(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 | 10.31%4.07B | -8.86%1.31B | 4.30%7.31B | -5.56%5.35B | -4.44%3.69B | -20.82%1.44B | -11.64%7.01B | -1.88%5.66B | 13.96%3.86B | 25.60%1.82B |
Operating revenue | 10.31%4.07B | -8.86%1.31B | 4.30%7.31B | -5.56%5.35B | -4.44%3.69B | -20.82%1.44B | -11.64%7.01B | -1.88%5.66B | 13.96%3.86B | 25.60%1.82B |
Other operating revenue | 34.04%5.31M | ---- | 92.75%7.5M | ---- | 350.22%3.96M | ---- | -55.84%3.89M | ---- | -61.76%879.64K | ---- |
Total operating cost | 18.72%3.46B | 2.16%1.14B | 1.61%6.08B | -7.75%4.37B | -9.25%2.92B | -22.70%1.11B | -8.54%5.98B | 3.11%4.74B | 21.68%3.21B | 29.24%1.44B |
Operating cost | 19.88%3.16B | 2.66%1.02B | 0.49%5.47B | -8.79%3.95B | -10.65%2.63B | -24.97%992.78M | -8.14%5.44B | 3.97%4.33B | 23.87%2.95B | 30.50%1.32B |
Operating tax surcharges | -11.31%22.36M | -64.85%1.82M | 110.71%49.27M | 103.83%30.3M | 131.93%25.21M | 270.95%5.17M | -31.49%23.38M | -34.50%14.86M | 44.64%10.87M | -27.53%1.39M |
Operating expense | 27.13%84.56M | 17.28%36.3M | 3.97%152.71M | -15.35%100.97M | -16.46%66.52M | -21.90%30.95M | 9.75%146.88M | 23.93%119.28M | 38.35%79.62M | 53.07%39.63M |
Administration expense | 9.77%63.4M | 9.40%35.1M | 16.31%130.23M | 11.49%85.94M | 25.64%57.76M | 55.90%32.09M | -35.12%111.97M | -32.54%77.08M | -41.72%45.97M | -13.79%20.58M |
Financial expense | -164.12%-4.5M | -210.49%-5.23M | -60.46%8.26M | 50.73%14.87M | 37.06%7.02M | 283.62%4.73M | 92.78%20.88M | 21.75%9.87M | 62.76%5.12M | 129.25%1.23M |
-Interest expense (Financial expense) | -16.91%13.14M | -27.03%5.78M | -3.45%32.14M | 1.87%24M | 16.74%15.81M | 84.89%7.92M | 61.09%33.29M | 67.61%23.56M | 73.58%13.54M | 37.53%4.28M |
-Interest Income (Financial expense) | -59.73%-25.63M | -25.01%-12.08M | -52.23%-30.71M | -64.44%-25.63M | -67.19%-16.04M | -107.22%-9.66M | -70.40%-20.17M | -94.65%-15.59M | -83.28%-9.6M | -80.07%-4.66M |
Research and development | 10.55%141.02M | 5.52%50.41M | 13.45%269.88M | 1.12%191.14M | 1.07%127.56M | -12.34%47.77M | -10.73%237.89M | -1.03%189.02M | 9.02%126.21M | 12.57%54.5M |
Credit Impairment Loss | 117.72%9.41M | 237.98%47.04M | -234.94%-98.56M | 38.26%-42.63M | -30.65%-53.09M | 33.45%-34.09M | 56.24%-29.43M | 3.59%-69.05M | -246.67%-40.63M | -461.99%-51.23M |
Asset Impairment Loss | 196.58%15.28M | 18.16%-1.58M | 32.48%-28.79M | -1,466.28%-9.64M | -2,470.64%-15.82M | ---1.94M | -3,185.39%-42.63M | -221.54%-615.5K | -221.54%-615.5K | ---- |
Other net revenue | 347.93%139.86M | 578.06%133.65M | -16.67%-81.99M | 73.33%-22.7M | -17.03%-56.41M | 49.74%-27.96M | -257.54%-70.27M | -30.54%-85.12M | -585.34%-48.21M | -745.59%-55.62M |
Fair value change income | -151.67%-2.43M | 57.28%7.96M | 124.64%8.81M | 129.45%11.92M | 116.99%4.7M | 153.85%5.06M | -718.75%-35.77M | ---40.46M | ---27.64M | ---9.39M |
Invest income | 187.04%307.38K | -15,261.87%-641.17K | -75.58%3.46M | -78.56%2.5M | -98.97%107.09K | 100.46%4.23K | 5,206.25%14.17M | 723.90%11.66M | 1,291.85%10.42M | -103.61%-917.23K |
-Including: Investment income associates | 58.01%-260.32K | -404.48%-641.17K | 736.99%1.91M | -116.97%-114.56K | -9.48%-619.91K | 122.96%210.58K | -30.99%228.66K | 136.12%674.93K | 35.21%-566.22K | -103.61%-917.23K |
Asset deal income | 26,362.79%52.52M | 17,474.86%52.49M | 153.23%142.57K | -12,178.82%-199.97K | -12,178.82%-199.97K | -18,348.26%-302.11K | -99.79%56.3K | 105.71%1.66K | 105.27%1.66K | --1.66K |
Other revenue | 720.86%64.77M | 756.29%28.38M | 41.21%32.95M | 14.98%15.35M | -23.12%7.89M | -44.02%3.31M | 45.28%23.33M | 57.04%13.35M | 77.45%10.26M | 98.07%5.92M |
Operating profit | 4.23%745.37M | 3.42%306.58M | 20.18%1.15B | 13.58%956.73M | 19.73%715.12M | -7.34%296.45M | -30.25%957.31M | -24.37%842.35M | -19.10%597.3M | -1.49%319.91M |
Add:Non operating Income | 59.79%186.69K | 89.80%141.88K | -94.62%249.69K | -94.57%239.93K | -97.25%116.83K | -98.46%74.76K | 2,674.81%4.64M | 1,561,997.98%4.42M | 1,514,090.88%4.25M | --4.86M |
Less:Non operating expense | 1.99%799.13K | -26.07%300K | 247.96%5.26M | 397.52%4.53M | 53.66%783.57K | 30.93%405.8K | -32.88%1.51M | 308.78%910.37K | 351.16%509.95K | 7,648.65%309.95K |
Total profit | 4.24%744.76M | 3.48%306.42M | 19.27%1.15B | 12.60%952.44M | 18.87%714.45M | -8.74%296.11M | -29.91%960.43M | -24.04%845.85M | -18.58%601.04M | -0.09%324.46M |
Less:Income tax cost | 2.82%100.65M | 6.83%43.06M | 22.77%145.47M | 19.17%130.57M | 24.16%97.89M | -12.59%40.31M | -34.69%118.49M | -27.95%109.57M | -22.12%78.84M | -1.58%46.12M |
Net profit | 4.47%644.11M | 2.95%263.36M | 18.78%1B | 11.62%821.87M | 18.07%616.56M | -8.10%255.81M | -29.18%841.94M | -23.42%736.29M | -18.02%522.2M | 0.16%278.35M |
Net profit from continuing operation | 4.47%644.11M | 2.95%263.36M | ---- | 11.62%821.87M | 18.07%616.56M | -8.10%255.81M | ---- | -23.42%736.29M | -18.02%522.2M | 0.16%278.35M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | -17.49%41.7K | 58.22%38.7K | 9.80%26.21K | 21.17%12.64K |
Net profit of parent company owners | 4.47%644.11M | 2.95%263.36M | 18.78%1B | 11.63%821.87M | 18.08%616.56M | -8.09%255.81M | -29.18%841.9M | -23.43%736.25M | -18.02%522.17M | 0.16%278.34M |
Earning per share | ||||||||||
Basic earning per share | 4.44%0.94 | 2.70%0.38 | 18.85%1.45 | 12.15%1.2 | 18.42%0.9 | -7.50%0.37 | -32.60%1.22 | -27.21%1.07 | -21.65%0.76 | -4.76%0.4 |
Diluted earning per share | 4.44%0.94 | 2.70%0.38 | 18.85%1.45 | 12.15%1.2 | 18.42%0.9 | -7.50%0.37 | -32.60%1.22 | -23.02%1.07 | -18.28%0.76 | -2.44%0.4 |
Other composite income | 97.42%55.39M | -3.56%33.13M | -418.58%-34.19M | 119.54%43.26M | 127.14%28.05M | -10.71%34.35M | 337.53%10.73M | -5,793.91%-221.45M | -522.72%-103.36M | -5.35%38.48M |
Other composite income of parent company owners | ---- | -3.56%33.13M | -418.58%-34.19M | ---- | ---- | -10.71%34.35M | 337.53%10.73M | ---- | -522.72%-103.36M | -5.35%38.48M |
Total composite income | 8.51%699.49M | 2.18%296.49M | 13.27%965.85M | 68.04%865.13M | 53.91%644.61M | -8.42%290.16M | -28.43%852.68M | -46.25%514.83M | -36.68%418.84M | -0.54%316.83M |
Total composite income of parent company owners | 8.51%699.49M | 2.18%296.49M | 13.28%965.85M | 68.05%865.13M | 53.91%644.61M | -8.41%290.16M | -28.43%852.63M | -46.25%514.8M | -36.68%418.81M | -0.54%316.81M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -17.49%41.7K | 58.22%38.7K | 9.80%26.21K | 21.17%12.64K |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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