(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 | -47.08%435.78M | -51.60%128.72M | -5.92%2.26B | 7.81%1.31B | 10.76%823.42M | 39.00%265.96M | 55.84%2.4B | 61.72%1.22B | 45.69%743.44M | 49.17%191.33M |
Operating revenue | -47.08%435.78M | -51.60%128.72M | -5.92%2.26B | 7.81%1.31B | 10.76%823.42M | 39.00%265.96M | 55.84%2.4B | 61.72%1.22B | 45.69%743.44M | 49.17%191.33M |
Other operating revenue | 4.62%1.56M | ---- | -8.94%2.81M | ---- | 27.88%1.49M | ---- | 36.98%3.09M | ---- | -71.54%1.17M | ---- |
Total operating cost | -26.85%577.41M | -29.03%208.89M | -3.54%2.03B | 14.52%1.26B | 13.29%789.35M | 31.32%294.34M | 35.66%2.11B | 21.58%1.1B | 16.23%696.75M | 6.39%224.13M |
Operating cost | -43.65%276.86M | -58.52%69.96M | -1.32%1.34B | 18.87%784.82M | 20.47%491.28M | 106.16%168.66M | 39.87%1.36B | 30.26%660.26M | 21.44%407.79M | -11.26%81.81M |
Operating tax surcharges | -50.02%2.41M | 3.36%1.07M | -32.36%14.2M | -23.27%9.07M | -3.94%4.83M | 11.32%1.04M | 148.48%20.99M | 235.19%11.82M | 234.97%5.02M | 185.21%934.12K |
Operating expense | -10.32%93.22M | 15.16%48.16M | -11.77%273.95M | -13.23%166.9M | -12.20%103.95M | 4.67%41.82M | 44.17%310.5M | 41.13%192.35M | 24.41%118.4M | -6.36%39.96M |
Administration expense | 3.01%111.21M | 2.37%50.74M | -10.44%234.75M | -4.17%159.45M | -10.08%107.97M | -26.97%49.57M | 26.63%262.1M | 6.80%166.4M | 15.60%120.07M | 25.14%67.88M |
Financial expense | -29.80%10.51M | 31.30%6.37M | 312.08%27.28M | 181.81%20M | 285.17%14.98M | -36.05%4.85M | -143.03%-12.86M | -253.86%-24.45M | -165.45%-8.09M | 784.40%7.58M |
-Interest expense (Financial expense) | -4.32%13.12M | 67.16%7.84M | 11.64%25.93M | -19.68%13.71M | 21.26%13.71M | -11.06%4.69M | 44.25%23.23M | 62.64%17.07M | 75.01%11.31M | 104.69%5.27M |
-Interest Income (Financial expense) | 65.58%-2.63M | -1,141.89%-7.5M | -70.63%-11.98M | -70.47%-7.64M | -299.70%-7.64M | -34.97%-603.74K | -168.76%-7.02M | -174.31%-4.48M | -74.90%-1.91M | 9.04%-447.32K |
Research and development | 25.39%83.19M | 14.74%32.58M | -15.47%142.79M | 28.04%116.2M | 23.90%66.35M | 9.34%28.4M | 38.36%168.93M | 8.01%90.75M | 5.44%53.55M | 27.37%25.97M |
Credit Impairment Loss | 107.24%1.02M | -58.34%9.99M | 36.82%-115.44M | -106.02%-61.56M | -46.49%-14.14M | 11.03%23.98M | -27.87%-182.72M | -81.20%-29.88M | -67.84%-9.65M | 4,155.54%21.6M |
Asset Impairment Loss | -104.77%-7.79M | 493.70%3.42M | 69.98%-26.89M | 84.78%-6.99M | 91.56%-3.8M | -308.12%-867.98K | -88.62%-89.58M | -761.28%-45.9M | -1,553.82%-45.06M | --417.06K |
Other net revenue | -37.40%12.42M | -68.75%17.11M | 51.96%-87.86M | -30.51%-30.36M | 551.73%19.85M | 6.58%54.75M | -25.72%-182.88M | -362.06%-23.27M | -153.83%-4.39M | 684.36%51.37M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --53.04K | --46.68K | --46.68K | --49.26K |
Invest income | -87.05%-2.98M | -24.26%-1.68M | -147.93%-2.07M | 20.67%-7.14M | 55.22%-1.59M | 60.50%-1.35M | -23.67%4.31M | -331.69%-9M | -2,388.76%-3.56M | -167.86%-3.42M |
-Including: Investment income associates | -89.23%-3.08M | -79.64%-2.49M | -133.28%-1.08M | 63.44%-3.47M | 58.16%-1.63M | 61.60%-1.39M | -6.73%3.23M | -104.00%-9.49M | -53.63%-3.89M | -35.70%-3.61M |
Asset deal income | -134.84%-8.71K | -3,351.40%-2.63K | -730.95%-517.17K | -467.18%-117.24K | 235.67%25K | 98.34%-76.33 | -229.03%-62.24K | 459.94%31.93K | -630.95%-18.43K | 37.00%-4.6K |
Other revenue | -43.64%22.18M | -83.67%5.39M | -32.97%57.05M | -26.04%45.44M | -26.91%39.36M | 0.79%32.99M | 117.03%85.11M | 225.46%61.44M | 226.83%53.85M | 291.22%32.73M |
Operating profit | -339.62%-129.21M | -339.16%-63.06M | 25.60%135.61M | -73.72%25.43M | 27.49%53.92M | 41.98%26.37M | 167.44%107.97M | 162.52%96.77M | 152.21%42.3M | 124.48%18.57M |
Add:Non operating Income | -99.90%214.98 | 269.75%115.65K | -87.51%661.17K | -94.55%283.9K | -95.86%219.05K | -98.47%31.28K | 274.71%5.29M | 3,330.17%5.21M | 2,998.56%5.29M | 1,257.65%2.04M |
Less:Non operating expense | 11.57%519.72K | -97.86%884.77 | -71.21%1.73M | 113.83%1.59M | 19.54%465.81K | 220.54%41.35K | 1,150.50%5.99M | 197.99%745.17K | 846.79%389.67K | 53.24%12.9K |
Total profit | -341.69%-129.73M | -338.82%-62.95M | 25.43%134.54M | -76.18%24.12M | 13.72%53.68M | 27.95%26.36M | 167.40%107.27M | 165.36%101.23M | 158.36%47.2M | 127.21%20.6M |
Less:Income tax cost | -717.61%-10.51M | -201.47%-3.78M | 80.85%24.29M | -141.15%-9.8M | -66.07%1.7M | 76.57%3.72M | 148.95%13.43M | 237.89%23.81M | -20.83%5.02M | 218.67%2.11M |
Net profit | SL-119.22M | SL-59.17M | 17.49%110.25M | -56.19%33.91M | 23.22%51.97M | 22.40%22.63M | FLtoP93.83M | FLtoP77.42M | FLtoP42.18M | FLtoP18.49M |
Net profit from continuing operation | -329.37%-119.22M | -361.42%-59.17M | 17.49%110.25M | -56.19%33.91M | 23.22%51.97M | 22.40%22.63M | 171.24%93.83M | 147.81%77.42M | 148.36%42.18M | 124.21%18.49M |
Less:Minority Profit | -111.29%-1.91M | -109.24%-1.4M | -64.80%30.61M | -60.33%22.83M | -36.07%16.91M | 30.41%15.1M | 216.53%86.95M | 340.42%57.54M | 154.60%26.46M | 597.87%11.58M |
Net profit of parent company owners | -434.58%-117.31M | -867.37%-57.77M | 1,056.55%79.64M | -44.21%11.09M | 123.00%35.06M | 8.97%7.53M | 104.33%6.89M | 111.36%19.88M | 116.11%15.72M | 108.85%6.91M |
Earning per share | ||||||||||
Basic earning per share | -433.33%-0.5 | -933.33%-0.25 | 1,033.33%0.34 | -44.44%0.05 | 114.29%0.15 | 0.00%0.03 | 104.41%0.03 | 112.00%0.09 | 116.67%0.07 | 108.82%0.03 |
Diluted earning per share | -433.33%-0.5 | -933.33%-0.25 | 1,033.33%0.34 | -44.44%0.05 | 114.29%0.15 | 0.00%0.03 | 104.41%0.03 | 112.00%0.09 | 116.67%0.07 | 108.82%0.03 |
Other composite income | -143.89%-721.02K | -40.36%-671.56K | -193.91%-660.39K | -224.64%-1.21M | -134.39%-295.63K | -679.23%-478.44K | 2.77%703.23K | 148.92%968.1K | 142.29%859.56K | -113.88%-61.4K |
Other composite income of parent company owners | -144.75%-538.67K | -40.87%-669.54K | -199.36%-493.4K | -224.56%-902.22K | -134.17%-220.09K | -555.84%-475.3K | -5.74%496.57K | 148.31%724.31K | 141.98%644.06K | -121.85%-72.47K |
Other composite income of minority owners | -141.38%-182.35K | 35.61%-2.02K | -180.80%-166.99K | -224.88%-304.46K | -135.05%-75.54K | -128.39%-3.14K | 31.25%206.66K | 150.74%243.8K | 143.20%215.51K | -89.98%11.07K |
Total composite income | -332.08%-119.94M | -370.09%-59.84M | 15.92%109.59M | -58.28%32.71M | 20.07%51.68M | 20.21%22.15M | 172.15%94.54M | 148.52%78.39M | 149.55%43.04M | 124.27%18.43M |
Total composite income of parent company owners | -438.24%-117.84M | -928.58%-58.44M | 972.07%79.15M | -50.55%10.19M | 112.88%34.84M | 3.17%7.05M | 104.65%7.38M | 111.79%20.6M | 116.81%16.37M | 108.80%6.84M |
Total composite income of minority owners | -112.43%-2.09M | -109.25%-1.4M | -65.07%30.44M | -61.03%22.52M | -36.87%16.84M | 30.26%15.1M | 215.47%87.15M | 339.01%57.79M | 154.51%26.67M | 554.92%11.59M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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