(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 | 10.89%264.6M | 11.47%117.82M | -28.46%498.44M | -29.09%370.29M | -28.82%238.61M | -32.47%105.7M | 20.10%696.7M | 30.59%522.23M | 30.07%335.21M | 38.93%156.51M |
Operating revenue | 10.89%264.6M | 11.47%117.82M | -28.46%498.44M | -29.09%370.29M | -28.82%238.61M | -32.47%105.7M | 20.10%696.7M | 30.59%522.23M | 30.07%335.21M | 38.93%156.51M |
Other operating revenue | 10.13%738.27K | ---- | -19.66%2.69M | ---- | -53.65%670.34K | ---- | 123.59%3.35M | ---- | 615.84%1.45M | ---- |
Total operating cost | 25.68%288.12M | 42.56%143.12M | -7.34%526.63M | -14.39%370.22M | -18.11%229.24M | -22.22%100.39M | 12.81%568.35M | 22.02%432.44M | 23.27%279.93M | 28.32%129.07M |
Operating cost | 30.07%223.38M | 56.87%112.77M | -15.07%386.02M | -22.34%279.74M | -25.56%171.74M | -31.22%71.89M | 10.94%454.53M | 26.33%360.22M | 26.20%230.71M | 32.37%104.52M |
Operating tax surcharges | -23.70%3.49M | -17.75%1.94M | 23.77%9.26M | 20.45%6.59M | 34.28%4.57M | 34.72%2.36M | 13.19%7.48M | 14.37%5.47M | 3.25%3.4M | 12.65%1.75M |
Operating expense | 62.42%13.8M | 64.09%6.23M | -6.91%24.89M | -8.78%13.55M | -13.15%8.5M | -38.04%3.8M | -10.88%26.73M | -25.15%14.85M | -21.95%9.78M | -32.92%6.13M |
Administration expense | 28.49%27.73M | 22.45%12.26M | 17.27%52.38M | 26.45%35.2M | 23.10%21.58M | 10.74%10.01M | 24.87%44.66M | 3.51%27.84M | -4.55%17.53M | 16.50%9.04M |
Financial expense | -49.03%5.54M | -56.15%3.16M | 19.32%18.96M | 52.25%15.68M | 15.55%10.87M | 78.01%7.21M | 25.27%15.89M | 3.91%10.3M | 82.64%9.41M | 188.15%4.05M |
-Interest expense (Financial expense) | -14.68%11.69M | -3.95%5.83M | -4.89%22.86M | 11.06%19.19M | 12.98%13.7M | 91.75%6.07M | 170.17%24.04M | 127.52%17.28M | 350.94%12.12M | 17.69%3.16M |
-Interest Income (Financial expense) | -55.45%-4.7M | -77.19%-2.27M | -154.23%-4.19M | -387.64%-3.84M | -379.13%-3.02M | -207.71%-1.28M | -223.91%-1.65M | -81.53%-787.61K | 52.15%-630.64K | 68.36%-416.98K |
Research and development | 18.38%14.18M | 31.84%6.76M | 84.36%35.13M | 41.42%19.46M | 31.60%11.97M | 43.31%5.13M | 110.21%19.05M | 75.83%13.76M | 84.46%9.1M | 102.23%3.58M |
Credit Impairment Loss | -346.26%-3.02M | --51.54K | 27.88%-3.4M | 714.73%1.17M | 754.38%1.22M | ---- | -350.56%-4.71M | --143.32K | 113.16%143.32K | ---- |
Asset Impairment Loss | -294.54%-5.78M | ---- | 19.18%-17.55M | --2.97M | --2.97M | ---- | -3,893.67%-21.72M | ---- | --0 | ---- |
Other net revenue | -103.68%-493.02K | -3.81%4.25M | 11.98%18.76M | -40.04%20.84M | -44.77%13.41M | 9.34%4.42M | 101.83%16.75M | 394.34%34.75M | 402.17%24.28M | 65.35%4.04M |
Fair value change income | ---- | ---- | 200.00%435.69K | --435.69K | ---- | ---- | ---435.69K | ---- | ---- | ---- |
Invest income | 85.17%3.21M | 110.71%1.52M | 8.42%25.5M | -83.73%3.36M | -89.25%1.73M | 1,105.63%723.38K | 5,383.09%23.52M | 564.66%20.63M | 539.73%16.11M | -92.95%60K |
-Including: Investment income associates | 85.32%3.21M | 110.71%1.52M | 8.42%25.5M | -83.81%3.13M | -89.25%1.73M | 1,105.63%723.38K | 2,097.06%23.52M | 860.53%19.33M | 866.45%16.11M | --60K |
Asset deal income | 707.87%61.36K | --76.42K | -33.35%539.91K | -124.62%-68.2K | -96.20%7.6K | ---- | -71.58%810.08K | -63.63%276.96K | -73.75%199.86K | --112.75K |
Other revenue | -32.70%5.03M | -29.69%2.6M | -31.40%13.23M | -5.29%12.97M | -4.43%7.48M | -4.48%3.7M | 157.70%19.28M | 223.01%13.7M | 195.86%7.82M | 142.33%3.87M |
Operating profit | -205.38%-24.01M | -316.49%-21.05M | -106.50%-9.43M | -83.21%20.91M | -71.36%22.78M | -69.12%9.72M | 71.55%145.1M | 137.09%124.54M | 124.28%79.55M | 116.87%31.49M |
Add:Non operating Income | -76.16%28.23K | 2,157.75%108.75K | -69.63%215.45K | 173.22%700.27K | -35.02%118.41K | 634.91%4.82K | 936.14%709.35K | 33.11%256.3K | 19.54%182.22K | -86.12%655.39 |
Less:Non operating expense | -19.04%328.7K | 2,029.76%194.94K | -89.52%709.01K | -75.66%460.94K | -77.92%406.01K | -69.47%9.15K | 1,925.54%6.77M | 359.97%1.89M | 382.92%1.84M | -80.97%29.98K |
Total profit | -208.07%-24.31M | -317.47%-21.13M | -107.14%-9.92M | -82.79%21.15M | -71.12%22.5M | -69.11%9.72M | 64.91%139.04M | 134.96%122.9M | 121.03%77.89M | 118.97%31.46M |
Less:Income tax cost | -40.04%3.88M | -98.64%29.1K | -103.92%-698.27K | -83.92%2.99M | -25.56%6.47M | -55.91%2.14M | 33.12%17.79M | 122.83%18.59M | 63.97%8.7M | 98.88%4.85M |
Net profit | SL-28.19M | SL-21.16M | SL-9.22M | -82.59%18.16M | -76.85%16.02M | -71.51%7.58M | 70.90%121.25M | 137.26%104.31M | 131.14%69.2M | 123.08%26.61M |
Net profit from continuing operation | -275.95%-28.19M | -379.16%-21.16M | -107.61%-9.22M | -82.59%18.16M | -76.85%16.02M | -71.51%7.58M | 70.90%121.25M | 137.26%104.31M | 131.14%69.2M | 123.08%26.61M |
Less:Minority Profit | -616.10%-2.03M | -832.68%-565.4K | 44.90%-1.1M | 30.45%-12.19K | 463.86%392.85K | 199.72%77.17K | -2,166.52%-2M | 60.57%-17.53K | -58,415.33%-107.97K | ---77.38K |
Net profit of parent company owners | -267.40%-26.16M | -374.49%-20.6M | -106.59%-8.12M | -82.58%18.17M | -77.45%15.63M | -71.89%7.5M | 73.49%123.25M | 137.06%104.33M | 131.50%69.31M | 123.73%26.69M |
Earning per share | ||||||||||
Basic earning per share | -267.35%-0.1784 | -380.00%-0.14 | -107.14%-0.06 | -82.58%0.1239 | -77.44%0.1066 | -72.22%0.05 | 75.00%0.84 | 137.02%0.7113 | 136.25%0.4725 | 125.00%0.18 |
Diluted earning per share | -267.35%-0.1784 | -380.00%-0.14 | -107.14%-0.06 | -82.58%0.1239 | -77.44%0.1066 | -72.22%0.05 | 75.00%0.84 | 137.02%0.7113 | 136.25%0.4725 | 125.00%0.18 |
Other composite income | -475.58%-386.22K | -210.45%-512.8K | -89.13%105.82K | -62.26%102.83K | 205.14%464.27K | 445.84%973.66K | 183.27%272.5K | |||
Other composite income of parent company owners | -475.58%-386.22K | ---- | -210.45%-512.8K | -89.13%105.82K | -62.26%102.83K | ---- | 205.14%464.27K | 445.84%973.66K | 183.27%272.5K | ---- |
Total composite income | -277.22%-28.58M | -379.16%-21.16M | -108.00%-9.74M | -82.65%18.26M | -76.79%16.13M | -71.51%7.58M | 72.63%121.72M | 141.01%105.28M | 134.62%69.47M | 123.08%26.61M |
Total composite income of parent company owners | -268.76%-26.55M | -374.49%-20.6M | -106.98%-8.64M | -82.64%18.28M | -77.35%15.73M | -71.89%7.5M | 75.24%123.71M | 140.81%105.3M | 134.62%69.47M | 123.73%26.69M |
Total composite income of minority owners | -616.10%-2.03M | -832.68%-565.4K | 44.90%-1.1M | 30.45%-12.19K | --392.85K | 199.72%77.17K | -2,166.52%-2M | 60.57%-17.53K | ---- | ---77.38K |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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