(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 | 18.92%152.19M | 12.93%77.05M | 47.78%253.89M | 64.88%191.08M | 114.13%127.98M | 550.92%68.23M | -39.57%171.8M | -56.50%115.89M | -69.76%59.77M | -88.91%10.48M |
Operating revenue | 18.92%152.19M | 12.93%77.05M | 47.78%253.89M | 64.88%191.08M | 114.13%127.98M | 550.92%68.23M | -39.57%171.8M | -56.50%115.89M | -69.76%59.77M | -88.91%10.48M |
Other operating revenue | 2.13%2.15M | ---- | 12.84%4.13M | ---- | 29.66%2.11M | ---- | 130.17%3.66M | ---- | 592.06%1.63M | ---- |
Total operating cost | 4.71%161.23M | -0.05%82.3M | 12.99%301.85M | 15.67%226.62M | 18.63%153.98M | 30.51%82.34M | -41.46%267.14M | -46.94%195.91M | -47.30%129.8M | -46.83%63.09M |
Operating cost | 10.27%109.95M | 4.09%56.47M | 30.89%192.6M | 39.10%144.37M | 49.02%99.71M | 63.07%54.25M | -48.54%147.15M | -59.07%103.79M | -60.77%66.91M | -59.22%33.27M |
Operating tax surcharges | 13.97%5.98M | 3.57%2.82M | 1.58%10.69M | -5.30%7.86M | -0.56%5.24M | 153.05%2.72M | 104.00%10.52M | 103.35%8.3M | 99.93%5.27M | -22.96%1.08M |
Operating expense | -15.73%2.17M | -6.87%952.13K | 29.45%6.75M | 4.22%3.89M | 10.24%2.58M | -22.79%1.02M | -69.13%5.22M | -64.86%3.73M | -64.76%2.34M | -50.83%1.32M |
Administration expense | 4.42%24.6M | 2.61%12.79M | 1.08%49.23M | 3.16%37.57M | -5.31%23.55M | -0.84%12.46M | -36.44%48.7M | -36.59%36.42M | -32.55%24.88M | -26.95%12.57M |
Financial expense | -22.20%17.81M | -22.01%9.27M | -23.34%42.59M | -24.60%32.93M | -24.72%22.89M | -20.01%11.88M | -22.50%55.55M | 0.33%43.67M | 2.69%30.4M | -5.84%14.85M |
-Interest expense (Financial expense) | -23.40%15.02M | -23.77%7.69M | -27.34%37.11M | -29.10%28.6M | -32.08%19.6M | -28.76%10.09M | -36.16%51.07M | -18.88%40.33M | -14.28%28.86M | -16.94%14.16M |
-Interest Income (Financial expense) | 59.66%-698.28K | 53.09%-442.53K | 20.70%-3.07M | 24.10%-2.32M | 38.02%-1.73M | 48.98%-943.29K | 54.15%-3.87M | 53.67%-3.06M | 33.24%-2.79M | 0.83%-1.85M |
Research and development | --724.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -884.74%-2.75M | -26,611.42%-120.08K | -131.18%-596.23K | -114.35%-294.93K | -114.25%-279.66K | -99.97%452.95 | 181.64%1.91M | 181.98%2.05M | 172.35%1.96M | 7,472.18%1.76M |
Other net revenue | -178.84%-1.01M | 25.65%948.02K | -39.23%3.39M | -44.26%2.6M | -62.81%1.28M | -66.84%754.47K | -53.32%5.58M | -43.95%4.66M | -8.17%3.44M | -33.18%2.28M |
Invest income | 13.11%1.65M | 47.46%990.93K | -9.32%3.09M | -11.29%2.16M | 8.96%1.46M | 61.11%672.02K | -73.45%3.41M | -74.82%2.44M | -75.12%1.34M | -83.65%417.11K |
Asset deal income | ---- | ---- | -95.62%1.21K | 26.04%1.21K | 62.04%1.21K | --207.58 | 7,886.78%27.57K | --958.88 | --745.87 | ---- |
Other revenue | -6.54%97.56K | -5.64%77.18K | 291.67%893.17K | 339.41%728.83K | -28.29%104.39K | -13.80%81.79K | -84.28%228.04K | -85.46%165.87K | -86.72%145.56K | -89.19%94.89K |
Operating profit | 59.34%-10.05M | 67.84%-4.3M | 50.34%-44.58M | 56.29%-32.94M | 62.88%-24.71M | 73.47%-13.36M | 43.93%-89.76M | 20.29%-75.37M | -48.10%-66.59M | -142.61%-50.33M |
Total profit | 59.34%-10.05M | 67.84%-4.3M | 50.34%-44.58M | 56.29%-32.94M | 62.88%-24.71M | 73.47%-13.36M | 43.93%-89.76M | 20.29%-75.37M | -48.10%-66.59M | -142.61%-50.33M |
Less:Income tax cost | 58.06%-2.05M | 71.32%-751.7K | -41.59%3.88M | 48.73%-7.61M | 60.61%-4.89M | 77.94%-2.62M | 116.72%6.65M | 30.64%-14.85M | -20.17%-12.42M | -170.38%-11.88M |
Net profit | FPtoL-8M | FPtoL-3.54M | FPtoL-48.46M | FPtoL-25.33M | FPtoL-19.82M | FPtoL-10.73M | FPtoL-96.41M | FPtoL-60.52M | FPtoL-54.17M | FPtoL-38.45M |
Net profit from continuing operation | 59.65%-8M | 66.98%-3.54M | 49.73%-48.46M | 58.15%-25.33M | 63.41%-19.82M | 72.08%-10.73M | 1.81%-96.41M | 17.25%-60.52M | -56.43%-54.17M | -135.15%-38.45M |
Less:Minority Profit | 459.30%1.88M | 95.08%-5.94K | 1,156.45%1.26M | 323.29%299.53K | 389.03%336.06K | 55.66%-120.8K | -68.41%100.18K | 68.90%-134.14K | 52.77%68.72K | 66.31%-272.46K |
Net profit of parent company owners | 51.00%-9.88M | 66.66%-3.54M | 48.48%-49.72M | 57.56%-25.63M | 62.83%-20.16M | 72.20%-10.61M | 19.99%-96.51M | 16.95%-60.38M | -56.43%-54.24M | -145.63%-38.18M |
Earning per share | ||||||||||
Basic earning per share | 50.00%-0.017 | 50.00%-0.01 | 50.00%-0.08 | 57.43%-0.043 | 62.64%-0.034 | 66.67%-0.02 | 20.00%-0.16 | 15.83%-0.101 | -56.90%-0.091 | -100.00%-0.06 |
Diluted earning per share | 50.00%-0.017 | 50.00%-0.01 | 50.00%-0.08 | 57.43%-0.043 | 62.64%-0.034 | 66.67%-0.02 | 20.00%-0.16 | 15.83%-0.101 | -56.90%-0.091 | -100.00%-0.06 |
Other composite income | -80.79%79.76K | 18.79K | -82.88%159.42K | -68.72%353.83K | -20.52%415.21K | 415.49%931.36K | 793.04%1.13M | 406.36%522.41K | -158.24%-45.83K | |
Other composite income of parent company owners | -80.79%79.76K | --18.79K | -82.88%159.42K | -68.72%353.83K | -20.52%415.21K | ---- | 415.49%931.36K | 793.04%1.13M | 406.36%522.41K | -158.24%-45.83K |
Total composite income | 59.20%-7.92M | 67.16%-3.53M | 49.41%-48.3M | 57.94%-24.98M | 63.82%-19.41M | 72.12%-10.73M | 20.83%-95.48M | 18.98%-59.39M | -54.16%-53.65M | -136.56%-38.5M |
Total composite income of parent company owners | 50.37%-9.8M | 66.84%-3.52M | 48.15%-49.56M | 57.34%-25.27M | 63.25%-19.74M | 72.23%-10.61M | 20.95%-95.58M | 18.69%-59.25M | -54.16%-53.72M | -147.17%-38.23M |
Total composite income of minority owners | 459.30%1.88M | 95.08%-5.94K | 1,156.45%1.26M | 323.29%299.53K | 389.03%336.06K | 55.66%-120.8K | -68.41%100.18K | 68.90%-134.14K | 52.77%68.72K | 66.31%-272.46K |
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 | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) 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