(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 | 226.19%1.25B | 263.98%558.18M | -18.11%1.21B | -31.24%630.94M | -25.41%383.06M | -45.27%153.36M | 55.48%1.48B | 43.26%917.59M | 5.55%513.57M | 3.15%280.2M |
Operating revenue | 226.19%1.25B | 263.98%558.18M | -18.11%1.21B | -31.24%630.94M | -25.41%383.06M | -45.27%153.36M | 55.48%1.48B | 43.26%917.59M | 5.55%513.57M | 3.15%280.2M |
Other operating revenue | 14.47%15.95M | ---- | 55.53%34.05M | ---- | 49.78%13.93M | ---- | 32.02%21.89M | ---- | 59.20%9.3M | ---- |
Total operating cost | 170.43%1.18B | 189.33%541.34M | -15.44%1.36B | -29.88%714.03M | -25.55%437.68M | -41.96%187.1M | 39.70%1.61B | 31.59%1.02B | 6.04%587.91M | 9.83%322.34M |
Operating cost | 190.69%1.08B | 238.02%493M | -22.42%1.05B | -32.77%576.25M | -25.44%372.63M | -46.50%145.85M | 52.23%1.35B | 43.69%857.15M | 14.72%499.75M | 13.87%272.63M |
Operating tax surcharges | 20.74%1.31M | 20.21%575.2K | -22.18%2.14M | 32.25%1.5M | 41.48%1.08M | 11.06%478.48K | 62.12%2.75M | 8.95%1.13M | 7.87%765.56K | 18.20%430.83K |
Operating expense | 80.13%48.22M | 87.74%22.81M | 45.38%170.65M | -17.30%65.29M | -13.95%26.77M | -27.54%12.15M | 48.17%117.38M | 68.96%78.94M | -6.07%31.11M | 16.07%16.77M |
Administration expense | 64.57%26.39M | 66.63%10.71M | 6.30%42.58M | -6.54%23.17M | 8.17%16.04M | -6.50%6.43M | 1.77%40.05M | -4.86%24.79M | -14.38%14.82M | -17.64%6.87M |
Financial expense | -300.64%-11.89M | -104.55%-444.05K | -58.43%7.97M | 150.17%3.59M | -147.50%-2.97M | -20.26%9.76M | -74.74%19.18M | -97.55%1.44M | -84.43%6.25M | -28.15%12.24M |
-Interest expense (Financial expense) | -35.63%15.55M | -40.91%7.56M | -40.89%43.25M | -39.92%34.32M | -39.64%24.16M | -35.75%12.8M | -24.61%73.17M | -20.84%57.13M | -18.91%40.02M | -21.75%19.92M |
-Interest Income (Financial expense) | 16.41%-13M | -10.28%-6.97M | -14.89%-25.84M | -12.81%-19.65M | -52.34%-15.55M | -25.74%-6.32M | -3.91%-22.49M | -41.06%-17.42M | -23.50%-10.21M | -11.01%-5.02M |
Research and development | 50.78%36.38M | 18.15%14.68M | 14.52%86.64M | -19.31%44.23M | -31.49%24.13M | -7.25%12.43M | 14.69%75.66M | 22.14%54.82M | 27.99%35.22M | -3.52%13.4M |
Credit Impairment Loss | -240.48%-28.56M | -541.01%-9.72M | -1,033.16%-131.55M | -696.13%-12.37M | -749.26%-8.39M | 39.97%-1.52M | -1,713.22%-11.61M | -118.02%-1.55M | -87.05%1.29M | -115.39%-2.53M |
Asset Impairment Loss | -246.58%-8.96M | 10,763.34%1.63M | -2,219.47%-32.08M | -66.95%1.16M | 895.20%6.11M | 102.25%15K | -86.71%1.51M | 4,109.40%3.5M | -780.84%-768.58K | ---667.4K |
Other net revenue | -8,591.00%-34.6M | -4,853.52%-4.68M | -2,532.60%-159.17M | -274.85%-8.07M | -117.74%-398.1K | 94.69%-94.53K | -103.51%-6.05M | -71.96%4.61M | -86.21%2.24M | -108.17%-1.78M |
Asset deal income | --1.06K | ---38.54K | -98.22%1.5K | -145.17%-39.88K | ---- | ---- | -82.63%84.04K | -81.85%88.3K | 93.83%-1.41K | ---1.41K |
Other revenue | 55.24%2.91M | 144.86%3.44M | 12.48%4.46M | 23.54%3.19M | 9.00%1.88M | -0.51%1.41M | -97.54%3.97M | -65.25%2.58M | -73.13%1.72M | -73.74%1.41M |
Operating profit | 156.88%31.29M | 135.92%12.16M | -127.67%-307.82M | 5.11%-91.16M | 23.69%-55.01M | 22.97%-33.84M | -394.11%-135.2M | 17.82%-96.07M | -39.81%-72.09M | -62,650.05%-43.93M |
Add:Non operating Income | -75.95%48.9K | -89.96%9.64K | 33,746.58%22.38M | 39,713.52%22.34M | 302.63%203.33K | --96.07K | -99.41%66.12K | -99.50%56.12K | -99.55%50.5K | ---- |
Less:Non operating expense | 1,666.30%45.66M | 43,966.75%17.05M | -13.27%50.8M | 54,533.32%16.04M | 8,703.08%2.59M | --38.68K | 14,679.61%58.57M | -14.38%29.37K | -12.40%29.37K | ---- |
Total profit | 75.05%-14.32M | 85.55%-4.88M | -73.58%-336.24M | 11.65%-84.86M | 20.36%-57.4M | 23.10%-33.78M | -1,068.44%-193.7M | 9.17%-96.04M | -78.35%-72.07M | -3,669.79%-43.93M |
Less:Income tax cost | --517.55K | --517.5K | 100.02%66.52 | ---- | ---- | ---- | -148.27%-335.95K | ---336.15K | ---336.15K | ---336.15K |
Net profit | FPtoL-14.84M | FPtoL-5.4M | FPtoL-336.24M | FPtoL-84.86M | FPtoL-57.4M | FPtoL-33.78M | FPtoL-193.37M | FPtoL-95.71M | FPtoL-71.73M | SL-43.59M |
Net profit from continuing operation | 74.14%-14.84M | 84.02%-5.4M | -73.88%-336.24M | 11.34%-84.86M | 19.99%-57.4M | 22.51%-33.78M | -1,019.42%-193.37M | 9.49%-95.71M | -77.52%-71.73M | -3,642.47%-43.59M |
Less:Minority Profit | 222.77%4.1M | 188.22%1.69M | -69.49%828.96K | -883.73%-3.59M | -1,299.58%-3.34M | -3,967.36%-1.91M | 114.18%2.72M | 105.84%457.69K | 115.64%278.55K | -45.79%49.4K |
Net profit of parent company owners | 64.96%-18.94M | 77.77%-7.08M | -71.90%-337.06M | 15.49%-81.27M | 24.94%-54.05M | 26.97%-31.87M | -10,466.11%-196.09M | 1.77%-96.16M | -86.43%-72.01M | -3,930.16%-43.64M |
Earning per share | ||||||||||
Basic earning per share | 63.16%-0.07 | 81.82%-0.02 | -66.20%-1.18 | 20.00%-0.28 | 29.63%-0.19 | 26.67%-0.11 | -7,200.00%-0.71 | 20.45%-0.35 | -50.00%-0.27 | -1,600.00%-0.15 |
Diluted earning per share | 63.16%-0.07 | 81.82%-0.02 | -66.20%-1.18 | 20.00%-0.28 | 29.63%-0.19 | 26.67%-0.11 | -7,200.00%-0.71 | 20.45%-0.35 | -50.00%-0.27 | -1,600.00%-0.15 |
Other composite income | ||||||||||
Total composite income | 74.14%-14.84M | 84.02%-5.4M | -73.88%-336.24M | 11.34%-84.86M | 19.99%-57.4M | 22.51%-33.78M | -1,019.42%-193.37M | 9.49%-95.71M | -77.52%-71.73M | -3,642.47%-43.59M |
Total composite income of parent company owners | 64.96%-18.94M | 77.77%-7.08M | -71.90%-337.06M | 15.49%-81.27M | 24.94%-54.05M | 26.97%-31.87M | -10,466.11%-196.09M | 1.77%-96.16M | -86.43%-72.01M | -3,930.16%-43.64M |
Total composite income of minority owners | 222.77%4.1M | 188.22%1.69M | -69.49%828.96K | -883.73%-3.59M | -1,299.58%-3.34M | -3,967.36%-1.91M | 114.18%2.72M | 105.84%457.69K | 115.64%278.55K | -45.79%49.4K |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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.
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