(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 | -14.52%272.12M | -11.70%137.5M | -14.36%677.12M | -18.14%505.42M | -26.55%318.33M | -31.41%155.71M | -20.64%790.62M | -19.32%617.44M | -14.71%433.41M | -13.75%227.01M |
Operating revenue | -14.52%272.12M | -11.70%137.5M | -14.36%677.12M | -18.14%505.42M | -26.55%318.33M | -31.41%155.71M | -20.64%790.62M | -19.32%617.44M | -14.71%433.41M | -13.75%227.01M |
Other operating revenue | -29.38%10.16M | ---- | 54.29%32.3M | ---- | 47.98%14.39M | ---- | 41.62%20.94M | ---- | 60.24%9.72M | ---- |
Total operating cost | -8.05%222.84M | -14.07%104.6M | -6.01%512.63M | -11.64%366.58M | -15.32%242.35M | -17.62%121.73M | -15.32%545.39M | -11.45%414.9M | -3.71%286.2M | 0.43%147.77M |
Operating cost | 33.67%80.04M | 23.89%37.21M | 0.46%143.91M | -16.39%93.98M | -21.63%59.88M | -20.02%30.04M | -16.34%143.25M | -7.51%112.4M | -5.28%76.41M | -9.32%37.56M |
Operating tax surcharges | 11.37%4.04M | -6.45%1.95M | 21.40%7.87M | -9.59%5.33M | -6.36%3.63M | 51.68%2.08M | -24.72%6.49M | -3.21%5.9M | -1.41%3.87M | 11.13%1.37M |
Operating expense | -33.41%42.79M | -28.24%19.83M | 11.71%137.47M | 9.87%101.51M | 1.65%64.27M | -20.09%27.63M | -27.26%123.06M | -25.92%92.4M | -6.89%63.22M | -10.10%34.58M |
Administration expense | 11.76%56.12M | 10.44%25.93M | -3.17%112.01M | -4.99%79.76M | -15.90%50.22M | -27.16%23.48M | 17.46%115.67M | 15.64%83.95M | 30.74%59.71M | 48.66%32.24M |
Financial expense | -39.98%-27.37M | -457.79%-13.11M | -20.63%-39.72M | -12.60%-30.29M | -27.20%-19.55M | 11.92%-2.35M | -138.81%-32.92M | -164.02%-26.9M | -448.94%-15.37M | 33.23%-2.67M |
-Interest expense (Financial expense) | ---- | ---- | -81.35%20.41K | -77.19%20.41K | -79.68%12.96K | -68.05%11.04K | -72.40%109.45K | -45.59%89.5K | -53.80%63.79K | -56.03%34.55K |
-Interest Income (Financial expense) | -124.40%-29.51M | -180.35%-14.77M | -130.06%-37.99M | -194.65%-26.5M | -107.54%-13.15M | -32.98%-5.27M | 19.00%-16.51M | 29.13%-8.99M | -9.86%-6.34M | -2.95%-3.96M |
Research and development | -19.90%67.22M | -19.74%32.79M | -20.42%151.09M | -20.98%116.29M | -14.68%83.92M | -8.60%40.85M | -9.76%189.85M | -4.31%147.15M | -3.45%98.36M | -7.53%44.69M |
Credit Impairment Loss | 743.67%2.85M | 61.73%695.37K | -1,810.99%-12.64M | -285.94%-5.81M | -84.21%337.43K | -36.72%429.95K | 45.00%-661.32K | 49.27%3.12M | 740.06%2.14M | 47.20%679.42K |
Asset Impairment Loss | ---2.16M | ---- | -105.51%-60.32M | ---14.79M | ---- | ---- | -187.85%-29.35M | ---- | ---- | ---- |
Other net revenue | 42.54%19.66M | 20.62%17.27M | -314.97%-81.71M | -194.18%-14.57M | -18.49%13.8M | 127.54%14.32M | -135.71%-19.69M | -72.00%15.47M | -53.38%16.93M | -44.01%6.29M |
Fair value change income | 89.03%-414.01K | 82.88%-576.04K | 35.63%-24.95M | 76.82%-8.37M | 87.39%-3.77M | 80.12%-3.36M | -541.39%-38.76M | -16,794.73%-36.12M | -416.72%-29.92M | 9.68%-16.92M |
Invest income | -100.17%-17.75K | -106.77%-772.8K | -81.30%6.14M | -78.40%7.35M | -67.44%10.48M | -40.26%11.42M | -25.67%32.85M | -23.72%34.02M | -7.47%32.2M | -27.12%19.11M |
-Including: Investment income associates | 47.56%-2.09M | -4.09%-2.15M | 19.82%-10.7M | -4.10%-9.1M | 25.80%-3.98M | 5.76%-2.07M | -129.50%-13.34M | -4,000.11%-8.74M | -119.97%-5.37M | -39.88%-2.19M |
Asset deal income | 303.89%101.29K | ---- | 270.10%106.03K | -0.84%25.08K | 33.95%25.08K | ---- | -58.88%28.65K | -88.27%25.29K | -85.64%18.72K | --416.5 |
Other revenue | 187.19%19.31M | 207.22%17.92M | -38.58%9.95M | -51.30%7.02M | -46.19%6.72M | 70.41%5.83M | 20.10%16.2M | 68.41%14.42M | 66.49%12.5M | 4.14%3.42M |
Operating profit | -23.21%68.94M | 3.87%50.17M | -63.30%82.78M | -43.01%124.26M | -45.31%89.77M | -43.53%48.3M | -44.63%225.54M | -38.07%218.02M | -33.62%164.13M | -32.80%85.54M |
Add:Non operating Income | 1,182.41%545.23K | -89.09%4.22K | -37.27%658.56K | -92.33%50.77K | -93.27%42.52K | -60.64%38.72K | -66.67%1.05M | -78.87%662.31K | -73.31%631.27K | 9,079.45%98.39K |
Less:Non operating expense | 334.84%1.48M | 2,064,326.53%1.48M | 48.19%1.03M | 37.43%944.12K | -21.39%341.49K | -99.98%71.93 | -91.37%696.57K | -90.39%686.99K | -90.86%434.39K | -78.29%332.76K |
Total profit | -24.00%68M | 0.73%48.69M | -63.52%82.41M | -43.41%123.37M | -45.55%89.47M | -43.33%48.34M | -43.87%225.9M | -37.37%218M | -32.89%164.33M | -32.17%85.31M |
Less:Income tax cost | 357.75%7.87M | 40.58%3.32M | 44.19%26.92M | -47.19%9.41M | -87.73%1.72M | -73.95%2.36M | -58.72%18.67M | -63.48%17.81M | -47.93%14.01M | -52.87%9.07M |
Net profit | -31.48%60.13M | -1.32%45.37M | -73.22%55.49M | -43.07%113.96M | -41.62%87.75M | -39.69%45.98M | -41.99%207.23M | -33.11%200.18M | -31.03%150.31M | -28.43%76.24M |
Net profit from continuing operation | -31.48%60.13M | -1.32%45.37M | -73.22%55.49M | -43.07%113.96M | -41.62%87.75M | -39.69%45.98M | -41.99%207.23M | -33.11%200.18M | -31.03%150.31M | -28.43%76.24M |
Less:Minority Profit | -24.29%819.67K | 26.14%-1M | -121.89%-1.35M | -106.97%-343.33K | -77.84%1.08M | -128.34%-1.36M | -66.37%6.18M | -64.96%4.93M | -50.25%4.89M | 5.18%4.79M |
Net profit of parent company owners | -31.57%59.31M | -2.03%46.37M | -71.73%56.84M | -41.46%114.3M | -40.40%86.67M | -33.75%47.34M | -40.66%201.04M | -31.54%195.26M | -30.13%145.43M | -29.93%71.45M |
Earning per share | ||||||||||
Basic earning per share | -28.57%0.25 | 0.00%0.19 | -72.29%0.23 | -41.25%0.47 | -40.68%0.35 | -34.48%0.19 | -41.13%0.83 | -32.20%0.8 | -31.40%0.59 | -30.95%0.29 |
Diluted earning per share | -28.57%0.25 | 0.00%0.19 | -72.29%0.23 | -41.25%0.47 | -41.67%0.35 | -34.48%0.19 | -40.71%0.83 | -32.20%0.8 | -30.23%0.6 | -30.95%0.29 |
Other composite income | -83.60%2.81M | 115.93%793.64K | -57.47%8.29M | -43.61%14.34M | 60.47%17.15M | -504.80%-4.98M | 279.61%19.5M | 2,248.80%25.43M | 670.19%10.69M | -156.93%-823.9K |
Other composite income of parent company owners | -83.60%2.81M | 115.93%793.64K | -57.18%8.29M | -43.17%14.34M | 61.77%17.15M | -509.10%-4.98M | 278.82%19.37M | 2,235.57%25.23M | 667.87%10.6M | -157.12%-818.09K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 605.51%133.01K | 10,662.78%196.13K | 1,249.17%85.79K | -138.78%-5.81K |
Total composite income | -40.00%62.94M | 12.61%46.16M | -71.87%63.78M | -43.13%128.3M | -34.84%104.91M | -45.64%40.99M | -34.54%226.72M | -24.32%225.61M | -25.49%161M | -30.15%75.42M |
Total composite income of parent company owners | -40.17%62.12M | 11.37%47.17M | -70.45%65.13M | -41.66%128.64M | -33.46%103.82M | -40.04%42.35M | -32.80%220.41M | -22.38%220.49M | -24.35%156.03M | -31.69%70.63M |
Total composite income of minority owners | -24.29%819.67K | 26.14%-1M | -121.43%-1.35M | -106.70%-343.33K | -78.22%1.08M | -128.38%-1.36M | -65.60%6.31M | -63.56%5.12M | -49.34%4.97M | 4.70%4.78M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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