(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 | 35.62%1.74B | 46.13%764.36M | -24.16%2.6B | -23.15%1.91B | -17.20%1.28B | -43.19%523.08M | -17.44%3.42B | -7.72%2.49B | -17.91%1.55B | -11.06%920.68M |
Operating revenue | 35.62%1.74B | 46.13%764.36M | -24.16%2.6B | -23.15%1.91B | -17.20%1.28B | -43.19%523.08M | -17.44%3.42B | -7.72%2.49B | -17.91%1.55B | -11.06%920.68M |
Other operating revenue | -10.16%12.26M | ---- | -71.49%30M | ---- | -76.85%13.65M | ---- | -47.33%105.24M | ---- | 3,990.60%58.95M | ---- |
Total operating cost | 40.75%1.91B | 36.89%845.3M | -15.85%2.84B | -14.83%2.09B | -11.84%1.36B | -32.44%617.5M | -16.69%3.37B | -5.75%2.45B | -15.58%1.54B | -8.83%914.04M |
Operating cost | 47.96%1.65B | 50.29%707.23M | -22.36%2.27B | -22.27%1.68B | -17.39%1.11B | -40.15%470.57M | -13.70%2.92B | 1.08%2.16B | -9.90%1.35B | -6.93%786.19M |
Operating tax surcharges | -23.29%14.15M | -5.39%7.44M | 24.48%35.06M | 42.57%28.72M | 56.81%18.44M | 127.84%7.86M | -23.41%28.16M | 37.90%20.14M | 8.44%11.76M | -45.47%3.45M |
Operating expense | 4.32%23.18M | 11.41%11.61M | 2.09%43.6M | 8.26%32.47M | 12.25%22.22M | -3.12%10.42M | -8.44%42.71M | -11.53%29.99M | -14.29%19.8M | -14.67%10.75M |
Administration expense | 3.05%132.68M | 14.77%69.83M | 31.83%280.62M | 18.47%205.3M | 22.84%128.75M | 11.58%60.85M | -12.19%212.87M | -1.93%173.29M | -12.25%104.81M | -4.00%54.53M |
Financial expense | 157.22%2.35M | -86.97%3.81M | 167.36%25.04M | 108.22%5.94M | 76.26%-4.11M | 46.81%29.21M | -137.36%-37.18M | -220.53%-72.27M | -136.14%-17.32M | -4.89%19.89M |
-Interest expense (Financial expense) | -0.85%22.93M | 8.21%10.98M | -20.07%47.6M | -23.33%34.83M | -20.95%23.13M | -29.52%10.15M | -22.21%59.55M | -18.85%45.43M | -23.35%29.26M | -24.65%14.4M |
-Interest Income (Financial expense) | 36.88%-2.46M | 3.13%-1.54M | -481.12%-6.76M | -124.60%-5.82M | -232.43%-3.9M | -228.65%-1.59M | 36.51%-1.16M | 12.35%-2.59M | -106.48%-1.17M | -76.80%-483.77K |
Research and development | 15.08%89.96M | 17.57%45.39M | -8.99%183.5M | -2.45%134.56M | 8.28%78.17M | -1.58%38.6M | -14.08%201.61M | -21.81%137.94M | -42.61%72.19M | -35.85%39.22M |
Credit Impairment Loss | -242.70%-18.24M | -88.42%1.31M | 16.90%5.44M | -204.38%-5.29M | -135.66%-5.32M | 977.96%11.3M | 138.29%4.66M | 144.81%5.07M | 2,849.02%14.93M | 124.39%1.05M |
Asset Impairment Loss | -381.27%-5.82M | ---- | -1,248.85%-65.51M | ---2.07M | --2.07M | ---- | 71.42%-4.86M | ---- | ---- | ---- |
Other net revenue | -169.46%-3.86M | -27.88%12.32M | -164.60%-36.39M | -24.99%10.3M | -73.01%5.56M | 569.55%17.08M | -77.81%56.34M | -94.44%13.73M | -91.97%20.61M | 181.17%2.55M |
Fair value change income | --2.69M | ---- | -98.93%264.36K | ---- | ---- | ---- | 2,690.08%24.68M | ---- | ---- | ---- |
Invest income | 139.18%1.26M | -94.15%30.68K | -103.76%-538.82K | 13.17%524.73K | 13.17%524.73K | --524.73K | -94.05%14.31M | -99.82%463.66K | -99.82%463.66K | ---- |
-Including: Investment income associates | ---- | ---- | -116.32%-1.93M | ---- | ---- | ---- | 107.43%11.81M | ---- | ---- | ---- |
Asset deal income | ---777.25K | ---- | -797.44%-3.49M | ---- | ---- | ---- | 70.46%500.88K | ---- | ---- | ---- |
Other revenue | 105.42%17.03M | 108.76%10.98M | 61.04%27.44M | 108.99%17.13M | 58.92%8.29M | 249.91%5.26M | -58.59%17.04M | 161.07%8.2M | 139.38%5.22M | 43.37%1.5M |
Operating profit | -154.56%-173.3M | 11.28%-68.62M | -359.15%-278.1M | -409.74%-163.33M | -317.19%-68.08M | -941.93%-77.35M | -69.54%107.31M | -84.70%52.73M | -90.25%31.34M | -68.80%9.19M |
Add:Non operating Income | -55.99%451.16K | -44.30%396.51K | -56.26%957.82K | 8.85%1.4M | 31.08%1.03M | -37.60%711.85K | -33.45%2.19M | -96.10%1.29M | -97.38%782.04K | -95.68%1.14M |
Less:Non operating expense | -39.67%1.82M | 24.81%1.16M | 265.65%7.38M | 138.14%4.39M | 101.79%3.02M | 29.79%926.38K | -7.16%2.02M | 19.67%1.84M | 98.12%1.5M | 140.18%713.73K |
Total profit | -149.28%-174.67M | 10.55%-69.38M | -364.72%-284.53M | -418.76%-166.32M | -328.75%-70.07M | -906.77%-77.56M | -69.59%107.48M | -86.13%52.18M | -91.26%30.63M | -82.69%9.61M |
Less:Income tax cost | -1,529.35%-14.01M | -73.64%1.61M | -115.05%-3.12M | -142.95%-6.19M | -108.51%-860.11K | 63.51%6.1M | 228.30%20.71M | 32.69%14.41M | -9.92%10.11M | 3,236.31%3.73M |
Net profit | FPtoL-160.65M | FPtoL-70.99M | SL-281.41M | SL-160.13M | SL-69.21M | SL-83.66M | -76.52%86.78M | -89.66%37.77M | -93.95%20.53M | -89.43%5.88M |
Net profit from continuing operation | -132.13%-160.65M | 15.15%-70.99M | -424.29%-281.41M | -524.01%-160.13M | -437.19%-69.21M | -1,522.43%-83.66M | -76.52%86.78M | -89.66%37.77M | -93.95%20.53M | -89.43%5.88M |
Net profit of parent company owners | -132.13%-160.65M | 15.15%-70.99M | -424.29%-281.41M | -524.01%-160.13M | -437.19%-69.21M | -1,522.43%-83.66M | -76.48%86.78M | -89.64%37.77M | -93.94%20.53M | -89.88%5.88M |
Earning per share | ||||||||||
Basic earning per share | -133.82%-0.2904 | 13.33%-0.13 | -418.75%-0.51 | -524.96%-0.2877 | -437.50%-0.1242 | -1,528.57%-0.15 | -77.46%0.16 | -90.74%0.0677 | -94.67%0.0368 | -91.25%0.0105 |
Diluted earning per share | -133.82%-0.2904 | 13.33%-0.13 | -418.75%-0.51 | -524.96%-0.2877 | -437.50%-0.1242 | -1,528.57%-0.15 | -77.46%0.16 | -90.74%0.0677 | -94.67%0.0368 | -91.25%0.0105 |
Other composite income | -376.37%-336.56K | -893.82%-1.9M | -222.23%-347.96K | -75.56%70.76K | -17.28%121.78K | -1,804.91%-191.08K | 1,019,314.72%284.67K | 2,579.83%289.52K | 1,943.84%147.21K | -10.56%-10.03K |
Other composite income of parent company owners | -376.37%-336.56K | -893.82%-1.9M | -222.23%-347.96K | -75.56%70.76K | -17.28%121.78K | -1,804.91%-191.08K | 1,019,314.72%284.67K | 2,579.83%289.52K | 1,943.84%147.21K | -10.56%-10.03K |
Total composite income | -133.02%-160.99M | 13.08%-72.89M | -423.63%-281.76M | -520.60%-160.06M | -434.20%-69.09M | -1,528.11%-83.86M | -76.44%87.06M | -89.58%38.06M | -93.91%20.67M | -89.45%5.87M |
Total composite income of parent company owners | -133.02%-160.99M | 13.08%-72.89M | -423.63%-281.76M | -520.60%-160.06M | -434.20%-69.09M | -1,528.11%-83.86M | -76.41%87.06M | -89.56%38.06M | -93.90%20.67M | -89.89%5.87M |
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 | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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