(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 | -24.64%355.66M | -19.54%193.93M | 16.39%880.36M | 11.16%694.67M | 9.20%471.97M | 9.58%241.03M | 17.70%756.42M | 26.53%624.93M | 42.41%432.23M | 30.98%219.97M |
Operating revenue | -24.64%355.66M | -19.54%193.93M | 16.39%880.36M | 11.16%694.67M | 9.20%471.97M | 9.58%241.03M | 17.70%756.42M | 26.53%624.93M | 42.41%432.23M | 30.98%219.97M |
Other operating revenue | 11.41%32.28M | ---- | 18.74%61.08M | ---- | -6.47%28.97M | ---- | 6.63%51.44M | ---- | 69.30%30.97M | ---- |
Total operating cost | -39.45%208.33M | -33.60%110.54M | -2.11%664.73M | -9.63%512.18M | -12.89%344.04M | -7.39%166.48M | 61.48%679.06M | 79.96%566.78M | 98.55%394.96M | 75.29%179.75M |
Operating cost | -46.45%116.19M | -39.40%62M | -2.87%399.18M | -12.97%322.63M | -18.11%216.97M | -13.26%102.3M | 108.44%410.96M | 145.06%370.7M | 186.69%264.95M | 140.35%117.94M |
Operating tax surcharges | 4.35%18.94M | -1.43%9.52M | -21.00%38.86M | -34.52%26.95M | -29.75%18.15M | -0.30%9.66M | 25.94%49.19M | 39.84%41.16M | 32.00%25.84M | 2.74%9.69M |
Operating expense | -32.42%24.58M | -32.63%13.62M | 47.33%78.17M | 45.53%59.44M | 29.02%36.38M | 36.14%20.22M | 40.21%53.06M | 32.37%40.85M | 42.11%28.19M | 52.23%14.85M |
Administration expense | -22.92%38.51M | 11.69%20.26M | -6.22%114M | -8.75%73.54M | -7.97%49.97M | -33.54%18.14M | 1.12%121.57M | -5.23%80.59M | 0.19%54.29M | -0.78%27.3M |
Financial expense | -55.23%10.11M | -68.20%5.14M | -22.05%34.53M | -11.56%29.62M | 4.10%22.57M | 61.99%16.15M | 68.79%44.29M | 82.46%33.49M | 68.06%21.68M | 47.21%9.97M |
-Interest expense (Financial expense) | -45.97%11.84M | -59.88%6.03M | -22.78%38.41M | -13.87%30.67M | -3.62%21.91M | 40.42%15.02M | 45.80%49.73M | 47.07%35.61M | 36.70%22.74M | 29.63%10.7M |
-Interest Income (Financial expense) | 6.91%-2.62M | 36.69%-1.44M | 6.79%-6.3M | 14.19%-4.8M | -29.16%-2.81M | -290.61%-2.28M | 17.50%-6.76M | 15.84%-5.59M | 43.10%-2.18M | 61.09%-582.82K |
Credit Impairment Loss | -1,633.63%-27.86M | ---411.5K | -47.75%-8.44M | -442.82%-2.15M | -356.38%-1.61M | ---- | -1,408.27%-5.71M | 14,106.87%626.88K | 14,106.87%626.88K | ---- |
Asset Impairment Loss | -1,902.50%-14.17M | ---- | 25.21%-16.9M | ---707.86K | ---707.86K | ---- | ---22.59M | ---- | ---- | ---- |
Other net revenue | 19.22%-42.02M | 98.45%-510.33K | -237.12%-70.54M | -161.66%-55.98M | -138.37%-52.02M | -116.22%-32.99M | 1,515.41%51.45M | 2,008.12%90.78M | 3,172.82%135.55M | 37,765.84%203.36M |
Fair value change income | ---- | ---- | -167.79%-53.88M | -144.10%-42.29M | -133.54%-47.87M | -116.39%-33.14M | 159,058.82%79.48M | --95.91M | --142.73M | --202.17M |
Invest income | 132.98%1.21M | ---60.88K | -507.06%-4.74M | -740.67%-12.84M | -12.61%-3.67M | ---- | 346.35%1.16M | -36.72%2M | -203.18%-3.26M | --1.04M |
-Including: Investment income associates | 95.74%-156.17K | ---408.46K | -235.43%-17.43M | -432.04%-19.03M | -2.55%-3.67M | ---- | -43.19%-5.2M | ---3.58M | ---3.58M | ---- |
Asset deal income | -184.96%-1.27M | ---120.58K | 165.94%1.55M | 116.72%1.5M | 127.64%1.5M | ---- | 39.15%-2.35M | -231,836.34%-8.94M | ---5.41M | --881.11 |
Other revenue | -76.22%81.16K | -44.92%82.63K | 714.78%11.87M | -56.16%517.34K | -60.26%341.22K | 1.80%150.03K | 29.81%1.46M | 3.60%1.18M | -12.47%858.68K | -72.33%147.37K |
Operating profit | 38.71%105.31M | 99.37%82.88M | 12.64%145.09M | -15.05%126.51M | -56.07%75.92M | -82.93%41.57M | -41.06%128.8M | -18.74%148.93M | 58.96%172.82M | 269.39%243.58M |
Add:Non operating Income | -64.18%649.11K | -77.33%22.89K | 44.92%4.56M | -64.65%1.87M | -65.09%1.81M | -36.34%100.99K | 267.86%3.15M | 2,085.57%5.28M | 2,699.37%5.19M | 34.96%158.65K |
Less:Non operating expense | 185.57%545.8K | -87.21%32.41K | -90.29%945.13K | 1,597.86%4.75M | -27.96%191.13K | 12.93%253.29K | 655.83%9.74M | -69.02%279.52K | -36.73%265.29K | -72.50%224.28K |
Total profit | 35.94%105.42M | 100.08%82.87M | 21.68%148.71M | -19.68%123.63M | -56.37%77.54M | -82.99%41.42M | -43.96%122.22M | -15.71%153.92M | 63.84%177.74M | 273.24%243.51M |
Less:Income tax cost | 24.47%41.26M | 20.52%21.81M | 67.37%65.82M | 44.41%46.53M | 66.57%33.15M | 30.37%18.09M | -38.75%39.33M | -36.59%32.22M | -45.33%19.9M | -34.67%13.88M |
Net profit | 44.51%64.15M | 161.80%61.06M | -0.00%82.89M | -36.65%77.1M | -71.87%44.39M | -89.84%23.32M | -46.13%82.89M | -7.66%121.7M | 118.96%157.84M | 421.93%229.63M |
Net profit from continuing operation | 44.51%64.15M | 161.80%61.06M | -0.00%82.89M | -36.65%77.1M | -71.87%44.39M | -89.84%23.32M | -46.13%82.89M | -7.66%121.7M | 118.96%157.84M | 421.93%229.63M |
Less:Minority Profit | -1,283.79%-8.69M | -128.42%-2.77M | 107.08%245.51K | -56.92%-906.12K | -362.98%-627.66K | -319.33%-1.21M | -269.77%-3.47M | -206.38%-577.43K | 4,946.28%238.68K | ---288.76K |
Net profit of parent company owners | 61.79%72.84M | 160.15%63.82M | -4.30%82.64M | -36.21%78M | -71.43%45.02M | -89.33%24.53M | -44.22%86.35M | -7.35%122.28M | 118.62%157.6M | 422.59%229.92M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.1 | 166.67%0.08 | 0.00%0.11 | -37.50%0.1 | -71.43%0.06 | -90.32%0.03 | -47.62%0.11 | -6.43%0.16 | 125.81%0.21 | 443.86%0.31 |
Diluted earning per share | 66.67%0.1 | 166.67%0.08 | 0.00%0.11 | -37.50%0.1 | -70.00%0.06 | -90.00%0.03 | -45.00%0.11 | -6.43%0.16 | 115.05%0.2 | 426.32%0.3 |
Other composite income | ||||||||||
Total composite income | 44.51%64.15M | 161.80%61.06M | -0.00%82.89M | -36.65%77.1M | -71.87%44.39M | -89.84%23.32M | -46.13%82.89M | -7.66%121.7M | 118.96%157.84M | 421.93%229.63M |
Total composite income of parent company owners | 61.79%72.84M | 160.15%63.82M | -4.30%82.64M | -36.21%78M | -71.43%45.02M | -89.33%24.53M | -44.22%86.35M | -7.35%122.28M | 118.62%157.6M | 422.59%229.92M |
Total composite income of minority owners | -1,283.79%-8.69M | -128.42%-2.77M | 107.08%245.51K | -56.92%-906.12K | -362.98%-627.66K | -319.33%-1.21M | -269.77%-3.47M | -206.38%-577.43K | 4,946.28%238.68K | ---288.76K |
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) | -- | -- | -- | Tianjian 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