(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 | -29.03%328.99M | -20.31%182.57M | 6.14%851.4M | 4.32%662.16M | 6.67%463.53M | 27.13%229.09M | 6.17%802.17M | 634.77M | 7.23%434.54M | 5.28%180.21M |
Operating revenue | -29.03%328.99M | -20.31%182.57M | 6.14%851.4M | 4.32%662.16M | 6.67%463.53M | 27.13%229.09M | 6.17%802.17M | --634.77M | 7.23%434.54M | 5.28%180.21M |
Other operating revenue | 47.11%2.72M | ---- | -65.19%3.2M | ---- | -64.64%1.85M | ---- | 88.36%9.19M | ---- | 70.17%5.22M | ---- |
Total operating cost | -23.75%301.58M | -14.36%170.78M | 9.06%758.87M | 4.59%565.81M | 7.58%395.51M | 199.42M | 6.01%695.83M | 541M | 8.89%367.65M | |
Operating cost | -25.76%204.04M | -16.62%121.02M | 8.29%509.37M | 3.43%384.94M | 8.17%274.83M | --145.14M | 4.40%470.38M | --372.19M | 5.58%254.07M | ---- |
Operating tax surcharges | -34.82%3.51M | -33.18%1.71M | 31.10%10.31M | 36.49%8.08M | 40.80%5.39M | --2.57M | 80.55%7.87M | --5.92M | 63.27%3.83M | ---- |
Operating expense | -15.51%17.58M | 5.91%13.06M | 16.19%39.83M | -3.90%28.56M | 9.91%20.8M | --12.33M | 10.78%34.28M | --29.72M | 0.93%18.93M | ---- |
Administration expense | -3.64%52.64M | 8.75%26.33M | 9.90%128.09M | 6.61%88.47M | 0.80%54.63M | --24.21M | -0.39%116.54M | --82.98M | 3.49%54.2M | ---- |
Financial expense | -88.58%1.09M | -73.01%1.45M | -12.42%15.34M | -4.21%12.86M | 8.48%9.53M | --5.36M | 37.36%17.51M | --13.42M | 83.49%8.79M | ---- |
-Interest expense (Financial expense) | -45.36%4.95M | -54.39%2.4M | -4.88%16.66M | -7.52%12.21M | 3.00%9.07M | --5.26M | 36.72%17.51M | --13.2M | 79.15%8.8M | ---- |
-Interest Income (Financial expense) | -5,441.55%-4.55M | -2,550.34%-1.17M | -831.95%-1.69M | -13.72%-131.84K | -11.44%-82.13K | ---44.09K | 31.75%-181.71K | ---115.94K | 62.88%-73.7K | ---- |
Research and development | -25.09%22.72M | -26.47%7.22M | 13.59%55.95M | 16.69%42.9M | 8.92%30.32M | --9.81M | 20.71%49.25M | --36.76M | 48.60%27.84M | ---- |
Credit Impairment Loss | 77.82%-3.84M | 58.71%-4.07M | -60.05%-13.83M | -76.47%-22.22M | -35.16%-17.31M | ---9.85M | -2.46%-8.64M | ---12.59M | 28.37%-12.8M | ---- |
Asset Impairment Loss | -85.64%-2.57M | 76.25%-1.29M | 47.04%-8.39M | 73.76%-2.59M | 78.99%-1.38M | ---5.45M | 1.62%-15.84M | ---9.87M | -9.47%-6.59M | ---- |
Other net revenue | 117.31%2.35M | 100.14%20.25K | 83.37%-3.2M | -1.18%-18.2M | 18.74%-13.56M | -14.69M | -48.10%-19.25M | -17.99M | 6.24%-16.68M | 0 |
Fair value change income | --1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -73.28%-50.68K | 70.05%-20.93K | -510.83%-273.76K | -151.87%-35.71K | -145.16%-29.25K | ---69.9K | -76.09%66.64K | --68.84K | 17.11%64.77K | ---- |
-Including: Investment income associates | -73.28%-50.68K | 70.05%-20.93K | -479.35%-252.78K | -151.87%-35.71K | -145.16%-29.25K | ---69.9K | -76.09%66.64K | --68.84K | 17.11%64.77K | ---- |
Asset deal income | -28.92%420 | 564.04%420 | -53.07%30.41K | -98.79%590.85 | -98.79%590.85 | ---90.51 | 60.57%64.8K | --48.65K | 8.95%48.65K | ---- |
Other revenue | 40.02%7.23M | 687.76%5.4M | 277.19%19.27M | 52.52%6.65M | 98.51%5.16M | --685.93K | -54.50%5.11M | --4.36M | -56.69%2.6M | ---- |
Operating profit | -45.37%29.75M | -21.21%11.81M | 2.57%89.32M | 3.12%78.14M | 8.46%54.46M | 28.45%14.99M | 1.11%87.09M | 75.78M | 0.76%50.21M | 11.67M |
Add:Non operating Income | -23.40%3.16K | -91.48%300 | -54.62%157.96K | -98.69%4.47K | -98.79%4.12K | --3.52K | 74.73%348.1K | --341.94K | 287.19%341.58K | ---- |
Less:Non operating expense | -95.66%3.49K | -98.51%1.04K | -10.75%100.92K | -19.26%81.37K | 196.00%80.47K | --69.95K | -13.24%113.08K | --100.78K | 294.32%27.18K | ---- |
Total profit | -45.29%29.75M | -20.86%11.81M | 2.36%89.38M | 2.69%78.07M | 7.64%54.38M | 26.63%14.92M | 1.30%87.32M | 76.02M | 1.23%50.52M | 11.79M |
Less:Income tax cost | -13.31%4.48M | -23.30%2.11M | -5.64%7.74M | -6.17%13.11M | 27.80%5.16M | --2.75M | -3.37%8.2M | --13.97M | -7.00%4.04M | ---- |
Net profit | -48.65%25.28M | -20.31%9.7M | 3.19%81.64M | 4.69%64.96M | 5.88%49.22M | 21.95%12.17M | 1.82%79.12M | 62.05M | 2.01%46.48M | -28.86%9.98M |
Net profit from continuing operation | -48.65%25.28M | -20.31%9.7M | 3.19%81.64M | 4.69%64.96M | 5.88%49.22M | --12.17M | 1.82%79.12M | --62.05M | 2.01%46.48M | ---- |
Less:Minority Profit | -83.58%565.05K | -153.43%-402.38K | -80.37%2.85M | -70.97%3.17M | -60.36%3.44M | --753.05K | 32.61%14.54M | --10.91M | 59.77%8.68M | ---- |
Net profit of parent company owners | -46.02%24.71M | -11.53%10.1M | 22.00%78.79M | 20.83%61.79M | 21.10%45.78M | 34.61%11.42M | -3.24%64.58M | --51.14M | -5.81%37.8M | --8.48M |
Earning per share | ||||||||||
Basic earning per share | -59.65%0.23 | -35.71%0.09 | 15.58%0.9213 | 20.63%0.76 | 21.28%0.57 | --0.14 | -2.79%0.7971 | --0.63 | -6.00%0.47 | ---- |
Diluted earning per share | -59.65%0.23 | -35.71%0.09 | 15.58%0.9213 | 20.63%0.76 | 21.28%0.57 | --0.14 | -2.79%0.7971 | --0.63 | -6.00%0.47 | ---- |
Other composite income | ||||||||||
Total composite income | -48.65%25.28M | -20.31%9.7M | 3.19%81.64M | 4.69%64.96M | 5.88%49.22M | 12.17M | 1.82%79.12M | 62.05M | 2.01%46.48M | |
Total composite income of parent company owners | -46.02%24.71M | -11.53%10.1M | 22.00%78.79M | 20.83%61.79M | 21.10%45.78M | --11.42M | -3.24%64.58M | --51.14M | -5.81%37.8M | ---- |
Total composite income of minority owners | -83.58%565.05K | -153.43%-402.38K | -80.37%2.85M | -70.97%3.17M | -60.36%3.44M | --753.05K | 32.61%14.54M | --10.91M | 59.77%8.68M | ---- |
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