(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 | -0.97%1.68B | -3.41%756.46M | 4.59%3.32B | 5.95%2.51B | 11.87%1.7B | 11.01%783.17M | 16.37%3.18B | 17.81%2.37B | 19.47%1.52B | 30.87%705.51M |
Operating revenue | -0.97%1.68B | -3.41%756.46M | 4.59%3.32B | 5.95%2.51B | 11.87%1.7B | 11.01%783.17M | 16.37%3.18B | 17.81%2.37B | 19.47%1.52B | 30.87%705.51M |
Other operating revenue | 43.14%36.19M | ---- | 10.13%58.86M | ---- | -3.75%25.28M | ---- | 3.33%53.45M | ---- | 49.58%26.27M | ---- |
Total operating cost | 0.67%1.39B | -2.05%629.45M | 3.62%2.71B | 3.98%2.04B | 9.74%1.38B | 8.39%642.65M | 12.26%2.61B | 14.21%1.96B | 15.01%1.26B | 27.17%592.9M |
Operating cost | -1.53%1.2B | -2.94%541.12M | 0.81%2.33B | 0.45%1.77B | 8.28%1.22B | 6.29%557.51M | 13.87%2.31B | 16.20%1.76B | 17.47%1.13B | 27.44%524.51M |
Operating tax surcharges | 5.44%12.25M | 10.73%5.59M | 8.01%26.07M | 13.26%18.33M | 22.71%11.62M | 35.51%5.05M | 50.21%24.13M | 39.40%16.19M | 36.86%9.47M | 14.41%3.73M |
Operating expense | 8.06%78.21M | 15.88%44.78M | 23.36%188.03M | 25.28%135.24M | 2.19%72.38M | 11.18%38.64M | 7.48%152.43M | 10.49%107.95M | 8.98%70.82M | 21.97%34.76M |
Administration expense | -2.93%17.87M | -21.94%7.97M | -4.64%39.54M | 4.01%28.08M | 18.98%18.41M | 47.84%10.21M | 27.52%41.47M | 5.91%27M | -4.76%15.47M | -12.91%6.91M |
Financial expense | 49.48%-5.55M | -238.38%-3.27M | 66.72%-10.86M | 72.74%-10.4M | 50.44%-10.99M | 187.69%2.36M | -667.43%-32.63M | -586.87%-38.14M | -626.11%-22.17M | 46.33%-2.69M |
-Interest expense (Financial expense) | -40.58%1.49M | -91.33%111.77K | -2.28%3.43M | 16.28%2.69M | 44.64%2.51M | 138.34%1.29M | -12.45%3.51M | -33.81%2.31M | -1.85%1.74M | --540.74K |
-Interest Income (Financial expense) | 17.67%-6.31M | 7.69%-3.36M | 11.22%-15.23M | 23.92%-10.9M | 25.07%-7.66M | 37.79%-3.64M | 1.43%-17.16M | -13.66%-14.33M | -24.29%-10.23M | -52.68%-5.85M |
Research and development | 24.93%83.65M | 15.16%33.24M | 15.61%136.66M | 13.49%98.62M | 20.26%66.96M | 12.36%28.87M | 4.25%118.21M | 20.41%86.9M | 16.16%55.67M | 28.54%25.69M |
Credit Impairment Loss | -3.52%-6.29M | -2.30%-2.94M | 7.40%-5.96M | -54.01%-8.54M | 23.58%-6.08M | 61.77%-2.87M | -77.47%-6.43M | 22.55%-5.55M | -143.37%-7.95M | -291.39%-7.51M |
Asset Impairment Loss | 2.72%-17.38M | 39.66%-10.68M | -26.52%-47.12M | -57.30%-26.61M | -41.52%-17.87M | -391.36%-17.7M | -32.15%-37.24M | 10.65%-16.92M | 8.17%-12.62M | 53.29%-3.6M |
Other net revenue | 109.39%15.9M | 10,099.09%7.3M | 254.18%34.45M | 371.14%15.08M | 201.52%7.6M | 102.13%71.57K | -885.34%-22.34M | 38.19%-5.56M | -22.47%-7.48M | 41.67%-3.36M |
Fair value change income | -309.21%-1.06M | 495.04%2.26M | 1,244.12%5.82M | 139.72%418.95K | --508.99K | 433.09%379.72K | ---508.99K | ---1.05M | ---- | ---114K |
Invest income | 2.03%9.53M | -41.52%3.59M | 148.25%17.55M | 114.45%13.11M | 100.79%9.35M | 221.46%6.14M | -46.39%7.07M | -15.57%6.11M | 3.97%4.65M | 151.13%1.91M |
-Including: Investment income associates | ---- | ---- | 687.56%1.13M | ---- | ---- | ---- | ---192.06K | ---- | ---- | ---- |
Asset deal income | 176.12%4.64K | ---- | -98.65%10.27K | -101.55%-11.75K | -100.85%-6.09K | -100.58%-4.16K | -31.72%762.96K | 10.06%755.87K | 52.08%719.38K | 3,731.97%719.38K |
Other revenue | 43.38%31.1M | 6.66%15.07M | 357.90%64.14M | 231.15%36.73M | 180.91%21.69M | 169.82%14.13M | -8.05%14.01M | 20.91%11.09M | 29.63%7.72M | 67.20%5.23M |
Operating profit | -5.39%305.67M | -4.46%134.32M | 19.95%650.12M | 20.71%486.27M | 28.89%323.07M | 28.69%140.59M | 35.35%541.97M | 41.23%402.83M | 48.23%250.65M | 62.78%109.25M |
Add:Non operating Income | -40.18%28.77M | -0.71%15.4M | 17.29%47.3M | 20.79%48.46M | 26.49%48.09M | 12.73%15.51M | 251.09%40.33M | 263.17%40.12M | 261.28%38.02M | 1,275.61%13.76M |
Less:Non operating expense | -98.70%6.7K | -99.76%983.55 | 310.92%623.06K | 308.26%514.55K | 434.69%516.93K | 677.99%417.58K | -59.26%-295.4K | -139.68%-247.07K | -121.15%-154.45K | -12.10%-72.25K |
Total profit | -9.77%334.43M | -3.83%149.72M | 19.60%696.79M | 20.54%534.21M | 28.33%370.64M | 26.49%155.68M | 41.38%582.59M | 49.91%443.2M | 61.46%288.82M | 80.52%123.08M |
Less:Income tax cost | -17.03%40.87M | -4.91%19.26M | 40.96%87.31M | 32.16%70.65M | 48.58%49.26M | 57.77%20.26M | 51.05%61.94M | 62.86%53.46M | 65.17%33.15M | 111.79%12.84M |
Net profit | -8.66%293.56M | -3.67%130.45M | 17.06%609.48M | 18.94%463.55M | 25.70%321.38M | 22.84%135.43M | 40.31%520.65M | 48.29%389.73M | 60.99%255.67M | 77.47%110.24M |
Net profit from continuing operation | -8.66%293.56M | -3.67%130.45M | 17.06%609.48M | 18.94%463.55M | 25.70%321.38M | 22.84%135.43M | 40.31%520.65M | 48.29%389.73M | 60.99%255.67M | 77.47%110.24M |
Net profit of parent company owners | -8.66%293.56M | -3.67%130.45M | 17.06%609.48M | 18.94%463.55M | 25.70%321.38M | 22.84%135.43M | 40.31%520.65M | 48.29%389.73M | 60.99%255.67M | 77.47%110.24M |
Earning per share | ||||||||||
Basic earning per share | -8.66%0.5624 | -3.66%0.2499 | 17.00%1.17 | 18.94%0.888 | 25.70%0.6157 | 22.82%0.2594 | 40.85%1 | 48.28%0.7466 | 61.01%0.4898 | 77.48%0.2112 |
Diluted earning per share | -8.66%0.5624 | -3.66%0.2499 | 17.00%1.17 | 18.94%0.888 | 25.70%0.6157 | 22.82%0.2594 | 40.85%1 | 48.28%0.7466 | 61.01%0.4898 | 77.48%0.2112 |
Other composite income | -52.56%1.33M | 552.78%2.54M | -186.19%-2.58M | -53.16%1.61M | 92.58%2.81M | -125.96%-561.41K | 457.74%3M | 2,076.86%3.44M | 1,567.75%1.46M | -344.18%-248.45K |
Other composite income of parent company owners | -52.56%1.33M | 552.78%2.54M | -186.19%-2.58M | -53.16%1.61M | 92.58%2.81M | -125.96%-561.41K | 457.74%3M | 2,076.86%3.44M | 1,567.75%1.46M | -344.18%-248.45K |
Total composite income | -9.04%294.89M | -1.39%133M | 15.90%606.9M | 18.31%465.16M | 26.08%324.19M | 22.61%134.87M | 41.44%523.65M | 49.70%393.17M | 62.01%257.13M | 76.78%109.99M |
Total composite income of parent company owners | -9.04%294.89M | -1.39%133M | 15.90%606.9M | 18.31%465.16M | 26.08%324.19M | 22.61%134.87M | 41.44%523.65M | 49.70%393.17M | 62.01%257.13M | 76.78%109.99M |
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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