(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 | 8.78%626.02M | 18.49%296.06M | 6.94%1.24B | -2.22%889.79M | -6.72%575.47M | -16.77%249.86M | -24.92%1.16B | -19.82%909.99M | -19.50%616.95M | -18.40%300.2M |
Operating revenue | 8.78%626.02M | 18.49%296.06M | 6.94%1.24B | -2.22%889.79M | -6.72%575.47M | -16.77%249.86M | -24.92%1.16B | -19.82%909.99M | -19.50%616.95M | -18.40%300.2M |
Other operating revenue | 3.74%36.83M | ---- | -9.77%73.18M | ---- | -31.39%35.5M | ---- | -34.42%81.1M | ---- | -25.79%51.74M | ---- |
Total operating cost | 8.81%615.85M | 20.03%298.1M | 2.99%1.21B | -4.25%871.67M | -8.77%565.96M | -17.56%248.35M | -17.25%1.18B | -11.40%910.4M | -9.42%620.4M | -4.79%301.26M |
Operating cost | 4.94%520.94M | 15.29%248.68M | 2.28%1.06B | -6.10%763.06M | -8.63%496.44M | -17.22%215.7M | -17.71%1.03B | -10.42%812.63M | -9.96%543.32M | -7.68%260.57M |
Operating tax surcharges | 7.33%3.58M | 43.95%1.68M | 35.54%8.94M | 22.65%6.21M | 7.10%3.33M | -20.94%1.17M | 27.41%6.59M | 31.23%5.06M | 17.44%3.11M | 14.80%1.48M |
Operating expense | -11.78%5.64M | 8.16%2.99M | -8.10%11.45M | 8.91%10.36M | -1.62%6.39M | -31.81%2.77M | -35.96%12.46M | -43.51%9.51M | -46.09%6.5M | -26.41%4.06M |
Administration expense | 19.24%32.42M | 34.36%17.85M | 7.00%55.34M | 5.28%42.23M | -1.83%27.19M | -5.72%13.29M | -5.63%51.72M | 1.07%40.12M | 5.97%27.7M | 20.30%14.09M |
Financial expense | 189.96%31.48M | 178.84%16.52M | 23.65%32.94M | 103.02%16.09M | -26.49%10.86M | -26.39%5.92M | 43.83%26.64M | -12.64%7.92M | 114.80%14.77M | 8,563.79%8.05M |
-Interest expense (Financial expense) | 159.56%37.1M | 187.81%19.35M | 21.28%40.05M | -8.56%22.53M | -17.89%14.29M | -21.51%6.72M | 51.80%33.02M | 108.25%24.64M | 162.98%17.41M | 93.94%8.57M |
-Interest Income (Financial expense) | -17.67%-4.41M | -65.40%-2.8M | -28.66%-5.9M | 0.77%-5.51M | 0.10%-3.75M | 15.15%-1.69M | 46.14%-4.59M | -42.85%-5.55M | -59.36%-3.75M | -100.22%-1.99M |
Research and development | 0.18%21.8M | 9.20%10.38M | 0.86%46.31M | -4.10%33.73M | -13.00%21.76M | -27.00%9.5M | -32.66%45.91M | -30.93%35.17M | -25.92%25.01M | -16.43%13.02M |
Credit Impairment Loss | -6.16%-3.23M | -174.33%-1.62M | -234.43%-4.92M | -183.30%-3.79M | -191.86%-3.04M | -43.34%2.18M | 253.74%3.66M | 324.76%4.55M | 2,014.72%3.31M | 78.79%3.86M |
Asset Impairment Loss | -596.55%-8.6M | 75.00%-197.19K | 81.33%-9.64M | -139.53%-4.62M | 33.07%-1.24M | -133.81%-788.69K | -131.09%-51.66M | 4.33%-1.93M | -55.08%-1.85M | 71.27%-337.32K |
Other net revenue | -10.99%-770.56K | 16.86%3.54M | 261.92%64.21M | -130.56%-2.85M | -111.90%-694.26K | -48.53%3.03M | -12,565.45%-39.66M | 1,213.03%9.32M | 59.41%5.84M | 19.30%5.89M |
Fair value change income | ---- | ---- | --913.07K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 115.76%4.2M | 69.46%1.74M | -93.04%296.39K | -29.45%2.51M | 26.22%1.95M | -6.40%1.03M | 2.50%4.26M | -8.59%3.55M | -60.26%1.54M | -71.73%1.1M |
Asset deal income | 595.00%1.04M | 2,505.40%513.1K | 8,318.32%68.71M | 147.81%321.34K | 282.37%149.28K | -106.59%-21.33K | 71.66%-836.03K | 41.44%-672.11K | 86.06%-81.85K | 177.13%323.87K |
Other revenue | 292.55%5.82M | 395.32%3.11M | 80.23%8.86M | -28.40%2.74M | -49.10%1.48M | -33.71%627.14K | 11.10%4.92M | 89.90%3.82M | 108.45%2.91M | 94.46%946.03K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Operating profit | 6.66%9.4M | -66.93%1.5M | 269.20%93.83M | 71.55%15.27M | 268.54%8.81M | -5.93%4.54M | -144.47%-55.46M | -91.76%8.9M | -97.19%2.39M | -91.45%4.82M |
Add:Non operating Income | 99.09%259.11K | 315.20%15K | -53.25%392.86K | -79.81%228.29K | 9.56%130.15K | -91.67%3.61K | 103.27%840.4K | 312.14%1.13M | -45.86%118.79K | -38.60%43.38K |
Less:Non operating expense | -48.56%407.08K | -36.81%206.19K | -45.53%997.42K | 17.64%798.28K | 54.36%791.3K | 18.21%326.29K | 74.38%1.83M | -1.09%678.6K | -8.22%512.64K | -20.47%276.04K |
Total profit | 13.49%9.25M | -68.93%1.31M | 265.16%93.23M | 57.16%14.7M | 308.12%8.15M | -8.19%4.21M | -145.50%-56.45M | -91.31%9.35M | -97.65%2M | -91.82%4.59M |
Less:Income tax cost | -121.73%-462.46K | -116.57%-614.91K | 522.07%18.16M | -11.42%5.86M | -13.65%2.13M | 38.61%3.71M | -80.71%2.92M | -41.01%6.62M | -73.81%2.46M | -63.69%2.68M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Net profit | 61.29%9.71M | 282.33%1.92M | FLtoP75.07M | 222.87%8.84M | FLtoP6.02M | -73.69%503.26K | SL-59.37M | -97.16%2.74M | SL-467.82K | -96.07%1.91M |
Net profit from continuing operation | 61.29%9.71M | 282.33%1.92M | 226.45%75.07M | 222.87%8.84M | 1,387.24%6.02M | -73.69%503.26K | -154.50%-59.37M | -97.16%2.74M | -100.62%-467.82K | -96.07%1.91M |
Less:Minority Profit | 58.31%-2.22M | 62.13%-1.29M | 53.49%-8.8M | 41.38%-6.98M | 14.27%-5.32M | 2.93%-3.39M | -325.28%-18.91M | -254.70%-11.91M | -200.13%-6.21M | -196.64%-3.5M |
Net profit of parent company owners | 5.19%11.93M | -17.66%3.21M | 307.32%83.86M | 8.03%15.82M | 97.67%11.34M | -27.95%3.9M | -140.24%-40.45M | -83.50%14.65M | -91.71%5.74M | -88.01%5.41M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.07 | 0.00%0.02 | 308.33%0.5 | 0.00%0.09 | 133.33%0.07 | -33.33%0.02 | -140.68%-0.24 | -83.02%0.09 | -92.68%0.03 | -88.89%0.03 |
Diluted earning per share | 0.00%0.07 | 0.00%0.02 | 308.33%0.5 | 0.00%0.09 | 133.33%0.07 | -60.00%0.02 | -140.68%-0.24 | -82.69%0.09 | -92.68%0.03 | -81.48%0.05 |
Other composite income | -115.83%-2.69M | -1,002.86%-1.92M | 162.12%7.12M | 215.61%6.14M | 2,380.53%17M | 109.51%212.87K | -205.80%-11.47M | 196.75%1.94M | 67.41%-745.37K | -335.68%-2.24M |
Other composite income of parent company owners | -115.84%-2.69M | -1,000.33%-1.92M | 162.12%7.12M | 215.76%6.13M | 2,382.02%16.99M | 109.54%213.45K | -206.04%-11.46M | 196.75%1.94M | 67.41%-744.63K | -335.68%-2.24M |
Other composite income of minority owners | -93.55%380.52 | 74.00%-151.23 | 162.60%1.34K | 62.05%3.15K | 891.63%5.9K | 74.01%-581.75 | 42.85%-2.14K | 196.75%1.94K | 67.41%-745.37 | -335.68%-2.24K |
Total composite income | -69.50%7.02M | -99.70%2.17K | 216.03%82.19M | 219.85%14.98M | 1,997.51%23.02M | 319.95%716.13K | -167.35%-70.83M | -95.04%4.68M | -101.66%-1.21M | -100.66%-325.59K |
Total composite income of parent company owners | -67.39%9.24M | -68.68%1.29M | 275.26%90.98M | 32.35%21.95M | 467.46%28.33M | 29.54%4.11M | -153.64%-51.91M | -80.87%16.59M | -92.54%4.99M | -93.11%3.17M |
Total composite income of minority owners | 58.27%-2.22M | 62.13%-1.29M | 53.50%-8.8M | 41.40%-6.98M | 14.38%-5.31M | 2.98%-3.4M | -325.41%-18.92M | -254.72%-11.91M | -200.18%-6.21M | -196.68%-3.5M |
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