(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 | 6.72%1.33B | -0.71%633.29M | -1.88%2.45B | -9.25%1.81B | -6.15%1.24B | -7.01%637.84M | -13.32%2.5B | -16.63%1.99B | -24.49%1.32B | -35.50%685.9M |
Operating revenue | 6.72%1.33B | -0.71%633.29M | -1.88%2.45B | -9.25%1.81B | -6.15%1.24B | -7.01%637.84M | -13.32%2.5B | -16.63%1.99B | -24.49%1.32B | -35.50%685.9M |
Other operating revenue | 13.78%274.5M | ---- | 16.41%513.43M | ---- | 9.64%241.25M | ---- | -7.06%441.06M | ---- | -4.77%220.03M | ---- |
Total operating cost | 7.45%1.28B | -5.94%606M | -4.38%2.36B | -10.25%1.74B | -7.46%1.19B | -1.00%644.28M | -13.90%2.46B | -18.05%1.94B | -26.25%1.28B | -37.51%650.82M |
Operating cost | 17.69%655.51M | -3.86%267.63M | -6.02%1.1B | -17.66%807.78M | -14.63%557M | -11.93%278.38M | -18.13%1.17B | -21.83%980.99M | -32.49%652.48M | -48.65%316.1M |
Operating tax surcharges | 88.48%71.21M | 13.82%49.6M | -4.67%108.44M | 2.84%50.55M | 6.95%37.78M | 54.83%43.58M | -26.97%113.76M | -62.52%49.16M | -62.75%35.33M | -48.50%28.15M |
Operating expense | -17.46%123.94M | -26.00%66.29M | 0.47%357.69M | 2.98%218.3M | 8.10%150.16M | 21.83%89.58M | 3.92%356.01M | -22.62%211.99M | -24.49%138.9M | -24.54%73.53M |
Administration expense | -3.99%285.11M | -5.51%150.54M | -4.18%499.46M | -3.23%443.82M | -2.93%296.97M | 1.81%159.32M | -12.39%521.24M | -0.68%458.66M | -5.67%305.94M | -11.75%156.48M |
Financial expense | -3.62%141.15M | -2.02%71.94M | -4.01%292.5M | -7.74%217.92M | -3.35%146.45M | -4.10%73.43M | -10.74%304.71M | -2.25%236.21M | -11.74%151.52M | -20.71%76.57M |
-Interest expense (Financial expense) | -3.27%135M | -1.15%68.55M | -3.51%281.14M | -15.39%208.85M | -3.03%139.56M | -12.13%69.34M | -12.22%291.37M | 2.70%246.82M | -15.10%143.91M | -14.37%78.92M |
-Interest Income (Financial expense) | 26.71%-620.29K | 25.18%-349.13K | -57.59%-3.26M | 14.60%-1.47M | 34.69%-846.38K | 35.41%-466.64K | 79.57%-2.07M | 81.52%-1.72M | 85.22%-1.3M | 59.60%-722.47K |
Research and development | ---- | ---- | ---- | --63.07K | ---- | ---- | ---- | --0 | ---- | ---- |
Credit Impairment Loss | 3.97%111.09K | ---- | -128.20%-38.05M | 33.79%142.9K | 439.30%106.84K | --31.34K | -33.74%-16.67M | 105.06%106.8K | 100.27%19.81K | ---- |
Asset Impairment Loss | ---- | ---- | -193.50%-130.37M | --0 | ---- | ---- | 31.22%-44.42M | --0 | ---- | ---- |
Other net revenue | -36.13%2.77M | -37.27%897.96K | -633.01%-157.32M | -42.16%9.65M | -49.94%4.34M | 67.78%1.43M | -108.89%-21.46M | -66.46%16.68M | -79.60%8.67M | -97.85%853.23K |
Fair value change income | ---- | ---- | -193.85%-15.37M | --0 | ---- | ---- | -441.34%-5.23M | --0 | ---- | ---- |
Invest income | -28.69%583.45K | 736.54%229.87K | 13.35%2.19M | -14.54%1.58M | 60.25%818.24K | 35.98%-36.11K | 486.77%1.93M | 232.05%1.84M | 130.54%510.61K | 96.82%-56.41K |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | 736.54%229.87K | 13.42%2.18M | -14.61%1.57M | ---- | ---36.11K | 1,323.91%1.92M | 231.37%1.83M | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -84.42%48.51K | -98.75%4.24K | -48.21%8.54M | -60.74%2.31M | -53.94%311.4K | 4,833.50%340.41K | -93.41%16.49M | 583.94%5.88M | 63.71%676.01K | -113.93%-7.19K |
Other revenue | -34.62%2.03M | -39.42%663.85K | -40.47%15.74M | -36.48%5.62M | -58.42%3.1M | 19.53%1.1M | -60.37%26.44M | -83.07%8.85M | -85.39%7.46M | -98.12%916.83K |
Operating profit | -11.24%52.05M | 662.47%28.18M | -632.81%-62.95M | 10.14%79.11M | 20.74%58.64M | -113.94%-5.01M | -95.47%11.81M | -5.14%71.82M | -11.29%48.57M | -41.63%35.93M |
Add:Non operating Income | 43.95%3.36M | 36.91%1.23M | -54.05%5.27M | -37.59%4.49M | -24.62%2.33M | -45.24%895.25K | 30.32%11.46M | 16.42%7.2M | -32.72%3.09M | -36.34%1.63M |
Less:Non operating expense | 61.84%9.15M | 87.87%2.57M | 220.73%36.33M | 171.12%9.65M | 212.80%5.66M | 337.34%1.37M | -33.69%11.33M | -6.38%3.56M | -33.80%1.81M | -44.83%312.98K |
Total profit | -16.38%46.26M | 589.36%26.84M | -886.76%-94M | -2.00%73.95M | 10.96%55.32M | -114.72%-5.48M | -95.27%11.95M | -3.37%75.47M | -11.94%49.85M | -41.39%37.26M |
Less:Income tax cost | -19.21%39.46M | -10.32%22.56M | 40.06%61.04M | 3.45%67.98M | -1.86%48.85M | -16.38%25.15M | -78.86%43.58M | -4.46%65.71M | 3.06%49.77M | -5.64%30.08M |
Net profit | 4.98%6.8M | FLtoP4.28M | FPtoL-155.05M | -38.75%5.97M | 7,886.84%6.47M | SL-30.64M | SL-31.63M | 4.70%9.75M | -99.03%81.05K | -77.36%7.17M |
Net profit from continuing operation | 4.98%6.8M | 113.96%4.28M | -390.13%-155.05M | -38.75%5.97M | 7,886.84%6.47M | -527.21%-30.64M | -168.15%-31.63M | 4.70%9.75M | -99.03%81.05K | -77.36%7.17M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -111.76%-2.74M | -26.58%-1.95M | 69.74%-2.29M | 74.00%-1.02M | 73.17%-1.29M | 55.31%-1.54M | -815.97%-7.57M | -140.11%-3.93M | -317.64%-4.82M | -103.73%-3.44M |
Net profit of parent company owners | 22.76%9.53M | 121.39%6.23M | -534.76%-152.76M | -48.87%7M | 58.45%7.77M | -374.11%-29.1M | -153.05%-24.07M | 24.93%13.68M | -48.26%4.9M | -68.19%10.62M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.008 | 123.08%0.006 | -600.00%-0.14 | -50.00%0.006 | 75.00%0.007 | -388.89%-0.026 | -150.00%-0.02 | 20.00%0.012 | -50.00%0.004 | -68.97%0.009 |
Diluted earning per share | 14.29%0.008 | 123.08%0.006 | -600.00%-0.14 | -50.00%0.006 | 75.00%0.007 | -388.89%-0.026 | -150.00%-0.02 | 20.00%0.012 | -50.00%0.004 | -68.97%0.009 |
Other composite income | 100.99%2.32K | 0 | -33,546.38%-234.49K | 0 | ||||||
Other composite income of parent company owners | ---- | ---- | 101.00%2.32K | --0 | ---- | ---- | -33,253.66%-232.45K | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---2.04K | --0 | ---- | ---- |
Total composite income | 4.98%6.8M | 113.96%4.28M | -386.52%-155.04M | -38.75%5.97M | 7,886.84%6.47M | -527.21%-30.64M | -168.66%-31.87M | 4.70%9.75M | -99.03%81.05K | -77.36%7.17M |
Total composite income of parent company owners | 22.76%9.53M | 121.39%6.23M | -528.68%-152.75M | -48.87%7M | 58.45%7.77M | -374.11%-29.1M | -153.57%-24.3M | 24.93%13.68M | -48.26%4.9M | -68.19%10.62M |
Total composite income of minority owners | -111.76%-2.74M | -26.58%-1.95M | 69.75%-2.29M | 74.00%-1.02M | 73.17%-1.29M | 55.31%-1.54M | -816.16%-7.57M | -140.11%-3.93M | -317.64%-4.82M | -103.73%-3.44M |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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