(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 | 2.62%252.75M | 19.31%125.86M | -1.78%574.23M | -11.00%389.12M | -14.93%246.3M | -19.84%105.49M | -23.17%584.66M | -27.22%437.22M | -30.74%289.52M | -28.01%131.6M |
Operating revenue | 2.62%252.75M | 19.31%125.86M | -1.78%574.23M | -11.00%389.12M | -14.93%246.3M | -19.84%105.49M | -23.17%584.66M | -27.22%437.22M | -30.74%289.52M | -28.01%131.6M |
Other operating revenue | -25.70%934.13K | ---- | -18.26%3.89M | ---- | -62.73%1.26M | ---- | -25.66%4.75M | ---- | -73.96%3.37M | ---- |
Total operating cost | -5.41%259.47M | 6.57%133.36M | -4.02%646.74M | -10.37%436.25M | -13.26%274.3M | -18.84%125.14M | -17.03%673.81M | -19.22%486.74M | -24.31%316.22M | -18.87%154.18M |
Operating cost | -3.21%191.25M | 12.17%96.66M | -4.42%479.52M | -13.65%319.55M | -17.08%197.59M | -19.01%86.17M | -19.83%501.68M | -22.32%370.05M | -28.34%238.28M | -27.60%106.4M |
Operating tax surcharges | 5.73%3.36M | 6.87%1.64M | 0.77%7.33M | -1.92%4.97M | -3.09%3.18M | -14.89%1.54M | 0.80%7.27M | -6.70%5.07M | -10.53%3.28M | 8.91%1.81M |
Operating expense | -10.93%12.07M | -9.31%6.78M | -17.14%28.82M | -4.90%20.15M | -1.43%13.55M | -17.65%7.48M | -11.75%34.78M | -2.37%21.19M | -9.41%13.74M | 0.63%9.08M |
Administration expense | -9.89%34.64M | -1.28%18.33M | -1.16%76.6M | -3.75%58.15M | -5.35%38.44M | -25.50%18.56M | -6.33%77.5M | -2.10%60.41M | -2.89%40.62M | 24.79%24.92M |
Financial expense | -14.53%12.61M | -14.52%6.71M | 0.90%40.35M | 10.52%22.74M | 9.79%14.75M | 0.34%7.85M | -3.09%39.99M | -19.92%20.58M | -21.81%13.43M | 2.07%7.82M |
-Interest expense (Financial expense) | -13.87%12.71M | -6.62%6.37M | 0.77%42.13M | -12.06%22.25M | -2.31%14.76M | -4.39%6.82M | 3.31%41.81M | 3.05%25.31M | -6.51%15.11M | -6.78%7.13M |
-Interest Income (Financial expense) | 38.11%-152.3K | 60.78%-63.85K | -865.05%-2.39M | -17.78%-227.06K | -83.35%-246.07K | -230.04%-162.79K | 31.66%-247.49K | -55.78%-192.79K | -58.61%-134.21K | -10.55%-49.33K |
Research and development | -18.34%5.54M | -8.20%3.25M | 12.13%14.12M | 13.18%10.7M | -1.17%6.79M | -14.91%3.54M | -20.12%12.59M | -18.80%9.45M | -7.41%6.87M | -12.71%4.16M |
Credit Impairment Loss | 2,344,284.19%8.49M | ---- | -22.10%-60.32M | -100.09%-362 | -100.13%-362 | ---- | -26.18%-49.4M | 43.63%382.59K | 329.19%284.86K | ---- |
Asset Impairment Loss | ---34.13K | ---- | 51.30%-27.01M | ---- | ---- | ---- | 26.56%-55.47M | ---- | ---- | ---- |
Other net revenue | 717.07%9.99M | 68.23%934.96K | 17.89%-82.4M | 12.56%2.47M | -62.27%1.22M | -44.30%555.77K | 11.20%-100.35M | 22.58%2.19M | 739.06%3.24M | 99.45%997.85K |
Fair value change income | ---- | ---- | ---- | 1,320.23%414.19K | 764.23%225.46K | ---- | ---- | ---33.94K | ---33.94K | ---13.89K |
Invest income | 50.65%81.87K | 109.66%75.37K | -10.53%1.6M | 320.07%292.6K | -96.88%54.34K | -93.78%35.95K | 337.37%1.79M | 64.29%-132.96K | 342.12%1.74M | 392.53%578.15K |
-Including: Investment income associates | ---- | ---- | 961.25%1.07M | ---- | ---- | ---- | 84.50%-123.9K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 505.65%163.41K | --66.81K | ---278.95 | ---- | 116.91%26.98K | ---- | ---- | ---- |
Other revenue | 54.38%1.46M | 65.36%859.59K | 17.28%3.17M | -14.26%1.7M | -24.38%943.53K | 19.89%519.82K | -40.81%2.7M | -1.88%1.98M | 14.27%1.25M | -31.35%433.59K |
Operating profit | 112.22%3.27M | 65.59%-6.57M | 18.25%-154.91M | 5.63%-44.67M | -14.09%-26.77M | 11.52%-19.09M | -15.46%-189.5M | -123,641.53%-47.33M | -4,041.11%-23.47M | -221.08%-21.58M |
Add:Non operating Income | -22.20%572.89K | -76.81%166.22K | 52.90%1.34M | 5,547.77%1.27M | 90,165.75%736.37K | 88,199.94%716.72K | 13.87%877.74K | -93.02%22.43K | -99.76%815.78 | -99.21%811.69 |
Less:Non operating expense | 12.50%141.58K | 600,602.40%117.62K | 114.61%1.44M | -54.57%191.8K | 6.66%125.85K | -99.95%19.58 | 57.77%669.92K | 221.34%422.18K | 406.53%117.99K | 155.21%42.88K |
Total profit | 114.15%3.7M | 64.51%-6.52M | 18.11%-155.01M | 8.67%-43.59M | -10.93%-26.16M | 15.01%-18.38M | -15.57%-189.29M | -31,526.39%-47.73M | -2,687.75%-23.58M | -225.85%-21.62M |
Less:Income tax cost | 95.69%-216.08K | 44.16%-2.34M | 440.99%5.29M | 24.70%-8.2M | -26.76%-5.01M | 23.38%-4.19M | -331.85%-1.55M | -274.26%-10.89M | -93.67%-3.95M | -131.03%-5.46M |
Net profit | FLtoP3.92M | FPtoL-4.18M | FPtoL-160.3M | FPtoL-35.39M | FPtoL-21.15M | FPtoL-14.19M | FPtoL-187.74M | SL-36.84M | SL-19.63M | FPtoL-16.16M |
Net profit from continuing operation | 118.52%3.92M | 70.51%-4.18M | 14.62%-160.3M | 3.94%-35.39M | -7.75%-21.15M | 12.17%-14.19M | -14.16%-187.74M | -1,303.28%-36.84M | -765.02%-19.63M | -278.37%-16.16M |
Less:Minority Profit | -52.43%157.24K | 29.78%-149.26K | -284.84%-69.25K | 213.04%311.42K | 413.50%330.57K | -116.28%-212.57K | 95.04%-17.99K | 14.74%-275.48K | 54.95%-105.45K | 755.44%1.31M |
Net profit of parent company owners | 117.51%3.76M | 71.13%-4.04M | 14.65%-160.23M | 2.36%-35.7M | -10.02%-21.48M | 19.96%-13.98M | -14.40%-187.72M | -1,180.27%-36.56M | -712.85%-19.53M | -328.97%-17.46M |
Earning per share | ||||||||||
Basic earning per share | 117.45%0.0115 | 71.10%-0.0124 | 15.52%-0.49 | 2.41%-0.1095 | -10.02%-0.0659 | 19.96%-0.0429 | -16.00%-0.58 | -1,178.85%-0.1122 | -711.22%-0.0599 | -328.80%-0.0536 |
Diluted earning per share | 117.45%0.0115 | 71.10%-0.0124 | 15.52%-0.49 | 2.41%-0.1095 | -10.02%-0.0659 | 19.96%-0.0429 | -16.00%-0.58 | -1,178.85%-0.1122 | -711.22%-0.0599 | -328.80%-0.0536 |
Other composite income | -67.03%867.06K | 186.60%594.15K | -81.79%943.17K | -66.34%2.22M | -14.89%2.63M | -135.07%-686.07K | 425.85%5.18M | 1,782.79%6.6M | 556.19%3.09M | -157.19%-291.86K |
Other composite income of parent company owners | -67.03%867.06K | 186.60%594.15K | -81.79%943.17K | -66.34%2.22M | -14.89%2.63M | -135.07%-686.07K | 425.85%5.18M | 1,782.79%6.6M | 556.19%3.09M | -157.19%-291.86K |
Total composite income | 125.83%4.79M | 75.86%-3.59M | 12.71%-159.36M | -9.68%-33.17M | -11.98%-18.52M | 9.56%-14.88M | -9.95%-182.56M | -1,232.83%-30.24M | -827.20%-16.54M | -337.49%-16.45M |
Total composite income of parent company owners | 124.55%4.63M | 76.53%-3.44M | 12.74%-159.29M | -11.73%-33.48M | -14.71%-18.85M | 17.41%-14.66M | -10.18%-182.54M | -1,101.31%-29.96M | -755.14%-16.44M | -398.65%-17.76M |
Total composite income of minority owners | -52.43%157.24K | 29.78%-149.26K | -284.84%-69.25K | 213.04%311.42K | 413.50%330.57K | -116.28%-212.57K | 95.04%-17.99K | 14.74%-275.48K | 54.95%-105.45K | 755.44%1.31M |
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 | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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