(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 | 14.67%1.81B | 11.05%858.56M | 11.01%3.36B | 15.39%2.51B | 0.84%1.58B | -18.16%773.15M | -1.41%3.03B | 2.17B | 13.38%1.57B | 44.91%944.69M |
Operating revenue | 14.67%1.81B | 11.05%858.56M | 11.01%3.36B | 15.39%2.51B | 0.84%1.58B | -18.16%773.15M | -1.41%3.03B | --2.17B | 13.38%1.57B | 44.91%944.69M |
Other operating revenue | -38.13%851.87K | ---- | 42.67%2.3M | ---- | 3,912.46%1.38M | ---- | 53.58%1.61M | ---- | 14.48%34.32K | --19.97K |
Total operating cost | 27.47%1.95B | 24.18%936.48M | 23.72%3.36B | 34.02%2.45B | 25.18%1.53B | 22.96%754.13M | 15.68%2.71B | 1.83B | 11.31%1.22B | 613.33M |
Operating cost | 27.64%1.78B | 25.89%856.67M | 27.05%3.08B | 36.72%2.23B | 26.22%1.39B | 23.39%680.47M | 14.86%2.42B | --1.63B | 10.05%1.1B | 13.30%551.49M |
Operating tax surcharges | 54.24%6.86M | -25.98%2.21M | -17.37%10.6M | -26.52%8.14M | -48.41%4.45M | -57.99%2.99M | -0.74%12.83M | --11.08M | 33.76%8.62M | --7.11M |
Operating expense | -26.10%8.26M | -29.46%4.11M | -27.49%20.31M | -21.84%15.34M | -11.22%11.18M | -5.65%5.83M | 14.80%28.01M | --19.62M | 18.12%12.6M | --6.18M |
Administration expense | 32.90%69.63M | 32.75%31.81M | -1.45%113.11M | 8.58%84.68M | 40.73%52.4M | 59.30%23.96M | 66.34%114.77M | --77.99M | 51.19%37.23M | --15.04M |
Financial expense | 43.99%22.43M | -10.90%11.79M | 387.47%43.32M | 1,396.27%29.62M | 3,445.08%15.58M | 312.35%13.23M | -46.99%8.89M | --1.98M | -105.64%-465.62K | --3.21M |
-Interest expense (Financial expense) | 29.11%33.74M | 25.14%14.71M | 176.02%54.95M | 173.78%37.63M | 259.12%26.13M | 287.02%11.75M | 53.73%19.91M | --13.75M | 7.64%7.28M | --3.04M |
-Interest Income (Financial expense) | -28.51%-8.84M | -51.31%-2.14M | -667.71%-12.66M | -514.56%-7.98M | -1,182.28%-6.88M | -734.08%-1.42M | -0.15%-1.65M | ---1.3M | 63.88%-536.62K | ---169.71K |
Research and development | 21.83%62.54M | 8.10%29.89M | -27.25%91.99M | -5.57%79.98M | -12.91%51.34M | -8.75%27.65M | 11.33%126.45M | --84.7M | 34.94%58.94M | --30.3M |
Credit Impairment Loss | -1,093.69%-20.34M | -615.02%-9.74M | -198.77%-6.46M | -228.06%-20.11M | -107.64%-1.7M | -69.75%1.89M | 133.50%6.54M | --15.7M | 650.17%22.3M | --6.25M |
Asset Impairment Loss | 99.91%-4.58K | 91.85%-285.58K | 95.75%-875.94K | 77.65%-414.64K | -303.24%-5.08M | -414.72%-3.51M | 10.03%-20.6M | ---1.86M | 84.69%-1.26M | ---681.05K |
Other net revenue | 10.42%-5.89M | -45.56%768.66K | 85.47%-1.39M | -213.34%-18.87M | -131.46%-6.58M | -82.24%1.41M | 69.91%-9.56M | 16.65M | 373.41%20.92M | 7.95M |
Fair value change income | ---- | ---- | 12.25%-1.52M | -40.58%-2.02M | -452.69%-2.59M | ---- | -286.02%-1.73M | ---1.44M | -310.04%-468.4K | --82.5K |
Invest income | 118.68%367.19K | 122.60%118.58K | 21.84%-3.29M | 16.71%-3.51M | 56.98%-1.97M | -540.89%-524.74K | -191.37%-4.21M | ---4.22M | -252.06%-4.57M | ---81.88K |
Asset deal income | ---- | ---- | --8.28K | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
Other revenue | 195.99%14.09M | 200.74%10.68M | 2.98%10.75M | -15.01%7.19M | -3.22%4.76M | 49.41%3.55M | 104.15%10.44M | --8.46M | 250.17%4.92M | --2.38M |
Operating profit | -429.02%-143.9M | -477.50%-77.15M | -98.94%3.25M | -89.03%39.79M | -88.04%43.74M | -93.98%20.44M | -55.99%305.6M | 362.8M | 32.29%365.63M | 184.82%339.3M |
Add:Non operating Income | -82.58%2.14M | -88.49%1.37M | 97.01%17.07M | 139.04%19.38M | 528.31%12.3M | 1,068.16%11.89M | 223.81%8.66M | --8.11M | 1.27%1.96M | --1.02M |
Less:Non operating expense | 71.17%439.71K | -53.24%120.12K | -18.47%1.27M | -43.26%869.2K | -83.22%256.88K | -82.92%256.88K | 2,476.28%1.55M | --1.53M | 3,058.48%1.53M | --1.5M |
Total profit | -354.95%-142.2M | -336.66%-75.9M | -93.91%19.05M | -84.22%58.3M | -84.76%55.77M | -90.53%32.07M | -55.14%312.71M | 369.38M | 31.55%366.06M | 181.72%338.82M |
Less:Income tax cost | -237.92%-8.43M | -143.97%-1.54M | -91.82%2.89M | -90.02%4.55M | -87.65%6.11M | -92.52%3.51M | -60.57%35.32M | --45.58M | 9.65%49.5M | --46.92M |
Net profit | SL-133.77M | SL-74.36M | -94.17%16.16M | -83.40%53.75M | -84.31%49.66M | -90.22%28.56M | -54.34%277.39M | 323.79M | 35.79%316.56M | 168.44%291.9M |
Net profit from continuing operation | -369.36%-133.77M | -360.35%-74.36M | -94.17%16.16M | -83.40%53.75M | -84.31%49.66M | -90.22%28.56M | -54.34%277.39M | --323.79M | 35.79%316.56M | --291.9M |
Less:Minority Profit | -303.41%-23.34M | -384.32%-12.92M | -136.18%-15.46M | -210.79%-9.4M | -483.65%-5.79M | -5,962.77%-2.67M | ---6.55M | ---3.02M | ---991.34K | ---44K |
Net profit of parent company owners | -299.15%-110.42M | -296.73%-61.44M | -88.86%31.62M | -80.68%63.15M | -82.54%55.45M | -89.30%31.23M | -53.26%283.94M | --326.82M | 36.21%317.55M | 168.49%291.94M |
Earning per share | ||||||||||
Basic earning per share | -251.52%-0.5 | -247.37%-0.28 | -90.00%0.17 | -83.59%0.32 | -82.63%0.33 | -89.14%0.19 | -53.17%1.7 | --1.95 | 36.30%1.9 | --1.75 |
Diluted earning per share | -251.52%-0.5 | -247.37%-0.28 | -90.00%0.17 | -83.59%0.32 | -82.63%0.33 | -89.14%0.19 | -53.17%1.7 | --1.95 | 36.30%1.9 | --1.75 |
Other composite income | 170.29%291.17K | 761.31%276.49K | -1,382.40%-398.85K | -414.21K | -41.81K | 31.1K | ||||
Other composite income of parent company owners | 170.29%291.17K | 761.31%276.49K | -1,382.40%-398.85K | ---- | ---414.21K | ---41.81K | --31.1K | ---- | ---- | ---- |
Total composite income | -371.03%-133.47M | -359.76%-74.08M | -94.32%15.76M | -83.40%53.75M | -84.44%49.25M | -90.23%28.52M | -54.33%277.42M | 323.79M | 35.79%316.56M | 291.9M |
Total composite income of parent company owners | -300.12%-110.13M | -296.11%-61.16M | -89.00%31.22M | -80.68%63.15M | -82.67%55.03M | -89.32%31.19M | -53.26%283.97M | --326.82M | 36.21%317.55M | --291.94M |
Total composite income of minority owners | -303.41%-23.34M | -384.32%-12.92M | -136.18%-15.46M | -210.79%-9.4M | -483.65%-5.79M | -5,962.77%-2.67M | ---6.55M | ---3.02M | ---991.34K | ---44K |
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.
No Data