(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 | -0.50%783.22M | -0.94%378.16M | -3.21%1.62B | -2.35%1.19B | 4.50%787.15M | -1.32%381.76M | 9.54%1.67B | 11.74%1.22B | 2.95%753.22M | 3.56%386.88M |
Operating revenue | -0.50%783.22M | -0.94%378.16M | -3.21%1.62B | -2.35%1.19B | 4.50%787.15M | -1.32%381.76M | 9.54%1.67B | 11.74%1.22B | 2.95%753.22M | 3.56%386.88M |
Other operating revenue | -22.43%4.99M | ---- | -44.36%10.44M | ---- | -52.47%6.43M | ---- | -17.80%18.76M | ---- | -16.69%13.53M | ---- |
Total operating cost | -3.34%752.32M | -5.70%360.66M | -5.09%1.57B | -3.72%1.16B | 5.47%778.31M | 2.05%382.47M | 13.42%1.65B | 17.10%1.21B | 5.93%737.91M | 4.55%374.78M |
Operating cost | -3.62%663.76M | -6.30%321.93M | -5.12%1.4B | -5.13%1.02B | 5.50%688.66M | 2.88%343.56M | 17.31%1.47B | 21.40%1.08B | 9.56%652.78M | 12.08%333.92M |
Operating tax surcharges | -13.38%5.51M | -56.12%1.46M | -30.38%11.28M | -15.09%9.32M | 0.34%6.36M | 33.99%3.32M | 3.74%16.2M | -17.20%10.97M | -43.90%6.34M | -72.62%2.48M |
Operating expense | -29.47%4.59M | -8.37%1.98M | 29.45%12.86M | 43.85%10.32M | 58.82%6.51M | -8.48%2.16M | 6.65%9.93M | -0.77%7.18M | -8.56%4.1M | 7.70%2.36M |
Administration expense | 20.17%51.73M | 86.85%24.93M | -7.61%77.01M | 15.25%66.97M | 6.43%43.04M | -30.81%13.34M | -25.75%83.36M | -21.13%58.11M | -21.50%40.44M | -41.16%19.28M |
Financial expense | -51.90%5.13M | -102.68%-164.33K | -17.06%17.71M | -3.43%15.74M | -5.55%10.66M | 7.72%6.12M | 29.71%21.35M | 6.41%16.3M | -7.53%11.28M | 2.89%5.68M |
-Interest expense (Financial expense) | -12.99%9.42M | -31.20%3.85M | -11.80%20.78M | -5.12%17.23M | -15.76%10.83M | -20.27%5.59M | -10.72%23.56M | -18.85%18.16M | -16.37%12.85M | -20.44%7.01M |
-Interest Income (Financial expense) | -462.68%-4.48M | -1,003.24%-4.09M | -185.20%-4.14M | -148.71%-2.29M | -13.60%-795.76K | -14.44%-370.45K | 62.41%-1.45M | 74.31%-922.03K | 20.76%-700.47K | -49.82%-323.72K |
Research and development | -6.36%21.61M | -24.61%10.53M | 6.67%51.28M | 1.94%34.73M | 0.50%23.07M | 26.34%13.97M | 2.14%48.08M | 8.63%34.07M | 8.13%22.96M | 0.45%11.06M |
Credit Impairment Loss | 18.33%2.46M | 19.03%2.46M | -20.56%1.17M | -40.27%2.08M | -33.45%2.08M | -33.83%2.07M | 156.60%1.47M | --3.49M | --3.13M | --3.13M |
Asset Impairment Loss | ---- | ---- | 6.71%-9.87M | ---5.2M | ---- | ---- | -38.69%-10.58M | ---- | ---- | ---- |
Other net revenue | 154.45%17.52M | 256.39%14.92M | 15.28%-5.45M | -69.89%1.69M | 67.75%6.89M | 32.83%4.19M | 41.66%-6.43M | 270.65%5.6M | 217.60%4.1M | 603.15%3.15M |
Invest income | -98.14%50.12K | ---- | 817.45%2.98M | 5,617.19%2.69M | 5,617.19%2.69M | ---- | 128.22%324.35K | -50.75%47.01K | -50.75%47.01K | ---- |
-Including: Investment income associates | ---- | ---- | 85.87%602.88K | ---- | ---- | ---- | 128.22%324.35K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --98.74K | --98.74K | --98.74K | --98.74K | ---- | ---- | ---- | ---- |
Other revenue | 644.00%15.01M | 517.50%12.46M | -92.39%179.19K | -2.36%2.02M | 117.27%2.02M | 8,991.12%2.02M | 532.42%2.35M | 197.92%2.07M | 91.73%928.4K | -95.05%22.19K |
Operating profit | 207.83%48.42M | 831.23%32.42M | 199.81%46.93M | 79.59%27.9M | -18.99%15.73M | -77.16%3.48M | -74.21%15.65M | -71.75%15.54M | -38.52%19.42M | -1.91%15.25M |
Add:Non operating Income | -76.88%20.35K | -63.34%20.35K | -62.01%282.46K | -117.23%-128.6K | -86.98%88.03K | -90.68%55.5K | -2.81%743.42K | 151.72%746.29K | 1,140.93%676.34K | 4,453.22%595.59K |
Less:Non operating expense | -97.61%6.68K | -95.91%6.68K | -1.48%486.9K | 478.01%484.9K | 2,479.13%279.44K | 1,428.42%163.51K | 63.19%494.21K | 41.64%83.89K | 365.00%10.83K | 359.14%10.7K |
Total profit | 211.71%48.43M | 861.45%32.44M | 193.83%46.73M | 68.46%27.29M | -22.62%15.54M | -78.69%3.37M | -74.00%15.9M | -70.67%16.2M | -36.52%20.08M | 1.78%15.83M |
Less:Income tax cost | --1.02K | ---- | ---- | ---- | ---- | ---- | -82.43%499.57K | ---- | ---- | ---- |
Net profit | 211.70%48.43M | 861.45%32.44M | 203.35%46.73M | 68.46%27.29M | -22.62%15.54M | -78.69%3.37M | -73.59%15.4M | -70.67%16.2M | -36.52%20.08M | 1.78%15.83M |
Net profit from continuing operation | 211.70%48.43M | 861.45%32.44M | 203.35%46.73M | 68.46%27.29M | -22.62%15.54M | -78.69%3.37M | -73.59%15.4M | -70.67%16.2M | -36.52%20.08M | 1.78%15.83M |
Net profit of parent company owners | 211.70%48.43M | 861.45%32.44M | 203.35%46.73M | 68.46%27.29M | -22.62%15.54M | -78.69%3.37M | -73.59%15.4M | -70.67%16.2M | -36.52%20.08M | 1.78%15.83M |
Earning per share | ||||||||||
Basic earning per share | 213.64%0.138 | 820.00%0.092 | 225.00%0.13 | 69.57%0.078 | -22.81%0.044 | -77.78%0.01 | -76.47%0.04 | -70.70%0.046 | -36.67%0.057 | 2.27%0.045 |
Diluted earning per share | 213.64%0.138 | 820.00%0.092 | 225.00%0.13 | 69.57%0.078 | -22.81%0.044 | -77.78%0.01 | -76.47%0.04 | -70.70%0.046 | -36.67%0.057 | 2.27%0.045 |
Other composite income | ||||||||||
Total composite income | 211.70%48.43M | 861.45%32.44M | 203.35%46.73M | 68.46%27.29M | -22.62%15.54M | -78.69%3.37M | -73.58%15.4M | -70.67%16.2M | -36.52%20.08M | 1.78%15.83M |
Total composite income of parent company owners | 211.70%48.43M | 861.45%32.44M | 203.35%46.73M | 68.46%27.29M | -22.62%15.54M | -78.69%3.37M | -73.58%15.4M | -70.67%16.2M | -36.52%20.08M | 1.78%15.83M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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