(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 | -67.19%1.37B | -73.93%752.51M | -50.73%5.51B | -42.56%4.97B | -29.78%4.16B | -8.98%2.89B | 94.51%11.19B | 140.56%8.65B | 201.92%5.93B | 284.85%3.17B |
Operating revenue | -67.19%1.37B | -73.93%752.51M | -50.73%5.51B | -42.56%4.97B | -29.78%4.16B | -8.98%2.89B | 94.51%11.19B | 140.56%8.65B | 201.92%5.93B | 284.85%3.17B |
Other operating revenue | -0.20%13.54M | ---- | -6.56%17.3M | ---- | 110.02%13.57M | ---- | -61.69%18.52M | ---- | -93.43%6.46M | ---- |
Total operating cost | -42.51%1.29B | -52.76%672.2M | -32.52%3.88B | -21.80%3.08B | -14.20%2.24B | -3.53%1.42B | 68.85%5.75B | 80.88%3.93B | 128.51%2.61B | 207.04%1.47B |
Operating cost | -9.73%366.52M | -16.30%202.78M | -32.32%792.12M | -34.40%591.63M | -36.59%406.03M | -25.81%242.26M | 43.13%1.17B | 80.55%901.85M | 120.55%640.37M | 153.82%326.55M |
Operating tax surcharges | -47.23%11.52M | -75.45%2.95M | -33.87%33.91M | -32.53%25.82M | -14.15%21.83M | 4.28%12.01M | 91.96%51.28M | 149.89%38.27M | 172.66%25.43M | 254.97%11.52M |
Operating expense | -75.36%315M | -77.58%203.52M | -50.98%1.6B | -39.91%1.51B | -21.77%1.28B | -6.98%907.65M | 92.49%3.25B | 132.42%2.51B | 192.29%1.63B | 310.14%975.78M |
Administration expense | 27.58%153.84M | 28.03%75M | 50.15%352.63M | 30.92%196.63M | 19.66%120.59M | 20.31%58.58M | 28.90%234.85M | 20.02%150.19M | 27.12%100.77M | 43.82%48.69M |
Financial expense | 21.15%-37.41M | -21.72%-18.78M | -50.91%-92.98M | -20.18%-62.2M | -135.30%-47.44M | -352.72%-15.43M | -1,285.91%-61.61M | -5,230.01%-51.75M | -1,496.55%-20.16M | 486.46%6.11M |
-Interest expense (Financial expense) | -17.94%3.21M | -14.54%1.73M | -10.55%6.86M | 2.17%5.9M | -17.84%3.91M | -20.03%2.02M | 34.77%7.67M | 82.76%5.77M | 159.91%4.76M | 731.91%2.53M |
-Interest Income (Financial expense) | 3.37%-39.8M | 3.08%-20.67M | -108.72%-87.98M | -175.13%-59.7M | -355.33%-41.19M | -993.65%-21.33M | -331.36%-42.15M | -192.73%-21.7M | -261.80%-9.05M | -40.50%-1.95M |
Research and development | 3.56%479.93M | -5.10%206.73M | 9.00%1.2B | 114.03%812.68M | 98.64%463.43M | 104.91%217.84M | 61.19%1.1B | -16.25%379.7M | 14.13%233.31M | 35.79%106.31M |
Credit Impairment Loss | 31.43%-32.73M | 49.63%-35.02M | 124.83%22.55M | 79.15%-21.55M | 50.15%-47.73M | 15.84%-69.53M | -8.85%-90.8M | -60.38%-103.32M | -262.82%-95.74M | -496.06%-82.61M |
Asset Impairment Loss | 48.37%-17.05M | 23.57%-9.16M | -2,142.32%-459.73M | -26.93%-29.76M | -87.91%-33.04M | -671.65%-11.98M | 31.29%-20.5M | 29.06%-23.44M | -167.46%-17.58M | 46.73%-1.55M |
Other net revenue | 1,173.79%195.93M | 258.16%47.6M | -245.26%-230.61M | 1,431.35%111.76M | 126.36%15.38M | 53.37%-30.1M | 994.02%158.76M | 84.88%-8.39M | -2,958.87%-58.36M | -838.23%-64.55M |
Fair value change income | -30.47%8.55M | -27.68%3.98M | 147.13%24.66M | 338.92%17.09M | 2,975.63%12.3M | 1,735.73%5.51M | 35,565.87%9.98M | 5,173.14%3.89M | 3,735.35%400K | 2,776.51%300K |
Invest income | 96.00%65.97M | 242.27%41.53M | 173.86%98.9M | 425.91%81.2M | 497.62%33.66M | 395.47%12.13M | 221.72%36.11M | 78.99%15.44M | 9.15%5.63M | -11.72%2.45M |
Asset deal income | -66.42%102.26K | ---- | 270.40%221.62K | 850.31%176.23K | 199.53%304.51K | -111.94%-12.14K | 108.29%59.83K | 102.25%18.54K | 177.39%101.66K | 15.67%101.66K |
Other revenue | 243.00%171.09M | 36.97%46.27M | -63.02%82.79M | -34.76%64.6M | 2.15%49.88M | 101.45%33.78M | 163.52%223.91M | 190.58%99.02M | 62.97%48.83M | 138.78%16.77M |
Operating profit | -85.92%272.58M | -91.08%127.92M | -74.96%1.4B | -57.42%2B | -40.56%1.94B | -12.14%1.43B | 140.33%5.6B | 244.71%4.71B | 296.24%3.26B | 384.52%1.63B |
Add:Non operating Income | -90.08%137.22K | -97.04%62.17K | 98.14%2.29M | 70.54%1.83M | 114.78%1.38M | 63,042.71%2.1M | 75.73%1.16M | 113.34%1.08M | 95.39%643.91K | -84.54%3.32K |
Less:Non operating expense | 424.69%14.57M | 3.59%2.34M | -28.63%10.35M | -0.31%3.98M | 26.16%2.78M | 297.61%2.26M | 191.89%14.5M | 508.48%3.99M | 311.28%2.2M | 866.79%568.94K |
Total profit | -86.66%258.15M | -91.24%125.64M | -75.04%1.39B | -57.44%2B | -40.58%1.93B | -12.12%1.43B | 140.20%5.58B | 244.54%4.71B | 296.15%3.26B | 384.41%1.63B |
Less:Income tax cost | -102.42%-5.45M | -102.29%-4.14M | -79.58%146.89M | -71.35%191M | -52.71%225.33M | -26.07%180.69M | 193.71%719.39M | 337.84%666.74M | 408.19%476.48M | 425.09%244.4M |
Net profit | -84.58%263.6M | -89.64%129.78M | -74.37%1.25B | -55.15%1.81B | -38.50%1.71B | -9.66%1.25B | 133.90%4.86B | 232.83%4.04B | 281.73%2.78B | 377.88%1.39B |
Net profit from continuing operation | -84.58%263.6M | -89.64%129.78M | -74.37%1.25B | -55.15%1.81B | -38.50%1.71B | -9.66%1.25B | 133.90%4.86B | 232.83%4.04B | 281.73%2.78B | 377.88%1.39B |
Less:Minority Profit | -55.30%3.12M | -47.91%4.08M | -100.92%-1.18M | -96.44%3.4M | -91.92%6.97M | -85.99%7.82M | 120.80%127.51M | 275.52%95.5M | 1,215.16%86.29M | 5,646.18%55.86M |
Net profit of parent company owners | -84.70%260.48M | -89.90%125.71M | -73.65%1.25B | -54.15%1.81B | -36.78%1.7B | -6.46%1.24B | 134.28%4.74B | 231.91%3.94B | 273.24%2.69B | 360.18%1.33B |
Earning per share | ||||||||||
Basic earning per share | -84.33%0.21 | -89.90%0.1 | -73.88%0.99 | -54.89%1.43 | -38.81%1.34 | -34.44%0.99 | 64.78%3.79 | 134.81%3.17 | 167.07%2.19 | 214.58%1.51 |
Diluted earning per share | -84.33%0.21 | -89.90%0.1 | -73.88%0.99 | -54.89%1.43 | -38.81%1.34 | -34.44%0.99 | 64.78%3.79 | 134.81%3.17 | 167.07%2.19 | 214.58%1.51 |
Other composite income | ||||||||||
Total composite income | -84.58%263.6M | -89.64%129.78M | -74.37%1.25B | -55.15%1.81B | -38.50%1.71B | -9.66%1.25B | 133.90%4.86B | 232.83%4.04B | 281.73%2.78B | 377.88%1.39B |
Total composite income of parent company owners | -84.70%260.48M | -89.90%125.71M | -73.65%1.25B | -54.15%1.81B | -36.78%1.7B | -6.46%1.24B | 134.28%4.74B | 231.91%3.94B | 273.24%2.69B | 360.18%1.33B |
Total composite income of minority owners | -55.30%3.12M | -47.91%4.08M | -100.92%-1.18M | -96.44%3.4M | -91.92%6.97M | -85.99%7.82M | 120.80%127.51M | 275.52%95.5M | 1,215.16%86.29M | 5,646.18%55.86M |
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.
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