(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 | 17.28%377.8M | 50.64%159.1M | 4.11%908.98M | 2.59%541.45M | 2.17%322.14M | -43.33%105.61M | -7.60%873.08M | -22.77%527.78M | -24.62%315.3M | 5.33%186.37M |
Operating revenue | 17.28%377.8M | 50.64%159.1M | 4.11%908.98M | 2.59%541.45M | 2.17%322.14M | -43.33%105.61M | -7.60%873.08M | -22.77%527.78M | -24.62%315.3M | 5.33%186.37M |
Other operating revenue | -63.02%746.69K | ---- | -45.28%2.19M | ---- | -13.78%2.02M | ---- | -21.36%4M | ---- | -18.11%2.34M | ---- |
Total operating cost | 17.14%548.6M | 19.44%248.85M | 29.62%1.23B | 14.94%771.34M | 10.83%468.32M | 6.03%208.35M | -1.60%945.66M | 1.05%671.11M | 4.20%422.57M | 15.40%196.5M |
Operating cost | 39.34%271.69M | 51.12%111.71M | 33.19%603.22M | 16.76%345.92M | 4.48%194.98M | -23.70%73.92M | -7.50%452.91M | -13.77%296.26M | -5.01%186.62M | 25.55%96.88M |
Operating tax surcharges | -7.73%2.95M | 15.55%961.01K | -18.62%7.1M | -25.83%4.05M | -2.96%3.2M | -41.41%831.7K | 15.68%8.73M | 18.57%5.45M | -0.66%3.3M | 7.03%1.42M |
Operating expense | 9.42%84.19M | 6.70%38.24M | 19.84%190.53M | 17.99%121.3M | 26.19%76.95M | 30.52%35.84M | 9.48%158.99M | -6.44%102.8M | -11.63%60.97M | 0.88%27.46M |
Administration expense | 12.71%58.68M | -1.26%24.47M | 9.43%90.96M | 23.29%81.09M | 28.16%52.06M | 36.55%24.78M | -5.15%83.12M | -0.46%65.77M | -8.60%40.62M | -5.84%18.15M |
Financial expense | 251.12%3.02M | 247.92%1.49M | 56.52%-2.55M | 57.30%-2.36M | 58.14%-2M | 57.71%-1.01M | -49.82%-5.86M | -28.47%-5.53M | -38.10%-4.78M | -33.34%-2.38M |
-Interest expense (Financial expense) | 490.49%3.2M | 2,495.27%1.42M | 60.96%1.25M | 13.78%754.92K | 8.84%541.8K | --54.8K | -45.10%774.11K | --663.47K | --497.8K | ---- |
-Interest Income (Financial expense) | 65.64%-898.94K | 57.56%-591.38K | 41.21%-4.04M | 45.76%-3.44M | 51.24%-2.62M | 48.30%-1.39M | -23.91%-6.88M | -41.58%-6.34M | -49.96%-5.36M | -46.71%-2.7M |
Research and development | -10.53%128.07M | -2.70%71.98M | 35.79%336.48M | 7.27%221.34M | 5.37%143.13M | 34.57%73.98M | 5.47%247.79M | 43.01%206.34M | 41.84%135.84M | 16.77%54.97M |
Credit Impairment Loss | 77.98%-2.13M | ---- | -57.87%-62.82M | 27.52%-9.69M | 27.56%-9.68M | -99.82%170.7 | -257.54%-39.79M | -302.53%-13.37M | -301.66%-13.37M | --94.09K |
Asset Impairment Loss | ---- | ---- | ---73.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 53.01%25.24M | 266.52%13.74M | -444.92%-78.52M | -8.76%26.17M | 47.45%16.49M | -77.36%3.75M | -47.67%22.76M | -40.12%28.68M | -65.32%11.19M | -14.58%16.56M |
Invest income | 58.78%10.6M | 67.95%3.64M | 53.03%22.27M | 21.59%13.46M | 80.33%6.67M | -32.29%2.17M | -15.31%14.55M | 19.14%11.07M | -3.94%3.7M | 194.81%3.2M |
-Including: Investment income associates | 12.97%2.32M | -12.30%461.03K | 367.01%7.09M | -30.22%1.81M | 1,417.64%2.05M | 179.89%525.7K | -506.52%-2.65M | 347.39%2.6M | 85.17%-155.88K | 39.17%-658.07K |
Asset deal income | 71,798.91%297K | ---- | 303.96%67.37K | -77.09%2.9K | -51.40%413.08 | --413.08 | -117.80%-33.03K | -95.32%12.65K | -99.64%850 | ---- |
Other revenue | -15.51%16.48M | 538.39%10.1M | -25.84%35.62M | -27.67%22.4M | -6.46%19.5M | -88.07%1.58M | 18.27%48.03M | -2.43%30.97M | -3.24%20.85M | -27.34%13.27M |
Operating profit | -12.24%-145.56M | 23.20%-76.02M | -693.45%-395.27M | -77.70%-203.71M | -34.98%-129.69M | -1,640.17%-98.99M | -282.50%-49.82M | -270.70%-114.64M | -313.36%-96.08M | -75.32%6.43M |
Add:Non operating Income | -29.23%491.4K | 139.04%402.77K | 339.52%1.59M | 329.13%1.62M | 91.99%694.38K | 31.58%168.49K | -54.37%361.57K | 134.90%377.43K | 144.80%361.67K | 176.95%128.05K |
Less:Non operating expense | 494.12%1.75M | 45.01%426.62K | 30.69%5.05M | -87.99%393.07K | -90.40%294.54K | 569.92%294.2K | -9.08%3.86M | 40.83%3.27M | 7,168.36%3.07M | 34.36%43.92K |
Total profit | -13.56%-146.82M | 23.28%-76.04M | -647.83%-398.73M | -72.28%-202.49M | -30.88%-129.29M | -1,622.20%-99.11M | -323.65%-53.32M | -280.84%-117.54M | -318.86%-98.79M | -75.01%6.51M |
Less:Income tax cost | -1,404.14%-543.55K | --0 | 30.03%-14.82M | 100.15%38.38K | 100.30%41.68K | -283.64%-7.66M | -27.11%-21.18M | -88,690.49%-25.05M | -20,279.64%-14.06M | -27.34%4.17M |
Net profit | FPtoL-146.28M | FPtoL-76.04M | FPtoL-383.92M | FPtoL-202.53M | FPtoL-129.33M | SL-91.45M | SL-32.14M | SL-92.49M | SL-84.73M | -88.48%2.34M |
Net profit from continuing operation | -13.10%-146.28M | 16.85%-76.04M | -1,094.47%-383.92M | -118.97%-202.53M | -52.65%-129.33M | -4,007.82%-91.45M | -179.36%-32.14M | -242.24%-92.49M | ---84.73M | -88.48%2.34M |
Less:Minority Profit | 295.20%3.41M | 693.34%3.24M | 151.22%1.61M | -184.26%-5.48M | -21.83%-1.75M | 26.47%-546.75K | -51.09%-3.15M | 8.72%-1.93M | -3.39%-1.44M | -211.74%-743.56K |
Net profit of parent company owners | -17.33%-149.69M | 12.78%-79.29M | -1,229.96%-385.53M | -117.58%-197.04M | -53.18%-127.58M | -3,047.85%-90.91M | -168.07%-28.99M | -234.89%-90.56M | -278.75%-83.29M | -85.00%3.08M |
Earning per share | ||||||||||
Basic earning per share | -17.32%-0.7023 | 12.78%-0.372 | -1,230.07%-1.8089 | -117.58%-0.9245 | -53.49%-0.5986 | -4,365.00%-0.4265 | -163.20%-0.136 | -223.66%-0.4249 | -262.50%-0.39 | -90.91%0.01 |
Diluted earning per share | -17.32%-0.7023 | 12.78%-0.372 | -1,230.07%-1.8089 | -117.58%-0.9245 | -53.49%-0.5986 | -4,365.00%-0.4265 | -163.20%-0.136 | -223.70%-0.4249 | -262.50%-0.39 | -90.91%0.01 |
Other composite income | -72.21%9.12K | -99.99%32.84K | ||||||||
Other composite income of parent company owners | ---- | ---- | -72.21%9.12K | ---- | ---- | ---- | -99.99%32.84K | ---- | ---- | ---- |
Total composite income | -13.10%-146.28M | 16.85%-76.04M | -1,095.67%-383.91M | -118.97%-202.53M | -52.65%-129.33M | -4,007.82%-91.45M | -111.12%-32.11M | -242.24%-92.49M | -287.42%-84.73M | -88.48%2.34M |
Total composite income of parent company owners | -17.33%-149.69M | 12.78%-79.29M | -1,231.44%-385.52M | -117.58%-197.04M | -53.18%-127.58M | -3,047.85%-90.91M | -109.96%-28.96M | -234.89%-90.56M | -278.75%-83.29M | -85.00%3.08M |
Total composite income of minority owners | 295.20%3.41M | 693.34%3.24M | 151.22%1.61M | -184.26%-5.48M | -21.83%-1.75M | 26.47%-546.75K | -51.09%-3.15M | 8.72%-1.93M | -3.39%-1.44M | -211.74%-743.56K |
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