(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 | -2.45%689.52M | -44.24%163.12M | -14.77%1.89B | -10.73%1.19B | -23.68%706.81M | -3.93%292.56M | -23.66%2.22B | -22.49%1.34B | -5.28%926.17M | 24.26%304.54M |
Operating revenue | -2.45%689.52M | -44.24%163.12M | -14.77%1.89B | -10.73%1.19B | -23.68%706.81M | -3.93%292.56M | -23.66%2.22B | -22.49%1.34B | -5.28%926.17M | 24.26%304.54M |
Other operating revenue | -14.82%5.9M | ---- | 4.06%15.94M | ---- | -22.36%6.93M | ---- | -69.34%15.32M | ---- | -56.18%8.92M | ---- |
Total operating cost | 9.35%657.48M | -17.75%195.1M | 0.97%1.72B | -8.33%1.03B | -17.24%601.29M | -8.44%237.19M | -19.83%1.7B | -13.10%1.12B | -1.49%726.52M | 2.32%259.04M |
Operating cost | 11.61%489.47M | -14.96%133.96M | -1.83%1.38B | -11.64%790.14M | -25.02%438.57M | -16.94%157.53M | -20.47%1.41B | -12.78%894.19M | 0.99%584.89M | 43.19%189.67M |
Operating tax surcharges | -40.17%5.51M | -37.48%1.79M | 50.22%20.98M | 13.41%10.96M | 2.30%9.2M | -44.65%2.86M | -32.50%13.97M | -14.50%9.66M | 4.92%9M | 47.17%5.16M |
Operating expense | 11.75%13.31M | -5.99%5.49M | -16.93%27.91M | -19.56%18.5M | -24.47%11.91M | -27.92%5.84M | -24.91%33.59M | -32.54%23M | -31.71%15.77M | -21.17%8.11M |
Administration expense | -6.87%58.93M | 7.95%25.59M | 3.24%123.36M | -1.81%90.38M | -2.94%63.27M | -10.01%23.7M | -16.23%119.5M | -2.80%92.04M | 9.54%65.19M | -1.37%26.34M |
Financial expense | 100.63%32.52M | -64.85%4.29M | 47.43%28.57M | -37.75%21.63M | 25.62%16.21M | -17.77%12.2M | -25.82%19.38M | 32.49%34.75M | 86.73%12.9M | -74.33%14.83M |
-Interest expense (Financial expense) | -5.34%159.06M | -19.12%67.55M | -7.03%317.11M | -7.14%244.9M | -3.54%168.03M | -3.29%83.53M | -11.79%341.09M | -1.11%263.73M | -2.87%174.19M | -1.63%86.37M |
-Interest Income (Financial expense) | 15.46%-129.32M | 9.89%-64.83M | 10.65%-293.26M | 4.21%-225.16M | 6.23%-152.97M | 0.37%-71.94M | 11.47%-328.22M | 6.36%-235.06M | 9.12%-163.13M | -91.80%-72.21M |
Research and development | -7.03%57.76M | -31.60%23.98M | 25.73%135.84M | 44.03%94.3M | 60.21%62.12M | 134.76%35.06M | -9.28%108.04M | -32.03%65.47M | -35.62%38.77M | -33.37%14.93M |
Credit Impairment Loss | -227.96%-64.43M | -1.30%-24.05M | 110.65%30.77M | 2,561.13%151.94M | 2,233.15%50.35M | -588.27%-23.74M | -90.26%-288.94M | 86.95%-6.17M | -80.31%2.16M | -109.90%-3.45M |
Asset Impairment Loss | -88.84%876.58K | 1,119.32%7.05M | 103.19%1.98M | 213.02%6.55M | 4,774.35%7.85M | -822.10%-691.74K | -481.99%-61.95M | 71.82%-5.8M | -97.93%161.08K | -100.92%-75.02K |
Other net revenue | -104.33%-3.61M | 29.26%-3.09M | 155.50%154.17M | 22,040.79%193.25M | 729.05%83.34M | -457.36%-4.37M | 7.14%-277.77M | 101.07%872.82K | 132.63%10.05M | -95.98%1.22M |
Fair value change income | ---54K | ---- | -113.18%-25.2K | ---- | ---- | ---- | 109.27%191.19K | --191.19K | --191.19K | --191.19K |
Invest income | 429.29%19.14M | -534.34%-2.83M | 3,325.05%25.61M | 26.50%-11.33M | 47.93%-5.81M | 108.33%651.58K | 100.37%747.72K | 79.08%-15.41M | 85.38%-11.16M | 66.81%-7.82M |
-Including: Investment income associates | 418.18%12.45M | -379.76%-4.19M | 182.14%16.94M | 73.28%-8.32M | 82.77%-3.91M | 95.21%-872.92K | 87.21%-20.62M | 64.23%-31.14M | 73.14%-22.72M | 37.38%-18.23M |
Asset deal income | 2,605.71%5.02M | ---- | -104.01%-41.25K | -891.60%-415.83K | -481.21%-200.25K | ---200.25K | -95.20%1.03M | -99.75%52.53K | -87.47%52.53K | ---- |
Other revenue | 15.05%35.84M | -14.66%16.73M | 34.76%95.88M | 65.98%46.5M | 67.01%31.15M | 58.41%19.61M | 48.66%71.15M | -28.96%28.01M | -29.25%18.65M | 16.86%12.38M |
Operating profit | -84.95%28.43M | -168.76%-35.07M | 35.58%332.28M | 64.71%361.67M | -9.94%188.87M | 9.16%51M | -50.22%245.09M | -38.47%219.58M | 0.07%209.71M | 109.12%46.72M |
Add:Non operating Income | 149.62%1.11M | -58.70%154.08K | -83.35%760.8K | 42.22%449.18K | 108.53%443.77K | 140.07%373.05K | 815.87%4.57M | -36.30%315.82K | -49.05%212.81K | -55.20%155.39K |
Less:Non operating expense | -20.93%436.38K | -8.43%277.95K | 117.08%18.45M | -61.14%3.17M | -87.02%551.87K | -92.53%303.54K | -48.99%8.5M | 13.79%8.15M | -6.71%4.25M | 234.78%4.06M |
Total profit | -84.58%29.1M | -168.91%-35.19M | 30.45%314.59M | 69.52%358.95M | -8.22%188.76M | 19.28%51.07M | -49.35%241.16M | -39.53%211.75M | 0.12%205.67M | 99.36%42.81M |
Less:Income tax cost | -92.99%1.79M | -171.64%-4.8M | 32.28%51.88M | 114.15%55.39M | -9.36%25.49M | -31.17%6.69M | -63.55%39.22M | -56.74%25.86M | -15.39%28.13M | 789.08%9.72M |
Net profit | -83.27%27.31M | SL-30.39M | 30.10%262.71M | 63.31%303.56M | -8.04%163.27M | 34.11%44.38M | -45.21%201.93M | -35.99%185.88M | 3.12%177.54M | 62.35%33.09M |
Net profit from continuing operation | -83.27%27.31M | -168.49%-30.39M | 30.10%262.71M | 63.31%303.56M | -8.04%163.27M | 34.11%44.38M | -45.21%201.93M | -35.99%185.88M | 3.12%177.54M | 62.35%33.09M |
Less:Minority Profit | 126.29%2.03M | 6.89%-1.08M | -20.10%13.58M | -38.27%20.96M | -130.08%-7.73M | -167.00%-1.16M | -71.36%17M | -29.79%33.95M | -37.40%25.69M | -82.34%1.74M |
Net profit of parent company owners | -85.21%25.28M | -164.36%-29.31M | 34.71%249.13M | 86.01%282.6M | 12.60%170.99M | 45.25%45.54M | -40.19%184.94M | -37.23%151.93M | 15.80%151.85M | 197.35%31.35M |
Earning per share | ||||||||||
Basic earning per share | -81.82%0.02 | -166.67%-0.02 | 50.00%0.12 | 100.00%0.18 | 22.22%0.11 | 50.00%0.03 | -50.00%0.08 | -40.00%0.09 | 12.50%0.09 | 100.00%0.02 |
Diluted earning per share | -81.82%0.02 | -166.67%-0.02 | 50.00%0.12 | 100.00%0.18 | 22.22%0.11 | 50.00%0.03 | -50.00%0.08 | -40.00%0.09 | 12.50%0.09 | 100.00%0.02 |
Other composite income | -234.58%-85.63M | -30.25M | -30.25M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | -234.58%-85.63M | ---30.25M | ---30.25M | ---- |
Total composite income | -83.27%27.31M | -168.49%-30.39M | 125.88%262.71M | 95.05%303.56M | 10.85%163.27M | 34.11%44.38M | -66.09%116.31M | -46.41%155.63M | -14.45%147.29M | 62.35%33.09M |
Total composite income of parent company owners | -85.21%25.28M | -164.36%-29.31M | 150.87%249.13M | 132.25%282.6M | 40.61%170.99M | 45.25%45.54M | -64.98%99.31M | -49.73%121.68M | -7.27%121.6M | 197.35%31.35M |
Total composite income of minority owners | 126.29%2.03M | 6.89%-1.08M | -20.10%13.58M | -38.27%20.96M | -130.08%-7.73M | -167.00%-1.16M | -71.36%17M | -29.79%33.95M | -37.40%25.69M | -82.34%1.74M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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