(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 | -7.62%334.87M | -5.07%159.65M | -0.37%777.39M | 4.16%547.97M | 9.00%362.47M | 9.07%168.17M | -4.69%780.25M | -3.13%526.07M | -1.92%332.56M | -4.82%154.19M |
Operating revenue | -7.62%334.87M | -5.07%159.65M | -0.37%777.39M | 4.16%547.97M | 9.00%362.47M | 9.07%168.17M | -4.69%780.25M | -3.13%526.07M | -1.92%332.56M | -4.82%154.19M |
Other operating revenue | 10.06%2.5M | ---- | 3.85%4.58M | ---- | 2.90%2.27M | ---- | 2.92%4.41M | ---- | -19.79%2.2M | ---- |
Total operating cost | 12.35%465.96M | 10.95%220.78M | 7.70%937.25M | 6.28%651.86M | 3.56%414.74M | -0.67%198.99M | 8.33%870.22M | 14.87%613.34M | 17.06%400.48M | 21.83%200.33M |
Operating cost | -5.92%141.17M | -5.22%71.9M | 0.82%318.24M | 0.78%229.73M | 0.92%150.05M | 2.67%75.86M | 13.17%315.64M | 16.12%227.95M | 13.39%148.69M | 12.93%73.89M |
Operating tax surcharges | 14.93%2.43M | 23.65%1.07M | 19.84%6.29M | 31.31%4.67M | -25.09%2.11M | 2.05%865.72K | 54.44%5.25M | 63.92%3.55M | 88.69%2.82M | 79.53%848.33K |
Operating expense | 38.38%72.19M | 40.34%34.2M | 14.27%149.09M | 6.74%90.8M | -5.71%52.16M | -11.34%24.37M | -10.09%130.48M | -7.52%85.07M | -3.76%55.32M | -9.50%27.49M |
Administration expense | 15.75%144.93M | 9.96%63.42M | 15.50%275.47M | 18.80%190.32M | 20.32%125.21M | 11.45%57.68M | 12.59%238.5M | 15.98%160.19M | 14.68%104.06M | 21.73%51.75M |
Financial expense | -0.74%-11.37M | -3.18%-6.37M | -36.81%-21.68M | -30.63%-16.86M | -20.53%-11.29M | -32.63%-6.17M | 47.15%-15.84M | 42.60%-12.9M | 33.29%-9.37M | 32.02%-4.65M |
-Interest expense (Financial expense) | -31.09%1.37M | -33.33%641.58K | -21.26%3.5M | -19.44%2.76M | -16.28%1.98M | -25.65%962.31K | 16.89%4.45M | -4.50%3.43M | -3.88%2.37M | -6.41%1.29M |
-Interest Income (Financial expense) | 4.90%-12.63M | -5.78%-6.44M | -17.83%-25.58M | -22.69%-19.98M | -18.93%-13.28M | -3.09%-6.08M | 36.57%-21.71M | 37.85%-16.28M | 33.23%-11.17M | 28.31%-5.9M |
Research and development | 20.85%116.61M | 21.90%56.55M | 6.96%209.84M | 2.49%153.2M | -2.50%96.49M | -9.05%46.39M | 1.13%196.19M | 16.92%149.48M | 31.43%98.96M | 57.01%51.01M |
Credit Impairment Loss | -82.08%-624.89K | 33.92%-474.81K | -81.67%-1.47M | -71.80%-589.93K | 64.18%-343.19K | -2,322.62%-718.55K | -8.81%-809.94K | 9.37%-343.39K | -528.15%-958.21K | 109.74%32.33K |
Asset Impairment Loss | ---- | ---- | ---81.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -367.40%-6.64M | -651.69%-7.62M | -1,297.25%-76.38M | -14.55%4.18M | 173.12%2.48M | 84.29%1.38M | -40.03%6.38M | -28.07%4.89M | -80.44%909.25K | -74.10%749.5K |
Fair value change income | -132.82%-31.28K | -174.17%-94.67K | 141.17%293.05K | 211.98%207.65K | 113.49%95.31K | 121.51%127.63K | -199.02%-711.82K | -123.18%-185.43K | -555.48%-706.43K | -419.43%-593.34K |
Invest income | -2,784.09%-9.18M | -5,498.01%-9.18M | -30.08%701.91K | -35.30%529.17K | -37.26%341.89K | -17.58%170K | -74.93%1M | -75.99%817.88K | -74.82%544.93K | -81.63%206.25K |
Asset deal income | 190.13%240.36K | 297.19%158.87K | 91.83%-30.74K | -150.32%-38.62K | -447.43%-266.68K | --40K | -26,579.87%-376.22K | 282.48%76.76K | 222.90%76.76K | ---- |
Other revenue | 11.15%2.95M | 11.63%1.97M | -22.62%5.63M | -10.04%4.07M | 36.05%2.66M | 59.58%1.76M | 9.21%7.27M | 16.17%4.52M | -28.28%1.95M | -50.19%1.1M |
Operating profit | -176.65%-137.73M | -133.51%-68.75M | -182.64%-236.24M | -21.04%-99.71M | 25.72%-49.78M | 35.14%-29.44M | -421.26%-83.58M | -617.87%-82.38M | -4,278.32%-67.02M | -10,082.47%-45.39M |
Add:Non operating Income | -99.38%2.1M | -99.74%867.77K | 48,210.79%336.43M | 73,911.38%336.11M | 956,452.49%335.71M | 126,936.93%335.59M | 193.19%696.38K | 408.83%454.14K | -46.92%35.1K | 1,445.16%264.17K |
Less:Non operating expense | 405.80%1.22M | 96.40%417.16K | 984.46%8M | 3,111.72%2.87M | 119.05%241.03K | 174.82%212.41K | 586.83%737.66K | -60.98%89.37K | -49.08%110.03K | 1,678.91%77.29K |
Total profit | -147.90%-136.85M | -122.33%-68.3M | 210.24%92.18M | 384.75%233.53M | 525.79%285.68M | 776.78%305.94M | -419.82%-83.62M | -620.14%-82.01M | -4,714.52%-67.1M | -9,582.75%-45.2M |
Less:Income tax cost | -36.91%3.13M | -35.57%1.32M | -29.14%6.35M | -6.30%6.81M | -0.10%4.96M | -8.08%2.04M | -11.26%8.96M | -20.62%7.27M | -22.07%4.96M | -34.41%2.22M |
Net profit | SL-139.98M | SL-69.62M | FLtoP85.83M | FLtoP226.72M | FLtoP280.72M | FLtoP303.89M | SL-92.59M | SL-89.29M | FPtoL-72.06M | FPtoL-47.43M |
Net profit from continuing operation | -149.86%-139.98M | -122.91%-69.62M | 192.71%85.83M | 353.92%226.72M | 489.57%280.72M | 740.76%303.89M | -676.87%-92.59M | -1,451.78%-89.29M | -1,365.73%-72.06M | -1,528.75%-47.43M |
Less:Minority Profit | 2.23%-2.22M | 11.65%-948.47K | -287.63%-16.59M | -124.71%-4.47M | -66.19%-2.28M | -121.32%-1.07M | ---4.28M | ---1.99M | ---1.37M | ---485.05K |
Net profit of parent company owners | -148.68%-137.76M | -122.52%-68.67M | 215.98%102.42M | 364.83%231.19M | 500.33%283M | 749.66%304.97M | -650.21%-88.31M | -1,421.66%-87.3M | -1,337.88%-70.69M | -1,512.09%-46.94M |
Earning per share | ||||||||||
Basic earning per share | -148.94%-0.069 | -122.37%-0.034 | 215.91%0.051 | 361.36%0.115 | 502.86%0.141 | 733.33%0.152 | -650.00%-0.044 | -1,566.67%-0.044 | -1,650.00%-0.035 | -2,300.00%-0.024 |
Diluted earning per share | -149.29%-0.069 | -122.52%-0.034 | 215.91%0.051 | 367.44%0.115 | 500.00%0.14 | 729.17%0.151 | -650.00%-0.044 | -1,533.33%-0.043 | -1,650.00%-0.035 | -2,300.00%-0.024 |
Other composite income | -114.69%-2.02M | 60.01%-3.56M | -81.28%7.33M | -74.44%9.72M | -4.89%13.77M | -91.00%-8.89M | 357.00%39.15M | 577.35%38.02M | 306.30%14.48M | -717.18%-4.66M |
Other composite income of parent company owners | -114.69%-2.02M | 60.01%-3.56M | -81.28%7.33M | -74.44%9.72M | -4.89%13.77M | -91.00%-8.89M | 357.00%39.15M | 577.35%38.02M | 306.30%14.48M | -717.18%-4.66M |
Total composite income | -148.22%-142.01M | -124.81%-73.18M | 274.34%93.16M | 561.23%236.44M | 611.48%294.5M | 666.40%295M | -6,637.54%-53.44M | -3,667.48%-51.26M | -382.36%-57.58M | -1,395.93%-52.08M |
Total composite income of parent company owners | -147.10%-139.78M | -124.40%-72.23M | 323.26%109.75M | 588.93%240.91M | 627.99%296.77M | 673.80%296.07M | -6,114.04%-49.16M | -3,521.25%-49.27M | -370.90%-56.21M | -1,382.00%-51.6M |
Total composite income of minority owners | 2.23%-2.22M | 11.65%-948.47K | -287.63%-16.59M | -124.71%-4.47M | -66.19%-2.28M | -121.32%-1.07M | ---4.28M | ---1.99M | ---1.37M | ---485.05K |
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 | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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