(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 | -21.14%639.55M | -19.49%251.32M | 15.06%1.79B | 20.10%1.26B | 21.10%811.04M | 27.69%312.14M | -9.45%1.55B | -10.89%1.05B | -9.50%669.71M | -13.48%244.44M |
Operating revenue | -21.14%639.55M | -19.49%251.32M | 15.06%1.79B | 20.10%1.26B | 21.10%811.04M | 27.69%312.14M | -9.45%1.55B | -10.89%1.05B | -9.50%669.71M | -13.48%244.44M |
Other operating revenue | -7.15%5.77M | ---- | 18.10%12.01M | ---- | 34.03%6.21M | ---- | -33.63%10.17M | ---- | -38.20%4.63M | ---- |
Total operating cost | -20.05%611.66M | -18.57%256.03M | 16.10%1.66B | 19.03%1.18B | 20.26%765.04M | 26.69%314.42M | -3.85%1.43B | -2.21%987.26M | 2.32%636.16M | -0.26%248.18M |
Operating cost | -22.70%491.63M | -25.40%175.34M | 14.52%1.28B | 18.30%903.8M | 28.59%636.02M | 29.29%235.05M | -6.35%1.11B | -5.22%763.99M | -1.10%494.62M | -5.26%181.79M |
Operating tax surcharges | -25.86%4.86M | -12.70%2.38M | 62.93%14.17M | 86.13%10.16M | 113.85%6.55M | 162.29%2.72M | -5.64%8.7M | -13.14%5.46M | -26.78%3.06M | -30.74%1.04M |
Operating expense | 1.62%47.56M | 7.61%44.93M | 17.36%203.91M | 18.70%140.08M | -36.53%46.8M | 41.87%41.75M | 13.69%173.74M | 18.75%118.01M | 35.69%73.73M | 9.74%29.43M |
Administration expense | -12.11%39.65M | -3.28%19.68M | 23.42%93.69M | 20.89%70.36M | 21.71%45.12M | 4.72%20.34M | 13.12%75.91M | 19.86%58.2M | 21.06%37.07M | 29.69%19.43M |
Financial expense | -39.06%-2.3M | -329.50%-1.4M | 73.62%-1.75M | 77.52%-1.61M | 69.81%-1.66M | 233.34%609.98K | -464.67%-6.62M | -1,049.72%-7.17M | -719.94%-5.49M | -44.07%-457.47K |
-Interest expense (Financial expense) | -53.38%929.19K | -78.17%197.16K | 29.25%3.7M | 69.12%3.06M | 180.83%1.99M | 919.37%903.34K | 24.08%2.86M | -10.81%1.81M | -44.77%709.78K | -81.38%88.62K |
-Interest Income (Financial expense) | 36.98%-1.64M | 32.41%-958.33K | -18.39%-4.24M | -27.91%-3.52M | -27.61%-2.6M | -43.68%-1.42M | -1.76%-3.58M | -0.89%-2.75M | -12.23%-2.04M | 28.80%-986.76K |
Research and development | -6.05%30.26M | 8.32%15.11M | 15.67%69.72M | 7.36%52.36M | -2.89%32.21M | -17.73%13.95M | -3.83%60.28M | 0.51%48.77M | 5.07%33.17M | 21.39%16.95M |
Credit Impairment Loss | -115.25%-19.63M | 104.36%2.37M | 22.46%-27.7M | 11.87%-19.46M | 27.22%-9.12M | 134.12%1.16M | -42.18%-35.73M | 7.51%-22.08M | 20.91%-12.53M | -42.05%-3.4M |
Asset Impairment Loss | 2.20%-1.06M | 818.74%225.42K | -11.55%-2.65M | -385.74%-1.44M | -202.48%-1.09M | 142.73%24.54K | -53.06%-2.38M | 50.69%-296.13K | 5.06%-359.26K | 97.02%-57.43K |
Other net revenue | -55.60%2.84M | 59.45%14.84M | 36.72%9.81M | -71.87%3.31M | -48.40%6.39M | 70.42%9.31M | -70.52%7.18M | 0.45%11.76M | 82.26%12.39M | 66.38%5.46M |
Fair value change income | 274.04%134.73K | ---- | -6.63%-236.4K | 118.48%36.02K | 116.99%36.02K | ---- | 86.70%-221.71K | 88.37%-194.91K | -119.48%-212.06K | -129.36%-208.44K |
Invest income | 21.84%-1.23M | -277.63%-867.19K | -101.83%-83.25K | -180.30%-3.31M | -142.55%-1.58M | -113.76%-229.64K | -64.83%4.54M | -62.55%4.12M | -31.57%3.71M | -28.96%1.67M |
-Including: Investment income associates | -41.96%-1.37M | -277.63%-867.19K | -257.93%-123.7K | -620.70%-2.7M | -235.12%-963.74K | -775.72%-229.64K | 147.47%78.33K | 537.19%517.83K | 895.82%713.23K | 81.62%-26.22K |
Asset deal income | -87.69%6.86K | ---14.45K | 414.19%46.44K | 79.61%-29.65K | 158.17%55.7K | ---- | ---14.78K | -5,079.66%-145.45K | -4,488.82%-95.76K | -5,906.91%-61.22K |
Other revenue | 36.13%24.62M | 57.15%13.13M | -1.32%40.44M | -9.39%27.5M | -17.33%18.09M | 11.11%8.35M | 2.97%40.98M | 13.04%30.35M | 32.54%21.88M | 65.60%7.52M |
Operating profit | -41.36%30.72M | 44.15%10.13M | 5.39%143.4M | 19.72%86.71M | 14.05%52.39M | 307.90%7.03M | -47.35%136.06M | -59.34%72.43M | -63.29%45.94M | -95.34%1.72M |
Add:Non operating Income | -21.76%2.97M | -21.98%2.95M | -39.07%3.88M | -40.70%3.81M | -40.77%3.8M | -24.41%3.78M | -43.49%6.37M | -40.68%6.43M | -40.80%6.41M | -54.05%5M |
Less:Non operating expense | -29.02%174.83K | 113.39%130.51K | 100.37%884.82K | 160.70%334.29K | 445.06%246.31K | 4,600.36%61.16K | -86.19%441.6K | -30.99%128.23K | 19.06%45.19K | -95.66%1.3K |
Total profit | -40.08%33.52M | 20.50%12.94M | 3.10%146.4M | 14.55%90.19M | 6.96%55.94M | 59.90%10.74M | -46.72%141.99M | -58.30%78.73M | -61.52%52.3M | -85.95%6.72M |
Less:Income tax cost | -31.91%3.25M | 90.94%1.28M | -6.51%15.31M | -44.90%8.21M | -59.75%4.77M | -26.67%670.86K | -48.73%16.37M | -40.00%14.91M | -36.70%11.86M | -84.23%914.91K |
Net profit | -40.84%30.27M | 15.81%11.66M | 4.35%131.09M | 28.44%81.98M | 26.52%51.17M | 73.55%10.07M | -46.45%125.62M | -61.07%63.83M | -65.49%40.44M | -86.19%5.8M |
Net profit from continuing operation | -40.84%30.27M | 15.81%11.66M | 4.35%131.09M | 28.44%81.98M | 26.52%51.17M | 73.55%10.07M | -46.45%125.62M | -61.07%63.83M | -65.49%40.44M | -86.19%5.8M |
Less:Minority Profit | 44.63%-60.63K | 87.07%-21.26K | 77.84%-169.53K | 125.62%176.55K | 81.12%-109.5K | -0.37%-164.43K | 1.65%-765.05K | -22.64%-689.11K | -28.26%-580.12K | 12.82%-163.83K |
Net profit of parent company owners | -40.85%30.33M | 14.16%11.68M | 3.86%131.26M | 26.79%81.8M | 25.00%51.28M | 71.54%10.23M | -46.30%126.39M | -60.78%64.52M | -65.13%41.02M | -85.87%5.97M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.15 | 20.00%0.06 | 4.76%0.66 | 28.13%0.41 | 25.00%0.25 | 66.67%0.05 | -45.69%0.63 | -60.49%0.32 | -65.52%0.2 | -85.71%0.03 |
Diluted earning per share | -40.00%0.15 | 20.00%0.06 | 4.76%0.66 | 28.13%0.41 | 25.00%0.25 | 66.67%0.05 | -45.69%0.63 | -60.49%0.32 | -65.52%0.2 | -85.71%0.03 |
Other composite income | ||||||||||
Total composite income | -40.84%30.27M | 15.81%11.66M | 4.35%131.09M | 28.44%81.98M | 26.52%51.17M | 73.55%10.07M | -46.45%125.62M | -61.07%63.83M | -65.49%40.44M | -86.19%5.8M |
Total composite income of parent company owners | -40.85%30.33M | 14.16%11.68M | 3.86%131.26M | 26.79%81.8M | 25.00%51.28M | 71.54%10.23M | -46.30%126.39M | -60.78%64.52M | -65.13%41.02M | -85.87%5.97M |
Total composite income of minority owners | 44.63%-60.63K | 87.07%-21.26K | 77.84%-169.53K | 125.62%176.55K | 81.12%-109.5K | -0.37%-164.43K | 1.65%-765.05K | -22.64%-689.11K | -28.26%-580.12K | 12.82%-163.83K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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