(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 | -5.53%1.16B | -8.11%511.6M | 0.26%2.52B | -9.97%1.75B | -6.91%1.22B | -5.77%556.77M | -3.69%2.51B | -1.14%1.94B | 2.42%1.31B | -5.46%590.89M |
Operating revenue | -5.53%1.16B | -8.11%511.6M | 0.26%2.52B | -9.97%1.75B | -6.91%1.22B | -5.77%556.77M | -3.69%2.51B | -1.14%1.94B | 2.42%1.31B | -5.46%590.89M |
Other operating revenue | 2.33%2.96M | ---- | 14.41%9.95M | ---- | -25.53%2.89M | ---- | -56.69%8.7M | ---- | 35.61%3.88M | ---- |
Total operating cost | 0.93%800.2M | -4.74%367.14M | 6.09%1.65B | 5.74%1.16B | 7.17%792.83M | 6.66%385.39M | -14.75%1.56B | -13.51%1.1B | -7.72%739.81M | -6.06%361.31M |
Operating cost | -2.32%640M | -11.34%271.26M | 1.08%1.29B | 2.49%943.46M | 10.91%655.19M | 14.69%305.94M | -11.76%1.28B | -11.48%920.56M | -8.07%590.76M | -6.81%266.76M |
Operating tax surcharges | -8.36%15.97M | -20.89%5.55M | 14.14%34.07M | 4.74%22.93M | 8.42%17.43M | 8.95%7.01M | 38.91%29.85M | 29.36%21.89M | 40.91%16.07M | 23.91%6.43M |
Operating expense | -23.50%7.39M | 2.06%3.45M | -7.97%20.78M | -7.11%13.27M | 46.26%9.66M | 98.41%3.38M | 29.54%22.58M | 69.11%14.28M | 13.60%6.6M | -18.99%1.71M |
Administration expense | -9.96%55.61M | -15.26%28.41M | 20.09%162.18M | 20.67%95.98M | 34.18%61.76M | 70.72%33.53M | 41.70%135.05M | 52.87%79.54M | 46.53%46.03M | 31.58%19.64M |
Financial expense | 93.52%-1.34M | -230.35%-1.22M | 73.54%-27.15M | 70.97%-28.83M | 51.77%-20.66M | 33.82%933.52K | -1,177.17%-102.61M | -4,723.76%-99.32M | -1,385.06%-42.83M | 124.86%697.59K |
-Interest expense (Financial expense) | 113.33%9.21M | 135.77%3.72M | 61.81%9.61M | 35.49%6.58M | 298.67%4.32M | 313.33%1.58M | 13.67%5.94M | 7.66%4.86M | -66.32%1.08M | 257.05%382.19K |
-Interest Income (Financial expense) | -8.41%-8.96M | -39.30%-4.73M | -2.92%-18.16M | -14.90%-14.69M | -61.91%-8.26M | -30.52%-3.4M | -259.86%-17.65M | -246.67%-12.78M | -119.23%-5.1M | -96.28%-2.6M |
Research and development | 18.89%82.57M | 72.54%59.69M | -12.54%168.25M | -28.84%115.42M | -43.61%69.45M | -47.64%34.59M | -17.21%192.39M | 7.16%162.21M | 14.97%123.17M | -16.30%66.07M |
Credit Impairment Loss | 127.62%2.49M | -73.44%-17.99M | -58.39%-44.9M | -2.50%-30.73M | 66.04%-9.02M | -11.02%-10.37M | -474.37%-28.35M | 32.74%-29.98M | 22.25%-26.57M | 49.05%-9.34M |
Asset Impairment Loss | -240.12%-13.19M | ---431.89K | -109.26%-52.16M | 55.37%-4.96M | ---3.88M | ---- | -2,888.20%-24.92M | ---11.12M | ---- | ---- |
Other net revenue | 23.01%51.6M | 5.96%23.96M | 33.20%124.71M | 1,179.05%122.12M | 1,007.01%41.95M | 719.79%22.61M | 33.09%93.63M | 64.78%9.55M | -40.84%3.79M | 271.57%2.76M |
Fair value change income | -75.69%1.56M | -69.85%1.36M | 25.69%10.19M | 31.59%8.58M | 9.90%6.41M | -3.29%4.51M | -13.28%8.11M | -27.45%6.52M | -27.33%5.83M | -7.34%4.67M |
Invest income | --124.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --124.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --1.31M | ---- | ---- | -100.16%-436.27 | ---- | ---- | -89.90%239.7K | 140.86%268.6K | -25.54%268.6K | -31.40%262.13K |
Other revenue | 22.43%59.3M | 44.08%41.02M | 52.71%211.58M | 240.25%149.23M | 99.68%48.44M | 296.94%28.47M | 175.48%138.56M | 8.47%43.86M | -20.70%24.26M | -26.17%7.17M |
Operating profit | -13.82%407.48M | -13.19%168.42M | -5.44%991.71M | -16.91%706.83M | -18.26%472.82M | -16.50%194M | 23.03%1.05B | 21.94%850.68M | 18.51%578.46M | -2.70%232.33M |
Add:Non operating Income | 1,633.82%1.96M | 363.86%1.69M | 982.13%1.26M | 730.51%408.62K | 807.74%112.99K | 4,742.12%364.31K | -92.17%116.21K | -95.39%49.2K | -56.13%12.45K | -72.59%7.52K |
Less:Non operating expense | -2.33%1.15M | 1,002.99%150.62K | -98.33%81.95K | -75.70%1.18M | 5.28%1.18M | -67.46%13.66K | 106.01%4.89M | 101.15%4.86M | 666.09%1.12M | --41.97K |
Total profit | -13.45%408.29M | -12.55%169.96M | -4.89%992.88M | -16.53%706.06M | -18.29%471.75M | -16.34%194.35M | 22.60%1.04B | 21.48%845.88M | 18.32%577.35M | -2.72%232.3M |
Less:Income tax cost | -21.29%59.42M | -31.90%20.91M | 10.26%151.97M | -1.56%111.37M | 1.17%75.49M | 12.66%30.71M | 44.51%137.82M | 42.81%113.14M | 36.07%74.62M | 32.66%27.26M |
Net profit | -11.96%348.87M | -8.92%149.04M | -7.20%840.91M | -18.84%594.68M | -21.18%396.26M | -20.19%163.64M | 19.83%906.15M | 18.75%732.73M | 16.07%502.73M | -6.05%205.04M |
Net profit from continuing operation | -11.96%348.87M | -8.92%149.04M | -7.20%840.91M | -18.84%594.68M | -21.18%396.26M | -20.19%163.64M | 19.83%906.15M | 18.75%732.73M | 16.07%502.73M | -6.05%205.04M |
Less:Minority Profit | -14.38%-19.48M | -5.91%-8.28M | -14.78%-32.25M | -51.46%-26.59M | -498.12%-17.03M | -217.09%-7.81M | -1,179.56%-28.1M | -1,400.03%-17.56M | -213.10%-2.85M | -999.44%-2.46M |
Net profit of parent company owners | -10.87%368.35M | -8.24%157.32M | -6.54%873.17M | -17.20%621.27M | -18.25%413.29M | -17.37%171.45M | 23.19%934.25M | 21.36%750.29M | 16.48%505.58M | -5.02%207.51M |
Earning per share | ||||||||||
Basic earning per share | -10.54%0.4456 | -8.13%0.1899 | -6.68%1.0513 | -17.29%0.7483 | -18.29%0.4981 | -48.33%0.2067 | -22.84%1.1265 | -24.15%0.9047 | -27.20%0.6096 | -5.10%0.4 |
Diluted earning per share | -10.44%0.4445 | -8.13%0.1899 | -6.68%1.0513 | -17.18%0.7456 | -18.20%0.4963 | -48.33%0.2067 | -22.84%1.1265 | -24.52%0.9003 | -27.55%0.6067 | -5.10%0.4 |
Other composite income | -72.45%608.68K | 110.11%233.24K | -103.39%-479.96K | -96.14%758.03K | -74.67%2.21M | -175.05%-2.31M | 354.43%14.17M | 1,775.73%19.65M | 549.87%8.72M | -159.57%-838.67K |
Other composite income of parent company owners | -72.45%608.68K | 110.11%233.24K | -103.39%-479.96K | -96.14%758.03K | -74.67%2.21M | -175.05%-2.31M | 354.43%14.17M | 1,775.73%19.65M | 549.87%8.72M | -159.57%-838.67K |
Total composite income | -12.30%349.48M | -7.47%149.28M | -8.68%840.43M | -20.86%595.44M | -22.09%398.47M | -20.99%161.33M | 22.61%920.32M | 22.16%752.38M | 18.61%511.46M | -7.04%204.2M |
Total composite income of parent company owners | -11.20%368.96M | -6.85%157.55M | -7.98%872.69M | -19.21%622.03M | -19.21%415.5M | -18.16%169.14M | 25.98%948.42M | 24.78%769.94M | 19.02%514.31M | -6.01%206.67M |
Total composite income of minority owners | -14.38%-19.48M | -5.91%-8.28M | -14.78%-32.25M | -51.46%-26.59M | -498.12%-17.03M | -217.09%-7.81M | -1,179.56%-28.1M | -1,400.03%-17.56M | -213.10%-2.85M | -999.44%-2.46M |
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.
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