(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 | 32.33%3.43B | 29.69%1.54B | -26.07%5.94B | -31.09%4.33B | -42.69%2.6B | -49.98%1.18B | -23.01%8.04B | -21.76%6.28B | -18.92%4.53B | -13.84%2.37B |
Operating revenue | 32.33%3.43B | 29.69%1.54B | -26.07%5.94B | -31.09%4.33B | -42.69%2.6B | -49.98%1.18B | -23.01%8.04B | -21.76%6.28B | -18.92%4.53B | -13.84%2.37B |
Other operating revenue | 154.49%50.69M | ---- | 140.27%56.93M | ---- | 48.97%19.92M | ---- | -11.81%23.7M | ---- | -11.18%13.37M | ---- |
Total operating cost | 32.39%3.36B | 31.42%1.5B | -24.19%5.85B | -29.31%4.25B | -41.23%2.53B | -49.17%1.14B | -23.10%7.72B | -22.03%6.01B | -19.62%4.31B | -15.82%2.24B |
Operating cost | 33.37%3.11B | 31.60%1.39B | -25.79%5.38B | -30.85%3.93B | -43.17%2.33B | -51.01%1.05B | -24.44%7.25B | -23.52%5.68B | -20.81%4.11B | -16.54%2.15B |
Operating tax surcharges | 3.43%4.44M | 4.56%1.97M | -5.92%10.43M | 10.61%7.76M | -9.51%4.29M | -3.41%1.88M | 8.59%11.09M | -3.31%7.02M | -7.14%4.75M | -25.16%1.95M |
Operating expense | 25.22%120.87M | 25.82%55.34M | 3.88%237.11M | 1.08%160.53M | -4.79%96.52M | -9.39%43.98M | -4.07%228.26M | 6.13%158.82M | 7.58%101.38M | 14.21%48.54M |
Administration expense | 9.97%59.22M | 22.49%31.11M | 6.27%120.41M | 9.13%81.86M | 9.38%53.85M | 1.13%25.4M | -6.43%113.3M | 11.49%75.01M | 9.27%49.23M | 4.58%25.11M |
Financial expense | 67.49%30.14M | 146.47%13.92M | -25.09%46.12M | -39.33%32.36M | -36.66%17.99M | 9.04%5.65M | 494.33%61.57M | 245.58%53.34M | 256.87%28.4M | -33.30%5.18M |
-Interest expense (Financial expense) | 29.48%23.92M | 23.84%11.46M | 27.78%41.45M | 33.18%29.02M | 43.74%18.47M | 50.87%9.25M | 44.47%32.44M | 37.49%21.79M | 18.18%12.85M | 8.37%6.13M |
-Interest Income (Financial expense) | -49.59%-6.73M | -113.48%-2.8M | -143.34%-10.37M | -160.73%-7.33M | -123.69%-4.5M | -75.98%-1.31M | 6.13%-4.26M | -10.90%-2.81M | -57.23%-2.01M | 24.93%-744.98K |
Research and development | 0.66%28.13M | -1.62%9.57M | 4.42%57.04M | 4.96%38.87M | 30.21%27.95M | -17.70%9.72M | -12.26%54.62M | -13.79%37.04M | -16.73%21.47M | 8.24%11.82M |
Credit Impairment Loss | -494.12%-7.41M | -93.17%15.41K | 71.75%-1.89M | 106.03%266.89K | 173.93%1.88M | 133.48%225.69K | -10,683.90%-6.68M | -99.04%-4.42M | -336.26%-2.54M | -638.97%-674.11K |
Asset Impairment Loss | -7.32%-9.74M | -38.53%11.64K | 14.17%-35.95M | -2,583.51%-8.71M | -22,329.41%-9.08M | 147.95%18.93K | -33.47%-41.89M | -7.14%350.64K | -109.90%-40.48K | --7.64K |
Other net revenue | -874.32%-10.02M | 214.58%3.99M | 61.30%-17.93M | 223.65%9.79M | -10.83%1.29M | -1,122.70%-3.48M | -48.30%-46.33M | 1,123.28%3.02M | -23.47%1.45M | 80.66%340.25K |
Fair value change income | -64.64%4.19M | 260.52%3.09M | 178.47%4.88M | 843.28%10.35M | 5,870.27%11.84M | -186.51%-1.92M | -70.45%-6.21M | 186.18%1.1M | 75.35%-205.12K | -13,385.75%-671.22K |
Invest income | 92.80%-356.05K | 85.10%-405.85K | -62.61%-1.32M | -291.37%-1.37M | -32,712.75%-4.94M | -2,476.29%-2.72M | -43.62%-814.21K | 1,254.38%718.46K | -65.33%15.16K | -150.66%-105.71K |
-Including: Investment income associates | ---- | ---- | -31.52%-708.31K | ---- | ---- | ---- | 2.50%-538.57K | ---- | ---- | ---- |
Asset deal income | 3,205.91%23.8K | 9,583.37%72.68K | -95.82%12.51K | -100.26%-766.41 | -100.29%-766.41 | -131.90%-766.41 | 700.22%299.43K | 700.22%299.43K | 660.67%268.6K | 105.85%2.4K |
Other revenue | 104.87%3.28M | 30.71%1.21M | 82.19%16.34M | 85.72%9.25M | -59.52%1.6M | -48.19%922.86K | 100.66%8.97M | 48.15%4.98M | 36.11%3.96M | 397.90%1.78M |
Operating profit | 10.73%68.75M | 2.91%42.97M | -73.05%73.71M | -67.35%89.69M | -71.43%62.09M | -67.14%41.75M | -26.72%273.47M | -14.43%274.69M | -2.14%217.34M | 47.73%127.07M |
Add:Non operating Income | -22.41%1.61M | 276.63%1.47M | 22.99%2.15M | 15.08%2.23M | 147.44%2.07M | -43.89%389.36K | 13.04%1.75M | 19.07%1.94M | -34.71%837.2K | 105.24%693.93K |
Less:Non operating expense | -38.44%896.03K | 135.14%1.66M | -1.61%1.74M | -13.37%1.86M | -16.97%1.46M | -34.12%706.51K | 90.78%1.77M | 52.17%2.14M | 63.79%1.75M | 326.24%1.07M |
Total profit | 10.77%69.46M | 3.23%42.77M | -72.90%74.11M | -67.19%90.07M | -71.03%62.7M | -67.30%41.43M | -26.85%273.45M | -14.56%274.49M | -2.65%216.42M | 47.14%126.69M |
Less:Income tax cost | 11.39%11.47M | -4.75%7.53M | -83.88%7.76M | -74.56%14.55M | -77.73%10.3M | -68.37%7.9M | -28.59%48.13M | -4.90%57.21M | 12.56%46.26M | 57.83%24.99M |
Net profit | 10.65%57.98M | 5.11%35.24M | -70.55%66.35M | -65.25%75.51M | -69.21%52.4M | -67.03%33.53M | -26.46%225.32M | -16.78%217.28M | -6.09%170.16M | 44.73%101.7M |
Net profit from continuing operation | 10.65%57.98M | 5.11%35.24M | -70.55%66.35M | -65.25%75.51M | -69.21%52.4M | -67.03%33.53M | -26.46%225.32M | -16.78%217.28M | -6.09%170.16M | 44.73%101.7M |
Net profit of parent company owners | 10.65%57.98M | 5.11%35.24M | -70.55%66.35M | -65.25%75.51M | -69.21%52.4M | -67.03%33.53M | -26.46%225.32M | -16.78%217.28M | -6.09%170.16M | 44.73%101.7M |
Earning per share | ||||||||||
Basic earning per share | 11.06%0.0502 | 5.90%0.0305 | -70.31%0.0575 | -65.06%0.0652 | -69.06%0.0452 | -67.01%0.0288 | -25.73%0.1937 | -15.79%0.1866 | -5.01%0.1461 | 46.48%0.0873 |
Diluted earning per share | 11.06%0.0502 | 5.90%0.0305 | -70.31%0.0575 | -65.06%0.0652 | -69.06%0.0452 | -67.01%0.0288 | -25.73%0.1937 | -15.79%0.1866 | -5.01%0.1461 | 46.48%0.0873 |
Other composite income | -81.19%7.93M | 114.11%1.79M | -96.24%3.56M | -64.89%35.94M | -11.67%42.17M | -182.97%-12.66M | -21.28%94.66M | 1,985.72%102.36M | 616.77%47.74M | -159.51%-4.47M |
Other composite income of parent company owners | -81.19%7.93M | 114.11%1.79M | -96.24%3.56M | -64.89%35.94M | -11.67%42.17M | -182.97%-12.66M | -21.28%94.66M | 1,985.72%102.36M | 616.77%47.74M | -159.51%-4.47M |
Total composite income | -30.30%65.92M | 77.41%37.03M | -78.15%69.91M | -65.13%111.45M | -56.60%94.57M | -78.53%20.87M | -25.00%319.98M | 25.02%319.64M | 26.71%217.9M | 25.00%97.23M |
Total composite income of parent company owners | -30.30%65.92M | 77.41%37.03M | -78.15%69.91M | -65.13%111.45M | -56.60%94.57M | -78.53%20.87M | -25.00%319.98M | 25.02%319.64M | 26.71%217.9M | 25.00%97.23M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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