(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 | 0.64%2.46B | -1.72%1.18B | 0.53%5.11B | 0.89%3.76B | 0.19%2.45B | -1.03%1.21B | -10.91%5.08B | -11.79%3.73B | -11.94%2.44B | -12.67%1.22B |
Operating revenue | 0.64%2.46B | -1.72%1.18B | 0.53%5.11B | 0.89%3.76B | 0.19%2.45B | -1.03%1.21B | -10.91%5.08B | -11.79%3.73B | -11.94%2.44B | -12.67%1.22B |
Other operating revenue | -23.11%21.71M | ---- | -3.28%42.28M | ---- | 22.82%28.24M | ---- | 5.56%43.71M | ---- | 14.44%22.99M | ---- |
Total operating cost | 3.00%2.27B | 1.33%1.09B | 1.94%4.67B | 1.14%3.39B | 0.53%2.2B | -1.02%1.08B | -10.77%4.58B | -10.87%3.35B | -11.07%2.19B | -11.15%1.09B |
Operating cost | 3.37%1.94B | 1.23%931.99M | -0.02%3.94B | -0.20%2.89B | -0.56%1.88B | -1.60%920.65M | -11.97%3.94B | -11.13%2.9B | -12.33%1.89B | -13.63%935.64M |
Operating tax surcharges | -12.32%12.99M | -18.47%5.85M | 13.98%28.88M | 32.68%22.31M | 37.76%14.81M | 34.77%7.17M | 13.40%25.34M | 16.65%16.82M | 31.07%10.75M | 87.08%5.32M |
Operating expense | -3.10%98.67M | 1.02%50.26M | 17.98%262.43M | 9.26%166M | 2.60%101.82M | -5.95%49.75M | -19.54%222.44M | -30.74%151.93M | -16.17%99.24M | -24.22%52.9M |
Administration expense | 2.10%174.43M | 2.85%87.12M | 9.44%366.36M | 6.92%264.07M | 6.90%170.85M | 5.55%84.7M | 7.37%334.77M | 7.48%246.98M | 6.96%159.82M | 38.12%80.25M |
Financial expense | -205.78%-556.95K | -5,881.48%-941.94K | 209.49%481.86K | -132.55%-332.99K | 965.96%526.51K | 107.55%16.29K | 96.43%-440.08K | -13.52%1.02M | 866.44%49.39K | 94.41%-215.71K |
-Interest expense (Financial expense) | -15.85%8.89M | -47.81%3.8M | 4.91%18.27M | 5.28%15.34M | 10.22%10.56M | 66.18%7.29M | 45.42%17.41M | 147.27%14.57M | 106.68%9.58M | 981.67%4.38M |
-Interest Income (Financial expense) | 7.33%-9.89M | 8.69%-5.01M | 2.31%-18.58M | -11.94%-16.3M | -1.59%-10.67M | -9.72%-5.49M | 25.91%-19.02M | -47.71%-14.56M | -86.44%-10.5M | -5.22%-5M |
Research and development | 16.58%35.73M | 15.34%17.26M | 23.61%71.05M | 21.12%49.06M | 15.06%30.65M | 3.71%14.96M | -0.93%57.48M | 4.69%40.5M | -1.32%26.64M | -2.24%14.43M |
Credit Impairment Loss | -7.08%-23.38M | 571.13%19.11M | 63.45%-27.7M | -43.67%-43.08M | -85.23%-21.83M | 300.94%2.85M | -8.47%-75.78M | 2.20%-29.98M | -15.16%-11.79M | -41.06%-1.42M |
Asset Impairment Loss | 54.68%-4.64M | -40.81%-14.33M | -72.77%-31.4M | -7.14%-19.4M | 23.62%-10.24M | 16.45%-10.18M | -30.01%-18.18M | -607.21%-18.11M | -83.66%-13.4M | -62.53%-12.18M |
Other net revenue | -32.59%-20.55M | 333.65%9.46M | 69.57%-15.75M | -55.73%-37.37M | -25.82%-15.5M | 152.61%2.18M | -0.72%-51.74M | -157.16%-24M | -146.03%-12.32M | -165.93%-4.15M |
Invest income | -80.73%389.95K | ---- | 3,313.42%3.53M | 249.01%3.1M | 197.25%2.02M | 117.73%1.69M | -104.22%-109.92K | -156.23%-2.08M | -168.93%-2.08M | -54.65%777.83K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | 200.85%761.14K | -707.42%-2.08M | -815.41%-2.08M | 419.27%777.83K |
Asset deal income | -63.75%-5.16M | -1,332.52%-1.08M | -35.83%-2.34M | -27.55%-3.21M | -20.46%-3.15M | 113.96%87.23K | -31.81%-1.72M | -90.48%-2.52M | -131.60%-2.62M | 38.30%-624.81K |
Other revenue | -30.85%12.24M | -25.47%5.76M | -4.28%42.16M | -12.10%25.22M | 0.73%17.7M | -16.84%7.73M | 41.28%44.04M | 33.39%28.69M | 65.18%17.57M | 49.07%9.3M |
Operating profit | -24.15%174.39M | -21.23%102.88M | -5.85%418.08M | -5.28%332.06M | -4.26%229.93M | 3.85%130.61M | -13.53%444.06M | -22.89%350.57M | -21.54%240.15M | -25.37%125.78M |
Add:Non operating Income | -11.81%1.95M | 56.60%385.65K | 111.25%2.76M | -35.77%863.81K | 116.01%2.21M | -56.66%246.27K | -47.48%1.31M | -32.44%1.34M | -22.55%1.02M | 93.22%568.2K |
Less:Non operating expense | 56.91%2.95M | 51.18%1.04M | 51.30%7.14M | 50.40%4.65M | -11.52%1.88M | -42.33%685.37K | -57.71%4.72M | -35.82%3.09M | 13.15%2.13M | 141.22%1.19M |
Total profit | -24.70%173.39M | -21.46%102.23M | -6.11%413.71M | -5.89%328.28M | -3.68%230.26M | 4.01%130.17M | -12.72%440.65M | -22.80%348.82M | -21.76%239.05M | -25.65%125.16M |
Less:Income tax cost | -10.90%45.04M | -14.12%23.7M | 17.40%101.25M | 2.06%75.51M | -0.79%50.55M | 14.70%27.6M | 28.62%86.24M | 17.36%73.99M | 18.33%50.95M | -4.62%24.06M |
Net profit | -28.58%128.35M | -23.44%78.53M | -11.84%312.46M | -8.03%252.76M | -4.46%179.71M | 1.46%102.57M | -19.05%354.41M | -29.31%274.83M | -28.33%188.1M | -29.36%101.09M |
Net profit from continuing operation | -28.58%128.35M | -23.44%78.53M | -11.84%312.46M | -8.03%252.76M | -4.46%179.71M | 1.46%102.57M | -19.05%354.41M | -29.31%274.83M | -28.33%188.1M | -29.36%101.09M |
Less:Minority Profit | -29.89%33.73M | -47.03%13.5M | -15.67%80.01M | -0.77%66.46M | 9.14%48.11M | 15.83%25.48M | -2.76%94.87M | -17.49%66.97M | -14.15%44.08M | -7.32%22M |
Net profit of parent company owners | -28.10%94.62M | -15.64%65.03M | -10.44%232.45M | -10.37%186.3M | -8.62%131.6M | -2.53%77.09M | -23.73%259.53M | -32.43%207.85M | -31.78%144.02M | -33.74%79.09M |
Earning per share | ||||||||||
Basic earning per share | -28.13%0.23 | -15.79%0.16 | -9.68%0.56 | -10.00%0.45 | -8.57%0.32 | 0.00%0.19 | -24.39%0.62 | -32.43%0.5 | -31.37%0.35 | -34.48%0.19 |
Diluted earning per share | -28.13%0.23 | -15.79%0.16 | -9.68%0.56 | -10.00%0.45 | -8.57%0.32 | 0.00%0.19 | -24.39%0.62 | -32.43%0.5 | -31.37%0.35 | -34.48%0.19 |
Other composite income | ||||||||||
Total composite income | -28.58%128.35M | -23.44%78.53M | -11.84%312.46M | -8.03%252.76M | -4.46%179.71M | 1.46%102.57M | -19.05%354.41M | -29.31%274.83M | -28.33%188.1M | -29.36%101.09M |
Total composite income of parent company owners | -28.10%94.62M | -15.64%65.03M | -10.44%232.45M | -10.37%186.3M | -8.62%131.6M | -2.53%77.09M | -23.73%259.53M | -32.43%207.85M | -31.78%144.02M | -33.74%79.09M |
Total composite income of minority owners | -29.89%33.73M | -47.03%13.5M | -15.67%80.01M | -0.77%66.46M | 9.14%48.11M | 15.83%25.48M | -2.76%94.87M | -17.49%66.97M | -14.15%44.08M | -7.32%22M |
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