(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 | 19.72%464.88M | 15.30%214.61M | -10.54%797.14M | -15.87%597.01M | -29.10%388.31M | -31.71%186.13M | -14.22%891.05M | -2.61%709.62M | 10.51%547.7M | 18.83%272.55M |
Operating revenue | 19.72%464.88M | 15.30%214.61M | -10.54%797.14M | -15.87%597.01M | -29.10%388.31M | -31.71%186.13M | -14.22%891.05M | -2.61%709.62M | 10.51%547.7M | 18.83%272.55M |
Other operating revenue | 243.21%5.43M | ---- | -32.89%3.67M | ---- | -52.61%1.58M | ---- | -27.22%5.47M | ---- | 17.18%3.34M | ---- |
Total operating cost | 21.75%492.86M | 15.87%224.05M | -5.80%854.44M | -7.76%620.55M | -17.19%404.82M | -21.12%193.36M | -0.13%907.07M | 8.65%672.73M | 17.65%488.86M | 27.92%245.15M |
Operating cost | 22.76%362.6M | 18.17%163.04M | -5.46%604.56M | -9.23%450.26M | -19.85%295.37M | -25.60%137.97M | -8.04%639.51M | 4.92%496.06M | 14.89%368.54M | 26.02%185.45M |
Operating tax surcharges | -6.59%6.27M | -12.42%2.9M | 29.57%13.89M | 28.40%10.12M | 34.15%6.71M | 63.59%3.31M | 18.59%10.72M | 23.48%7.88M | 10.82%5M | -9.09%2.02M |
Operating expense | 18.49%12.85M | 8.21%5.91M | -9.38%27.6M | -10.67%17.27M | -10.79%10.85M | 4.82%5.46M | 5.53%30.46M | -21.08%19.33M | -25.14%12.16M | -32.15%5.21M |
Administration expense | 4.20%47.98M | -4.35%22.59M | -13.73%96.3M | -7.94%68.62M | -10.79%46.05M | -13.14%23.61M | 44.62%111.62M | 29.00%74.54M | 41.00%51.62M | 57.60%27.19M |
Financial expense | 123.48%22.82M | 122.26%11.02M | 49.90%30.16M | 91.38%19.93M | 35.97%10.21M | 7.05%4.96M | 179.86%20.12M | 170.53%10.42M | 142.66%7.51M | 76.46%4.63M |
-Interest expense (Financial expense) | 57.56%25.97M | 57.11%12.9M | 76.42%41.61M | 129.34%28.46M | 126.68%16.48M | 137.11%8.21M | 150.10%23.58M | 108.47%12.41M | 52.68%7.27M | 81.78%3.46M |
-Interest Income (Financial expense) | 46.34%-3.51M | 38.69%-1.94M | -115.77%-12.59M | -143.02%-9.43M | -191.28%-6.54M | -256.33%-3.17M | 6.01%-5.84M | 26.32%-3.88M | 35.10%-2.25M | 45.79%-889.15K |
Research and development | 13.18%40.33M | 3.03%18.6M | -13.43%81.93M | -15.73%54.36M | -19.06%35.63M | -12.57%18.06M | 4.48%94.64M | 19.80%64.51M | 28.42%44.03M | 40.32%20.65M |
Credit Impairment Loss | -325.55%-515.69K | -90.48%182.12K | 218.93%2.07M | -25.39%1.38M | 87.75%-121.18K | 102.53%1.91M | 53.83%-1.74M | 239.18%1.84M | 58.07%-989.06K | 196.12%944.2K |
Asset Impairment Loss | 20.30%-3.3M | -40.29%-5.64M | 77.13%-23.02M | -4.69%-4M | -338.39%-4.14M | ---4.02M | -1,573.68%-100.66M | ---3.82M | ---944.35K | --0 |
Other net revenue | 470.84%32.4M | 309.50%24.07M | 111.97%10.14M | -8.57%9.47M | -14.89%5.68M | 19.97%5.88M | -109,158.24%-84.76M | 182.29%10.35M | 10,443.89%6.67M | 1,849.42%4.9M |
Fair value change income | -46.56%1.39M | -76.44%384.86K | 5.02%8.01M | -55.93%2.92M | -37.17%2.6M | -12.53%1.63M | 109.53%7.62M | 113.79%6.63M | 147.01%4.15M | 109.11%1.87M |
Invest income | 1,220.11%24.16M | 4,111.53%23.55M | -543.55%-2.7M | -239.38%-2.99M | -7,827.12%-2.16M | -296.70%-586.96K | 68.71%-418.78K | 58.38%-879.98K | 102.61%27.91K | 134.47%298.41K |
-Including: Investment income associates | 79.59%-493.35K | -13.20%-862.01K | -87.29%-3.01M | -42.73%-3.33M | -58.51%-2.42M | 1.32%-761.51K | 83.03%-1.6M | 42.00%-2.33M | 42.29%-1.52M | 56.10%-771.68K |
Asset deal income | ---- | ---- | 2,211.65%4.76M | --715.68K | --715.68K | --645.63K | 2,061.23%205.78K | ---- | ---- | --0 |
Other revenue | 21.55%10.66M | -11.05%5.6M | 105.59%21.02M | 73.81%11.44M | 98.11%8.77M | 251.84%6.3M | 35.39%10.23M | 64.38%6.58M | 144.24%4.43M | 48.32%1.79M |
Operating profit | 140.85%4.43M | 1,178.62%14.63M | 53.21%-47.16M | -129.80%-14.08M | -116.53%-10.83M | -104.20%-1.36M | -177.20%-100.78M | -58.24%47.24M | -18.26%65.52M | -14.93%32.3M |
Add:Non operating Income | -69.45%163.88K | -39.32%46.8K | 88.59%1.42M | -18.14%710.91K | -13.28%536.36K | -81.86%77.12K | 104.19%753.83K | 229.38%868.49K | 171.39%618.48K | 144.30%425.2K |
Less:Non operating expense | 553.33%1.03M | 159.35%177.18K | -63.17%1.9M | -82.77%482.63K | -90.32%157.11K | -94.84%68.32K | 382.77%5.15M | 259.63%2.8M | 243.50%1.62M | 183.33%1.32M |
Total profit | 134.08%3.56M | 1,176.00%14.5M | 54.71%-47.63M | -130.56%-13.85M | -116.20%-10.45M | -104.29%-1.35M | -181.00%-105.18M | -59.77%45.31M | -19.27%64.51M | -16.66%31.4M |
Less:Income tax cost | -73.70%1.22M | 44.96%1.3M | -110.80%-2.17M | -62.00%6.05M | -71.57%4.63M | -88.22%896.93K | 5.37%20.09M | -18.09%15.93M | 21.08%16.29M | 23.38%7.62M |
Net profit | FLtoP2.35M | FLtoP13.2M | FPtoL-45.46M | SL-19.9M | SL-15.08M | SL-2.24M | SL-125.27M | -68.47%29.38M | -27.43%48.22M | -24.50%23.79M |
Net profit from continuing operation | 115.55%2.35M | 688.14%13.2M | 63.71%-45.46M | -167.73%-19.9M | -131.28%-15.08M | -109.44%-2.24M | -213.08%-125.27M | -68.47%29.38M | -27.43%48.22M | -24.50%23.79M |
Less:Minority Profit | 1,173.65%1.3M | 147.06%541.03K | 101.29%419.84K | 114.70%714.09K | 103.72%101.94K | 4.17%-1.15M | -700.94%-32.61M | -318.63%-4.86M | -169.17%-2.74M | -238.79%-1.2M |
Net profit of parent company owners | 106.89%1.05M | 1,256.25%12.66M | 50.48%-45.88M | -160.21%-20.62M | -129.80%-15.18M | -104.38%-1.1M | -180.68%-92.66M | -63.71%34.24M | -24.47%50.96M | -21.57%24.99M |
Earning per share | ||||||||||
Basic earning per share | 106.78%0.002 | 1,271.43%0.0246 | 50.50%-0.089 | -160.15%-0.04 | -129.83%-0.0295 | -104.33%-0.0021 | -180.66%-0.1798 | -63.68%0.0665 | -24.45%0.0989 | -21.52%0.0485 |
Diluted earning per share | 229.36%0.0282 | 952.94%0.0358 | 66.32%-0.0459 | -115.47%-0.0119 | -121.35%-0.0218 | -93.21%0.0034 | -157.58%-0.1363 | -60.16%0.0769 | -25.42%0.1021 | -23.16%0.0501 |
Other composite income | -185.25%-1.19M | 41.79%-839.98K | -81.97%834.4K | -86.85%580.76K | 21.78%1.4M | -14.32%-1.44M | 280.74%4.63M | 472.14%4.42M | 193.19%1.15M | -236.64%-1.26M |
Other composite income of parent company owners | -176.31%-1.16M | 40.68%-807.46K | -61.94%1.86M | -79.78%937.44K | -1.42%1.51M | -49.65%-1.36M | 343.71%4.88M | 638.46%4.64M | 268.58%1.54M | -505.07%-909.59K |
Other composite income of minority owners | 66.33%-38.35K | 60.23%-32.52K | -305.92%-1.02M | -63.73%-356.69K | 70.51%-113.9K | 76.81%-81.76K | 54.86%-251.96K | 33.22%-217.85K | -19.56%-386.15K | -56.99%-352.64K |
Total composite income | 108.41%1.15M | 435.23%12.36M | 63.01%-44.63M | -157.16%-19.32M | -127.71%-13.68M | -116.37%-3.69M | -211.48%-120.64M | -63.26%33.8M | -24.29%49.37M | -27.65%22.53M |
Total composite income of parent company owners | 99.20%-108.94K | 582.61%11.85M | 49.85%-44.03M | -150.62%-19.68M | -126.04%-13.67M | -110.20%-2.46M | -177.79%-87.78M | -58.41%38.88M | -21.12%52.5M | -24.07%24.08M |
Total composite income of minority owners | 10,642.48%1.26M | 141.29%508.51K | 98.17%-602.91K | 107.04%357.4K | 99.62%-11.95K | 20.67%-1.23M | -609.81%-32.86M | -241.41%-5.08M | -133.13%-3.13M | -168.23%-1.55M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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
No Data