(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 | 41.99%2.21B | 29.05%962.46M | 17.96%3.42B | 17.70%2.47B | 10.68%1.56B | 6.70%745.81M | 31.81%2.9B | 37.97%2.1B | 46.70%1.41B | 61.34%699.01M |
Operating revenue | 41.99%2.21B | 29.05%962.46M | 17.96%3.42B | 17.70%2.47B | 10.68%1.56B | 6.70%745.81M | 31.81%2.9B | 37.97%2.1B | 46.70%1.41B | 61.34%699.01M |
Other operating revenue | 45.08%12.19M | ---- | 129.53%20.09M | ---- | 135.98%8.4M | ---- | 137.12%8.75M | ---- | 167.83%3.56M | ---- |
Total operating cost | 51.33%2.29B | 49.05%1.02B | 37.03%3.41B | 37.67%2.45B | 30.40%1.51B | 19.93%686.38M | 41.58%2.49B | 49.17%1.78B | 56.94%1.16B | 68.74%572.31M |
Operating cost | 51.96%2.16B | 48.37%959.08M | 38.61%3.21B | 39.23%2.3B | 32.51%1.42B | 22.74%646.4M | 44.94%2.31B | 52.47%1.65B | 60.76%1.07B | 72.55%526.66M |
Operating tax surcharges | -22.37%3.59M | -48.60%630.16K | 5.10%7.74M | 28.94%5.29M | 32.16%4.62M | -36.28%1.23M | -3.47%7.37M | -12.75%4.11M | -1.29%3.5M | -2.78%1.92M |
Operating expense | 4.14%5.9M | 0.37%2.63M | 24.59%11.85M | 4.12%8.21M | 10.54%5.66M | 19.94%2.62M | 9.48%9.51M | 28.03%7.88M | 26.23%5.12M | 33.85%2.18M |
Administration expense | -11.98%26.94M | 28.97%18.02M | 9.64%49.84M | 51.59%44.77M | 56.17%30.61M | 62.89%13.97M | 22.18%45.46M | 38.36%29.53M | 39.01%19.6M | 28.76%8.58M |
Financial expense | 293.90%9.71M | 181.74%3.99M | -242.71%-3.1M | -352.15%-2.43M | -211.60%-5.01M | -184.46%-4.88M | -91.54%2.17M | -94.94%963.58K | -67.39%4.49M | -21.76%5.78M |
-Interest expense (Financial expense) | 622.33%5.9M | ---- | -131.39%-2.23M | -85.84%889.34K | -123.75%-1.13M | ---- | 13.78%7.11M | --6.28M | 41.29%4.76M | ---- |
-Interest Income (Financial expense) | 62.11%-4.66M | ---- | 20.59%-18.21M | 1.16%-15.95M | -58.24%-12.29M | ---- | -14,960.82%-22.94M | ---16.14M | -13,860.62%-7.77M | ---- |
Research and development | 49.86%82.54M | 43.07%38.69M | 23.91%134.57M | 9.99%91.44M | 1.23%55.08M | -0.53%27.04M | 34.29%108.61M | 46.01%83.14M | 50.08%54.4M | 66.90%27.19M |
Credit Impairment Loss | -55.31%-23.48M | -7.37%-11.17M | -118,855.12%-24.08M | -425.36%-25.35M | -470.48%-15.12M | -283.64%-10.41M | 100.18%20.28K | 54.47%-4.82M | 43.04%-2.65M | -108,494.42%-2.71M |
Asset Impairment Loss | 72.19%-4.21M | --4.91M | ---15.77M | ---10.88M | ---15.14M | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 241.54%20.24M | 318.60%10.25M | -25.56%30.32M | -117.01%-4.05M | -201.66%-14.3M | -185.91%-4.69M | 887.72%40.73M | 541.01%23.82M | 845.31%14.06M | -180.78%-1.64M |
Fair value change income | 147.32%14.95M | 173.25%7.46M | 248.55%18.4M | --11.83M | --6.04M | --2.73M | --5.28M | ---- | ---- | ---- |
Invest income | 25.36%5.99M | 97.70%1.94M | 66.00%17.15M | 303.40%10.5M | --4.78M | --980.87K | --10.33M | --2.6M | ---- | ---- |
Asset deal income | ---- | ---- | -103.27%-1.27K | -103.27%-1.27K | ---1.27K | ---- | 126.24%38.87K | 126.38%38.87K | ---- | ---- |
Other revenue | 425.51%26.98M | 254.60%7.11M | 38.14%34.62M | -62.12%9.85M | -69.28%5.13M | 86.96%2.01M | 301.22%25.06M | 386.69%26.01M | 473.78%16.71M | -47.27%1.07M |
Operating profit | -275.93%-55.7M | -191.94%-50.33M | -91.38%38.77M | -94.64%18.49M | -87.92%31.66M | -56.23%54.74M | 3.33%449.9M | 6.42%345.07M | 19.83%262.14M | 30.12%125.06M |
Add:Non operating Income | -26.57%21K | -23.81%20K | -59.44%28.6K | -59.44%28.6K | 5,312.71%28.6K | 4,867.94%26.25K | --70.52K | --70.52K | --528.36 | --528.36 |
Less:Non operating expense | -99.19%11.05K | -98.70%10.15K | 185.24%1.49M | 239.52%1.36M | 254.50%1.36M | 241.34%782.88K | -25.94%521.34K | -0.65%400.12K | 210.32%383.07K | 233.05%229.35K |
Total profit | -283.61%-55.69M | -193.21%-50.32M | -91.70%37.31M | -95.02%17.16M | -88.41%30.33M | -56.75%53.99M | 3.39%449.45M | 6.45%344.74M | 19.72%261.76M | 29.98%124.83M |
Less:Income tax cost | 7.38%-3.3M | -101.43%-132.9K | -143.49%-15.79M | -120.20%-7.83M | -109.14%-3.56M | -50.34%9.3M | -31.90%36.31M | -3.51%38.76M | 42.01%38.99M | 55.83%18.72M |
Net profit | SL-52.38M | SL-50.19M | -87.15%53.1M | -91.83%24.99M | -84.79%33.89M | -57.88%44.69M | 8.32%413.14M | 7.86%305.98M | 16.52%222.77M | 26.28%106.11M |
Net profit from continuing operation | -254.56%-52.38M | -212.31%-50.19M | -87.15%53.1M | -91.83%24.99M | -84.79%33.89M | -57.88%44.69M | 8.32%413.14M | 7.86%305.98M | 16.52%222.77M | 26.28%106.11M |
Net profit of parent company owners | -254.56%-52.38M | -212.31%-50.19M | -87.15%53.1M | -91.83%24.99M | -84.79%33.89M | -57.88%44.69M | 8.32%413.14M | 7.86%305.98M | 16.52%222.77M | 26.28%106.11M |
Earning per share | ||||||||||
Basic earning per share | -261.11%-0.29 | -188.64%-0.39 | -88.05%0.41 | -91.80%0.191 | -89.41%0.18 | -79.05%0.44 | -31.81%3.43 | -37.70%2.3299 | -32.54%1.7 | --2.1 |
Diluted earning per share | -261.11%-0.29 | -188.64%-0.39 | -88.05%0.41 | -91.80%0.191 | -89.41%0.18 | -79.05%0.44 | -31.81%3.43 | -37.70%2.3299 | -32.54%1.7 | --2.1 |
Other composite income | ||||||||||
Total composite income | -254.56%-52.38M | -212.31%-50.19M | -87.15%53.1M | -91.83%24.99M | -84.79%33.89M | -57.88%44.69M | 8.32%413.14M | 7.86%305.98M | 16.52%222.77M | 106.11M |
Total composite income of parent company owners | -254.56%-52.38M | -212.31%-50.19M | -87.15%53.1M | -91.83%24.99M | -84.79%33.89M | -57.88%44.69M | 8.32%413.14M | 7.86%305.98M | 16.52%222.77M | --106.11M |
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) | -- | -- | -- | Ernst & Young (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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