(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 | -17.91%327.96M | -10.37%127.51M | -8.98%720.15M | 0.41%556.79M | 17.53%399.53M | 9.84%142.27M | -20.02%791.18M | -24.86%554.52M | -27.41%339.93M | -39.71%129.53M |
Operating revenue | -17.91%327.96M | -10.37%127.51M | -8.98%720.15M | 0.41%556.79M | 17.53%399.53M | 9.84%142.27M | -20.02%791.18M | -24.86%554.52M | -27.41%339.93M | -39.71%129.53M |
Other operating revenue | 18.66%20.06M | ---- | -37.56%41.86M | ---- | -28.62%16.9M | ---- | 105.36%67.03M | ---- | 94.32%23.68M | ---- |
Total operating cost | -19.88%300.06M | -11.72%132.36M | -2.18%682.87M | 8.18%527.82M | 21.62%374.53M | 18.83%149.93M | -22.95%698.07M | -22.34%487.89M | -21.03%307.94M | -32.24%126.18M |
Operating cost | -20.59%210.49M | -12.06%79.76M | -5.46%468.36M | 2.68%362.02M | 21.89%265.07M | 10.74%90.7M | -28.64%495.44M | -26.29%352.56M | -26.05%217.47M | -38.22%81.9M |
Operating tax surcharges | -24.01%2.47M | 33.98%971.24K | 14.11%7.97M | 29.19%4.61M | 56.87%3.26M | -12.63%724.94K | 9.21%6.98M | -2.11%3.57M | -12.03%2.08M | -18.48%829.69K |
Operating expense | -15.48%36.62M | -20.38%16.86M | 12.69%89.07M | 23.55%68.5M | 19.94%43.33M | 27.66%21.18M | 0.20%79.04M | 3.82%55.44M | 10.24%36.13M | 5.51%16.59M |
Administration expense | -24.68%33.41M | 0.60%23.27M | -11.46%76.11M | 6.50%66.25M | 6.53%44.36M | 17.21%23.13M | 5.45%85.95M | 5.81%62.21M | 2.95%41.64M | -1.41%19.73M |
Financial expense | 18.33%-5.78M | -124.75%-487.25K | 28.08%-9.72M | 24.68%-10.71M | -6.58%-7.08M | 1,355.27%1.97M | -5,681.53%-13.51M | -1,684.50%-14.22M | -1,148.17%-6.64M | -97.00%135.28K |
-Interest expense (Financial expense) | -2.71%192.96K | --188.74K | --635.17K | --413K | --198.33K | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -625.86%-6.64M | -217.81%-353.52K | -111.51%-7.92M | -380.68%-5.97M | 22.49%-914.92K | 52.71%-111.23K | -80.80%-3.75M | 8.54%-1.24M | -31.10%-1.18M | 60.86%-235.21K |
Research and development | -10.75%22.84M | -1.99%11.99M | 15.64%51.08M | 31.12%37.15M | 48.13%25.6M | 74.96%12.23M | -1.38%44.17M | -18.80%28.33M | -17.16%17.28M | -43.43%6.99M |
Credit Impairment Loss | -1,967.13%-8.63M | -143.98%-1.45M | 84.29%-881.33K | 57.05%-1.17M | 86.61%-417.32K | 218.25%3.29M | 70.98%-5.61M | 47.76%-2.72M | -339.92%-3.12M | -1,490.68%-2.79M |
Asset Impairment Loss | 206.23%3.59M | 49.47%-218.89K | 26.25%-16.6M | 39.15%-7.67M | 22.05%-3.38M | 67.36%-433.15K | 4.55%-22.5M | 15.71%-12.61M | -402.49%-4.34M | -877.73%-1.33M |
Other net revenue | 0.90%10.05M | 41.91%13.89M | 206.77%6.05M | -1.23%9.27M | 110.58%9.96M | 271.56%9.79M | 149.86%1.97M | 225.27%9.38M | -69.91%4.73M | -72.57%2.63M |
Invest income | 793.37%8.88M | 1,656.14%11.45M | -355.03%-1.81M | -268.12%-1.52M | -241.82%-1.28M | ---735.6K | -93.70%709.93K | -30.78%903.07K | 30.80%903.07K | ---- |
Asset deal income | ---- | ---- | -82.45%3.01K | -14.56%5.58K | -14.56%5.58K | -14.56%5.58K | 105.34%17.16K | --6.54K | --6.54K | --6.54K |
Other revenue | -58.74%6.2M | -46.34%4.11M | -13.71%25.33M | -17.57%19.62M | 33.34%15.03M | 13.56%7.65M | 4.80%29.36M | 9.44%23.8M | -32.08%11.27M | -26.96%6.74M |
Operating profit | 8.54%37.94M | 324.49%9.04M | -54.43%43.33M | -49.70%38.24M | -4.81%34.96M | -64.42%2.13M | 20.08%95.07M | -32.48%76.01M | -60.97%36.72M | -84.35%5.98M |
Add:Non operating Income | -41.65%13.1K | -60.82%6.05K | 38.76%1.33M | -97.18%22.44K | -97.05%22.44K | 23.08%15.44K | 21.83%961.47K | 498.41%796.42K | 486.91%762.04K | 290.42%12.55K |
Less:Non operating expense | -51.92%208.5K | ---- | 89.26%1.36M | 6,510.42%1.08M | 12,513.17%433.65K | 45,973.26%598.55K | 54.49%719.04K | -98.10%16.36K | -99.58%3.44K | -99.71%1.3K |
Total profit | 9.27%37.75M | 485.00%9.04M | -54.57%43.3M | -51.59%37.18M | -7.84%34.55M | -74.21%1.55M | 19.90%95.32M | -31.34%76.79M | -59.87%37.48M | -84.14%5.99M |
Less:Income tax cost | 125.05%3.81M | 73.00%-417.61K | 11.69%7.12M | -102.39%-154.95K | -38.55%1.69M | -256.70%-1.55M | -30.57%6.38M | -37.85%6.48M | -75.00%2.75M | -113.31%-433.6K |
Net profit | 3.31%33.94M | 205.93%9.46M | -59.33%36.18M | -46.90%37.33M | -5.40%32.85M | -51.89%3.09M | 26.49%88.94M | -30.68%70.31M | -57.85%34.73M | -81.38%6.43M |
Net profit from continuing operation | 3.31%33.94M | 205.93%9.46M | -59.33%36.18M | -46.90%37.33M | -5.40%32.85M | -51.89%3.09M | 26.49%88.94M | -30.68%70.31M | -57.85%34.73M | -81.38%6.43M |
Less:Minority Profit | -4,009.35%-1.87M | -319.45%-971.27K | -1,861.42%-3.25M | -72.58%-1.24M | 115.36%47.72K | 253.86%442.6K | 98.29%-165.5K | 85.14%-716.78K | -21.04%-310.7K | 18.51%-287.65K |
Net profit of parent company owners | 9.14%35.81M | 293.67%10.43M | -55.76%39.42M | -45.70%38.57M | -6.37%32.81M | -60.54%2.65M | 11.41%89.1M | -33.15%71.03M | -57.60%35.04M | -80.75%6.72M |
Earning per share | ||||||||||
Basic earning per share | 7.14%0.15 | 294.50%0.043 | -55.75%0.1625 | -44.83%0.16 | 0.00%0.14 | -63.67%0.0109 | 11.27%0.3672 | -34.09%0.29 | -58.82%0.14 | -78.57%0.03 |
Diluted earning per share | 15.38%0.15 | 298.15%0.043 | -55.28%0.1625 | -44.83%0.16 | -7.14%0.13 | -64.00%0.0108 | 10.12%0.3634 | -32.56%0.29 | -58.82%0.14 | -78.57%0.03 |
Other composite income | -89.65%13.94K | -97.65%3.17K | 112.56%6.95K | 95.68%-1.19K | 340.40%134.75K | 1,529.14%134.75K | -596.95%-55.33K | -1,747.09%-27.47K | -2,541.19%-56.05K | -127.34%-9.43K |
Other composite income of parent company owners | -89.65%13.94K | -97.65%3.17K | 112.56%6.95K | 95.68%-1.19K | 340.40%134.75K | 1,529.14%134.75K | -596.95%-55.33K | -1,747.09%-27.47K | -2,541.19%-56.05K | -127.34%-9.43K |
Total composite income | 2.93%33.95M | 193.25%9.46M | -59.29%36.18M | -46.88%37.33M | -4.86%32.99M | -49.72%3.23M | 26.42%88.88M | -30.70%70.28M | -57.91%34.67M | -81.43%6.42M |
Total composite income of parent company owners | 8.74%35.82M | 274.74%10.44M | -55.72%39.43M | -45.68%38.57M | -5.84%32.94M | -58.48%2.78M | 11.35%89.05M | -33.18%71M | -57.67%34.98M | -80.79%6.71M |
Total composite income of minority owners | -4,009.35%-1.87M | -319.45%-971.27K | -1,861.42%-3.25M | -72.58%-1.24M | 115.36%47.72K | 253.86%442.6K | 98.29%-165.5K | 85.14%-716.78K | -21.04%-310.7K | 18.51%-287.65K |
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 | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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