(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 | -6.93%1.92B | -7.14%949.77M | -16.16%4.05B | -19.69%3.08B | -20.35%2.07B | -20.47%1.02B | 7.84%4.83B | 21.78%3.83B | 25.48%2.59B | 35.24%1.29B |
Operating revenue | -6.93%1.92B | -7.14%949.77M | -16.16%4.05B | -19.69%3.08B | -20.35%2.07B | -20.47%1.02B | 7.84%4.83B | 21.78%3.83B | 25.48%2.59B | 35.24%1.29B |
Other operating revenue | -36.07%4.04M | ---- | -9.58%10.8M | ---- | 15.96%6.31M | ---- | 26.57%11.94M | ---- | 72.40%5.44M | ---- |
Total operating cost | -10.42%1.86B | -8.80%922.51M | -13.83%4.05B | -15.89%3.11B | -14.53%2.07B | -14.87%1.01B | 9.32%4.7B | 24.04%3.7B | 25.67%2.43B | 30.59%1.19B |
Operating cost | -9.11%1.26B | -7.69%635.51M | -9.90%2.87B | -15.05%2.13B | -16.21%1.38B | -12.50%688.42M | 14.92%3.18B | 28.47%2.51B | 32.51%1.65B | 34.92%786.8M |
Operating tax surcharges | -5.75%11.72M | -9.08%5.42M | 3.86%26.68M | -1.13%19.66M | -15.65%12.44M | -21.35%5.96M | 27.86%25.68M | 44.68%19.88M | 68.02%14.75M | 103.03%7.58M |
Operating expense | -17.62%436.51M | -14.23%212.72M | -22.99%938.75M | -19.36%733.08M | -12.64%529.86M | -22.27%248.02M | 5.21%1.22B | 18.51%909.09M | 20.33%606.54M | 29.11%319.07M |
Administration expense | -9.42%106.86M | -12.62%51.13M | -39.16%148.15M | -30.32%173.22M | -29.83%117.97M | -32.30%58.51M | -29.09%243.49M | 6.74%248.58M | 12.05%168.14M | 33.06%86.42M |
Financial expense | 301.23%25.19M | 2,102.12%7.45M | 226.27%25.39M | 177.99%16.3M | 121.17%6.28M | 97.72%-371.89K | 34.48%-20.11M | -33.67%-20.9M | -817.76%-29.66M | -664.64%-16.32M |
-Interest expense (Financial expense) | 25.18%25.35M | 0.24%9.14M | 5.97%41.55M | 14.02%31.36M | 35.47%20.25M | 51.31%9.12M | 56.49%39.21M | 68.51%27.51M | 29.98%14.95M | -10.47%6.03M |
-Interest Income (Financial expense) | 47.74%-6.78M | 50.52%-3.88M | 66.19%-18.93M | 66.94%-15.84M | 68.11%-12.98M | 66.25%-7.84M | 1.34%-56.01M | -46.00%-47.92M | -417.37%-40.7M | -508.48%-23.23M |
Research and development | -15.91%19.84M | -6.74%10.29M | -11.09%45.54M | 14.48%35.01M | 52.93%23.59M | 134.24%11.03M | 27.78%51.23M | 5.81%30.58M | -12.41%15.43M | -41.78%4.71M |
Credit Impairment Loss | -195.63%-751.69K | -104.77%-37.9K | 201.02%2.35M | 100.74%7.69K | 137.99%786.03K | 189.44%795.39K | -11,571.38%-2.33M | -801.50%-1.04M | -3,080.08%-2.07M | -185.16%-889.31K |
Asset Impairment Loss | ---370.97K | ---- | -537.94%-6.82M | ---- | ---- | ---- | 90.02%-1.07M | ---- | ---- | ---- |
Other net revenue | -19.57%36.93M | -36.87%18.21M | -11.90%84.82M | -21.11%59.1M | 79.60%45.92M | 192.80%28.85M | 91.31%96.27M | 434.63%74.92M | 161.67%25.57M | 66.34%9.85M |
Fair value change income | 110.58%403.53K | 217.93%5.56M | -625.01%-26.69M | -113.62%-3.81M | -197.74%-3.81M | ---4.72M | -67.04%5.08M | --28M | --3.9M | ---- |
Invest income | 0.63%24.03M | -58.19%6.07M | -11.09%52.5M | 5.44%32.78M | 100.25%23.88M | 413.33%14.51M | 762.68%59.05M | --31.09M | --11.92M | --2.83M |
Asset deal income | --11.51K | ---541.23K | 49,993.70%441.93K | --190.52K | ---- | ---- | -100.64%-885.74 | ---- | ---- | ---- |
Other revenue | -45.70%13.62M | -60.77%7.16M | 77.42%63.05M | 77.50%29.94M | 112.25%25.07M | 130.68%18.26M | -8.06%35.54M | 21.75%16.87M | 20.21%11.81M | 62.24%7.92M |
Operating profit | 169.77%101.44M | 13.62%45.48M | -62.84%84.11M | -89.00%22.48M | -80.47%37.6M | -62.80%40.02M | -1.54%226.33M | 16.34%204.25M | 32.01%192.5M | 129.40%107.59M |
Add:Non operating Income | -40.74%1.89M | -96.98%83.72K | -75.59%3.23M | -57.88%5.08M | -45.02%3.2M | 79.83%2.77M | 120.13%13.21M | 217.62%12.07M | 168.01%5.81M | 84.68%1.54M |
Less:Non operating expense | 61.71%4.96M | -7.78%100.61K | -6.06%3.55M | 6.68%3.26M | 22.00%3.07M | -80.79%109.11K | 13.42%3.78M | 10.33%3.06M | 132.22%2.52M | 407.97%567.94K |
Total profit | 160.73%98.37M | 6.49%45.46M | -64.46%83.78M | -88.61%24.3M | -80.73%37.73M | -60.68%42.69M | 1.38%235.76M | 20.77%213.25M | 33.27%195.79M | 127.96%108.56M |
Less:Income tax cost | 401.53%21.59M | -50.32%4.16M | -93.57%4.02M | -158.53%-25.91M | -115.25%-7.16M | -69.39%8.38M | 61.30%62.53M | 123.95%44.26M | 120.46%46.97M | 276.85%27.37M |
Net profit | 71.03%76.78M | 20.37%41.3M | -53.95%79.76M | -70.29%50.2M | -69.84%44.89M | -57.74%34.31M | -10.60%173.22M | 7.76%168.99M | 18.49%148.83M | 101.17%81.19M |
Net profit from continuing operation | 71.03%76.78M | 20.37%41.3M | -53.95%79.76M | -70.29%50.2M | -69.84%44.89M | -57.74%34.31M | -10.60%173.22M | 7.76%168.99M | 18.49%148.83M | 101.17%81.19M |
Less:Minority Profit | ---- | ---- | -54.17%16.32M | -35.56%16.32M | -2.93%16.32M | 31.82%10.11M | -9.46%35.62M | 88.11%25.33M | 22.22%16.82M | -7.97%7.67M |
Net profit of parent company owners | 168.77%76.78M | 70.63%41.3M | -53.90%63.44M | -76.42%33.88M | -78.36%28.57M | -67.08%24.2M | -10.89%137.61M | 0.21%143.66M | 18.03%132.01M | 129.55%73.52M |
Earning per share | ||||||||||
Basic earning per share | 171.43%0.152 | 70.83%0.082 | -53.51%0.126 | -76.33%0.067 | -78.46%0.056 | -66.67%0.048 | -18.37%0.271 | -11.56%0.283 | -3.70%0.26 | 84.62%0.144 |
Diluted earning per share | 171.43%0.152 | 70.83%0.082 | -53.51%0.126 | -76.33%0.067 | -78.46%0.056 | -66.67%0.048 | -17.88%0.271 | -11.01%0.283 | -3.70%0.26 | 84.62%0.144 |
Other composite income | ||||||||||
Total composite income | 71.03%76.78M | 20.37%41.3M | -53.95%79.76M | -70.29%50.2M | -69.84%44.89M | -57.74%34.31M | -10.60%173.22M | 7.76%168.99M | 18.49%148.83M | 101.17%81.19M |
Total composite income of parent company owners | 168.77%76.78M | 70.63%41.3M | -53.90%63.44M | -76.42%33.88M | -78.36%28.57M | -67.08%24.2M | -10.89%137.61M | 0.21%143.66M | 18.03%132.01M | 129.55%73.52M |
Total composite income of minority owners | ---- | ---- | -54.17%16.32M | -35.56%16.32M | -2.93%16.32M | 31.82%10.11M | -9.46%35.62M | 88.11%25.33M | 22.22%16.82M | -7.97%7.67M |
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 | -- | -- | KPMG Huazhen 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