(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 | -46.52%1.11B | -42.84%555.28M | 26.42%4.07B | 50.98%3.14B | 61.68%2.07B | 68.46%971.38M | 75.16%3.22B | 66.94%2.08B | 66.32%1.28B | 55.70%576.62M |
Operating revenue | -46.52%1.11B | -42.84%555.28M | 26.42%4.07B | 50.98%3.14B | 61.68%2.07B | 68.46%971.38M | 75.16%3.22B | 66.94%2.08B | 66.32%1.28B | 55.70%576.62M |
Other operating revenue | 219.94%42.1M | ---- | 10.09%21.9M | ---- | 105.03%13.16M | ---- | 91.62%19.89M | ---- | 100.27%6.42M | ---- |
Total operating cost | -34.33%1.22B | -30.03%604.44M | 33.78%3.74B | 54.99%2.82B | 64.63%1.86B | 69.29%863.85M | 67.39%2.8B | 61.60%1.82B | 60.75%1.13B | 51.31%510.27M |
Operating cost | -41.18%982.99M | -35.35%495.35M | 31.04%3.3B | 52.29%2.51B | 62.58%1.67B | 66.33%766.15M | 69.54%2.52B | 65.05%1.65B | 65.23%1.03B | 53.85%460.63M |
Operating tax surcharges | -24.36%6.74M | -22.28%3.13M | 15.68%19.26M | 26.90%14.6M | 22.60%8.91M | 6.61%4.03M | 46.19%16.65M | 53.59%11.5M | 53.65%7.26M | 61.89%3.78M |
Operating expense | 23.57%19.17M | 50.12%8.45M | 60.94%45.75M | 52.29%30.52M | 37.67%15.51M | 27.95%5.63M | 38.53%28.43M | 40.84%20.04M | 11.22%11.27M | -1.84%4.4M |
Administration expense | 51.81%103.05M | 42.23%45.23M | 74.89%147.97M | 80.57%102.66M | 97.03%67.88M | 89.29%31.8M | 35.37%84.61M | 26.12%56.85M | 25.38%34.45M | 25.10%16.8M |
Financial expense | 1,289.02%42.37M | 89.32%19.58M | 100.65%29.38M | 523.55%15.97M | 82.60%3.05M | 118.88%10.34M | -29.31%14.64M | -129.85%-3.77M | -81.94%1.67M | 33.20%4.73M |
-Interest expense (Financial expense) | 118.48%40.32M | 307.11%19.42M | 104.89%50.46M | 128.87%32.92M | 101.07%18.46M | 26.26%4.77M | 50.63%24.63M | 23.61%14.38M | 27.14%9.18M | -13.59%3.78M |
-Interest Income (Financial expense) | 14.94%-3.18M | 8.23%-1.63M | -19.85%-9.22M | -13.91%-6.56M | -8.44%-3.74M | -3,235.86%-1.77M | -2,738.56%-7.69M | -2,315.37%-5.76M | -1,747.89%-3.45M | 34.67%-53.1K |
Research and development | -28.43%68.14M | -28.75%32.7M | 48.72%197.06M | 68.86%145.53M | 97.25%95.21M | 130.30%45.9M | 91.07%132.5M | 80.80%86.18M | 62.20%48.27M | 42.07%19.93M |
Credit Impairment Loss | 813.94%12.12M | 389.53%14.21M | 136.95%10.1M | 57.18%-5.98M | 119.62%1.33M | -738.95%-4.91M | -352.65%-27.33M | -661.14%-13.97M | -541.44%-6.76M | ---584.8K |
Asset Impairment Loss | 88.82%-1.16M | 85.98%-681.83K | -22.27%-22.85M | -60.19%-14.2M | -110.52%-10.39M | ---4.86M | -141.06%-18.69M | 9.27%-8.87M | 1.48%-4.93M | ---- |
Other net revenue | 680.73%24.01M | 348.41%17.83M | 530.29%24.07M | 26.89%-9.72M | 50.14%-4.13M | -1,889.89%-7.18M | -78.17%-5.59M | -140.38%-13.29M | -978.17%-8.29M | -59.71%401.07K |
Invest income | 458.36%7.87M | 360.88%2.64M | 488.77%7.63M | 336.45%2.95M | 280.52%1.41M | --573.02K | 2.71%1.3M | 142.63%675.92K | -287.08%-780.56K | ---- |
Asset deal income | 65.11%-484.28K | -316.39%-147.31K | -245.80%-1.29M | -13,953.06%-741.79K | -721.32%-1.39M | --68.08K | 1,314.43%887.89K | 92.78%-5.28K | --223.39K | ---- |
Other revenue | 15.50%5.67M | -6.93%1.82M | -20.27%30.49M | -6.96%8.26M | 23.87%4.9M | 97.89%1.95M | 304.14%38.24M | 61.55%8.88M | 72.89%3.96M | -0.95%985.87K |
Operating profit | -145.66%-92.45M | -131.22%-31.33M | -15.47%352.39M | 25.39%307.39M | 44.45%202.46M | 50.35%100.36M | 154.21%416.87M | 116.54%245.15M | 115.82%140.16M | 95.68%66.75M |
Add:Non operating Income | -67.96%90.64K | -11.65%22.07K | 2,927.54%3.83M | 210.78%313.41K | 1,174.35%282.95K | 881.59%24.98K | -56.13%126.59K | -42.49%100.85K | 285.72%22.2K | -98.16%2.54K |
Less:Non operating expense | 1,002.75%2.07M | 348.19%586.67K | -29.35%451.38K | -43.61%285.22K | -61.33%187.71K | 973.00%130.9K | -29.03%638.92K | -27.00%505.8K | -26.42%485.38K | 2,247.02%12.2K |
Total profit | -146.62%-94.43M | -131.82%-31.9M | -14.55%355.78M | 25.61%307.42M | 45.00%202.56M | 50.21%100.25M | 154.85%416.36M | 117.17%244.74M | 117.30%139.69M | 94.87%66.74M |
Less:Income tax cost | -67.65%2.65M | -262.61%-12.58M | 169.80%36.17M | -35.43%15.92M | -49.07%8.21M | -23.94%7.74M | -11.76%13.4M | 106.92%24.66M | 118.59%16.11M | 213.41%10.17M |
Net profit | SL-97.09M | SL-19.32M | -20.68%319.61M | 32.45%291.5M | 57.27%194.35M | 63.55%92.51M | 171.93%402.96M | 118.39%220.08M | 117.13%123.58M | 82.46%56.57M |
Net profit from continuing operation | -149.95%-97.09M | -120.88%-19.32M | -20.68%319.61M | ---- | 57.27%194.35M | 63.55%92.51M | 171.93%402.96M | ---- | 117.13%123.58M | --56.57M |
Net profit of parent company owners | -149.95%-97.09M | -120.88%-19.32M | -20.68%319.61M | 32.45%291.5M | 57.27%194.35M | 63.55%92.51M | 171.93%402.96M | 118.39%220.08M | 117.13%123.58M | 82.46%56.57M |
Earning per share | ||||||||||
Basic earning per share | -148.98%-0.24 | -121.74%-0.05 | -22.33%0.8 | 28.07%0.73 | 48.48%0.49 | 43.75%0.23 | 151.22%1.03 | 103.57%0.57 | 106.25%0.33 | 77.78%0.16 |
Diluted earning per share | -153.06%-0.26 | -121.74%-0.05 | -22.33%0.8 | 28.07%0.73 | 48.48%0.49 | 43.75%0.23 | 151.22%1.03 | 103.57%0.57 | 106.25%0.33 | 77.78%0.16 |
Other composite income | -195.05%-4.89M | 865.49%5.21M | 47.38%6.48M | -802.17%-36.12M | 127.13%5.14M | -1,059.46%-681.07K | 3,015.02%4.4M | 2,637.10%5.14M | 1,252.95%2.26M | 169.49%70.98K |
Other composite income of parent company owners | -195.05%-4.89M | 865.49%5.21M | 47.38%6.48M | -802.17%-36.12M | 127.13%5.14M | -1,059.46%-681.07K | 3,015.02%4.4M | 2,637.10%5.14M | 1,252.95%2.26M | 169.49%70.98K |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -151.12%-101.97M | -115.36%-14.1M | -19.95%326.09M | 13.39%255.38M | 58.52%199.49M | 62.14%91.83M | 175.18%407.35M | 123.07%225.23M | 120.46%125.84M | 83.29%56.64M |
Total composite income of parent company owners | -151.12%-101.97M | -115.36%-14.1M | -19.95%326.09M | 13.39%255.38M | 58.52%199.49M | 62.14%91.83M | 175.18%407.35M | 123.07%225.23M | 120.46%125.84M | 83.29%56.64M |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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