(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 | -33.11%857.62M | -33.49%410.27M | -23.02%2.31B | -16.81%1.77B | -11.44%1.28B | 0.91%616.86M | -0.21%3B | 6.80%2.13B | 5.52%1.45B | 3.64%611.29M |
Operating revenue | -33.11%857.62M | -33.49%410.27M | -23.02%2.31B | -16.81%1.77B | -11.44%1.28B | 0.91%616.86M | -0.21%3B | 6.80%2.13B | 5.52%1.45B | 3.64%611.29M |
Other operating revenue | 110.70%1.61M | ---- | -27.51%1.02M | ---- | -19.43%763.49K | ---- | -90.69%1.41M | ---- | 38.68%947.64K | ---- |
Total operating cost | -5.92%1.19B | -13.38%528.3M | -5.01%2.77B | -13.05%1.82B | -10.23%1.27B | 1.42%609.88M | 1.90%2.92B | 8.36%2.09B | 7.90%1.41B | 5.51%601.33M |
Operating cost | -4.60%816.59M | -16.09%339.8M | -11.94%1.85B | -21.59%1.19B | -17.54%855.96M | -8.66%404.93M | 1.37%2.1B | 10.68%1.52B | 11.68%1.04B | 12.68%443.32M |
Operating tax surcharges | 10.70%2.72M | -14.47%1.11M | -9.73%5.09M | -3.63%3.59M | 3.53%2.46M | 21.77%1.3M | 9.46%5.63M | 5.12%3.72M | -3.64%2.38M | -4.08%1.07M |
Operating expense | -43.41%68.81M | -55.81%22.91M | 9.50%234.55M | 23.09%177.52M | 26.51%121.59M | 23.72%51.85M | -9.17%214.2M | -7.49%144.22M | -15.20%96.12M | -25.40%41.91M |
Administration expense | -0.93%190.34M | -1.77%107M | -3.84%448.25M | -10.25%294.02M | -11.63%192.12M | 21.01%108.93M | 1.86%466.14M | 1.37%327.59M | 0.66%217.41M | -6.28%90.02M |
Financial expense | 19.04%115.66M | 33.00%57M | 78.26%233.94M | 63.94%145.79M | 61.97%97.16M | 71.35%42.86M | 41.93%131.24M | 31.07%88.93M | 21.95%59.98M | 8.14%25.01M |
-Interest expense (Financial expense) | 14.25%121.84M | 19.09%57.96M | 61.42%247.68M | 47.28%156.92M | 75.71%106.65M | 50.71%48.67M | 40.19%153.44M | 41.56%106.55M | 18.38%60.69M | 16.73%32.29M |
-Interest Income (Financial expense) | 17.52%-8.92M | 81.43%-1.17M | 29.11%-17.37M | 24.26%-14.2M | -602.99%-10.81M | 18.68%-6.28M | -32.03%-24.5M | -393.82%-18.75M | 44.55%-1.54M | -407.53%-7.72M |
Research and development | ---- | --466.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -1,107.31%-21.83M | 691.67%20.7M | -73.50%-171.37M | -109.78%-27.75M | 77.82%-1.81M | -2.23%-3.5M | 13.57%-98.77M | 58.55%-13.23M | 77.86%-8.15M | 35.11%-3.42M |
Asset Impairment Loss | -1,339.91%-1.87M | ---- | 309.07%1.58M | 132.65%150.71K | 132.65%150.71K | ---- | -250.40%-756.91K | -109.69%-461.66K | -109.83%-461.66K | ---- |
Other net revenue | -635.27%-22.91M | 824.62%23.9M | -110.10%-171.98M | -1,339.16%-17.54M | 229.09%4.28M | -442.80%-3.3M | 12.43%-81.85M | 91.96%-1.22M | 88.16%-3.32M | 80.11%-607.64K |
Invest income | -167.70%-3.07M | ---- | -247.00%-8.78M | 276.71%7.36M | 246.45%4.54M | -93.24%44.97K | 190.12%5.97M | 15.79%1.95M | 15.37%1.31M | 22.04%665.44K |
-Including: Investment income associates | 16.00%-3.07M | ---- | -267.79%-17.11M | ---- | ---3.66M | ---- | -1,592.55%-4.65M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -95.27%49.41K | ---- | ---- | ---- | -87.83%1.04M | -77.79%1.59M | ---- | ---- |
Other revenue | 175.78%3.86M | 1,952.79%3.2M | -38.63%6.54M | -69.78%2.7M | -64.87%1.4M | -92.75%155.76K | 10.29%10.66M | 184.21%8.92M | 131.66%3.99M | 28.39%2.15M |
Operating profit | -2,196.22%-359.41M | -2,652.96%-94.13M | -51,325.49%-635.57M | -249.90%-61.16M | -43.95%17.15M | -60.56%3.69M | -102.59%-1.24M | -21.99%40.8M | -9.20%30.59M | -44.56%9.35M |
Add:Non operating Income | -72.41%347.55K | -64.24%65.71K | 29.56%2.83M | -31.14%1.9M | -37.78%1.26M | -75.96%183.76K | -77.27%2.19M | 23.89%2.77M | 1.65%2.02M | 954.60%764.43K |
Less:Non operating expense | 588.24%6.4M | 89.58%397.93K | -42.44%3.26M | -57.53%1.67M | -49.48%929.39K | -70.22%209.9K | -20.01%5.66M | -30.72%3.94M | -40.66%1.84M | -33.34%704.82K |
Total profit | -2,191.20%-365.45M | -2,680.26%-94.46M | -13,411.38%-636M | -253.73%-60.93M | -43.21%17.48M | -61.09%3.66M | -109.36%-4.71M | -18.88%39.63M | -5.55%30.77M | -40.74%9.41M |
Less:Income tax cost | 329.79%1.72M | 3,688.12%89.22K | 67.26%2.41M | 11.41%418.46K | -52.19%399.99K | -72.54%2.36K | -76.51%1.44M | -70.46%375.59K | -6.86%836.62K | -84.04%8.58K |
Net profit | SL-367.17M | SL-94.55M | FPtoL-638.41M | SL-61.34M | -42.96%17.08M | -61.08%3.66M | SL-6.15M | -17.51%39.26M | -5.51%29.94M | -40.60%9.4M |
Net profit from continuing operation | -2,250.25%-367.17M | -2,684.36%-94.55M | -10,279.35%-638.41M | -256.27%-61.34M | -42.96%17.08M | -61.08%3.66M | -113.93%-6.15M | -17.51%39.26M | -5.51%29.94M | -40.60%9.4M |
Less:Minority Profit | -87.91%-3.64M | 59.59%-1.38M | 25.02%-12.07M | -123.70%-8.58M | -21.55%-1.94M | -42.32%-3.42M | 18.32%-16.1M | 44.66%-3.83M | 74.94%-1.59M | -51.57%-2.41M |
Net profit of parent company owners | -2,012.13%-363.54M | -1,415.47%-93.17M | -6,397.74%-626.34M | -222.46%-52.77M | -39.70%19.01M | -40.01%7.08M | -84.43%9.95M | -20.96%43.09M | -17.11%31.53M | -32.20%11.81M |
Earning per share | ||||||||||
Basic earning per share | -1,996.30%-0.512 | -1,411.00%-0.1311 | -6,396.43%-0.8815 | -221.31%-0.074 | -38.64%0.027 | -39.76%0.01 | -84.43%0.014 | -20.78%0.061 | -18.52%0.044 | -32.24%0.0166 |
Diluted earning per share | -2,069.23%-0.512 | -1,437.76%-0.1311 | -6,487.68%-0.8815 | -221.67%-0.073 | -40.91%0.026 | -40.24%0.0098 | -84.42%0.0138 | -21.05%0.06 | -16.98%0.044 | -32.23%0.0164 |
Other composite income | 200.00%3.2M | -3.2M | ||||||||
Other composite income of parent company owners | ---- | ---- | 200.00%3.2M | ---- | ---- | ---- | ---3.2M | ---- | ---- | ---- |
Total composite income | -2,250.25%-367.17M | -2,684.36%-94.55M | -6,693.13%-635.21M | -256.27%-61.34M | -42.96%17.08M | -61.08%3.66M | -121.17%-9.35M | -17.51%39.26M | -5.51%29.94M | -40.60%9.4M |
Total composite income of parent company owners | -2,012.13%-363.54M | -1,415.47%-93.17M | -9,337.89%-623.14M | -222.46%-52.77M | -39.70%19.01M | -40.01%7.08M | -89.44%6.75M | -20.96%43.09M | -17.11%31.53M | -32.20%11.81M |
Total composite income of minority owners | -87.91%-3.64M | 59.59%-1.38M | 25.02%-12.07M | -123.70%-8.58M | -21.55%-1.94M | -42.32%-3.42M | 18.32%-16.1M | 44.66%-3.83M | 74.94%-1.59M | -51.57%-2.41M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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