(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 | 32.39%2.3B | 27.89%1.09B | 13.85%3.79B | 16.03%2.69B | 16.11%1.74B | 17.17%850.9M | 6.54%3.33B | 2.69%2.32B | -0.55%1.5B | -1.44%726.24M |
Operating revenue | 32.39%2.3B | 27.89%1.09B | 13.85%3.79B | 16.03%2.69B | 16.11%1.74B | 17.17%850.9M | 6.54%3.33B | 2.69%2.32B | -0.55%1.5B | -1.44%726.24M |
Other operating revenue | -3.26%71.15M | ---- | 42.32%132.8M | ---- | 40.48%73.55M | ---- | -18.07%93.31M | ---- | -41.63%52.35M | ---- |
Total operating cost | 33.51%2.25B | 30.78%1.08B | 14.37%3.66B | 16.67%2.61B | 18.33%1.69B | 20.06%823.41M | 4.88%3.2B | 3.32%2.24B | 0.46%1.42B | 1.66%685.82M |
Operating cost | 37.68%1.83B | 33.85%867.42M | 12.55%2.85B | 15.67%2.05B | 18.13%1.33B | 21.18%648.07M | 5.92%2.54B | 5.56%1.78B | 2.13%1.13B | 0.60%534.77M |
Operating tax surcharges | 32.29%12.01M | 68.79%6.58M | -6.61%21.79M | -13.10%13.92M | -4.93%9.08M | -28.26%3.9M | -7.24%23.33M | 0.82%16.02M | -13.58%9.55M | 77.94%5.43M |
Operating expense | 4.83%156.83M | 16.05%81.39M | 20.76%312.21M | 13.02%226.26M | 17.71%149.61M | 13.95%70.13M | -6.76%258.54M | -6.28%200.19M | -7.39%127.1M | -1.18%61.54M |
Administration expense | 22.59%140.59M | 22.14%71.63M | 14.61%269.95M | 18.06%182.23M | 17.20%114.69M | 15.25%58.65M | 8.17%235.55M | -0.58%154.36M | -4.23%97.86M | 1.39%50.89M |
Financial expense | 13.76%17.74M | -23.56%7.28M | 71.97%50.05M | 163.65%27.82M | 63.80%15.6M | 52.96%9.52M | 35.88%29.11M | -40.65%10.55M | -8.48%9.52M | 451.59%6.22M |
-Interest expense (Financial expense) | 43.73%32.88M | 24.34%13.67M | 16.54%51.39M | 27.48%35.99M | 12.09%22.88M | 21.03%10.99M | 15.13%44.09M | 4.78%28.23M | 26.00%20.41M | 27.79%9.08M |
-Interest Income (Financial expense) | -95.12%-8.66M | -49.33%-3.24M | -21.12%-10.44M | -2.87%-6.09M | 10.57%-4.44M | -64.03%-2.17M | -43.21%-8.62M | -53.91%-5.92M | -106.75%-4.96M | -10.80%-1.32M |
Research and development | 38.35%92.36M | 28.47%42.58M | 29.36%148.75M | 31.88%106.27M | 22.07%66.76M | 22.94%33.15M | 2.01%114.98M | -0.34%80.58M | -0.16%54.69M | 2.34%26.96M |
Credit Impairment Loss | -59.53%-8.6M | -35.09%-1.11M | -47.49%-29.69M | 0.03%-5.73M | -54.59%-5.39M | -695.27%-823.63K | -248.03%-20.13M | 24.98%-5.73M | 46.32%-3.49M | 89.84%-103.57K |
Asset Impairment Loss | 75.92%-3.43M | 107.46%612.86K | -92.30%-77.85M | -590.27%-14.6M | -1,473.60%-14.24M | -651.35%-8.21M | -283.69%-40.49M | -42.46%2.98M | -115.97%-904.96K | -155.13%-1.09M |
Other net revenue | -83.15%10.54M | -41.81%11.67M | 159.21%30.93M | 70.73%60.77M | 226.84%62.56M | 34.55%20.05M | -28.01%11.93M | 7.65%35.59M | -32.36%19.14M | 63.33%14.9M |
Fair value change income | -156.22%-13.38M | -41.13%5.46M | 1,504.29%15.76M | 847.58%17.71M | 915.49%23.79M | 2.66%9.27M | 269.91%982.49K | -87.00%-2.37M | 133.36%2.34M | 192.22%9.03M |
Invest income | -24.90%25.98M | 167.08%3.99M | -1,900.36%-89.79M | 25.03%36.05M | 166.55%34.6M | -75.67%1.49M | 12.22%4.99M | 259.73%28.84M | 137.27%12.98M | 56.50%6.13M |
-Including: Investment income associates | -126.97%-1.11M | 173.45%584.22K | -623.32%-126.86M | -74.14%3.56M | -33.18%4.12M | 51.67%-795.35K | -340.10%-17.54M | 1,004.61%13.79M | 1,720.37%6.17M | -154.59%-1.65M |
Asset deal income | -98.55%258.01K | -100.29%-51.07K | 259.92%191.3M | 262.86%17.95M | 290.03%17.82M | 3,146.97%17.8M | 323.35%53.15M | -59.92%4.95M | -63.07%4.57M | -2,919.64%-584.06K |
Other revenue | 62.13%9.71M | 429.06%2.77M | 57.92%21.21M | 35.44%9.38M | 64.35%5.99M | -65.38%524.03K | -18.57%13.43M | -57.84%6.93M | -64.57%3.64M | -57.23%1.51M |
Operating profit | -47.15%60.55M | -51.60%23.01M | 14.33%164.33M | 20.35%143.61M | 25.63%114.58M | -14.06%47.54M | 54.99%143.73M | -6.59%119.32M | -20.76%91.2M | -22.54%55.31M |
Add:Non operating Income | 1,237.10%9.55M | 175.98%1.04M | 428.57%8.86M | -44.90%843.95K | -12.31%714.25K | 18.44%378.43K | -36.35%1.68M | 121.90%1.53M | 29.72%814.47K | 17.79%319.51K |
Less:Non operating expense | -23.77%313.38K | -18.94%273.38K | -7.07%1.88M | 136.38%1.24M | 69.35%411.1K | 3.18%337.28K | 100.82%2.02M | -14.64%525.89K | -55.53%242.75K | 2.16%326.89K |
Total profit | -39.25%69.79M | -50.02%23.78M | 19.47%171.31M | 19.01%143.21M | 25.18%114.88M | -13.97%47.58M | 51.95%143.39M | -5.85%120.33M | -20.32%91.77M | -22.49%55.31M |
Less:Income tax cost | -36.85%14.74M | -45.25%5.7M | -0.68%62.16M | 142.63%34.47M | 13.21%23.34M | -21.52%10.41M | 453.72%62.59M | -45.65%14.21M | -14.20%20.61M | -20.69%13.26M |
Net profit | -39.87%55.05M | -51.35%18.08M | 35.08%109.15M | 2.47%108.74M | 28.65%91.55M | -11.59%37.17M | -2.72%80.8M | 4.38%106.12M | -21.94%71.16M | -23.05%42.04M |
Net profit from continuing operation | -39.87%55.05M | -51.35%18.08M | 35.08%109.15M | 2.47%108.74M | 28.65%91.55M | -11.59%37.17M | -2.72%80.8M | 4.38%106.12M | -21.94%71.16M | -23.05%42.04M |
Less:Minority Profit | 10.99%9.11M | -4.34%1.92M | 140.93%18.41M | -10.48%15.31M | -18.31%8.2M | 1,421.05%2.01M | -64.26%7.64M | 18.83%17.11M | -6.06%10.04M | -97.34%131.98K |
Net profit of parent company owners | -44.87%45.94M | -54.04%16.16M | 24.03%90.74M | 4.96%93.43M | 36.36%83.34M | -16.11%35.16M | 18.62%73.16M | 1.99%89.02M | -24.05%61.12M | -15.63%41.91M |
Earning per share | ||||||||||
Basic earning per share | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 | 4.13%0.131 | 35.30%0.1169 | -16.72%0.0493 | 0.19%0.1034 | -19.10%0.1258 | -41.70%0.0864 | -35.30%0.0592 |
Diluted earning per share | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 | 4.13%0.131 | 35.30%0.1169 | -16.72%0.0493 | 0.19%0.1034 | -19.10%0.1258 | -41.70%0.0864 | -35.30%0.0592 |
Other composite income | -148.66%-29.45M | -4,854.93%-39.8M | -3.83%68.34M | 298.80%13.28M | 460.13%60.54M | -106.73%-803.27K | 207.36%71.06M | 80.69%-6.68M | 15.65%-16.81M | 129.82%11.93M |
Other composite income of parent company owners | -149.70%-28.81M | -2,467.82%-38.37M | -2.47%67.86M | 308.54%12.65M | 460.00%57.97M | -113.18%-1.49M | 206.91%69.58M | 82.57%-6.07M | 20.47%-16.1M | 129.21%11.34M |
Other composite income of minority owners | -125.13%-643.91K | -306.88%-1.43M | -67.89%476.07K | 202.62%630.49K | 463.15%2.56M | 17.71%691.06K | 233.53%1.48M | -410.98%-614.39K | -320.09%-705.52K | 149.64%587.07K |
Total composite income | -83.17%25.6M | -159.72%-21.72M | 16.87%177.49M | 22.71%122.02M | 179.81%152.08M | -32.62%36.37M | 800.30%151.86M | 48.27%99.44M | -23.70%54.35M | 268.86%53.97M |
Total composite income of parent company owners | -87.88%17.13M | -165.97%-22.21M | 11.11%158.6M | 27.88%106.08M | 213.93%141.32M | -36.78%33.67M | 4,292.54%142.74M | 58.08%82.95M | -25.25%45.02M | 390.65%53.25M |
Total composite income of minority owners | -21.40%8.46M | -81.81%490.76K | 107.00%18.89M | -3.33%15.95M | 15.30%10.77M | 275.29%2.7M | -54.99%9.12M | 13.01%16.49M | -15.20%9.34M | -80.97%719.06K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
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