(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 | 4.18%465.45M | -0.82%209.56M | 4.17%1.07B | 0.84%764.03M | -6.43%446.78M | -3.58%211.29M | 10.71%1.03B | 18.18%757.67M | 23.17%477.46M | 22.12%219.12M |
Operating revenue | 4.18%465.45M | -0.82%209.56M | 4.17%1.07B | 0.84%764.03M | -6.43%446.78M | -3.58%211.29M | 10.71%1.03B | 18.18%757.67M | 23.17%477.46M | 22.12%219.12M |
Other operating revenue | -47.54%7.54M | ---- | -10.98%27.81M | ---- | 5.28%14.37M | ---- | 12.66%31.24M | ---- | 42.64%13.65M | ---- |
Total operating cost | 5.13%456.99M | 1.43%209.45M | 9.55%1.02B | 8.20%726.77M | 2.75%434.68M | 3.28%206.5M | 13.48%932.29M | 21.57%671.7M | 23.27%423.04M | 25.77%199.95M |
Operating cost | 9.47%316.46M | 4.67%138.79M | 15.26%720.23M | 11.92%503.97M | 1.09%289.1M | -1.58%132.59M | 10.99%624.9M | 21.99%450.31M | 26.65%285.97M | 32.49%134.72M |
Operating tax surcharges | 14.66%3.27M | -3.95%1.48M | 19.22%10.15M | 6.24%5.64M | -20.26%2.85M | -25.42%1.54M | 11.90%8.51M | 9.72%5.31M | 22.45%3.58M | 46.18%2.06M |
Operating expense | -6.34%39.48M | 8.25%23.07M | -4.22%88.51M | -6.43%66.1M | 0.52%42.15M | 13.53%21.31M | 4.50%92.41M | 13.56%70.65M | 8.62%41.94M | -5.39%18.77M |
Administration expense | -3.49%42.59M | -22.39%19.29M | -4.71%90.35M | 12.06%66.97M | 21.21%44.13M | 42.14%24.85M | 41.30%94.81M | 26.75%59.77M | 13.83%36.41M | 10.37%17.48M |
Financial expense | -9.39%10.85M | 4.05%5.71M | 33.97%22.19M | 15.49%16.98M | 22.16%11.98M | 9.27%5.49M | -12.66%16.57M | 20.20%14.71M | 30.28%9.81M | 65.23%5.02M |
-Interest expense (Financial expense) | 2.77%10.66M | 42.55%6.12M | 11.62%21.79M | -0.23%13.9M | 13.86%10.37M | -13.06%4.29M | 3.20%19.52M | 9.00%13.93M | 19.11%9.11M | 65.49%4.94M |
-Interest Income (Financial expense) | -146.69%-320.02K | -198.00%-1.02M | 73.99%-317.65K | 84.85%-84.02K | 70.88%-129.73K | -32.77%-341.58K | -6.27%-1.22M | 49.02%-554.7K | 24.30%-445.5K | -22.18%-257.27K |
Research and development | -0.31%44.33M | 1.95%21.12M | -5.49%89.87M | -5.45%67.1M | -1.94%44.47M | -5.35%20.72M | 24.46%95.1M | 24.62%70.96M | 24.79%45.35M | 27.54%21.89M |
Credit Impairment Loss | -91.48%-5.78M | 126.47%35.55K | -3.58%-12.78M | -21.79%-3.01M | -30.46%-3.02M | -363.64%-134.3K | -88.15%-12.34M | -1,048.97%-2.48M | -951.56%-2.31M | 210.11%50.94K |
Asset Impairment Loss | --198.59K | ---- | -480.16%-8.95M | ---- | ---- | ---- | -53.01%-1.54M | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -49.05%9.15M | 161.87%5.74M | 211.77%6.04M | 18.04%18.68M | 55.36%17.95M | -22.38%2.19M | -184.71%-5.4M | 7.72%15.82M | -2.39%11.56M | 194.08%2.83M |
Invest income | 399.17%3.16M | ---- | 41.43%-3.82M | 53.55%-1.05M | 53.55%-1.05M | ---- | -134.98%-6.52M | -175.69%-2.27M | -175.69%-2.27M | ---- |
-Including: Investment income associates | ---- | ---- | -31.72%-3.55M | ---- | ---- | ---- | 17.55%-2.69M | ---- | ---- | ---- |
Asset deal income | -88.44%1.52M | 7,368.69%1.72M | 646.62%8.16M | 8.40%10.98M | 30.33%13.15M | -98.10%23.04K | 0.33%1.09M | 994.16%10.13M | 2,343.44%10.09M | 1,333.91%1.21M |
Other revenue | 13.20%10.05M | 73.01%3.99M | 68.44%23.43M | 12.72%11.76M | 46.70%8.88M | 47.76%2.3M | -10.99%13.91M | -5.80%10.43M | -30.79%6.05M | 81.43%1.56M |
Operating profit | -41.39%17.61M | -16.19%5.85M | -37.62%57.49M | -45.05%55.94M | -54.45%30.05M | -68.27%6.98M | -19.92%92.17M | -1.45%101.8M | 17.15%65.97M | 2.75%22M |
Add:Non operating Income | -64.13%622.65K | -28.49%577.63K | 293.47%363.21K | 42.17%1.74M | 394.21%1.74M | 846.45%807.73K | -65.21%92.31K | 60.12%1.22M | -48.29%351.25K | -9.20%85.34K |
Less:Non operating expense | 142.91%1.49M | 835.22%397.94K | 42.33%2.01M | 54.00%969.81K | 106.53%613.08K | -72.05%42.55K | 294.33%1.42M | 864.59%629.74K | 1,128.89%296.85K | 1,023.27%152.24K |
Total profit | -46.28%16.75M | -22.15%6.03M | -38.53%55.84M | -44.62%56.71M | -52.79%31.17M | -64.69%7.74M | -21.01%90.85M | -1.54%102.39M | 15.89%66.03M | 2.05%21.93M |
Less:Income tax cost | 11.23%5.67M | -72.76%968.72K | -14.72%8.2M | -22.27%7.55M | -0.85%5.09M | -6.28%3.56M | -48.92%9.62M | -20.79%9.71M | -31.88%5.14M | 29.17%3.79M |
Net profit | -57.51%11.08M | 20.81%5.06M | -41.35%47.64M | -46.96%49.15M | -57.17%26.08M | -76.91%4.19M | -15.55%81.23M | 1.03%92.67M | 23.18%60.89M | -2.24%18.14M |
Net profit from continuing operation | -57.51%11.08M | 20.81%5.06M | -41.35%47.64M | -46.96%49.15M | -57.17%26.08M | -76.91%4.19M | -15.55%81.23M | 1.03%92.67M | 23.18%60.89M | -2.24%18.14M |
Less:Minority Profit | -15.37%-2.27M | 57.87%-1.07M | -889.77%-9.17M | -97.15%-5.18M | -444.25%-1.97M | -247.96%-2.53M | -74.95%1.16M | -174.98%-2.63M | -68.91%571.21K | 210.94%1.71M |
Net profit of parent company owners | -52.40%13.35M | -8.80%6.12M | -29.04%56.82M | -42.99%54.34M | -53.51%28.04M | -59.12%6.72M | -12.54%80.07M | 8.03%95.3M | 26.74%60.32M | -8.75%16.43M |
Earning per share | ||||||||||
Basic earning per share | -52.41%0.0267 | -8.21%0.0123 | -29.03%0.1137 | -43.00%0.1087 | -53.52%0.0561 | -59.27%0.0134 | -13.26%0.1602 | 7.86%0.1907 | 25.99%0.1207 | -9.12%0.0329 |
Diluted earning per share | -52.41%0.0267 | -8.21%0.0123 | -29.03%0.1137 | -43.00%0.1087 | -53.52%0.0561 | -59.27%0.0134 | -13.26%0.1602 | 7.86%0.1907 | 25.99%0.1207 | -9.12%0.0329 |
Other composite income | 255.21%16.74K | -486.03%-10.79K | ||||||||
Other composite income of parent company owners | ---- | ---- | 255.21%16.74K | ---- | ---- | ---- | -486.03%-10.79K | ---- | ---- | ---- |
Total composite income | -57.51%11.08M | 20.81%5.06M | -41.32%47.66M | -46.96%49.15M | -57.17%26.08M | -76.91%4.19M | -15.56%81.22M | 1.03%92.67M | 23.18%60.89M | -2.24%18.14M |
Total composite income of parent company owners | -52.40%13.35M | -8.80%6.12M | -29.01%56.83M | -42.99%54.34M | -53.51%28.04M | -59.12%6.72M | -12.55%80.06M | 8.03%95.3M | 26.74%60.32M | -8.75%16.43M |
Total composite income of minority owners | -15.37%-2.27M | 57.87%-1.07M | -889.77%-9.17M | -97.15%-5.18M | -444.25%-1.97M | -247.96%-2.53M | -74.95%1.16M | -174.98%-2.63M | -68.91%571.21K | 210.94%1.71M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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