(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 | 29.54%1.85B | 9.57%900.15M | 3.44%3.2B | -5.72%2.26B | -13.20%1.43B | -0.94%821.5M | -4.74%3.09B | -1.58%2.39B | 5.61%1.65B | 24.48%829.31M |
Operating revenue | 29.54%1.85B | 9.57%900.15M | 3.44%3.2B | -5.72%2.26B | -13.20%1.43B | -0.94%821.5M | -4.74%3.09B | -1.58%2.39B | 5.61%1.65B | 24.48%829.31M |
Other operating revenue | 617.96%76.01M | ---- | 141.94%143.13M | ---- | -90.05%10.59M | ---- | -47.90%59.16M | ---- | 143.64%106.44M | ---- |
Total operating cost | 26.11%1.83B | 7.93%899.44M | 7.20%3.26B | -2.76%2.28B | -9.73%1.45B | 2.32%833.37M | -3.44%3.04B | 0.71%2.35B | 8.24%1.61B | 28.77%814.44M |
Operating cost | 27.14%1.69B | 7.60%827.93M | 7.52%2.97B | -2.92%2.08B | -9.85%1.33B | 3.21%769.46M | -2.99%2.76B | 1.51%2.14B | 9.45%1.48B | 29.15%745.54M |
Operating tax surcharges | -5.77%6.95M | 3.84%3.16M | -10.85%13.52M | -5.82%10.37M | 4.30%7.38M | 6.39%3.04M | 10.56%15.17M | 12.81%11.01M | 2.38%7.08M | -10.94%2.86M |
Operating expense | -1.93%8.6M | -6.69%4.31M | 5.75%20.53M | -9.48%14.46M | -12.52%8.77M | -11.61%4.62M | 9.96%19.41M | 26.40%15.98M | 29.36%10.02M | 66.24%5.22M |
Administration expense | -11.94%38.03M | -15.38%17.82M | 0.30%89.2M | -4.70%65.14M | -3.27%43.19M | -6.76%21.05M | -17.32%88.94M | -14.12%68.35M | -11.18%44.65M | -0.51%22.58M |
Financial expense | 57.82%13.46M | 17.59%9.34M | 7.24%23.68M | 39.40%16.45M | -7.02%8.53M | 11.80%7.94M | -21.82%22.08M | -29.38%11.8M | -14.97%9.18M | 250.09%7.11M |
-Interest expense (Financial expense) | 0.27%16.73M | -6.02%9.08M | 7.93%32.05M | 7.43%24.52M | 14.00%16.69M | 35.95%9.66M | 7.85%29.7M | 25.53%22.82M | 19.69%14.64M | 42.02%7.1M |
-Interest Income (Financial expense) | 36.70%-3.96M | 50.14%-2.19M | -14.14%-12.13M | -26.31%-9.36M | -30.59%-6.25M | -34.66%-4.39M | -12.75%-10.63M | 3.58%-7.41M | 22.97%-4.79M | 22.63%-3.26M |
Research and development | 34.85%74.82M | 35.41%36.89M | 7.40%142.3M | -1.30%92.31M | -12.98%55.48M | -12.48%27.25M | -1.24%132.5M | -3.84%93.53M | -0.10%63.76M | 28.86%31.13M |
Credit Impairment Loss | 54.98%-4.77M | -61.88%-2.75M | -766.69%-23.85M | -77.13%-17.1M | -21.87%-10.59M | -245.41%-1.7M | 138.15%3.58M | 18.55%-9.65M | -11.16%-8.69M | 126.92%1.17M |
Asset Impairment Loss | -44.11%1.71M | -31.36%1.93M | 144.86%2.15M | 68.82%-2.3M | 121.61%3.06M | 304.57%2.82M | -1,050.54%-4.78M | -203.62%-7.37M | -660.36%-14.18M | 1,044.22%696.37K |
Other net revenue | 495.20%25.83M | 927.42%9.02M | -119.63%-14.92M | -119.22%-16.07M | -116.66%-6.53M | -59.40%877.74K | 978.39%76.02M | 867.08%83.6M | 598.19%39.22M | 161.90%2.16M |
Fair value change income | 138.07%1.01M | 264.77%1.01M | ---1.01M | -55.70%335.05K | ---2.65M | ---612K | ---- | -68.76%756.25K | ---- | ---- |
Invest income | -1,022.21%-3.7M | -1,844.85%-2.83M | 98.91%-237.33K | 97.00%-278.19K | 132.98%400.78K | 109.57%162.12K | -1,239.26%-21.83M | -478.17%-9.26M | -230.79%-1.22M | -385.33%-1.69M |
-Including: Investment income associates | -10.99%-8.11K | -1.81%-4.08K | 61.11%-17.51K | 65.00%-13.47K | 99.26%-7.31K | 98.64%-4.01K | 39.61%-45.01K | -144.68%-38.5K | -10,026.71%-992.53K | -5,932.24%-295.61K |
Asset deal income | ---- | ---- | -99.93%67.77K | ---- | ---- | ---- | 18,580.70%98.4M | 7,270.38%109.1M | 26,732.21%63.27M | --1.96M |
Other revenue | 875.99%31.57M | 5,512.06%11.65M | 1,119.72%7.96M | 8,392.18%3.28M | 9,395.69%3.23M | 509.56%207.63K | 1,769.73%652.71K | 10.50%38.58K | -2.43%34.06K | 8.71%34.06K |
Operating profit | 240.37%43.75M | 188.49%9.72M | -158.12%-74.74M | -131.51%-41.19M | -141.43%-31.16M | -164.47%-10.99M | 43.70%128.6M | 43.39%130.7M | 18.90%75.22M | -43.66%17.04M |
Add:Non operating Income | 9.29%7.3M | 34.91%4.25M | 127.05%13.78M | 57.89%10.03M | 17.81%6.68M | -20.71%3.15M | 58.99%6.07M | 200.64%6.35M | 226.87%5.67M | 267.17%3.98M |
Less:Non operating expense | -67.48%143.82K | -95.55%11.48K | 93.33%1.33M | 71.27%711.29K | 1,024.83%442.24K | 28,556.20%257.67K | -74.56%686.73K | -30.19%415.3K | -89.88%39.32K | -99.59%899.18 |
Total profit | 304.26%50.91M | 272.59%13.96M | -146.49%-62.29M | -123.32%-31.87M | -130.82%-24.92M | -138.50%-8.09M | 47.87%133.98M | 47.45%136.64M | 25.14%80.85M | -32.44%21.02M |
Less:Income tax cost | 470.92%5.31M | 557.43%1.81M | -89.48%2.3M | -86.82%2.88M | -90.16%929.72K | -49.24%275K | 77.07%21.87M | 96.93%21.86M | 22.13%9.45M | -81.44%541.77K |
Net profit | FLtoP45.6M | FLtoP12.16M | SL-64.59M | SL-34.75M | SL-25.85M | SL-8.37M | 43.26%112.11M | 40.71%114.78M | 25.55%71.41M | -27.37%20.47M |
Net profit from continuing operation | 276.38%45.6M | 245.30%12.16M | -157.61%-64.59M | -130.28%-34.75M | -136.20%-25.85M | -140.86%-8.37M | 44.78%112.11M | 40.71%114.78M | 25.55%71.41M | -27.37%20.47M |
Less:Minority Profit | 16,632.02%11.49M | 1,156.41%3.68M | -123.12%-3.32M | -97.10%342.45K | -99.20%68.65K | -95.57%293.19K | -25.86%14.38M | -34.22%11.8M | -31.32%8.58M | 0.34%6.62M |
Net profit of parent company owners | 231.60%34.11M | 197.84%8.47M | -162.69%-61.26M | -134.08%-35.09M | -141.26%-25.92M | -162.50%-8.66M | 66.04%97.73M | 61.84%102.97M | 41.57%62.82M | -35.84%13.86M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.02 | 200.00%0.005 | -160.00%-0.03 | -133.33%-0.02 | -133.33%-0.01 | -150.00%-0.005 | 66.67%0.05 | 50.00%0.06 | 50.00%0.03 | 0.00%0.01 |
Diluted earning per share | 300.00%0.02 | 200.00%0.005 | -160.00%-0.03 | -133.33%-0.02 | -133.33%-0.01 | -150.00%-0.005 | 66.67%0.05 | 50.00%0.06 | 50.00%0.03 | 0.00%0.01 |
Other composite income | ||||||||||
Total composite income | 276.38%45.6M | 245.30%12.16M | -157.61%-64.59M | -130.28%-34.75M | -136.20%-25.85M | -140.86%-8.37M | 43.26%112.11M | 40.71%114.78M | 25.55%71.41M | -27.37%20.47M |
Total composite income of parent company owners | 231.60%34.11M | 197.84%8.47M | -162.69%-61.26M | -134.08%-35.09M | -141.26%-25.92M | -162.50%-8.66M | 66.04%97.73M | 61.84%102.97M | 41.57%62.82M | -35.84%13.86M |
Total composite income of minority owners | 16,632.02%11.49M | 1,156.41%3.68M | -123.12%-3.32M | -97.10%342.45K | -99.20%68.65K | -95.57%293.19K | -25.86%14.38M | -34.22%11.8M | -31.32%8.58M | 0.34%6.62M |
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 Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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