(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 | -15.76%497.13M | -16.65%208.44M | 9.02%1.19B | 5.40%872.83M | 9.35%590.1M | 14.19%250.09M | -15.29%1.09B | -11.52%828.1M | -8.02%539.62M | -18.21%219.02M |
Operating revenue | -15.76%497.13M | -16.65%208.44M | 9.02%1.19B | 5.40%872.83M | 9.35%590.1M | 14.19%250.09M | -15.29%1.09B | -11.52%828.1M | -8.02%539.62M | -18.21%219.02M |
Other operating revenue | 1.40%6.49M | ---- | 39.22%13.18M | ---- | -40.49%6.4M | ---- | 21.55%9.47M | ---- | 301.12%10.76M | ---- |
Total operating cost | -16.42%484.53M | -16.99%209.23M | 5.96%1.17B | 3.80%848.24M | 7.10%579.76M | 10.71%252.05M | -11.60%1.1B | -8.28%817.18M | -4.08%541.34M | -12.83%227.66M |
Operating cost | -19.13%378.04M | -20.29%155.71M | 7.81%900.66M | 9.55%681.38M | 13.05%467.48M | 17.74%195.35M | -10.84%835.4M | -8.18%621.99M | -2.45%413.53M | -16.56%165.91M |
Operating tax surcharges | -25.27%10.4M | -31.98%4.88M | 6.50%29.81M | -1.59%19.81M | 3.41%13.92M | -5.44%7.17M | 17.85%27.99M | 52.18%20.13M | 59.59%13.46M | 162.51%7.58M |
Operating expense | -19.18%13.71M | 3.95%8.04M | 7.59%63.61M | -23.17%25.4M | -29.17%16.96M | -19.52%7.73M | -38.12%59.12M | -52.60%33.06M | -46.68%23.94M | -47.84%9.61M |
Administration expense | 5.33%63.43M | -2.18%31.22M | -4.17%129.78M | -19.14%89.69M | -14.37%60.22M | -9.38%31.92M | -9.80%135.42M | 9.39%110.91M | 6.40%70.32M | 7.93%35.22M |
Financial expense | -9.92%18.71M | -3.89%9.28M | -0.96%40.74M | 2.59%31.13M | 4.45%20.77M | 4.21%9.66M | 9.12%41.14M | 16.47%30.34M | 9.37%19.89M | 14.38%9.27M |
-Interest expense (Financial expense) | -6.66%19.37M | -0.47%9.68M | -5.00%41.62M | 3.40%14.88M | 0.96%20.75M | 0.67%9.72M | 4.19%43.81M | -33.67%14.39M | 36.21%20.56M | 6.87%9.66M |
-Interest Income (Financial expense) | -67.28%-892.9K | -11.84%-525.58K | 48.34%-1.66M | 41.41%-805.85K | 45.38%-533.78K | 4.58%-469.92K | 34.79%-3.22M | 65.16%-1.38M | 22.04%-977.23K | 45.94%-492.5K |
Research and development | -39.31%244.23K | -58.23%89.58K | 1.49%961.78K | 11.42%840.71K | 105.27%402.44K | 276.20%214.45K | 160.99%947.66K | -75.79%754.56K | -93.13%196.05K | -78.52%57K |
Credit Impairment Loss | 30.53%-6.69M | 85.12%-348.43K | 63.53%-7.37M | 2.82%-10.35M | 0.75%-9.63M | -17.50%-2.34M | -278.96%-20.22M | -314.58%-10.65M | -241.45%-9.71M | -349.81%-1.99M |
Asset Impairment Loss | 56.21%-411.73K | ---600.45K | 76.99%-8.46M | ---940.15K | ---940.15K | ---- | 84.64%-36.79M | ---- | ---- | ---- |
Other net revenue | -156.95%-2.57M | 197.89%2.61M | 106.51%3.3M | -211.11%-1.66M | 68.50%-1M | 379.19%874.95K | 77.67%-50.76M | -108.07%-534.76K | -141.11%-3.18M | -95.07%182.59K |
Fair value change income | 4,196.84%392.59K | 2,665.47%392.59K | ---- | ---- | -106.06%-9.58K | 202.21%14.2K | -530.21%-3.81M | 277.05%115.57K | 589.66%158.21K | -750,895.68%-13.89K |
Invest income | 119.58%40.28K | ---- | 45.95%-1.71M | -581.99%-1.46M | -169.98%-205.75K | 80.70%-69.7K | -232.45%-3.17M | -76.94%303.65K | -64.97%294.03K | -193.32%-361.08K |
-Including: Investment income associates | ---- | ---- | 86.70%-503.27K | ---- | ---- | ---- | -13,612.62%-3.78M | ---- | ---- | ---- |
Asset deal income | 26,141.91%2.28M | 93,768.26%2.29M | 1,473.66%6.44M | -103.33%-8.75K | -102.41%-8.75K | 86.00%-2.44K | -89.11%409.22K | -55.49%262.53K | 2,437.12%362.63K | -223.63%-17.43K |
Other revenue | -81.41%1.82M | -73.22%877.23K | 12.56%14.41M | 17.64%11.1M | 71.42%9.8M | 27.52%3.28M | 22.98%12.81M | 33.55%9.44M | 35.89%5.72M | 26.55%2.57M |
Operating profit | 7.28%10.02M | 267.42%1.82M | 155.65%31.2M | 120.89%22.93M | 291.03%9.34M | 87.14%-1.09M | 68.75%-56.06M | -79.87%10.38M | -116.28%-4.89M | -182.10%-8.46M |
Add:Non operating Income | -21.17%80.04K | 141.07%55.38K | -57.39%556.49K | 406.84%3.43M | -81.67%101.54K | -92.93%22.97K | -24.39%1.31M | -12.98%676.96K | -28.39%553.97K | 82.56%324.82K |
Less:Non operating expense | -56.43%428.79K | -38.38%251.99K | 9.30%3.77M | 332.34%2.88M | 175.02%984.11K | 35,672.18%408.91K | -26.50%3.45M | -47.36%667.24K | -59.96%357.83K | -99.10%1.14K |
Total profit | 14.35%9.68M | 210.23%1.62M | 148.07%27.98M | 125.94%23.47M | 280.21%8.46M | 81.89%-1.47M | 68.09%-58.21M | -79.66%10.39M | -115.69%-4.7M | -178.57%-8.14M |
Less:Income tax cost | 14.01%13.4M | -21.17%4.54M | -0.64%15.78M | -8.92%3.36M | 52.42%11.76M | 16.69%5.76M | 4.80%15.88M | -79.05%3.69M | -38.65%7.71M | 666.50%4.94M |
Net profit | FPtoL-3.73M | FPtoL-2.92M | FLtoP12.2M | 200.34%20.11M | FPtoL-3.3M | FPtoL-7.24M | FPtoL-74.09M | -79.99%6.7M | SL-12.41M | SL-13.07M |
Net profit from continuing operation | -13.14%-3.73M | 59.67%-2.92M | 120.59%15.26M | 200.34%20.11M | 73.44%-3.3M | 44.65%-7.24M | 62.49%-74.09M | --6.7M | ---12.41M | -234.63%-13.07M |
Net income from discontinuing operating | ---- | ---- | ---3.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 27.92%10.05M | 162.47%4.99M | 884.43%20.36M | 342.72%17.76M | 330.63%7.86M | 1,467.56%1.9M | 85.10%-2.6M | -69.61%4.01M | -80.92%1.83M | -98.02%121.35K |
Net profit of parent company owners | -23.55%-13.78M | 13.43%-7.91M | 88.59%-8.16M | -12.55%2.35M | 21.63%-11.16M | 30.75%-9.14M | 60.31%-71.5M | -86.75%2.68M | -282.73%-14.23M | -468.91%-13.19M |
Earning per share | ||||||||||
Basic earning per share | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 | -12.50%0.0049 | 22.92%-0.0232 | 30.66%-0.019 | 59.46%-0.15 | -86.70%0.0056 | -285.80%-0.0301 | -315.75%-0.0274 |
Diluted earning per share | -23.28%-0.0286 | 15.79%-0.016 | 86.67%-0.02 | -16.95%0.0049 | 22.92%-0.0232 | 30.66%-0.019 | 59.46%-0.15 | -85.99%0.0059 | -285.80%-0.0301 | -315.75%-0.0274 |
Other composite income | 125.54%168.24K | 87.76%-109.33K | 17.24%2.09M | 4.03M | -658.78K | -893.28K | 535.23%1.78M | |||
Other composite income of parent company owners | 125.54%168.24K | 87.76%-109.33K | 17.24%2.09M | --4.03M | ---658.78K | ---893.28K | 535.23%1.78M | ---- | ---- | ---- |
Total composite income | 9.97%-3.56M | 62.76%-3.03M | 119.76%14.29M | 260.59%24.14M | 68.13%-3.95M | 37.82%-8.13M | 63.47%-72.31M | -79.89%6.7M | -171.49%-12.41M | -234.63%-13.07M |
Total composite income of parent company owners | -15.24%-13.61M | 20.05%-8.02M | 91.30%-6.07M | 137.78%6.38M | 17.00%-11.81M | 23.98%-10.03M | 61.39%-69.71M | -86.64%2.68M | -282.73%-14.23M | -468.91%-13.19M |
Total composite income of minority owners | 27.92%10.05M | 162.47%4.99M | 884.43%20.36M | 342.72%17.76M | 330.63%7.86M | 1,467.56%1.9M | 85.10%-2.6M | -69.61%4.01M | -80.92%1.83M | -98.02%121.35K |
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
No Data