(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 | 43.65%475.87M | 162.09%251.75M | -8.84%801.28M | -24.91%549.63M | -34.10%331.28M | -64.62%96.06M | -39.34%878.98M | -24.57%731.99M | -13.66%502.66M | 12.54%271.47M |
Operating revenue | 43.65%475.87M | 162.09%251.75M | -8.84%801.28M | -24.91%549.63M | -34.10%331.28M | -64.62%96.06M | -39.34%878.98M | -24.57%731.99M | -13.66%502.66M | 12.54%271.47M |
Other operating revenue | -89.88%3.91M | ---- | 295.50%44.25M | ---- | 615.11%38.59M | ---- | 1.08%11.19M | ---- | 1.67%5.4M | ---- |
Total operating cost | 19.44%460.81M | 94.28%243.43M | -7.78%913.15M | -21.95%617.73M | -29.40%385.8M | -51.84%125.3M | -32.04%990.23M | -18.91%791.46M | -8.31%546.45M | 2.13%260.15M |
Operating cost | 39.40%377.29M | 172.25%201M | -5.69%685.08M | -25.59%442.56M | -34.22%270.65M | -64.84%73.83M | -39.21%726.41M | -24.68%594.79M | -13.01%411.43M | 9.94%209.99M |
Operating tax surcharges | -66.88%2.01M | -27.58%1.17M | 17.28%8.33M | 34.24%6.95M | 75.37%6.06M | -17.46%1.62M | -27.13%7.1M | -23.07%5.18M | -24.03%3.46M | -15.51%1.96M |
Operating expense | -4.48%32.11M | -0.14%14.82M | 2.94%79.38M | 2.17%50.8M | -3.17%33.62M | -21.80%14.84M | -3.16%77.12M | -10.51%49.72M | 0.93%34.72M | 18.89%18.98M |
Administration expense | -45.65%25.19M | -25.74%14.14M | -33.41%68.37M | -18.13%68.85M | -15.60%46.34M | -26.99%19.05M | 27.65%102.67M | 64.17%84.1M | 58.46%54.91M | 46.32%26.09M |
Financial expense | 43.31%8.42M | 48.59%4.14M | -8.29%19.54M | -3.90%14.23M | -48.70%5.88M | 119.48%2.78M | -37.49%21.3M | -49.54%14.81M | -42.45%11.46M | -230.79%-14.29M |
-Interest expense (Financial expense) | -13.68%8.64M | 0.28%4.36M | -7.46%29.3M | -26.98%17.1M | -41.27%10.01M | -44.67%4.35M | -16.81%31.66M | -19.16%23.42M | -12.56%17.04M | -25.65%7.86M |
-Interest Income (Financial expense) | 90.16%-450.11K | 84.41%-259.02K | 10.81%-10.87M | 2.59%-9.01M | 29.29%-4.58M | 92.55%-1.66M | -79.53%-12.19M | -445.65%-9.25M | -390.66%-6.47M | -9,018.51%-22.29M |
Research and development | -32.07%15.79M | -38.12%8.16M | -5.71%52.45M | -19.87%34.34M | -23.73%23.25M | -24.38%13.18M | -4.57%55.63M | -1.32%42.86M | 3.26%30.48M | 4.49%17.43M |
Credit Impairment Loss | -255.64%-14.47M | -240.43%-5.65M | -485.94%-66.96M | -507.85%-38.02M | -135.70%-4.07M | 176.31%4.02M | -141.37%-11.43M | -74.49%9.32M | -67.81%11.39M | -112.00%-5.27M |
Asset Impairment Loss | -2.62%-983.92K | 49.42%-396.5K | 14.09%-31.31M | -1,106.07%-7.98M | -406.74%-958.82K | -312.49%-783.87K | -196.79%-36.44M | 198.07%792.81K | 138.67%312.58K | ---190.04K |
Other net revenue | -207.52%-10.53M | -165.78%-3.24M | -371.40%-153.4M | -145.06%-45.27M | -103.53%-3.42M | 246.05%4.92M | 85.29%56.52M | 131.89%100.47M | 135.40%96.87M | -107.13%-3.37M |
Fair value change income | --0 | ---- | ---1.2M | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Invest income | 180.20%985.94K | 174.30%506.75K | -167.08%-60.41M | -100.65%-536.39K | -99.56%351.87K | 113.18%184.74K | 1,353.54%90.06M | 6,319.22%81.95M | 3,948.99%80M | -92.20%86.66K |
-Including: Investment income associates | 180.20%985.94K | 174.30%506.75K | 123.71%1.23M | -116.76%-536.39K | -71.82%351.87K | 113.18%184.74K | -232.63%-5.19M | --3.2M | 6,294.12%1.25M | --86.66K |
Asset deal income | 99.54%-10K | ---- | -5,554.99%-4.51M | -5,353.63%-4.49M | ---2.17M | ---- | --82.73K | --85.55K | --0 | ---- |
Other revenue | 15.41%3.95M | 53.64%2.3M | -22.90%10.99M | -30.76%5.76M | -33.75%3.42M | -25.29%1.5M | 66.40%14.25M | 31.70%8.31M | 19.87%5.16M | -10.57%2.01M |
Operating profit | 107.83%4.54M | 120.91%5.09M | -384.77%-265.28M | -376.49%-113.37M | -209.16%-57.94M | -406.04%-24.32M | -345.28%-54.72M | 8.66%41M | 93.82%53.08M | -76.50%7.95M |
Add:Non operating Income | 1,440.32%110.9K | --83K | 196.40%770.75K | 47.13%312.98K | -96.35%7.2K | --0 | -87.70%260.04K | -93.06%212.72K | -37.21%197.15K | -49.56%26.8K |
Less:Non operating expense | -99.34%40K | -91.66%40K | 55.60%3M | -14.74%1.42M | 2,798.03%6.08M | 135.87%479.43K | -62.55%1.93M | -0.57%1.67M | -87.04%209.75K | 242.37%203.26K |
Total profit | 107.20%4.61M | 120.68%5.13M | -374.39%-267.51M | -389.50%-114.49M | -220.62%-64.02M | -419.16%-24.8M | -392.52%-56.39M | 1.08%39.55M | 103.46%53.07M | -77.02%7.77M |
Less:Income tax cost | -5.59%-1.87M | -149.75%-95.14K | -585.39%-24.23M | -161.93%-6.75M | -116.30%-1.77M | -96.34%191.21K | -146.64%-3.54M | 5.49%10.9M | 68.41%10.89M | -10.47%5.22M |
Net profit | FLtoP6.48M | FLtoP5.22M | FPtoL-243.27M | SL-107.74M | SL-62.24M | SL-24.99M | SL-52.85M | -0.50%28.65M | 115.01%42.18M | -90.88%2.55M |
Net profit from continuing operation | 121.26%6.48M | 127.33%5.22M | -1,061.80%-122.19M | -476.07%-107.74M | -172.27%-30.49M | -849.16%-19.11M | -189.93%-10.52M | -0.50%28.65M | 115.01%42.18M | -90.88%2.55M |
Net income from discontinuing operating | ---- | ---- | -186.00%-121.08M | ---- | ---31.75M | ---5.88M | ---42.34M | ---- | ---- | ---- |
Less:Minority Profit | 98.81%-174.65K | --0 | -31.44%-26.82M | -687.65%-26.24M | -748.23%-14.66M | -730.12%-2.71M | -10.25%-20.4M | -35.73%-3.33M | -220.06%-1.73M | 143.20%430.87K |
Net profit of parent company owners | 113.99%6.65M | 123.45%5.22M | -567.01%-216.46M | -354.85%-81.5M | -208.36%-47.58M | -1,150.82%-22.27M | -207.45%-32.45M | 2.35%31.98M | 117.82%43.91M | -92.68%2.12M |
Earning per share | ||||||||||
Basic earning per share | 113.97%0.0151 | 123.47%0.0119 | -562.67%-0.4917 | -353.35%-0.1852 | -207.67%-0.1081 | -1,156.25%-0.0507 | -207.54%-0.0742 | 2.38%0.0731 | 117.79%0.1004 | -92.75%0.0048 |
Diluted earning per share | 114.13%0.0151 | 123.75%0.0119 | -573.56%-0.4917 | -357.02%-0.183 | -209.30%-0.1069 | -1,165.96%-0.0501 | -205.80%-0.073 | -0.28%0.0712 | 112.15%0.0978 | -92.90%0.0047 |
Other composite income | ||||||||||
Total composite income | 110.41%6.48M | 120.90%5.22M | -360.28%-243.27M | -476.07%-107.74M | -247.55%-62.24M | -1,079.75%-24.99M | -551.92%-52.85M | -0.50%28.65M | 115.01%42.18M | -90.88%2.55M |
Total composite income of parent company owners | 113.99%6.65M | 123.45%5.22M | -567.01%-216.46M | -354.85%-81.5M | -208.36%-47.58M | -1,150.82%-22.27M | -207.45%-32.45M | 2.35%31.98M | 117.82%43.91M | -92.68%2.12M |
Total composite income of minority owners | 98.81%-174.65K | --0 | -31.44%-26.82M | -687.65%-26.24M | -748.23%-14.66M | -730.12%-2.71M | -10.25%-20.4M | -35.73%-3.33M | -220.06%-1.73M | 143.20%430.87K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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