(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 | -38.28%579.49M | -35.69%341.69M | 0.63%1.69B | 7.43%1.39B | 16.01%938.87M | 32.81%531.32M | 28.63%1.68B | 41.95%1.3B | 36.86%809.29M | 44.36%400.05M |
Operating revenue | -38.28%579.49M | -35.69%341.69M | 0.63%1.69B | 7.43%1.39B | 16.01%938.87M | 32.81%531.32M | 28.63%1.68B | 41.95%1.3B | 36.86%809.29M | 44.36%400.05M |
Other operating revenue | -28.54%8.41M | ---- | -27.24%10.87M | ---- | 23.34%11.76M | ---- | -22.52%14.94M | ---- | -50.84%9.54M | ---- |
Total operating cost | -41.62%610.73M | -41.14%346.76M | 12.23%1.89B | 22.72%1.54B | 38.12%1.05B | 61.48%589.16M | 38.76%1.68B | 52.19%1.25B | 43.35%757.49M | 46.98%364.85M |
Operating cost | -47.44%476.84M | -46.43%278.01M | 11.12%1.61B | 21.36%1.33B | 39.09%907.31M | 68.42%518.96M | 44.38%1.45B | 60.23%1.09B | 49.58%652.3M | 53.16%308.13M |
Operating tax surcharges | 5.84%1.78M | 40.18%1.07M | 10.07%4.71M | 241.70%2.43M | 19.91%1.68M | 18.08%762.65K | 26.02%4.28M | -65.42%712.49K | 0.50%1.4M | -1.56%645.88K |
Operating expense | -1.94%67.23M | -0.25%34.07M | 13.74%131.75M | 21.46%103.15M | 21.32%68.56M | 19.80%34.15M | -12.97%115.83M | -6.70%84.92M | -4.64%56.51M | -14.79%28.51M |
Administration expense | 6.77%35.57M | 27.26%20.91M | 21.20%70.2M | 14.52%50.61M | 11.64%33.31M | -2.54%16.43M | 16.58%57.93M | 40.20%44.19M | 47.81%29.84M | 66.81%16.86M |
Financial expense | -0.75%17.49M | -7.05%8.7M | 101.25%39.02M | 181.83%28.69M | 182.31%17.63M | 142.59%9.36M | 54.59%19.39M | 3.61%10.18M | 6.21%6.24M | 6,112.05%3.86M |
-Interest expense (Financial expense) | -5.81%16.39M | 6.84%8.11M | 83.94%36.79M | 134.45%27.34M | 120.88%17.4M | 108.15%7.59M | 74.28%20M | 50.08%11.66M | 80.92%7.88M | 307.54%3.65M |
-Interest Income (Financial expense) | 48.58%-409.55K | 30.45%-227.36K | 30.90%-1.55M | 35.20%-1.17M | 38.17%-796.45K | 50.00%-326.88K | 53.33%-2.24M | 35.14%-1.8M | 35.59%-1.29M | 21.14%-653.78K |
Research and development | -33.35%11.81M | -57.91%3.99M | -10.30%32.04M | 30.85%27.62M | 58.32%17.72M | 38.70%9.49M | 258.40%35.72M | 182.76%21.11M | 99.72%11.19M | 148.37%6.84M |
Credit Impairment Loss | 11.58%1.29M | -74.23%362.87K | -17,252.19%-8.58M | -101.64%-109.07K | -63.86%1.16M | 911.60%1.41M | 97.76%-49.43K | 510.81%6.64M | 370.36%3.21M | 55.75%-173.51K |
Asset Impairment Loss | -15.79%-6.16M | -981.90%-7.91M | -119.94%-38.31M | -113.92%-14.84M | -7,947.05%-5.32M | -2,794.19%-730.95K | -611.45%-17.42M | 39.92%-6.94M | 98.21%-66.06K | 93.47%-25.26K |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 79.23%-1.1M | -2,633.32%-7.57M | -66.41%-49.31M | -58.77%-16.21M | -82.39%-5.28M | 412.86%298.71K | -539.98%-29.63M | -187.90%-10.21M | -153.98%-2.9M | 93.71%-95.48K |
Fair value change income | -136.95%-304.73K | ---- | ---- | 99.11%-30.44K | 95.46%-128.6K | -105.86%-22.7K | ---- | ---3.42M | ---2.83M | 196.38%387.6K |
Invest income | 93.58%-186.17K | 86.08%-299.89K | 72.27%-4.01M | 62.49%-3.16M | 22.00%-2.9M | -439.27%-2.15M | -3,160.15%-14.48M | -484.36%-8.42M | -414.33%-3.72M | 6.31%-399.46K |
-Including: Investment income associates | 7.95%308.87K | 36.94%-77.87K | -354.19%-89.53K | 443.11%343.13K | 187.45%286.13K | -319.30%-123.48K | -95.93%35.22K | 259.55%63.18K | 113.72%99.54K | 109.85%56.31K |
Asset deal income | -87.37%219.34K | -88.82%191.36K | -17.43%1.24M | 16.57%1.68M | 545.78%1.74M | 6,542.06%1.71M | 137.29%1.5M | 2,235.35%1.44M | 396.34%268.93K | 157.61%25.77K |
Other revenue | 2,340.85%4.04M | -0.44%86.41K | -56.34%355.77K | -48.08%259.07K | -31.96%165.37K | -2.89%86.79K | -92.73%814.9K | -95.52%499.01K | -97.80%243.04K | -32.68%89.37K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | 71.29%-32.34M | 78.05%-12.63M | -608.75%-250.26M | -609.86%-162.57M | -330.30%-112.63M | -263.86%-57.53M | -136.10%-35.31M | -62.71%31.89M | -28.39%48.9M | 28.22%35.11M |
Add:Non operating Income | -96.66%1.52K | -89.87%1.52K | 163.58%706.22K | 4.54%201.71K | -39.80%45.64K | -77.60%15.03K | 605.38%267.94K | -53.14%192.95K | -76.54%75.81K | -79.77%67.12K |
Less:Non operating expense | 116.57%1.45M | 323.39%1.29M | -75.02%1.04M | -74.00%833.08K | -77.62%670.73K | -89.09%305.22K | -56.79%4.18M | 54,590.22%3.2M | 51,543.81%3M | 417,139.36%2.8M |
Total profit | 70.16%-33.79M | 75.93%-13.92M | -538.92%-250.6M | -665.23%-163.2M | -346.29%-113.25M | -278.57%-57.82M | -144.48%-39.22M | -66.39%28.87M | -32.98%45.98M | 16.84%32.38M |
Less:Income tax cost | 83.43%-4.78M | 99.76%-37.62K | -984.73%-55.53M | -565.31%-41.55M | -300.81%-28.88M | -303.17%-15.51M | -118.98%-5.12M | -65.71%8.93M | -28.82%14.38M | 38.22%7.64M |
Net profit | FPtoL-29M | FPtoL-13.88M | FPtoL-195.07M | SL-121.66M | SL-84.37M | SL-42.31M | SL-34.1M | -66.69%19.95M | -34.72%31.6M | 11.52%24.75M |
Net profit from continuing operation | 65.62%-29M | 67.19%-13.88M | -471.99%-195.07M | -709.96%-121.66M | -366.99%-84.37M | -270.98%-42.31M | -155.72%-34.1M | -66.69%19.95M | -34.72%31.6M | 11.52%24.75M |
Less:Minority Profit | 93.87%-1.51M | 86.96%-1.74M | -1,167.50%-46.28M | -299.73%-31.92M | -217.96%-24.57M | -206.68%-13.36M | -84.44%4.34M | -4.64%15.98M | 44.42%20.83M | 77.69%12.53M |
Net profit of parent company owners | 54.02%-27.5M | 58.07%-12.14M | -287.07%-148.78M | -2,363.67%-89.74M | -655.08%-59.8M | -336.90%-28.95M | -215.31%-38.44M | -90.81%3.96M | -68.30%10.77M | -19.29%12.22M |
Earning per share | ||||||||||
Basic earning per share | 57.14%-0.06 | 57.14%-0.03 | -288.89%-0.35 | -2,200.00%-0.21 | -566.67%-0.14 | -333.33%-0.07 | -212.50%-0.09 | -90.00%0.01 | -62.50%0.03 | -25.00%0.03 |
Diluted earning per share | 57.14%-0.06 | 57.14%-0.03 | -288.89%-0.35 | -2,200.00%-0.21 | -566.67%-0.14 | -333.33%-0.07 | -212.50%-0.09 | -90.00%0.01 | -62.50%0.03 | -25.00%0.03 |
Other composite income | -93.05%616.66K | 108.98%246.47K | -78.24%4.47M | -73.10%7.08M | -28.40%8.87M | -11,769.01%-2.74M | 452.48%20.54M | 2,439.26%26.31M | 958.95%12.39M | 101.41%23.52K |
Other composite income of parent company owners | -93.05%616.66K | 108.98%246.47K | -78.24%4.47M | -73.10%7.08M | -28.40%8.87M | -11,769.01%-2.74M | 452.48%20.54M | 2,439.26%26.31M | 958.95%12.39M | 101.41%23.52K |
Total composite income | 62.40%-28.39M | 69.74%-13.64M | -1,305.16%-190.6M | -347.72%-114.58M | -271.65%-75.51M | -281.90%-45.06M | -124.49%-13.56M | -21.28%46.25M | -6.34%43.99M | 20.70%24.77M |
Total composite income of parent company owners | 47.23%-26.88M | 62.46%-11.9M | -706.23%-144.32M | -373.04%-82.66M | -319.93%-50.94M | -358.86%-31.69M | -165.07%-17.9M | -27.92%30.27M | -28.84%23.16M | -9.12%12.24M |
Total composite income of minority owners | 93.87%-1.51M | 87.00%-1.74M | -1,167.50%-46.28M | -299.73%-31.92M | -217.96%-24.57M | -206.68%-13.36M | -84.44%4.34M | -4.64%15.98M | 44.42%20.83M | 77.69%12.53M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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