(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 | -0.84%1.66B | -18.38%656.94M | 53.93%4.81B | 40.29%2.98B | 30.64%1.67B | 44.40%804.85M | -18.84%3.13B | -9.45%2.12B | -8.32%1.28B | 58.03%557.36M |
Operating revenue | -0.84%1.66B | -18.38%656.94M | 53.93%4.81B | 40.29%2.98B | 30.64%1.67B | 44.40%804.85M | -18.84%3.13B | -9.45%2.12B | -8.32%1.28B | 58.03%557.36M |
Other operating revenue | -45.31%29.32M | ---- | 442.31%207.65M | ---- | 150.78%53.61M | ---- | -45.22%38.29M | ---- | -40.83%21.38M | ---- |
Total operating cost | -0.76%1.51B | -15.72%602.64M | 55.41%4.45B | 44.01%2.69B | 29.83%1.52B | 35.21%715.04M | -20.19%2.86B | -12.96%1.87B | -6.30%1.17B | 66.85%528.82M |
Operating cost | -2.04%1.32B | -16.28%524.73M | 54.47%3.94B | 37.67%2.4B | 26.31%1.35B | 32.34%626.74M | -20.87%2.55B | -10.79%1.74B | -5.60%1.07B | 72.38%473.57M |
Operating tax surcharges | 0.71%9.02M | -3.15%2.97M | 53.66%19.93M | 69.73%13.63M | 57.56%8.95M | 12.32%3.06M | -18.22%12.97M | -3.10%8.03M | -5.43%5.68M | 0.92%2.73M |
Operating expense | 53.39%13.91M | 46.61%3.79M | 69.09%31.9M | 62.60%17.75M | 11.75%9.07M | -20.82%2.59M | -10.91%18.87M | -23.54%10.92M | 29.93%8.12M | -26.15%3.26M |
Administration expense | 26.87%85.88M | 56.28%41.73M | 42.79%191.66M | 55.80%121.64M | 34.82%67.7M | 11.97%26.7M | 7.43%134.23M | -9.09%78.08M | -9.97%50.21M | -4.25%23.85M |
Financial expense | -68.80%7.22M | -62.69%6.09M | 506.11%51.12M | 147.52%35.71M | 197.54%23.13M | 222.92%16.32M | -204.80%-12.59M | -2,333.52%-75.15M | -609.81%-23.72M | 1,398.12%5.05M |
-Interest expense (Financial expense) | 70.82%14.55M | 13.24%6.33M | -1.49%17.32M | 41.66%13.01M | -25.59%8.52M | -7.20%5.59M | 91.18%17.58M | 94.42%9.18M | 149.78%11.45M | 149.47%6.03M |
-Interest Income (Financial expense) | -10.31%-6.03M | 49.72%-2.58M | 31.11%-9.85M | 39.29%-7.53M | 7.79%-5.47M | -275.28%-5.14M | -172.71%-14.3M | -231.50%-12.4M | -147.88%-5.93M | 6.50%-1.37M |
Research and development | 14.35%70.15M | -41.12%23.33M | 35.02%212.56M | -1.85%100.44M | -0.63%61.35M | 94.62%39.62M | -16.46%157.43M | 28.50%102.33M | 38.16%61.74M | 92.31%20.36M |
Credit Impairment Loss | 95.31%-1.39M | 263.86%6.93M | -143.29%-92.31M | -297.85%-48.1M | -177.46%-29.74M | -112.94%-4.23M | -141.24%-37.94M | 14.19%24.31M | -26.74%38.4M | -31.72%32.69M |
Asset Impairment Loss | ---- | -283.00%-7.26K | 36.92%-6.54M | 100.07%3.97K | 100.07%3.97K | --3.97K | -264.37%-10.37M | ---5.54M | ---5.63M | ---- |
Other net revenue | 138.26%3.82M | -29.79%10.71M | -168.97%-23.69M | 75.87%-14.92M | -182.52%-9.99M | -65.08%15.26M | 42.13%34.35M | -246.46%-61.81M | -82.19%12.1M | -21.74%43.7M |
Fair value change income | -113.53%-905.34K | -128.88%-2.99M | 191.44%29.89M | 115.54%14.41M | 123.46%6.69M | 121.24%10.34M | -340.91%-32.69M | -3,173.40%-92.77M | -640.24%-28.52M | 766.48%4.67M |
Invest income | -86.26%427.95K | 65.22%2.4M | 2,170.57%5.77M | 4,718.24%6.95M | 2,459.02%3.11M | 304.89%1.45M | -127.95%-278.49K | -98.09%144.19K | -102.73%-132.02K | -76.23%359.01K |
-Including: Investment income associates | ---1.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -46,546.73%-632.13K | ---- | -99.93%66.53K | 521.43%59.29K | --1.36K | ---4.08K | 546,250.26%88.95M | ---14.07K | ---- | ---- |
Other revenue | -36.39%6.33M | -43.17%4.37M | 47.75%39.43M | -2.43%11.76M | 24.50%9.94M | 28.71%7.7M | 40.40%26.69M | -25.63%12.06M | -45.10%7.99M | -16.37%5.98M |
Operating profit | 8.32%148.3M | -38.13%65.01M | 14.01%339.65M | 41.51%277.03M | 16.74%136.92M | 45.45%105.07M | 3.00%297.92M | -19.62%195.77M | -44.21%117.29M | -21.13%72.24M |
Add:Non operating Income | 1,504.80%5.02M | -22.21%197.47K | -32.97%688.58K | -55.55%762.74K | -60.69%313K | 790.67%253.84K | 15.33%1.03M | 116.86%1.72M | 491.81%796.29K | 115.26%28.5K |
Less:Non operating expense | 121.70%835.31K | -4.70%356.15K | 287.62%5.43M | 402.47%4.64M | -57.37%376.77K | -9.82%373.71K | -44.09%1.4M | -56.79%922.64K | 41.95%883.82K | 90.53%414.41K |
Total profit | 11.43%152.49M | -38.21%64.85M | 12.56%334.91M | 38.97%273.16M | 16.77%136.85M | 46.06%104.95M | 3.45%297.54M | -18.84%196.56M | -44.12%117.2M | -21.38%71.85M |
Less:Income tax cost | 13.86%23.35M | -41.45%9.18M | 48.98%40.81M | 29.05%39.91M | 11.56%20.51M | 40.98%15.69M | -19.62%27.4M | -19.49%30.93M | -43.03%18.38M | -24.60%11.13M |
Net profit | 11.00%129.14M | -37.64%55.67M | 8.87%294.1M | 40.82%233.24M | 17.74%116.34M | 47.00%89.27M | 6.55%270.15M | -18.72%165.63M | -44.32%98.82M | -20.76%60.73M |
Net profit from continuing operation | 11.00%129.14M | -37.64%55.67M | 8.87%294.1M | 40.82%233.24M | 17.74%116.34M | 47.00%89.27M | 6.55%270.15M | -18.72%165.63M | -44.32%98.82M | -20.76%60.73M |
Less:Minority Profit | 79.89%-405.04K | 174.64%1.02M | 135.66%1.69M | -233.08%-2.88M | -30.14%-2.01M | 20.82%-1.36M | 5.23%-4.74M | 43.48%-863.89K | -40.39%-1.55M | -593.93%-1.72M |
Net profit of parent company owners | 9.45%129.55M | -39.69%54.65M | 6.37%292.41M | 41.82%236.12M | 17.93%118.36M | 45.13%90.63M | 6.33%274.89M | -18.91%166.5M | -43.79%100.36M | -18.15%62.45M |
Earning per share | ||||||||||
Basic earning per share | 9.48%0.1386 | -39.63%0.0585 | -3.84%0.3128 | 23.64%0.2526 | -4.74%0.1266 | 11.64%0.0969 | -9.51%0.3253 | -28.44%0.2043 | -46.48%0.1329 | -18.19%0.0868 |
Diluted earning per share | 9.48%0.1386 | -39.63%0.0585 | -3.84%0.3128 | 23.64%0.2526 | -4.74%0.1266 | 11.64%0.0969 | -9.51%0.3253 | -28.44%0.2043 | -46.48%0.1329 | -18.19%0.0868 |
Other composite income | -144.26%-2.84M | -331.56%-1.88M | 502.08%14.54M | 174.04%4.23M | 212.05%6.41M | -174.53%-435.38K | 78.58%-3.62M | -1,392.55%-5.72M | -10,300.13%-5.72M | -67.59%584.18K |
Other composite income of parent company owners | -144.26%-2.84M | -331.56%-1.88M | 502.08%14.54M | 174.04%4.23M | 212.05%6.41M | -174.53%-435.38K | 78.58%-3.62M | -1,392.55%-5.72M | -10,300.13%-5.72M | -67.59%584.18K |
Total composite income | 2.90%126.31M | -39.45%53.79M | 15.80%308.64M | 48.50%237.48M | 31.85%122.75M | 44.89%88.83M | 12.63%266.53M | -21.70%159.92M | -47.55%93.1M | -21.83%61.31M |
Total composite income of parent company owners | 1.56%126.71M | -41.49%52.77M | 13.15%306.95M | 49.49%240.35M | 31.82%124.76M | 43.10%90.19M | 12.26%271.27M | -21.86%160.78M | -47.01%94.65M | -19.29%63.03M |
Total composite income of minority owners | 79.89%-405.04K | 174.64%1.02M | 135.66%1.69M | -233.08%-2.88M | -30.14%-2.01M | 20.82%-1.36M | 5.23%-4.74M | 43.48%-863.89K | -40.39%-1.55M | -593.93%-1.72M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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