(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 | -46.36%884.4M | -30.40%358.9M | -7.91%3.82B | -6.07%2.4B | 0.82%1.65B | 0.86%515.67M | 1.63%4.15B | -9.84%2.56B | 0.58%1.64B | -16.52%511.3M |
Operating revenue | -46.36%884.4M | -30.40%358.9M | -7.91%3.82B | -6.07%2.4B | 0.82%1.65B | 0.86%515.67M | 1.63%4.15B | -9.84%2.56B | 0.58%1.64B | -16.52%511.3M |
Other operating revenue | 18.71%9.86M | ---- | 21.99%48.2M | ---- | -37.57%8.31M | ---- | -7.07%39.51M | ---- | -5.57%13.31M | ---- |
Total operating cost | -37.68%1.01B | -15.26%453.35M | -8.06%3.74B | -5.80%2.38B | 1.19%1.63B | 0.73%535M | 1.82%4.07B | -9.51%2.52B | 1.41%1.61B | -13.25%531.12M |
Operating cost | -43.65%789.03M | -16.93%344.14M | -8.69%3.18B | -6.68%2.03B | 1.73%1.4B | 0.61%414.3M | 2.22%3.48B | -10.57%2.17B | 1.31%1.38B | -16.54%411.78M |
Operating tax surcharges | -4.10%6.76M | 42.75%2.33M | 49.26%35.16M | 48.57%13.68M | 49.73%7.05M | 28.88%1.63M | -1.14%23.56M | -7.14%9.21M | -6.38%4.71M | -13.22%1.27M |
Operating expense | -12.48%48.25M | -12.43%23.03M | -5.55%139.76M | 10.90%85.24M | 13.32%55.13M | 1.16%26.3M | -6.05%147.97M | -10.90%76.86M | 1.45%48.65M | 13.59%26M |
Administration expense | -2.43%82.44M | -18.16%44.32M | -15.61%173.34M | 8.01%126.23M | 8.21%84.49M | 3.30%54.16M | -0.39%205.4M | -3.95%116.87M | -4.01%78.08M | -0.70%52.43M |
Financial expense | -146.20%-2M | -183.65%-1.81M | -46.68%13.39M | -47.94%10.01M | -65.33%4.33M | -58.01%2.16M | 25.52%25.12M | 64.68%19.22M | 111.81%12.5M | 127.54%5.15M |
-Interest expense (Financial expense) | -91.42%402.42K | -92.57%153.34K | -52.27%12.91M | -56.48%9.09M | -65.16%4.69M | -63.04%2.07M | 45.10%27.05M | 74.65%20.88M | 91.88%13.46M | 85.99%5.59M |
-Interest Income (Financial expense) | -62.72%-2.57M | -24.98%-1.62M | 28.62%-2.74M | 9.09%-2.26M | 11.11%-1.58M | -30.12%-1.3M | -81.13%-3.85M | -69.96%-2.48M | -57.09%-1.77M | -37.10%-999.23K |
Research and development | 18.71%88.82M | 13.42%41.34M | 8.56%196.27M | -11.08%113.26M | -13.69%74.82M | 5.67%36.45M | 1.29%180.79M | -0.71%127.37M | 0.90%86.69M | -12.49%34.49M |
Credit Impairment Loss | -114.40%-27.33M | -456.38%-10.3M | 39.12%-7.76M | -122.22%-14.21M | -124.65%-12.75M | 2.94%2.89M | 47.06%-12.74M | 79.39%-6.39M | 84.37%-5.67M | 127.23%2.81M |
Asset Impairment Loss | -172.70%-214.58K | ---- | -87.48%366.11K | 19.51%295.15K | --295.15K | --295.15K | 128.26%2.92M | -84.76%246.97K | ---- | ---- |
Other net revenue | 97.70%-117.18K | 64.53%11.75M | -12.75%12.25M | -96.00%805.59K | -384.80%-5.1M | -11.20%7.14M | 492.28%14.04M | 701.63%20.13M | 116.78%1.79M | -33.91%8.04M |
Fair value change income | --3.8M | ---- | 223.07%4.91M | ---- | ---- | ---- | -146.16%-3.99M | ---- | ---- | ---- |
Invest income | ---- | ---- | -1,840.16%-5.04M | 1,065.51%2.34M | --1.37M | --1.37M | -126.86%-259.98K | -55.01%201.07K | ---- | ---- |
Asset deal income | ---296.41K | ---- | 335.38%71.68K | ---- | ---- | ---- | -14.04%-30.46K | ---- | ---- | ---- |
Other revenue | 300.11%23.92M | 753.43%22.05M | -29.99%19.7M | -52.53%12.38M | -19.91%5.98M | -50.64%2.58M | 3.46%28.13M | 1.83%26.08M | -70.35%7.46M | -76.24%5.23M |
Operating profit | -835.50%-129.02M | -578.73%-82.7M | -2.10%91.49M | -50.99%27.36M | -41.62%17.54M | -3.43%-12.18M | 6.10%93.45M | 20.67%55.82M | -1.30%30.05M | -195.01%-11.78M |
Add:Non operating Income | 33.42%1.46M | 105.75%1.04M | 4.30%2.98M | 20.25%3.15M | -25.54%1.1M | -46.74%503.86K | -74.46%2.86M | -68.45%2.62M | 29.23%1.47M | 172.79%946.11K |
Less:Non operating expense | 55.89%1.72M | 46.94%856.07K | 90.70%2.36M | 7.51%2.01M | -2.67%1.1M | 4.42%582.61K | -84.15%1.24M | -19.61%1.87M | -15.33%1.13M | 93.33%557.96K |
Total profit | -837.13%-129.27M | -572.90%-82.52M | -3.11%92.1M | -49.62%28.5M | -42.29%17.54M | -7.65%-12.26M | 3.96%95.06M | 8.31%56.57M | 0.47%30.39M | -191.45%-11.39M |
Less:Income tax cost | -448.62%-3.46M | -165.90%-1.51M | 12.84%8.66M | -42.67%4.04M | -124.11%-630.14K | 93.97%2.29M | -42.90%7.68M | -24.98%7.04M | 176.57%2.61M | -49.23%1.18M |
Net profit | SL-125.82M | FPtoL-81.01M | -4.52%83.44M | -50.61%24.46M | -34.59%18.17M | FPtoL-14.56M | 12.04%87.39M | 15.60%49.53M | -17.49%27.77M | SL-12.57M |
Net profit from continuing operation | -792.53%-125.82M | -456.55%-81.01M | -4.52%83.44M | -50.61%24.46M | -34.59%18.17M | -15.76%-14.56M | 12.04%87.39M | 15.60%49.53M | -17.49%27.77M | -224.13%-12.57M |
Less:Minority Profit | -158.33%-2.66M | -74.22%-4.19M | -1.55%11.5M | 4.13%5.89M | -28.38%4.56M | -38.25%-2.4M | 1.12%11.68M | 232.63%5.66M | 2,182.05%6.37M | 45.57%-1.74M |
Net profit of parent company owners | -1,005.20%-123.16M | -532.22%-76.82M | -4.97%71.94M | -57.67%18.57M | -36.44%13.61M | -12.15%-12.15M | 13.93%75.71M | 6.63%43.87M | -36.98%21.4M | -181.31%-10.83M |
Earning per share | ||||||||||
Basic earning per share | -1,066.67%-0.29 | -500.00%-0.18 | -5.56%0.17 | -60.00%0.04 | -40.00%0.03 | 0.00%-0.03 | 12.50%0.18 | 0.00%0.1 | -37.50%0.05 | -200.00%-0.03 |
Diluted earning per share | -1,066.67%-0.29 | -500.00%-0.18 | -5.56%0.17 | -60.00%0.04 | -40.00%0.03 | 0.00%-0.03 | 12.50%0.18 | 0.00%0.1 | -37.50%0.05 | -200.00%-0.03 |
Other composite income | -84.48%10.33K | 95.17%-4.58K | -252.34%-53.23M | -68.62%65.8K | -37.57%66.56K | -674.03%-94.82K | -5.42%-15.11M | 678.29%209.68K | 354.16%106.62K | -17.52%-12.25K |
Other composite income of parent company owners | -84.48%10.33K | 95.17%-4.58K | -252.34%-53.23M | -68.62%65.8K | -37.57%66.56K | -674.03%-94.82K | -5.42%-15.11M | 678.29%209.68K | 354.16%106.62K | -17.52%-12.25K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | --2.2M | ---- | ---- | ---- | ---- |
Total composite income | -789.95%-125.81M | -550.70%-81.01M | -58.20%30.22M | -50.69%24.53M | -34.60%18.23M | 1.08%-12.45M | 13.53%72.28M | 16.19%49.74M | -17.07%27.88M | -224.38%-12.59M |
Total composite income of parent company owners | -1,000.71%-123.14M | -664.76%-76.82M | -69.12%18.72M | -57.73%18.63M | -36.44%13.67M | 7.39%-10.05M | 16.28%60.6M | 7.23%44.08M | -36.59%21.51M | -181.46%-10.85M |
Total composite income of minority owners | -158.33%-2.66M | -74.22%-4.19M | -1.55%11.5M | 4.13%5.89M | -28.38%4.56M | -38.25%-2.4M | 1.12%11.68M | 232.63%5.66M | 2,182.05%6.37M | 45.57%-1.74M |
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