(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 | 5.69%715.81M | 16.85%296.29M | 18.17%1.45B | 17.64%959.05M | 11.68%677.29M | 1.19%253.56M | -12.45%1.23B | -11.73%815.26M | -4.02%606.48M | 6.55%250.57M |
Operating revenue | 5.69%715.81M | 16.85%296.29M | 18.17%1.45B | 17.64%959.05M | 11.68%677.29M | 1.19%253.56M | -12.45%1.23B | -11.73%815.26M | -4.02%606.48M | 6.55%250.57M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 7.71%698.84M | 21.61%310.58M | 23.56%1.38B | 19.16%953.52M | 10.65%648.82M | -7.69%255.39M | -7.49%1.12B | -1.55%800.21M | 9.10%586.4M | 32.77%276.65M |
Operating cost | 10.14%379.59M | 33.36%171.03M | 32.57%749.51M | 27.53%505.77M | 15.72%344.63M | -1.03%128.25M | -6.00%565.37M | 4.93%396.59M | 14.94%297.82M | 41.10%129.58M |
Operating tax surcharges | -2.53%10.35M | 9.40%4.23M | 6.01%21.16M | 7.13%14.37M | 3.44%10.62M | -8.47%3.87M | 77.41%19.96M | 98.22%13.42M | 218.70%10.26M | 160.45%4.23M |
Operating expense | -0.82%130.45M | -1.58%51.6M | 11.53%269.31M | 10.49%187.71M | 8.26%131.53M | -22.47%52.43M | -13.16%241.47M | -19.33%169.88M | -9.22%121.5M | 15.65%67.62M |
Administration expense | 4.00%89.85M | 12.87%42.71M | 20.60%181.34M | 13.70%130.82M | 6.57%86.39M | -4.32%37.84M | -8.39%150.36M | -1.71%115.06M | 4.12%81.07M | 21.18%39.55M |
Financial expense | -130.04%-1.71M | -255.40%-1.09M | -54.42%-6.8M | 87.86%-441.08K | 70.41%-743.53K | 269.97%701.84K | 58.70%-4.41M | 69.84%-3.63M | 69.52%-2.51M | 93.73%-412.93K |
-Interest expense (Financial expense) | -37.17%2.29M | -51.61%900.04K | -15.77%6.53M | -1.40%4.38M | 2.28%3.65M | 33.42%1.86M | -9.05%7.75M | -9.06%4.45M | 6.15%3.57M | -12.27%1.39M |
-Interest Income (Financial expense) | -16.94%-3.97M | -42.47%-2.31M | -20.88%-12.92M | 37.55%-4.8M | 38.78%-3.39M | 40.11%-1.62M | 47.20%-10.69M | 55.78%-7.69M | 53.37%-5.55M | 66.31%-2.7M |
Research and development | 18.21%90.32M | 30.33%42.1M | 14.76%164.26M | 5.87%115.3M | -2.38%76.4M | -10.50%32.3M | -11.64%143.13M | -3.16%108.9M | 9.18%78.26M | 18.77%36.09M |
Credit Impairment Loss | 59.66%-2.92M | 111.86%186.4K | 34.34%-7.43M | -53.50%-2.33M | -25.98%-7.24M | -391.68%-1.57M | -40.92%-11.31M | 32.76%-1.52M | -57.85%-5.75M | 263.87%538.94K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---19.88M | ---- | ---- | ---- |
Other net revenue | 8.25%4.01M | 67.92%3.86M | 188.41%10.45M | -28.12%10.82M | 33.12%3.7M | -46.92%2.3M | -183.42%-11.82M | 53.32%15.05M | -36.61%2.78M | 24.07%4.33M |
Fair value change income | -839.29%-757.96K | -117.23%-263.13K | 133.91%1.04M | 127.65%748.28K | 111.14%102.52K | 1,439.14%1.53M | -225.23%-3.06M | -587.44%-2.71M | -266.88%-919.96K | 77.78%-114.05K |
Invest income | 40.61%1.6M | 1,702.29%838.92K | -68.30%2.72M | -85.42%1.13M | -71.16%1.14M | -97.35%46.55K | 1,570.65%8.58M | 16,863.21%7.77M | 922.09%3.95M | 543.87%1.76M |
-Including: Investment income associates | 52.92%-277.89K | 82.20%-70.79K | 118.13%622.06K | 99.81%-6.59K | 81.39%-590.29K | 79.08%-397.74K | 11.64%-3.43M | -51.26%-3.42M | -170.02%-3.17M | -74.57%-1.9M |
Asset deal income | 2,651.76%1.67M | 398.65%207.31K | -116.26%-65.6K | -106.15%-25.66K | -156.80%-65.42K | -191.32%-69.41K | -71.30%403.41K | -65.01%417.53K | -90.34%115.19K | -91.86%76.02K |
Other revenue | -54.80%4.41M | 22.10%2.89M | 5.50%14.19M | 1.87%11.29M | 81.47%9.77M | 14.21%2.36M | -24.61%13.45M | 7.83%11.09M | -28.88%5.38M | -45.39%2.07M |
Operating profit | -34.80%20.97M | -2,323.49%-10.43M | -17.28%83.3M | -45.68%16.35M | 40.72%32.17M | 102.16%469.25K | -52.28%100.71M | -75.05%30.1M | -76.86%22.86M | -171.82%-21.75M |
Add:Non operating Income | -78.24%82.53K | 62.16%72.28K | -74.10%57.11K | 764.62%1.96M | 90.92%379.35K | -57.80%44.58K | 518.60%220.48K | 168.32%226.24K | 1,499.32%198.69K | 1,500.10%105.64K |
Less:Non operating expense | 622.49%10.38M | 38,535.17%10.01M | 65.21%2.73M | 119.34%2.42M | 285.83%1.44M | -81.83%25.9K | -84.17%1.65M | -65.30%1.1M | 140.75%372.47K | 368.52%142.56K |
Total profit | -65.69%10.67M | -4,274.13%-20.37M | -18.78%80.63M | -45.63%15.89M | 37.13%31.11M | 102.24%487.93K | -50.52%99.28M | -75.14%29.23M | -77.00%22.69M | -172.00%-21.79M |
Less:Income tax cost | 72.94%1.42M | 1,284.78%1.1M | -91.86%1.21M | -86.98%352.97K | -49.83%822.5K | -119.03%-92.46K | -34.56%14.89M | -82.45%2.71M | -88.78%1.64M | -89.71%485.95K |
Net profit | -69.46%9.25M | SL-21.46M | -5.89%79.42M | -41.40%15.54M | 43.91%30.29M | FLtoP580.4K | -52.56%84.38M | -74.03%26.51M | -74.95%21.05M | SL-22.28M |
Net profit from continuing operation | -69.46%9.25M | -3,797.89%-21.46M | -5.89%79.42M | -41.40%15.54M | 43.91%30.29M | 102.61%580.4K | -52.56%84.38M | -74.03%26.51M | -74.95%21.05M | -187.21%-22.28M |
Less:Minority Profit | -24.85%1.59M | -1.46%1.25M | 1,010.34%4.64M | 594.34%1.47M | 150.21%2.12M | 354.91%1.27M | 68.83%-509.9K | 112.76%212.38K | 208.05%847.24K | -51.84%-497.45K |
Net profit of parent company owners | -72.81%7.66M | -3,202.96%-22.71M | -11.92%74.78M | -46.53%14.06M | 39.45%28.17M | 96.84%-687.62K | -52.71%84.89M | -74.66%26.3M | -76.19%20.2M | -184.19%-21.78M |
Earning per share | ||||||||||
Basic earning per share | -71.43%0.04 | -1,000.00%-0.11 | -11.63%0.38 | -46.15%0.07 | 40.00%0.14 | 96.00%-0.01 | -68.15%0.43 | -83.33%0.13 | -84.38%0.1 | -186.21%-0.25 |
Diluted earning per share | -71.43%0.04 | -1,000.00%-0.11 | -11.63%0.38 | -46.15%0.07 | 40.00%0.14 | 96.00%-0.01 | -68.15%0.43 | -83.33%0.13 | -84.38%0.1 | -186.21%-0.25 |
Other composite income | -88.74%1.84K | 101.16%148.37 | -90.59%4.13K | 154.97%20.18K | -30.86%16.37K | -73.46%-12.79K | 114.71%43.87K | 85.59%-36.7K | 112.69%23.67K | 92.91%-7.38K |
Other composite income of parent company owners | -88.74%1.84K | 101.16%148.37 | -90.59%4.13K | 154.97%20.18K | -30.86%16.37K | -73.46%-12.79K | 114.71%43.87K | 85.59%-36.7K | 112.69%23.67K | 92.91%-7.38K |
Total composite income | -69.47%9.25M | -3,881.21%-21.46M | -5.93%79.42M | -41.24%15.56M | 43.82%30.3M | 102.55%567.6K | -52.46%84.43M | -74.00%26.48M | -74.87%21.07M | -187.60%-22.28M |
Total composite income of parent company owners | -72.82%7.66M | -3,142.61%-22.71M | -11.96%74.78M | -46.38%14.08M | 39.37%28.18M | 96.79%-700.42K | -52.61%84.94M | -74.63%26.26M | -76.10%20.22M | -184.55%-21.79M |
Total composite income of minority owners | -24.85%1.59M | -1.46%1.25M | 1,010.34%4.64M | 594.34%1.47M | 150.21%2.12M | 354.91%1.27M | 68.83%-509.9K | 112.76%212.38K | 208.05%847.24K | -51.84%-497.45K |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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