(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 | -10.06%326.84M | -47.20%107.63M | -9.47%645.8M | -10.98%497.92M | 8.62%363.4M | 31.15%203.84M | -28.93%713.35M | -15.55%559.31M | -16.41%334.55M | 20.99%155.42M |
Operating revenue | -10.06%326.84M | -47.20%107.63M | -9.47%645.8M | -10.98%497.92M | 8.62%363.4M | 31.15%203.84M | -28.93%713.35M | -15.55%559.31M | -16.41%334.55M | 20.99%155.42M |
Other operating revenue | -44.07%103.84K | ---- | -67.75%1.04M | ---- | 94.10%185.66K | ---- | 46.18%3.21M | ---- | -43.96%95.65K | ---- |
Total operating cost | -12.20%321.79M | -43.43%112.44M | -8.91%705.85M | -1.32%521.41M | 17.10%366.51M | 31.39%198.75M | -18.64%774.93M | -14.10%528.38M | -16.68%312.99M | 22.91%151.27M |
Operating cost | -14.60%231.41M | -56.01%66.49M | -10.92%491.03M | -2.90%373.12M | 20.62%270.96M | 34.39%151.16M | -24.67%551.24M | -17.40%384.28M | -20.52%224.63M | 42.86%112.48M |
Operating tax surcharges | 33.32%2.75M | 18.87%1.21M | 43.86%5.47M | 32.33%3.36M | 27.13%2.06M | 54.33%1.01M | -14.65%3.8M | -22.10%2.54M | -21.24%1.62M | -24.99%657.11K |
Operating expense | -1.69%6.28M | 11.31%2.8M | -8.06%16.26M | -0.52%10.76M | 13.95%6.38M | 4.71%2.51M | -40.61%17.68M | -31.25%10.82M | -43.83%5.6M | -56.65%2.4M |
Administration expense | 3.21%40.63M | -0.72%19.9M | -8.88%94.14M | 4.29%59.65M | 4.68%39.36M | 5.05%20.04M | -0.19%103.32M | -23.92%57.2M | -19.71%37.6M | -14.84%19.08M |
Financial expense | -12.64%27.63M | -1.22%16.28M | 17.76%68.34M | 14.56%48.76M | 20.81%31.63M | 38.76%16.48M | 12.70%58.03M | 21.72%42.56M | 10.01%26.19M | 2.10%11.88M |
-Interest expense (Financial expense) | -7.90%32.01M | 2.35%16.06M | 16.92%68.82M | 19.91%51.95M | 29.90%34.75M | 24.74%15.69M | 11.19%58.85M | 23.89%43.32M | 13.25%26.75M | 3.74%12.58M |
-Interest Income (Financial expense) | -1.36%-5.05M | 50.26%-204.69K | -40.54%-2.93M | -162.77%-5.24M | -239.20%-4.99M | 58.07%-411.54K | 44.31%-2.08M | -57.94%-1.99M | -60.76%-1.47M | -56.22%-981.4K |
Research and development | -18.72%13.08M | -23.40%5.77M | -25.06%30.62M | -16.86%25.76M | -7.19%16.1M | 57.85%7.53M | 29.81%40.86M | 49.37%30.98M | 67.06%17.34M | 22.71%4.77M |
Credit Impairment Loss | 19.26%8.74M | -166.74%-2.39M | 111.36%6.76M | 342.67%7.31M | 370.45%7.33M | 239.67%3.58M | -438.81%-59.51M | -115.79%-3.01M | -93.12%1.56M | -95.60%1.05M |
Asset Impairment Loss | 114.64%647.21K | 244.63%6.18M | 98.46%-5.58M | -398.56%-4.05M | -506.76%-4.42M | -401.68%-4.28M | -39,338.12%-362.83M | -16.38%1.36M | -61.73%1.09M | -45.42%1.42M |
Other net revenue | 7.57%65.76M | 90.56%31.94M | 138.65%130.11M | 296.83%89.93M | 204.41%61.13M | 79.23%16.76M | -603.81%-336.6M | -55.16%22.66M | -60.20%20.08M | -71.99%9.35M |
Fair value change income | 14.86%40.39M | 875.04%20.21M | 34.26%75.4M | 1,015.82%58.09M | 914.67%35.16M | 24.01%2.07M | 736.90%56.16M | 257.55%5.21M | 258.98%3.47M | 248.12%1.67M |
Invest income | -74.00%3.97M | -82.48%2.34M | 171.58%36.76M | 30.99%17.58M | 54.61%15.28M | 384.40%13.35M | -55.52%13.54M | -35.44%13.42M | -45.16%9.88M | -31.26%2.76M |
-Including: Investment income associates | -24.73%3.97M | -30.10%2.34M | -17.49%7.25M | -10.00%7.58M | 8.11%5.28M | 21.44%3.35M | -11.04%8.79M | -19.63%8.42M | -37.95%4.88M | -29.00%2.76M |
Asset deal income | -159.00%-99.71K | -124.04%-40.49K | 68.11%-62.66K | -306.18%-806.67K | 87.95%169K | 87.10%168.41K | -150.78%-196.48K | -151.33%-198.6K | -76.52%89.92K | -76.52%90.02K |
Other revenue | 59.01%12.11M | 201.56%5.64M | 3.58%16.82M | 100.50%11.82M | 90.29%7.61M | -20.90%1.87M | 50.46%16.24M | -18.49%5.89M | -28.47%4M | 18.92%2.36M |
Operating profit | 22.03%70.81M | 24.18%27.13M | 117.59%70.06M | 23.96%66.43M | 39.36%58.03M | 61.73%21.85M | -437.59%-398.19M | -45.15%53.59M | -44.48%41.64M | -65.16%13.51M |
Add:Non operating Income | -88.22%458.66K | -92.91%147.28K | -1.12%10.89M | -10.43%4.04M | 84.95%3.89M | 1,267.14%2.08M | 296.28%11.02M | 1,362.21%4.51M | 752.05%2.1M | 16.94%151.92K |
Less:Non operating expense | -51.70%261.06K | 1,625.33%190.63K | -16.29%1.02M | 442.73%774.76K | 1,367.50%540.45K | 84.15%11.05K | -64.58%1.22M | -71.15%142.75K | -88.19%36.83K | -98.14%6K |
Total profit | 15.68%71.01M | 13.27%27.09M | 120.58%79.93M | 20.26%69.7M | 40.44%61.38M | 75.13%23.91M | -431.13%-388.39M | -40.57%57.96M | -41.68%43.71M | -64.61%13.65M |
Less:Income tax cost | -21.68%2.55M | -48.23%1.4M | 92.14%-473.8K | 589.14%2.41M | 127.65%3.26M | -26.43%2.7M | -135.65%-6.03M | -98.23%349.25K | -87.95%1.43M | -38.77%3.68M |
Net profit | 17.78%68.46M | 21.11%25.68M | FLtoP80.41M | 16.81%67.29M | 37.49%58.12M | 112.55%21.21M | SL-382.36M | -25.96%57.61M | -32.96%42.28M | -69.37%9.98M |
Net profit from continuing operation | 17.78%68.46M | 21.11%25.68M | 121.03%80.41M | 16.81%67.29M | 37.49%58.12M | 112.55%21.21M | -480.93%-382.36M | -25.96%57.61M | -32.96%42.28M | -69.37%9.98M |
Less:Minority Profit | 519.02%113.98K | -190.56%-167.82K | -87.86%560.26K | -73.68%843.03K | -101.05%-27.2K | -103.05%-57.76K | -82.91%4.62M | -87.29%3.2M | -85.24%2.6M | -86.40%1.9M |
Net profit of parent company owners | 17.53%68.34M | 21.57%25.85M | 120.63%79.85M | 22.14%66.45M | 46.56%58.15M | 163.13%21.26M | -627.47%-386.97M | 3.43%54.4M | -12.71%39.68M | -56.62%8.08M |
Earning per share | ||||||||||
Basic earning per share | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 | 21.92%0.1029 | 46.27%0.0901 | 163.20%0.0329 | -626.71%-0.5994 | 3.43%0.0844 | -12.62%0.0616 | -56.75%0.0125 |
Diluted earning per share | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 | 21.92%0.1029 | 46.27%0.0901 | 163.20%0.0329 | -626.71%-0.5994 | 3.43%0.0844 | -12.62%0.0616 | -56.75%0.0125 |
Other composite income | 70.90%547.98K | 242.35%411.86K | -780.86%-13.03M | 125.64%149.34K | 223.91%320.64K | -267.85%-289.34K | -79.69%1.91M | -1,488.35%-582.47K | -139.38%-258.76K | -74.99%172.39K |
Other composite income of parent company owners | -19.66%285.46K | 198.96%339.71K | -701.77%-13.1M | 158.57%157.07K | 401.09%355.31K | -468.04%-343.29K | -76.71%2.18M | -1,422.84%-268.18K | -650.69%-118.01K | 111.12%93.28K |
Other composite income of minority owners | 857.19%262.52K | 33.73%72.15K | 127.38%72.15K | 97.54%-7.73K | 75.37%-34.67K | -31.80%53.95K | -460.42%-263.55K | -1,549.60%-314.29K | -122.14%-140.75K | -87.74%79.11K |
Total composite income | 18.07%69.01M | 24.76%26.1M | 117.71%67.37M | 18.26%67.44M | 39.10%58.44M | 106.09%20.92M | -446.50%-380.44M | -26.75%57.02M | -34.06%42.02M | -69.49%10.15M |
Total composite income of parent company owners | 17.30%68.63M | 25.19%26.19M | 117.34%66.74M | 23.03%66.6M | 47.90%58.51M | 155.93%20.92M | -565.22%-384.79M | 2.88%54.14M | -13.01%39.56M | -56.23%8.17M |
Total composite income of minority owners | 708.52%376.5K | -2,415.53%-95.67K | -85.47%632.41K | -71.08%835.3K | -102.52%-61.87K | -100.19%-3.8K | -83.93%4.35M | -88.55%2.89M | -86.53%2.46M | -86.46%1.98M |
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