(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 | 25.29%489.52M | 17.42%234.37M | 3.46%925.07M | -11.68%615.12M | -27.21%390.7M | 11.50%199.6M | 33.49%894.17M | 42.97%696.45M | 59.73%536.77M | -6.53%179M |
Operating revenue | 25.29%489.52M | 17.42%234.37M | 3.46%925.07M | -11.68%615.12M | -27.21%390.7M | 11.50%199.6M | 33.49%894.17M | 42.97%696.45M | 59.73%536.77M | -6.53%179M |
Other operating revenue | -23.12%13.47M | ---- | 27.46%32.29M | ---- | 191.38%17.52M | ---- | -6.87%25.33M | ---- | -63.07%6.01M | ---- |
Total operating cost | 28.09%469.57M | 17.18%231.19M | 7.23%901.6M | -9.57%591.82M | -23.20%366.59M | 13.10%197.29M | 24.81%840.83M | 34.09%654.48M | 41.36%477.35M | -8.24%174.44M |
Operating cost | 33.53%397.19M | 28.90%191.71M | 7.26%732.16M | -7.83%484.32M | -27.47%297.44M | 13.07%148.72M | 38.50%682.62M | 48.37%525.44M | 69.05%410.1M | -4.19%131.53M |
Operating tax surcharges | -10.61%2.84M | -17.44%1.43M | 22.29%6.15M | 47.11%4.45M | 16.30%3.17M | 3.76%1.73M | -11.89%5.03M | -27.62%3.02M | -11.39%2.73M | 0.79%1.67M |
Operating expense | -16.66%33.09M | -14.35%17.98M | -10.37%76.26M | -20.66%56M | -7.34%39.71M | 0.82%20.99M | 2.23%85.09M | 3.33%70.58M | -7.35%42.86M | -15.79%20.82M |
Administration expense | 5.71%37.88M | -7.64%20.35M | 1.23%90.71M | 0.03%54.66M | 4.18%35.83M | 16.13%22.03M | 3.82%89.61M | -9.21%54.64M | -21.49%34.39M | -34.40%18.97M |
Financial expense | 85.12%-1.42M | -107.30%-278.39K | 82.87%-3.69M | -1,063.53%-7.61M | 24.82%-9.57M | 164.42%3.81M | -485.99%-21.52M | -38.52%789.5K | -746.99%-12.73M | 158.18%1.44M |
-Interest expense (Financial expense) | -51.60%483.33K | -51.01%244.88K | -14.95%1.28M | 20.46%1.16M | 92.36%998.63K | 66.13%499.88K | -11.33%1.51M | -24.78%965.85K | -36.09%519.15K | -26.85%300.89K |
-Interest Income (Financial expense) | 25.17%-827.64K | 27.01%-385.3K | -50.95%-1.57M | -67.25%-1.32M | -80.61%-1.11M | -194.27%-527.91K | 65.12%-1.04M | 65.26%-787.1K | 67.26%-612.39K | 86.95%-179.39K |
Credit Impairment Loss | 81.43%-1.93M | -123.80%-895.96K | 69.94%-7.21M | -281.08%-9.32M | 32.21%-10.39M | 425.94%3.76M | -514.93%-24M | -271.11%-2.45M | -659.76%-15.33M | 137.57%715.82K |
Asset Impairment Loss | -225.17%-315.79K | -115.95%-61.33K | 236.08%245.08K | -95.65%22.01K | 147.84%252.29K | 292.88%384.55K | -369.57%-180.1K | 148.20%506.3K | -176.84%-527.32K | -83.08%97.88K |
Other net revenue | 1,682.58%34.57M | 134.46%29.82M | 572.30%31.96M | -72.94%5.22M | 116.46%1.94M | 263.95%12.72M | -83.93%4.75M | 41.60%19.29M | -190.89%-11.78M | 72.78%3.49M |
Fair value change income | 158.99%536.99K | 131.03%287.18K | 120.39%877.81K | 87.21%697.64K | -38.23%207.34K | -50.58%124.3K | -87.74%398.3K | -87.54%372.66K | -79.96%335.67K | -61.36%251.51K |
Invest income | -3.09%2.13M | -22.41%1.05M | -13.97%1.79M | 1,144.55%2.14M | 2,988.76%2.2M | 129.23%1.36M | 210.69%2.08M | 322.65%172.1K | 280.14%71.24K | 170.30%592.73K |
-Including: Investment income associates | -7.11%1.07M | 1.01%726.18K | 135.38%469.25K | 273.92%1.09M | 290.64%1.15M | 1,046.11%718.95K | 104.41%199.36K | 75.84%-628.48K | 69.30%-604.08K | 104.43%62.73K |
Asset deal income | 1,849,364.27%28.49M | --25.78M | 53.69%22.56M | -99.05%140.61K | 106.75%1.54K | ---- | 7,037.43%14.68M | 3,770.62%14.81M | -124.21%-22.83K | -193.40%-28.02K |
Other revenue | -41.51%5.66M | -48.35%3.66M | 16.39%13.7M | 96.42%11.54M | 161.72%9.67M | 280.02%7.09M | -46.86%11.77M | -38.06%5.87M | -52.66%3.7M | -46.90%1.86M |
Operating profit | 109.28%54.52M | 119.69%33M | -4.59%55.43M | -53.45%28.52M | -45.32%26.05M | 86.33%15.02M | 125.88%58.1M | 383.28%61.27M | 320.71%47.64M | 134.71%8.06M |
Add:Non operating Income | 732.57%378.27K | 191.51%131.43K | -98.31%88.44K | -98.99%49.6K | -99.04%45.43K | -98.99%45.09K | 5,013.55%5.23M | 18,413.08%4.92M | 20,955.35%4.74M | 3,796,579.34%4.49M |
Less:Non operating expense | 87.71%27.02K | 347.65%11.36K | -77.23%587.93K | -78.46%326.51K | -92.38%14.4K | -98.66%2.54K | 115.89%2.58M | 122.24%1.52M | -71.92%188.83K | 258.92%188.83K |
Total profit | 110.38%54.87M | 119.86%33.12M | -9.56%54.93M | -56.33%28.24M | -50.03%26.08M | 21.90%15.06M | 146.64%60.74M | 437.97%64.67M | 388.93%52.19M | 265.38%12.36M |
Less:Income tax cost | 69.19%17.32M | 66.13%9.94M | -32.59%13.93M | -67.28%9.74M | -56.03%10.24M | 18.77%5.98M | 150.52%20.67M | 262.76%29.76M | 228.39%23.29M | 31.97%5.04M |
Net profit | 137.01%37.55M | 155.27%23.18M | 2.31%41M | -47.00%18.5M | -45.19%15.84M | 24.05%9.08M | 144.69%40.07M | 814.61%34.91M | 706.60%28.9M | FLtoP7.32M |
Net profit from continuing operation | 137.01%37.55M | 155.27%23.18M | 2.31%41M | -47.00%18.5M | -45.19%15.84M | 24.05%9.08M | 144.69%40.07M | 627.91%34.91M | 654.09%28.9M | 1,782.77%7.32M |
Less:Minority Profit | 705.17%6.54M | 88.83%-79.85K | 1,066.05%1.7M | -184.67%-1.29M | -6,106.22%-1.08M | 36.18%-714.62K | 102.73%145.88K | 145.65%1.52M | 99.26%-17.4K | 38.61%-1.12M |
Net profit of parent company owners | 83.25%31.01M | 137.46%23.26M | -1.57%39.3M | -40.73%19.79M | -41.49%16.92M | 16.06%9.8M | 83.86%39.93M | 367.02%33.39M | 386.50%28.92M | 507.68%8.44M |
Earning per share | ||||||||||
Basic earning per share | 82.86%0.128 | 140.00%0.096 | 0.00%0.16 | -40.88%0.081 | -41.18%0.07 | 14.29%0.04 | 77.78%0.16 | 372.41%0.137 | 395.83%0.119 | 483.33%0.035 |
Diluted earning per share | 82.86%0.128 | 140.00%0.096 | 0.00%0.16 | -40.88%0.081 | -41.18%0.07 | 14.29%0.04 | 77.78%0.16 | 372.41%0.137 | 395.83%0.119 | 483.33%0.035 |
Other composite income | ||||||||||
Total composite income | 137.01%37.55M | 155.27%23.18M | 2.31%41M | -47.00%18.5M | -45.19%15.84M | 24.05%9.08M | 118.49%40.07M | 3,198.76%34.91M | 1,230.60%28.9M | 30,189.57%7.32M |
Total composite income of parent company owners | 83.25%31.01M | 137.46%23.26M | -1.57%39.3M | -40.73%19.79M | -41.49%16.92M | 16.06%9.8M | 68.61%39.93M | 660.46%33.39M | 537.92%28.92M | 356.69%8.44M |
Total composite income of minority owners | 705.17%6.54M | 88.83%-79.85K | 1,066.05%1.7M | -184.67%-1.29M | -6,106.22%-1.08M | 36.18%-714.62K | 102.73%145.88K | 145.65%1.52M | 99.26%-17.4K | 38.61%-1.12M |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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