(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 | 17.65%485.69M | 8.87%221.22M | 6.20%1.05B | -6.14%669.68M | 0.07%412.83M | -17.95%203.19M | -24.40%991.52M | -17.79%713.52M | -27.65%412.56M | 11.17%247.64M |
Operating revenue | 17.65%485.69M | 8.87%221.22M | 6.20%1.05B | -6.14%669.68M | 0.07%412.83M | -17.95%203.19M | -24.40%991.52M | -17.79%713.52M | -27.65%412.56M | 11.17%247.64M |
Other operating revenue | -24.84%3.98M | ---- | -18.42%10.18M | ---- | -42.02%5.29M | ---- | -30.76%12.48M | ---- | 6.73%9.13M | ---- |
Total operating cost | 11.72%451.69M | 0.14%205.07M | 5.16%1.01B | -2.57%652.93M | 0.44%404.31M | -15.18%204.78M | -17.09%962.73M | -15.13%670.16M | -23.24%402.53M | 14.46%241.42M |
Operating cost | 17.53%375.88M | 6.20%170.4M | 7.36%822.05M | -4.16%521.23M | 0.49%319.81M | -20.09%160.45M | -21.30%765.69M | -17.43%543.86M | -27.01%318.26M | 14.92%200.78M |
Operating tax surcharges | -40.11%3.65M | -49.48%1.83M | 136.04%11.64M | 121.23%8.33M | 124.97%6.09M | 112.09%3.62M | -8.33%4.93M | 17.46%3.76M | 52.05%2.71M | 83.07%1.71M |
Operating expense | 18.15%23.2M | 10.15%10.62M | 13.83%49.72M | 18.47%33.29M | 27.74%19.64M | 12.45%9.64M | -2.56%43.68M | -14.86%28.1M | -30.33%15.37M | 9.83%8.57M |
Administration expense | -12.07%25.38M | -11.81%10.75M | -16.84%59.64M | -18.00%42.38M | -23.37%28.86M | -11.93%12.19M | 14.41%71.71M | 10.34%51.69M | 16.87%37.67M | -0.56%13.84M |
Financial expense | -134.21%-1.88M | -101.92%-137.45K | -45.14%9.62M | 38.82%9.64M | -13.17%5.5M | 46.45%7.15M | -6.19%17.54M | -48.29%6.94M | -37.88%6.34M | 34.17%4.88M |
-Interest expense (Financial expense) | -10.56%10.09M | -8.31%5.23M | -2.03%21.27M | 1.35%16.27M | 9.49%11.28M | 10.36%5.7M | 0.29%21.71M | -1.09%16.06M | -4.51%10.3M | 18.36%5.17M |
-Interest Income (Financial expense) | -107.07%-7.4M | -127.89%-3.29M | -259.60%-9.95M | -81.64%-4.24M | -129.35%-3.57M | -78.52%-1.44M | 64.39%-2.77M | 54.30%-2.33M | 49.04%-1.56M | -2,251.05%-809.31K |
Research and development | 4.31%25.45M | -1.12%11.61M | 1.02%59.78M | 6.31%38.06M | 10.03%24.4M | 0.82%11.74M | 4.25%59.18M | 4.00%35.8M | 0.23%22.18M | 17.50%11.64M |
Credit Impairment Loss | -37.93%4.84M | -77.48%895.4K | 34.91%-14.05M | 935.40%8.95M | 212.94%7.79M | 180.57%3.98M | -113.68%-21.58M | -7.70%864.85K | 64.82%2.49M | 453.37%1.42M |
Asset Impairment Loss | -204.97%-273.58K | 147.86%57.59K | 34.55%-103.13M | 149.00%324.66K | 131.75%260.63K | -542.15%-120.35K | -3,869.55%-157.56M | -124.06%-662.54K | -128.14%-820.93K | -93.17%27.22K |
Other net revenue | -64.65%7.86M | -70.04%2.52M | 37.66%-92.86M | 33.94%28.51M | 59.45%22.25M | 38.61%8.42M | -2,438.68%-148.94M | 3.70%21.29M | 3.44%13.95M | 83.98%6.08M |
Fair value change income | 107.69%58.66K | 105.02%114.64K | -168.03%-1.87M | ---1.61M | ---762.88K | ---2.28M | 4,038.71%2.74M | ---- | ---- | ---- |
Invest income | -93.58%576.62K | -96.88%165.39K | -22.07%15.76M | -13.28%12.85M | -3.30%8.98M | 136.50%5.3M | 92.90%20.22M | 32.34%14.81M | 56.11%9.28M | 71.14%2.24M |
-Including: Investment income associates | -137.07%-1.15M | -132.10%-437.49K | -44.75%4.59M | -36.18%3.88M | -23.36%3.11M | --1.36M | 1,733.69%8.3M | 29.71%6.09M | --4.05M | ---- |
Asset deal income | 4,734.27%134.28K | -97.92%274.98 | -42.55%72.92K | -66.78%30.93K | -103.11%-2.9K | -85.81%13.21K | -83.33%126.93K | 137.56%93.12K | 201.30%93.12K | 201.30%93.12K |
Other revenue | -57.69%2.53M | -16.07%1.29M | 45.50%10.35M | 28.90%7.96M | 105.77%5.99M | -33.11%1.54M | -22.08%7.11M | 4.88%6.18M | -9.31%2.91M | 60.60%2.3M |
Operating profit | 36.09%41.87M | 173.33%18.68M | 56.44%-52.34M | -29.98%45.27M | 28.27%30.76M | -44.41%6.83M | -176.74%-120.16M | -34.62%64.65M | -59.54%23.98M | -18.81%12.3M |
Add:Non operating Income | 35.89%1.84M | -48.72%92.99K | -4.42%3.14M | 242.57%1.84M | 169.54%1.35M | 110.70%181.34K | -52.11%3.28M | -56.17%537.9K | -22.48%501.51K | -82.38%86.06K |
Less:Non operating expense | -72.51%32.32K | -98.28%1.05K | -92.73%168.59K | -68.38%155.12K | -47.67%117.55K | 665.47%60.86K | 214.62%2.32M | 77.03%490.52K | 108.95%224.64K | -92.08%7.95K |
Total profit | 36.48%43.67M | 169.92%18.77M | 58.58%-49.37M | -27.42%46.96M | 31.89%32M | -43.79%6.96M | -173.26%-119.2M | -35.19%64.7M | -59.44%24.26M | -20.33%12.37M |
Less:Income tax cost | 112.24%5.72M | 422.70%672.71K | -67.28%4.36M | -41.25%3.48M | 163.87%2.7M | -94.53%128.7K | -21.32%13.33M | -43.54%5.93M | -87.08%1.02M | 9.24%2.35M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Net profit | 29.50%37.95M | 165.15%18.1M | FPtoL-53.73M | -26.02%43.48M | 26.09%29.3M | -31.87%6.83M | SL-132.53M | -34.21%58.77M | -55.23%23.24M | -25.10%10.02M |
Net profit from continuing operation | 29.50%37.95M | 165.15%18.1M | 59.46%-53.73M | -26.00%43.49M | 26.09%29.3M | -31.87%6.83M | -190.92%-132.53M | -34.21%58.77M | -55.23%23.24M | -25.10%10.02M |
Net income from discontinuing operating | ---- | ---- | ---- | ---15.84K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -102.88%-1.29M | -319.29%-594.06K | 108.59%512.23K | 69.40%-666.01K | 56.64%-633.45K | 78.56%-141.68K | -535.94%-5.96M | -333.57%-2.18M | -725.06%-1.46M | -766.50%-660.97K |
Net profit of parent company owners | 31.06%39.23M | 168.28%18.7M | 57.14%-54.25M | -27.57%44.14M | 21.20%29.93M | -34.76%6.97M | -187.65%-126.57M | -32.16%60.95M | -52.20%24.7M | -19.56%10.68M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.12 | 200.00%0.06 | 57.50%-0.17 | -26.32%0.14 | 12.50%0.09 | -33.33%0.02 | -188.89%-0.4 | -32.14%0.19 | -50.00%0.08 | -25.00%0.03 |
Diluted earning per share | 33.33%0.12 | 200.00%0.06 | 57.50%-0.17 | -26.32%0.14 | 12.50%0.09 | -33.33%0.02 | -188.89%-0.4 | -32.14%0.19 | -50.00%0.08 | -40.00%0.03 |
Other composite income | ||||||||||
Total composite income | 29.50%37.95M | 165.15%18.1M | 59.46%-53.73M | -26.02%43.48M | 26.09%29.3M | -31.87%6.83M | -191.26%-132.53M | -34.02%58.77M | -55.17%23.24M | -25.10%10.02M |
Total composite income of parent company owners | 31.06%39.23M | 168.28%18.7M | 57.14%-54.25M | -27.57%44.14M | 21.20%29.93M | -34.76%6.97M | -187.97%-126.57M | -31.96%60.95M | -52.14%24.7M | -19.56%10.68M |
Total composite income of minority owners | -102.88%-1.29M | -319.29%-594.06K | 108.59%512.23K | 69.40%-666.01K | 56.64%-633.45K | 78.56%-141.68K | -546.16%-5.96M | -333.57%-2.18M | -725.06%-1.46M | -766.50%-660.97K |
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.
No Data