(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 | 27.20%1.11B | 12.08%442.29M | 4.54%2.14B | 0.22%1.43B | -6.61%873.23M | -11.61%394.62M | 0.98%2.04B | -5.74%1.43B | -8.29%935M | 4.00%446.43M |
Operating revenue | 27.20%1.11B | 12.08%442.29M | 4.54%2.14B | 0.22%1.43B | -6.61%873.23M | -11.61%394.62M | 0.98%2.04B | -5.74%1.43B | -8.29%935M | 4.00%446.43M |
Other operating revenue | -25.42%24.69M | ---- | 9.28%55.32M | ---- | 21.63%33.11M | ---- | -20.87%50.63M | ---- | -3.62%27.22M | ---- |
Total operating cost | 24.01%1.02B | 12.22%423.04M | 16.67%1.99B | 14.57%1.33B | 12.20%822.39M | 6.56%376.97M | 4.41%1.7B | -1.45%1.16B | -8.52%732.96M | 2.26%353.77M |
Operating cost | 28.69%787.31M | 14.98%313.98M | 11.88%1.51B | 8.11%996.34M | 2.36%611.8M | -4.08%273.08M | 1.04%1.35B | -7.80%921.62M | -12.94%597.67M | -4.30%284.7M |
Operating tax surcharges | 2.53%4.99M | -8.02%2.29M | -17.72%10.36M | -0.38%8.98M | -26.18%4.87M | -29.87%2.49M | -16.90%12.59M | -18.96%9.01M | -14.36%6.59M | 27.03%3.55M |
Operating expense | 8.34%29.72M | 2.80%14.22M | 0.35%61.87M | -8.28%42.96M | -1.97%27.43M | 2.65%13.83M | 14.14%61.65M | 23.41%46.84M | 22.03%27.98M | 30.69%13.47M |
Administration expense | -13.42%36.67M | -5.95%18M | 8.18%83.21M | -1.38%61.21M | 10.58%42.36M | 17.11%19.14M | -16.63%76.92M | 11.96%62.06M | 4.15%38.31M | 5.50%16.34M |
Financial expense | 35.24%-16.18M | -37.17%-7.18M | 32.56%-37.27M | 35.47%-32.17M | 24.55%-24.98M | 52.32%-5.23M | -31.71%-55.26M | -65.71%-49.86M | -86.61%-33.11M | -0.96%-10.97M |
-Interest expense (Financial expense) | 8.01%1.12M | 89.48%584.89K | 62.86%2.36M | 47.78%1.75M | 32.39%1.04M | 10.09%308.68K | -12.13%1.45M | 23.90%1.18M | 38.17%784.58K | 4.73%280.39K |
-Interest Income (Financial expense) | 16.08%-16.17M | 15.28%-7.29M | 12.00%-38.98M | 14.70%-28.81M | 20.67%-19.27M | 28.43%-8.61M | 7.81%-44.3M | -5.35%-33.77M | -19.27%-24.3M | -19.74%-12.03M |
Research and development | 10.21%177.33M | 10.95%81.72M | 39.25%359.52M | 46.86%257.26M | 68.45%160.9M | 57.81%73.66M | 46.16%258.19M | 62.21%175.18M | 46.85%95.52M | 51.82%46.67M |
Credit Impairment Loss | 250.51%34.97K | --34.72K | -192.22%-444.63K | -90.88%51.68K | -97.84%9.98K | ---- | 386.19%482.15K | 370.64%566.76K | 292.55%462.27K | 288.69%462.27K |
Asset Impairment Loss | ---- | ---- | -109.54%-18.65M | ---- | ---- | ---- | -40.29%-8.9M | 127.07%2.08K | --2.08K | 301.85%2.36K |
Other net revenue | 132.94%45.63M | 20.09%16.38M | -396.81%-255.84M | -291.35%-264.16M | -211.80%-138.54M | -78.69%13.64M | -76.76%86.2M | -42.50%138.06M | -46.84%123.92M | -16.64%64.01M |
Fair value change income | 104.85%7.71M | -46.51%776.55K | -1,126.04%-279.23M | -465.93%-291.31M | -270.86%-159.16M | -96.55%1.45M | -90.93%27.21M | -64.32%79.61M | -58.23%93.16M | -44.10%42.09M |
Invest income | -61.75%2.83M | -60.59%2.81M | -79.70%7.4M | -79.70%7.4M | -58.99%7.4M | -55.36%7.13M | -31.12%36.44M | 1,363.53%36.44M | 452.48%18.04M | 4,157.55%15.96M |
Asset deal income | --341.3K | ---- | 87.76%27.95K | --13.63K | ---- | ---- | 5,388.18%14.88K | ---- | ---- | ---- |
Other revenue | 162.63%34.71M | 152.09%12.76M | 13.28%35.05M | -8.19%19.68M | 7.74%13.22M | -7.74%5.06M | 25.61%30.94M | 49.21%21.44M | 82.42%12.27M | 454.41%5.49M |
Operating profit | 255.73%136.56M | 13.85%35.63M | -124.20%-103.83M | -142.00%-168.24M | -126.90%-87.69M | -80.03%31.29M | -43.97%428.99M | -30.00%400.62M | -27.79%325.96M | -2.12%156.67M |
Add:Non operating Income | -49.33%1.09M | 28.78%1M | 154.10%2.42M | 156.79%2.17M | 172.35%2.15M | 23.13%779.64K | -42.63%954.09K | 186.82%845.14K | 999.47%788.03K | 7,110.64%633.18K |
Less:Non operating expense | 818.47%780.04K | 233.25%105.57K | -47.41%881.14K | 43.93%528.72K | 26.12%84.93K | -41.32%31.68K | 161.81%1.68M | -13.03%367.34K | -83.65%67.34K | -86.80%53.98K |
Total profit | 259.83%136.87M | 13.99%36.53M | -123.88%-102.28M | -141.54%-166.6M | -126.21%-85.63M | -79.62%32.04M | -44.14%428.27M | -29.91%401.1M | -27.58%326.68M | -1.52%157.25M |
Less:Income tax cost | 125.39%5.67M | 52.51%-372.02K | -246.67%-42.06M | -224.48%-35.96M | -187.45%-22.33M | -106.20%-783.44K | -1.50%28.68M | -50.70%28.89M | -53.28%25.54M | -33.62%12.63M |
Net profit | FLtoP131.2M | 12.41%36.9M | SL-60.22M | SL-130.64M | SL-63.3M | -77.30%32.83M | -45.82%399.59M | -27.53%372.21M | -24.03%301.15M | 2.83%144.62M |
Net profit from continuing operation | 307.27%131.2M | 12.41%36.9M | -115.07%-60.22M | -135.10%-130.64M | -121.02%-63.3M | -77.30%32.83M | -45.82%399.59M | -27.53%372.21M | -24.03%301.15M | 2.83%144.62M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | -93.28%554.65K | -91.26%554.65K | -86.24%554.65K | -60.97%554.65K |
Net profit of parent company owners | 307.27%131.2M | 12.41%36.9M | -115.09%-60.22M | -135.15%-130.64M | -121.06%-63.3M | -77.21%32.83M | -45.29%399.03M | -26.74%371.66M | -23.39%300.59M | 3.48%144.07M |
Earning per share | ||||||||||
Basic earning per share | 311.11%0.19 | 13.04%0.052 | -115.79%-0.09 | -134.62%-0.18 | -120.93%-0.09 | -77.23%0.046 | -45.19%0.57 | -27.78%0.52 | -23.21%0.43 | 1.00%0.202 |
Diluted earning per share | 311.11%0.19 | 13.04%0.052 | -115.79%-0.09 | -134.62%-0.18 | -120.93%-0.09 | -77.23%0.046 | -44.66%0.57 | -27.78%0.52 | -23.21%0.43 | 1.00%0.202 |
Other composite income | ||||||||||
Total composite income | 307.27%131.2M | 12.41%36.9M | -115.07%-60.22M | -135.10%-130.64M | -121.02%-63.3M | -77.30%32.83M | -45.92%399.59M | -27.53%372.21M | -24.03%301.15M | 2.83%144.62M |
Total composite income of parent company owners | 307.27%131.2M | 12.41%36.9M | -115.09%-60.22M | -135.15%-130.64M | -121.06%-63.3M | -77.21%32.83M | -45.38%399.03M | -26.74%371.66M | -23.39%300.59M | 3.48%144.07M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -93.28%554.65K | -91.26%554.65K | -86.24%554.65K | -60.97%554.65K |
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