(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 | 41.45%407.69M | 55.34%189.92M | 8.01%661.15M | 8.03%496.82M | -15.02%288.23M | -30.92%122.26M | -24.26%612.1M | -23.84%459.9M | -13.94%339.17M | -7.06%176.99M |
Operating revenue | 41.45%407.69M | 55.34%189.92M | 8.01%661.15M | 8.03%496.82M | -15.02%288.23M | -30.92%122.26M | -24.26%612.1M | -23.84%459.9M | -13.94%339.17M | -7.06%176.99M |
Other operating revenue | ---- | ---- | --759.36K | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 27.24%417.89M | 42.35%201.43M | 25.33%741.72M | 32.70%562.03M | 8.55%328.43M | -9.69%141.5M | -10.79%591.81M | -12.41%423.54M | -2.98%302.55M | 2.78%156.68M |
Operating cost | 32.66%345.97M | 63.15%166.81M | 38.35%602.75M | 46.61%458.51M | 17.02%260.78M | -10.24%102.24M | -15.93%435.68M | -17.13%312.74M | -10.05%222.85M | -6.55%113.91M |
Operating tax surcharges | 38.26%4.81M | 58.45%2.33M | 11.64%8.3M | 22.01%6.22M | -9.32%3.48M | -36.21%1.47M | 20.25%7.43M | 52.33%5.1M | 128.41%3.83M | 160.87%2.3M |
Operating expense | 40.49%3.27M | 32.42%1.66M | -20.56%5.49M | -24.10%3.85M | -27.61%2.33M | -22.52%1.26M | -17.58%6.91M | -18.32%5.07M | -14.75%3.22M | -15.90%1.62M |
Administration expense | -13.23%27.13M | -23.38%13.55M | -31.71%59.84M | -26.42%45.69M | -26.49%31.27M | -16.12%17.68M | 10.72%87.62M | 5.36%62.09M | 15.15%42.54M | 11.80%21.08M |
Financial expense | 10.34%15.13M | -29.83%7.47M | 73.56%31.32M | 127.09%21.58M | 23.67%13.71M | 30.00%10.65M | -22.50%18.05M | -40.77%9.5M | 26.12%11.09M | 221.47%8.19M |
-Interest expense (Financial expense) | 27.01%17.7M | 20.11%8.53M | -7.56%31.84M | -14.65%22.48M | -25.29%13.94M | -19.45%7.11M | 9.16%34.44M | 12.57%26.33M | 34.43%18.66M | 52.20%8.82M |
-Interest Income (Financial expense) | 32.93%-1.96M | 51.66%-797.6K | 36.02%-4.45M | 12.12%-4.04M | -9.00%-2.92M | -64.98%-1.65M | 16.05%-6.96M | 33.62%-4.59M | 43.17%-2.68M | 59.30%-1M |
Research and development | 28.02%21.58M | 17.05%9.6M | -5.81%34.02M | -9.80%26.19M | -11.40%16.85M | -14.34%8.2M | 28.21%36.12M | 34.34%29.04M | 47.24%19.02M | 51.17%9.57M |
Credit Impairment Loss | -319.46%-499.96K | -147.87%-101.39K | -157.99%-221.28K | -158.35%-407K | -137.30%-119.19K | 47.75%211.79K | 157.63%381.6K | 219.21%697.51K | 163.59%319.55K | 139.84%143.35K |
Asset Impairment Loss | -76.39%2.83M | -82.91%1.85M | 27.87%-10.12M | 262.08%11.41M | 281.00%11.97M | 282.15%10.85M | -0.98%-14.03M | -152.50%-7.04M | -288.01%-6.61M | -182.12%-5.96M |
Other net revenue | -61.34%6.17M | -87.31%1.75M | -126.26%-6.2M | 1,267.83%15.14M | 418.23%15.97M | 374.56%13.81M | 270.30%23.62M | 134.12%1.11M | -130.62%-5.02M | -103.57%-5.03M |
Fair value change income | ---- | ---- | ---- | ---- | -96.89%7.4K | -81.08%147.95K | 52.53%371.62K | --341.75K | --237.49K | --782.09K |
Invest income | ---- | ---- | -75.41%576.87K | -70.91%576.87K | -46.51%554.67K | --205.85K | 470.66%2.35M | 1,900.83%1.98M | --1.04M | ---- |
Asset deal income | -99.40%21.31K | ---- | -89.69%3.56M | -30.57%3.56M | --3.56M | --2.4M | 113,389.91%34.54M | 16,745.85%5.13M | ---- | ---- |
Other revenue | --3.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Adjusted Items effecting operating profit | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 83.41%-4.02M | -79.58%-9.75M | -297.64%-86.77M | -233.65%-50.06M | -176.66%-24.22M | -135.55%-5.43M | -66.46%43.9M | -67.99%37.46M | -60.53%31.6M | -57.00%15.28M |
Add:Non operating Income | -2.51%6.08M | -11.25%2.77M | 40.34%19.66M | 23.84%10.21M | 12.84%6.23M | 21.02%3.12M | 41.01%14.01M | 25.37%8.25M | 29.19%5.52M | 19.23%2.58M |
Less:Non operating expense | -82.13%74.51K | -75.23%74.51K | 1,067.48%861.57K | 707.86%596.18K | 465.05%416.99K | 307.65%300.84K | -81.94%73.8K | -82.25%73.8K | -80.74%73.8K | 231.65%73.8K |
Total profit | 110.78%1.98M | -170.36%-7.06M | -217.52%-67.97M | -188.63%-40.44M | -149.68%-18.41M | -114.68%-2.61M | -58.81%57.84M | -62.95%45.63M | -55.87%37.05M | -52.79%17.78M |
Less:Income tax cost | -49.65%1.17M | -12.63%1.01M | -189.21%-4.87M | -20.11%3.1M | -26.86%2.32M | -46.84%1.16M | -66.19%5.46M | -82.68%3.88M | -79.00%3.17M | -71.69%2.18M |
Net profit | FLtoP817.53K | FPtoL-8.07M | SL-63.09M | SL-43.54M | SL-20.72M | SL-3.77M | -57.85%52.37M | -58.57%41.76M | -50.80%33.88M | -47.94%15.61M |
Net profit from continuing operation | 103.95%817.53K | -114.12%-8.07M | -220.47%-63.09M | -204.28%-43.54M | -161.16%-20.72M | -124.15%-3.77M | -57.85%52.37M | -58.57%41.76M | -50.80%33.88M | -47.94%15.61M |
Net profit of parent company owners | 103.95%817.53K | -114.12%-8.07M | -220.47%-63.09M | -204.28%-43.54M | -161.16%-20.72M | -124.15%-3.77M | -57.85%52.37M | -58.57%41.76M | -50.80%33.88M | -47.94%15.61M |
Earning per share | ||||||||||
Basic earning per share | 104.17%0.001 | -150.00%-0.01 | -216.67%-0.07 | -200.00%-0.05 | -160.00%-0.024 | -120.00%-0.004 | -57.14%0.06 | -54.55%0.05 | -50.00%0.04 | -33.33%0.02 |
Diluted earning per share | 104.17%0.001 | -150.00%-0.01 | -216.67%-0.07 | -200.00%-0.05 | -160.00%-0.024 | -120.00%-0.004 | -57.14%0.06 | -54.55%0.05 | -50.00%0.04 | -33.33%0.02 |
Other composite income | 45.19%725.8K | 45.90%379.78K | 6,072.85%1.78M | 2,201.01%763.1K | 2,914.12%499.91K | 51,880.94%260.29K | -455.04%-29.82K | -1,914.83%-36.32K | -651.73%-17.76K | 123.43%500.75 |
Other composite income of parent company owners | 45.19%725.8K | 45.90%379.78K | 6,072.85%1.78M | 2,201.01%763.1K | 2,914.12%499.91K | 51,880.94%260.29K | -455.04%-29.82K | -1,914.83%-36.32K | -651.73%-17.76K | 123.43%500.75 |
Total composite income | 107.63%1.54M | -119.18%-7.69M | -217.14%-61.31M | -202.54%-42.78M | -159.72%-20.22M | -122.48%-3.51M | -57.88%52.34M | -58.61%41.72M | -50.83%33.86M | -47.94%15.61M |
Total composite income of parent company owners | 107.63%1.54M | -119.18%-7.69M | -217.14%-61.31M | -202.54%-42.78M | -159.72%-20.22M | -122.48%-3.51M | -57.88%52.34M | -58.61%41.72M | -50.83%33.86M | -47.94%15.61M |
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) | -- | -- | -- | KPMG Huazhen 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