(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 | -47.64%2.19B | -50.12%1.01B | -17.96%8.1B | 18.81%6.88B | 20.68%4.18B | 48.05%2.02B | 141.86%9.88B | 113.84%5.79B | 93.29%3.46B | 40.66%1.36B |
Operating revenue | -47.64%2.19B | -50.12%1.01B | -17.96%8.1B | 18.81%6.88B | 20.68%4.18B | 48.05%2.02B | 141.86%9.88B | 113.84%5.79B | 93.29%3.46B | 40.66%1.36B |
Other operating revenue | -47.41%12.43M | ---- | --34.62M | ---- | -14.31%23.64M | ---- | ---- | ---- | -52.52%27.59M | ---- |
Total operating cost | -29.86%2.63B | -35.07%1.21B | -20.12%7.76B | 10.50%6.4B | 8.73%3.76B | 33.54%1.86B | 118.37%9.71B | 98.43%5.79B | 80.75%3.45B | 32.40%1.39B |
Operating cost | -33.35%2.37B | -36.98%1.07B | -21.38%7.36B | 9.83%6.01B | 8.78%3.55B | 33.01%1.7B | 129.94%9.36B | 106.85%5.47B | 88.03%3.26B | 33.29%1.28B |
Operating tax surcharges | -5.07%9.17M | -4.68%4.34M | -5.81%19.59M | 2.71%14.39M | 10.71%9.65M | 28.77%4.55M | 38.90%20.8M | 34.05%14.01M | 8.26%8.72M | -7.10%3.53M |
Operating expense | 4.02%66.44M | -16.67%31.17M | -1.53%130.38M | 41.98%108.36M | 55.72%63.88M | 244.14%37.41M | 118.97%132.41M | 110.15%76.32M | 92.27%41.02M | -6.34%10.87M |
Administration expense | -21.87%72.58M | -15.12%35.65M | 13.17%171.88M | 52.83%154.1M | 58.70%92.9M | 61.51%42M | 9.76%151.88M | 6.14%100.83M | -0.16%58.54M | 24.88%26M |
Financial expense | 245.88%62.26M | 0.61%33.54M | 83.09%-6.7M | -142.13%-15.07M | -243.68%-42.68M | 17.56%33.33M | -152.40%-39.62M | 4.00%35.78M | 40.41%29.7M | 103.54%28.35M |
-Interest expense (Financial expense) | 51.24%63.63M | 21.99%31.54M | 29.85%93.36M | 48.97%60.49M | 56.01%42.07M | 98.53%25.85M | 120.41%71.9M | 94.06%40.61M | 90.11%26.97M | 326.50%13.02M |
-Interest Income (Financial expense) | 62.57%-13.29M | 51.63%-8.64M | -48.46%-69.06M | -279.96%-55.05M | -360.57%-35.51M | -338.84%-17.86M | -175.08%-46.52M | -2.15%-14.49M | 2.08%-7.71M | -1.27%-4.07M |
Research and development | -29.49%57.99M | -24.24%28.21M | -2.97%79.94M | 37.66%127.81M | 55.25%82.24M | -11.02%37.23M | -3.77%82.38M | -4.42%92.85M | -20.19%52.97M | 5.08%41.84M |
Credit Impairment Loss | 6.48%-12.49M | -295.69%-2.23M | 168.27%12.31M | -139.70%-10.42M | 15.61%-13.35M | 119.48%1.14M | -170.88%-18.03M | -116.54%-4.35M | -268.17%-15.82M | -127.14%-5.85M |
Asset Impairment Loss | -196.83%-87.87M | -181.28%-37.25M | -1,200.11%-225.34M | -745.16%-65.68M | -252.55%-29.6M | -85.88%-13.24M | 74.33%-17.33M | 66.30%-7.77M | 78.60%-8.4M | 71.37%-7.12M |
Other net revenue | -7.77%-89.39M | -586.43%-37.55M | -488.91%-222.71M | -245.61%-106.62M | -339.02%-82.95M | -125.08%-5.47M | 87.02%-37.82M | 254.00%73.23M | 275.34%34.7M | 794.99%21.81M |
Fair value change income | 20.78%16.73M | -76.76%6.94M | 84.00%-7.86M | 11.31%49.02M | -72.95%13.85M | 33.54%29.86M | -3,388.39%-49.1M | 2,135.80%44.04M | --51.2M | --22.36M |
Invest income | 78.25%-12.68M | 66.16%-8.59M | -259.88%-43.62M | -460.92%-86.75M | -867.40%-58.3M | -882.21%-25.38M | 12.01%27.28M | 403.73%24.04M | -287.75%-6.03M | 553.93%3.25M |
-Including: Investment income associates | 177.77%562.85K | 274.12%178.82K | 25,187.77%726.23K | ---- | --202.63K | --47.8K | ---2.89K | ---- | ---- | ---- |
Asset deal income | 21,592.95%1.13M | --1.03M | -103.16%-269.93K | -99.92%6.59K | -99.94%5.19K | ---- | 102.88%8.55M | 474.22%8.66M | 486.39%8.84M | 342.90%7.02M |
Other revenue | 30.03%5.79M | 18.10%2.55M | 289.07%42.07M | -16.29%7.2M | -9.27%4.45M | -0.08%2.16M | -50.02%10.81M | -6.54%8.61M | -7.81%4.9M | -17.00%2.16M |
Operating profit | -256.40%-535M | -254.81%-237.72M | -3.12%121.34M | 402.43%377.07M | 663.77%342.07M | 2,278.72%153.56M | 119.09%125.24M | 139.76%75.05M | 132.33%44.79M | 91.74%-7.05M |
Add:Non operating Income | -85.85%45.41K | 42,444,479.31%246.18K | 127.85%1.12M | 2,301.98%913.77K | 743.65%320.94K | -100.00%0.58 | 39.13%491.35K | -90.67%38.04K | -90.64%38.04K | -94.94%13.3K |
Less:Non operating expense | 13.97%30.4K | 199.79%300 | 317.49%2.74M | 2,167.47%3.24M | -46.66%26.67K | -99.80%100.07 | -94.58%656.54K | -98.72%142.76K | -99.43%50K | 150.00%50K |
Total profit | -256.26%-534.99M | -254.65%-237.47M | -4.29%119.72M | 400.03%374.74M | 664.63%342.37M | 2,267.43%153.56M | 118.73%125.08M | 137.58%74.94M | 130.46%44.78M | 91.67%-7.08M |
Less:Income tax cost | 35.02%12.88M | 49.82%8.63M | 263.91%38.87M | 19.35%22.32M | -44.06%9.54M | -10.33%5.76M | -172.83%-23.71M | -39.11%18.7M | -9.70%17.05M | -26.46%6.43M |
Net profit | SL-547.87M | SL-246.11M | -45.66%80.85M | 526.62%352.42M | 1,100.60%332.83M | FLtoP147.8M | FLtoP148.79M | FLtoP56.24M | FLtoP27.72M | FPtoL-13.51M |
Net profit from continuing operation | -264.61%-547.87M | -266.52%-246.11M | -45.66%80.85M | 526.62%352.42M | 1,100.60%332.83M | 1,193.89%147.8M | 121.25%148.79M | 124.44%56.24M | 116.71%27.72M | 85.60%-13.51M |
Less:Minority Profit | -263.13%-78.08M | -265.61%-35.14M | -38.89%13.26M | 515.45%50.74M | 1,065.82%47.86M | 1,234.53%21.22M | 122.20%21.7M | 126.63%8.24M | 118.39%4.11M | 86.05%-1.87M |
Net profit of parent company owners | -264.86%-469.79M | -266.67%-210.97M | -46.82%67.59M | 528.54%301.68M | 1,106.64%284.96M | 1,187.36%126.58M | 121.09%127.09M | 124.09%48M | 116.45%23.62M | 85.52%-11.64M |
Earning per share | ||||||||||
Basic earning per share | -262.50%-0.39 | -263.64%-0.18 | -45.45%0.06 | 525.00%0.25 | 1,100.00%0.24 | 1,200.00%0.11 | 121.57%0.11 | 123.53%0.04 | 116.67%0.02 | 85.71%-0.01 |
Diluted earning per share | -262.50%-0.39 | -263.64%-0.18 | -45.45%0.06 | 525.00%0.25 | 1,100.00%0.24 | 1,200.00%0.11 | 121.57%0.11 | 123.53%0.04 | 116.67%0.02 | 85.71%-0.01 |
Other composite income | 354.50%695.46K | 1,503.19%495.46K | -276.84%-724.61K | -194.35%-74.32K | 95.34%-273.26K | 97.30%-35.31K | -334.34%-192.29K | -101.46%-25.25K | -673.27%-5.86M | -280.87%-1.31M |
Other composite income of parent company owners | 354.50%596.1K | 1,503.19%424.67K | -276.84%-621.1K | -194.35%-63.7K | 95.34%-234.22K | 97.29%-30.26K | -325.48%-164.82K | -101.25%-21.64K | -591.37%-5.02M | -279.26%-1.12M |
Other composite income of minority owners | 354.50%99.35K | 1,503.19%70.78K | -276.84%-103.52K | -194.35%-10.62K | 95.34%-39.04K | 97.37%-5.04K | -396.39%-27.47K | ---3.61K | ---837.13K | -290.53%-191.55K |
Total composite income | -264.54%-547.17M | -266.22%-245.61M | -46.08%80.13M | 526.77%352.35M | 1,421.15%332.55M | 1,097.15%147.76M | 121.22%148.6M | 124.61%56.22M | 113.26%21.86M | 84.26%-14.82M |
Total composite income of parent company owners | -264.79%-469.19M | -266.38%-210.55M | -47.24%66.97M | 528.69%301.62M | 1,431.34%284.73M | 1,092.02%126.55M | 121.06%126.93M | 124.29%47.98M | 113.05%18.59M | 84.19%-12.76M |
Total composite income of minority owners | -263.06%-77.98M | -265.32%-35.07M | -39.29%13.16M | 515.59%50.73M | 1,363.22%47.83M | 1,128.87%21.21M | 122.17%21.67M | 126.62%8.24M | 114.64%3.27M | 84.67%-2.06M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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