(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 | 4.66%461.6M | -2.74%208.3M | -13.33%995.49M | -23.47%717.73M | -27.70%441.07M | -19.01%214.16M | -11.78%1.15B | -3.13%937.79M | 2.26%610.08M | 15.00%264.43M |
Operating revenue | 4.66%461.6M | -2.74%208.3M | -13.33%995.49M | -23.47%717.73M | -27.70%441.07M | -19.01%214.16M | -11.78%1.15B | -3.13%937.79M | 2.26%610.08M | 15.00%264.43M |
Other operating revenue | 21.67%8.5M | ---- | 240.36%22.05M | ---- | 63.01%6.99M | ---- | -70.11%6.48M | ---- | 35.40%4.29M | ---- |
Total operating cost | -1.67%454.21M | -10.64%209.25M | -10.68%991.82M | -19.80%724.09M | -21.67%461.92M | -9.55%234.18M | -8.96%1.11B | 0.52%902.91M | 4.15%589.67M | 15.84%258.92M |
Operating cost | -1.22%405.56M | -7.13%188.59M | -13.36%873.38M | -20.93%641.69M | -22.10%410.57M | -10.40%203.07M | -8.00%1.01B | 0.17%811.51M | 3.22%527.02M | 13.11%226.64M |
Operating tax surcharges | -14.86%4.44M | -43.79%1.56M | 24.58%10.37M | 41.93%8M | 26.12%5.22M | 30.91%2.78M | 14.09%8.32M | 18.97%5.64M | 15.41%4.14M | 36.26%2.12M |
Operating expense | 11.56%11.68M | -27.30%4.72M | -11.24%23.69M | -25.23%17.04M | -12.64%10.47M | -16.19%6.5M | 12.67%26.69M | 1.83%22.79M | -7.11%11.98M | 57.69%7.75M |
Administration expense | 8.53%24.98M | 3.11%10.99M | 16.40%54.77M | 7.59%35.28M | 5.56%23.01M | 3.57%10.66M | 2.06%47.06M | 9.42%32.79M | 13.99%21.8M | 10.23%10.3M |
Financial expense | -212.06%-3.95M | -129.75%-1.89M | 768.00%7.11M | -37.02%6.77M | -65.23%3.53M | 47.54%6.34M | -104.95%-1.06M | -19.24%10.75M | 12.11%10.15M | 89.33%4.3M |
-Interest expense (Financial expense) | -80.84%1.6M | -86.31%567.72K | -47.40%13.18M | -43.50%11.31M | -30.30%8.32M | -26.07%4.15M | 28.05%25.05M | 77.73%20.01M | 66.39%11.94M | 75.47%5.61M |
-Interest Income (Financial expense) | 34.38%-2.34M | -104.33%-1.28M | 6.99%-6.48M | -46.70%-4.78M | -31.82%-3.56M | -54.28%-625.19K | -315.41%-6.96M | -83.44%-3.26M | -48.43%-2.7M | -14.21%-405.23K |
Research and development | 26.21%11.51M | 9.35%5.28M | 5.17%22.51M | -21.23%15.31M | -37.48%9.12M | -38.24%4.82M | -15.94%21.4M | 9.75%19.43M | 33.49%14.59M | 54.41%7.81M |
Credit Impairment Loss | -131.59%-1.42M | -529.85%-533.35K | -336.47%-5.23M | 414.72%2.62M | 322.99%4.48M | 114.06%124.08K | 213.70%2.21M | 113.03%509.69K | 126.84%1.06M | -8,508.53%-882.54K |
Asset Impairment Loss | -330.33%-7.11M | -83.61%256.42K | -9.77%-15.21M | 141.58%3.34M | 128.84%3.09M | 322.97%1.56M | 10.69%-13.86M | -302.86%-8.04M | -926.87%-10.71M | -136.34%-701.68K |
Other net revenue | -102.89%-759.96K | -79.38%2.94M | 3,325.15%360.59M | 11,633.10%96.45M | 1,544.10%26.32M | 1,365.24%14.25M | -217.13%-11.18M | -95.61%821.99K | -127.78%-1.82M | 278.74%972.47K |
Fair value change income | ---- | ---- | 133.71%5.94M | 306.57%5.11M | 420.76%4.04M | --753.65K | -1,248.01%-17.62M | ---2.47M | ---1.26M | ---- |
Invest income | 286.42%3.88M | -11.53%3.01M | 256.79%2.16M | 794.42%950.76K | -2,877.90%-2.08M | 7,498.35%3.4M | -121.33%-1.38M | -96.37%106.3K | -97.15%74.89K | 102.75%44.79K |
Asset deal income | -103.36%-291.4K | -107.22%-291.4K | 14,390.01%361.27M | 12,619.74%7.66M | 14,287.52%8.66M | --4.04M | -58.88%2.49M | -98.96%60.22K | 167.79%60.22K | ---- |
Other revenue | -48.55%4.18M | -88.68%494.43K | -31.24%11.67M | 619.81%76.76M | -9.17%8.13M | 73.82%4.37M | 31.04%16.97M | 7.12%10.66M | 34.12%8.95M | 32,264.38%2.51M |
Operating profit | 21.12%6.63M | 134.35%1.98M | 1,252.11%364.26M | 152.31%90.09M | -70.56%5.47M | -188.87%-5.77M | -70.64%26.94M | -59.70%35.71M | -49.79%18.58M | 10.07%6.49M |
Add:Non operating Income | -76.46%18.83K | -100.00%1.5 | -80.69%1.02M | -85.58%80K | -85.35%80K | -60.10%202.76K | 2,871.76%5.31M | 316.22%554.67K | 4,489.84%546.13K | 15,304,856.63%508.12K |
Less:Non operating expense | -86.64%211.77K | 56.81%24.73K | 348.60%7.88M | 10.05%1.77M | 9.31%1.59M | -98.87%15.77K | 84.77%1.76M | 133.51%1.61M | 2,246.33%1.45M | 2,233.38%1.4M |
Total profit | 62.22%6.43M | 135.06%1.96M | 1,072.21%357.41M | 155.12%88.4M | -77.57%3.97M | -199.70%-5.58M | -66.49%30.49M | -60.65%34.65M | -52.17%17.68M | -4.09%5.6M |
Less:Income tax cost | 205.23%402.55K | -38.54%214.69K | 1,755.13%86.17M | 195.13%20.86M | -113.24%-382.55K | -60.95%349.34K | -73.90%4.64M | -51.16%7.07M | -45.68%2.89M | -6.28%894.65K |
Net profit | 38.69%6.03M | FLtoP1.74M | 949.48%271.24M | 144.87%67.54M | -70.60%4.35M | SL-5.93M | -64.69%25.85M | -62.51%27.58M | -53.26%14.79M | -3.66%4.7M |
Net profit from continuing operation | 38.69%6.03M | 129.37%1.74M | 949.48%271.24M | 144.87%67.54M | -70.60%4.35M | -226.10%-5.93M | -64.69%25.85M | -62.51%27.58M | -53.26%14.79M | -3.66%4.7M |
Net profit of parent company owners | 38.69%6.03M | 129.37%1.74M | 949.48%271.24M | 144.87%67.54M | -70.60%4.35M | -226.10%-5.93M | -64.69%25.85M | -62.51%27.58M | -53.26%14.79M | -3.66%4.7M |
Earning per share | ||||||||||
Basic earning per share | 38.75%0.0222 | 129.36%0.0064 | 949.68%0.9972 | 144.87%0.2483 | -70.59%0.016 | -226.01%-0.0218 | -64.70%0.095 | -62.51%0.1014 | -53.22%0.0544 | -3.35%0.0173 |
Diluted earning per share | 38.75%0.0222 | 129.36%0.0064 | 949.68%0.9972 | 144.87%0.2483 | -70.59%0.016 | -226.01%-0.0218 | -64.70%0.095 | -62.51%0.1014 | -53.22%0.0544 | -3.35%0.0173 |
Other composite income | -233.19%-4.16M | -49.63%3.12M | ||||||||
Other composite income of parent company owners | ---- | ---- | -233.19%-4.16M | ---- | ---- | ---- | -49.63%3.12M | ---- | ---- | ---- |
Total composite income | 38.69%6.03M | 129.37%1.74M | 821.93%267.08M | 144.87%67.54M | -70.60%4.35M | -226.10%-5.93M | -63.51%28.97M | -62.51%27.58M | -53.26%14.79M | -3.66%4.7M |
Total composite income of parent company owners | 38.69%6.03M | 129.37%1.74M | 821.93%267.08M | 144.87%67.54M | -70.60%4.35M | -226.10%-5.93M | -63.51%28.97M | -62.51%27.58M | -53.26%14.79M | -3.66%4.7M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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