(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 | -3.48%975.69M | 9.24%485.12M | -13.10%2.01B | -13.22%1.53B | -12.09%1.01B | -23.29%444.07M | -11.19%2.31B | -3.48%1.76B | -4.00%1.15B | 12.01%578.88M |
Operating revenue | -3.48%975.69M | 9.24%485.12M | -13.10%2.01B | -13.22%1.53B | -12.09%1.01B | -23.29%444.07M | -11.19%2.31B | -3.48%1.76B | -4.00%1.15B | 12.01%578.88M |
Other operating revenue | ---- | ---- | -9.46%14.53M | ---- | ---- | ---- | 60.73%16.05M | ---- | 149.12%5.89M | ---- |
Total operating cost | -1.41%980.8M | 2.14%465.04M | -10.87%2.07B | -10.46%1.53B | -10.06%994.86M | -15.70%455.31M | -7.80%2.32B | -4.11%1.71B | -3.78%1.11B | 7.87%540.11M |
Operating cost | 0.29%789.55M | 8.71%375.01M | -12.79%1.61B | -11.10%1.21B | -11.21%787.3M | -20.24%344.96M | -9.83%1.85B | -5.91%1.37B | -5.87%886.65M | 7.35%432.48M |
Operating tax surcharges | -10.96%3.67M | -3.64%1.69M | -8.63%9.78M | -23.38%6.11M | -17.22%4.12M | -41.76%1.75M | -15.11%10.7M | 4.41%7.97M | -0.27%4.97M | 30.16%3.01M |
Operating expense | -2.94%60.84M | -16.06%26.89M | 8.61%146.99M | -8.54%93.48M | -3.13%62.68M | 3.44%32.04M | -2.09%135.33M | 11.56%102.21M | 6.24%64.7M | 15.16%30.97M |
Administration expense | -12.12%76.86M | -17.85%40.76M | -11.92%183.77M | -10.65%134.09M | -9.07%87.46M | 8.75%49.62M | 2.08%208.63M | 0.33%150.07M | 5.74%96.18M | 8.16%45.63M |
Financial expense | -19.82%29.72M | -43.82%10.95M | -17.51%72.88M | -17.24%51.65M | -6.72%37.06M | 0.53%19.49M | 15.33%88.35M | 19.73%62.4M | 21.53%39.73M | 15.35%19.39M |
-Interest expense (Financial expense) | -12.10%34.55M | -26.42%13.99M | -22.86%76.19M | -20.15%56.26M | -13.97%39.3M | -2.82%19.01M | 19.31%98.76M | 18.81%70.45M | 22.64%45.69M | 10.36%19.56M |
-Interest Income (Financial expense) | -89.05%-5.2M | -100.89%-1.98M | 61.21%-7.51M | 25.95%-6.51M | 55.08%-2.75M | -56.34%-986.66K | -143.58%-19.36M | -27.27%-8.79M | -1.89%-6.12M | 70.21%-631.1K |
Research and development | 24.18%20.17M | 30.73%9.74M | 46.74%43.21M | 62.76%27.36M | 16.71%16.24M | -13.67%7.45M | -16.99%29.45M | -34.95%16.81M | -23.17%13.91M | -10.14%8.63M |
Credit Impairment Loss | 722.08%19.59M | 193.42%321.16K | 12.89%-80.07M | 127.64%7.64M | 82.94%-3.15M | 90.36%-343.76K | -20.03%-91.92M | -98.85%-27.62M | -73.14%-18.47M | -372.14%-3.57M |
Asset Impairment Loss | 75.96%-358.27K | ---- | 10.81%-35.52M | 18.63%-1.61M | 0.24%-1.49M | 42.43%-672.77K | -1,547.63%-39.82M | -59.72%-1.97M | -970.40%-1.49M | ---1.17M |
Other net revenue | 937.13%19.54M | -272.33%-1.21M | 13.55%-116.39M | 150.20%14.12M | 109.13%1.88M | 116.83%703.37K | -39.10%-134.63M | -81.35%-28.12M | -32.39%-20.63M | -796.34%-4.18M |
Fair value change income | ---- | ---- | ---- | --6.1M | --4.7M | ---- | ---- | ---- | --0 | ---- |
Invest income | -262.24%-1.81M | -423.68%-3.39M | 60.04%-2.38M | 177.86%1.24M | 82.76%-499.77K | 613.07%1.05M | 76.81%-5.95M | 76.35%-1.6M | 70.03%-2.9M | 81.47%-204.24K |
-Including: Investment income associates | 52.01%-1.2M | -132.19%-2.79M | 75.17%-6.95M | -151.46%-3.71M | 9.62%-2.51M | -387.82%-1.2M | -3.00%-27.99M | 78.12%-1.48M | 71.75%-2.78M | 77.68%-245.97K |
Asset deal income | 299.41%212.83K | 224.17%48.28K | -11,069.75%-2.54M | -343.17%-1.74M | -117.14%-106.73K | -106.40%-38.89K | -105.67%-22.7K | 859.72%717.3K | 2,807.37%622.7K | 2,741.18%607.47K |
Other revenue | -21.84%1.9M | 154.62%1.81M | 33.25%4.11M | 5.54%2.48M | 50.96%2.43M | 364.60%710.92K | -58.73%3.09M | -62.61%2.35M | -67.31%1.61M | -93.83%153.02K |
Operating profit | -19.35%14.43M | 279.02%18.87M | -21.41%-180.32M | -42.80%16.44M | -22.63%17.89M | -130.46%-10.54M | -816.77%-148.53M | -9.47%28.74M | -29.15%23.12M | 106.78%34.6M |
Add:Non operating Income | -87.59%188.69K | -68.45%177.04K | 728.80%3.01M | 450.60%2.24M | 432.87%1.52M | 53.02%561.07K | -17.44%363.62K | -37.07%407.21K | -45.93%285.35K | -30.15%366.67K |
Less:Non operating expense | -28.56%1.49M | -89.07%95.07K | -65.11%15.19M | 124.40%3.27M | 163.19%2.09M | 301.98%869.44K | 421.78%43.55M | 11.89%1.46M | 17.66%794.96K | -50.07%216.29K |
Total profit | -24.23%13.12M | 274.68%18.95M | -0.41%-192.5M | -44.33%15.42M | -23.41%17.32M | -131.22%-10.85M | -695.25%-191.71M | -10.93%27.69M | -30.40%22.61M | 106.55%34.75M |
Less:Income tax cost | 1,909.86%4.77M | 209.91%4.61M | -2,339.27%-35.73M | -121.15%-2.37M | -97.55%237.46K | -146.57%-4.2M | -110.26%-1.46M | 4.45%11.21M | -22.80%9.68M | 211.38%9.01M |
Net profit | -51.12%8.35M | FLtoP14.34M | FPtoL-156.78M | 7.96%17.79M | 32.09%17.08M | SL-6.65M | FPtoL-190.25M | -19.05%16.48M | -35.17%12.93M | 84.78%25.74M |
Net profit from continuing operation | -51.12%8.35M | 315.54%14.34M | 17.60%-156.78M | 7.96%17.79M | 32.09%17.08M | -125.84%-6.65M | -395.73%-190.25M | -19.05%16.48M | -35.17%12.93M | --25.74M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -15.62%13.12M | 35.41%11.18M | 104.92%1.8M | 0.52%21.6M | 38.21%15.55M | 81.36%8.26M | -428.20%-36.52M | 10.23%21.49M | -32.56%11.25M | -48.20%4.55M |
Net profit of parent company owners | -411.82%-4.77M | 121.18%3.16M | -3.15%-158.57M | 23.93%-3.81M | -8.90%1.53M | -170.37%-14.91M | -210.53%-153.73M | -684.65%-5.01M | -48.51%1.68M | 312.06%21.19M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.02 | 128.57%0.02 | -3.80%-0.82 | 0.00%-0.02 | 0.00%0.01 | -170.00%-0.07 | -216.00%-0.79 | ---0.02 | -50.00%0.01 | 233.33%0.1 |
Diluted earning per share | -300.00%-0.02 | 128.57%0.02 | -3.80%-0.82 | 0.00%-0.02 | 0.00%0.01 | -170.00%-0.07 | -216.00%-0.79 | ---0.02 | -50.00%0.01 | 233.33%0.1 |
Other composite income | -40.55%-7.04M | 105.69%48.92K | -788.18%-31.18M | 52.45%-8.89M | 60.95%-5.01M | 79.48%-860.26K | 176.12%4.53M | -222.42%-18.69M | -1,541.20%-12.83M | -475.31%-4.19M |
Other composite income of parent company owners | -40.55%-7.04M | 105.69%48.92K | -788.18%-31.18M | 52.45%-8.89M | 60.95%-5.01M | 79.48%-860.26K | 176.12%4.53M | -222.42%-18.69M | -1,541.20%-12.83M | -475.31%-4.19M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -89.17%1.31M | 291.51%14.39M | -1.20%-187.95M | 501.65%8.9M | 11,524.53%12.07M | -134.86%-7.51M | -318.95%-185.72M | -106.22%-2.22M | -99.46%103.84K | 63.22%21.55M |
Total composite income of parent company owners | -239.59%-11.81M | 120.33%3.21M | -27.18%-189.75M | 46.42%-12.7M | 68.79%-3.48M | -192.79%-15.77M | -169.03%-149.2M | -247.01%-23.71M | -549.21%-11.15M | 285.10%16.99M |
Total composite income of minority owners | -15.62%13.12M | 35.41%11.18M | 104.92%1.8M | 0.52%21.6M | 38.21%15.55M | 81.36%8.26M | -428.20%-36.52M | 10.23%21.49M | -32.56%11.25M | -48.20%4.55M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- |
Auditor | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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