%-3.12K | -1,671.15%-1.31K |
Net profit of parent company owners | 41.38%115.9M | 240.67%82.79M | 80.98%-209.43M | 129.42%242.04M | 109.20%81.98M | 105.24%24.3M | 53.54%-1.1B | 7.66%-822.69M | -816.95%-890.93M | -429.59%-463.82M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.02 | --0.01 | 83.33%-0.03 | 130.77%0.04 | 107.14%0.01 | --0 | 52.63%-0.18 | 7.14%-0.13 | -600.00%-0.14 | -500.00%-0.08 |
Diluted earning per share | 100.00%0.02 | --0.01 | 83.33%-0.03 | 130.77%0.04 | 107.14%0.01 | --0 | 52.63%-0.18 | 7.14%-0.13 | -600.00%-0.14 | -500.00%-0.08 |
Other composite income | 51.65%-3.3M | 59.38%-6.83M | ||||||||
Other composite income of parent company owners | ---- | ---- | 51.65%-3.3M | ---- | ---- | ---- | 59.38%-6.83M | ---- | ---- | ---- |
Total composite income | 41.38%115.9M | 240.67%82.79M | 80.80%-212.73M | 129.42%242.03M | 109.20%81.98M | 105.24%24.3M | 53.58%-1.11B | 7.66%-822.7M | -816.93%-890.93M | -429.59%-463.83M |
Total composite income of parent company owners | 41.38%115.9M | 240.67%82.79M | 80.80%-212.73M | 129.42%242.04M | 109.20%81.98M | 105.24%24.3M | 53.58%-1.11B | 7.66%-822.69M | -816.95%-890.93M | -429.59%-463.82M |
Total composite income of minority owners | ---- | ---- | 98.86%-44.76 | -102.42%-7.93K | 98.64%-42.26 | 97.21%-36.72 | 30.87%-3.92K | 0.58%-3.92K | -49.20%-3.12K | -1,671.15%-1.31K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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