(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 | 11.83%2.14B | 20.14%932.27M | 24.97%4.33B | 38.20%2.95B | 64.12%1.91B | 84.41%775.97M | -1.36%3.47B | 1.46%2.14B | -5.69%1.16B | -6.57%420.78M |
Operating revenue | 11.83%2.14B | 20.14%932.27M | 24.97%4.33B | 38.20%2.95B | 64.12%1.91B | 84.41%775.97M | -1.36%3.47B | 1.46%2.14B | -5.69%1.16B | -6.57%420.78M |
Other operating revenue | 0.24%19.13M | ---- | 7.79%40.97M | ---- | -14.48%19.08M | ---- | 3.73%38.01M | ---- | 143.56%22.31M | ---- |
Total operating cost | 9.78%2.09B | 16.56%915.85M | 21.98%4.23B | 36.19%2.94B | 53.26%1.9B | 63.67%785.74M | -0.20%3.47B | -2.01%2.16B | -4.57%1.24B | -2.84%480.09M |
Operating cost | 6.10%1.75B | 15.53%758.95M | 23.22%3.55B | 38.91%2.48B | 64.89%1.65B | 82.55%656.94M | 0.09%2.88B | 0.56%1.79B | -3.49%999.28M | -2.94%359.87M |
Operating tax surcharges | 25.09%15.69M | 20.10%6.44M | 4.83%31.38M | 21.17%20.78M | 19.56%12.54M | -0.75%5.36M | 15.46%29.93M | 8.28%17.15M | 1.69%10.49M | 18.10%5.4M |
Operating expense | 34.34%112.76M | 18.55%57.77M | 25.98%255.17M | 26.28%177.13M | -8.69%83.93M | 12.46%48.73M | -4.24%202.55M | 0.43%140.27M | -0.06%91.92M | 13.20%43.33M |
Administration expense | 17.32%97.5M | 1.83%40.19M | 11.82%194.91M | 8.43%131.62M | 2.87%83.1M | -0.83%39.47M | -8.21%174.31M | -10.58%121.39M | -6.87%80.78M | -4.88%39.8M |
Financial expense | 39.40%29.34M | 47.71%19.04M | -7.79%60.71M | 105.87%41.5M | 62.36%21.05M | 9.26%12.89M | 44.45%65.84M | -59.55%20.16M | -49.03%12.96M | -31.45%11.79M |
-Interest expense (Financial expense) | 13.38%49.44M | 7.29%27.6M | 7.88%83.93M | -28.94%57.22M | -3.69%43.6M | 50.58%25.72M | 17.21%77.8M | 51.00%80.53M | 44.96%45.27M | -11.77%17.08M |
-Interest Income (Financial expense) | -1.11%-21.42M | 9.29%-10.27M | 29.49%-23.07M | 74.45%-17.1M | 39.92%-21.18M | -59.34%-11.33M | -49.37%-32.72M | -431.77%-66.91M | -311.10%-35.26M | -53.21%-7.11M |
Research and development | 59.76%81.92M | 49.69%33.47M | 20.82%141.34M | 18.90%86.56M | 16.39%51.28M | 12.40%22.36M | -7.21%116.99M | -14.29%72.8M | -10.11%44.05M | -7.36%19.89M |
Credit Impairment Loss | 1,216.94%14.04M | 199.59%7.49M | -1,088.68%-37.36M | -170.09%-10.5M | -109.69%-1.26M | -56.40%2.5M | 84.36%-3.14M | -81.40%14.98M | -86.73%12.97M | -93.60%5.74M |
Asset Impairment Loss | -157.06%-1.91M | -72.32%373.14K | -88.56%-19.98M | 418.08%2.76M | 203.60%3.34M | 1,438.77%1.35M | -99.93%-10.6M | 255.20%533.39K | 218.93%1.1M | 85.55%-100.69K |
Other net revenue | -10.17%48.61M | -53.92%21.64M | 41.75%42.48M | 423.71%55.05M | 299.21%54.12M | 53,786.36%46.96M | 82.21%29.97M | -91.17%10.51M | -88.84%13.56M | -100.09%-87.47K |
Fair value change income | -206.30%-6.39M | -148.60%-5.26M | 191.47%6.16M | 104.12%873.42K | 141.06%6.01M | 81.65%-2.12M | 59.91%-6.73M | -11,573.12%-21.18M | -1,108.17%-14.64M | -8,812.84%-11.53M |
Invest income | -39.15%25.81M | -73.26%11.2M | 74.19%62.78M | 844.57%54.67M | 473.27%42.42M | 1,116.19%41.89M | 43.76%36.04M | -71.89%5.79M | -50.80%7.4M | -31.05%3.44M |
-Including: Investment income associates | -14.74%6.39M | -43.36%2.56M | 62.91%12.14M | 106.63%8.53M | 68.38%7.49M | 124.07%4.52M | -52.87%7.45M | -73.67%4.13M | -57.24%4.45M | -54.52%2.02M |
Asset deal income | 124.22%127.41K | 334.65%111.91K | -72.65%14.99K | -899.83%-529.07K | -918.62%-525.94K | -2,868.87%-47.69K | -90.89%54.79K | -541.74%-52.92K | -216.27%-51.63K | -101.66%-1.61K |
Other revenue | 310.60%16.93M | 128.03%7.72M | 115.16%30.86M | -25.56%7.77M | -39.14%4.12M | 43.31%3.39M | -56.49%14.34M | -43.60%10.44M | -37.20%6.77M | -54.87%2.36M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Operating profit | 54.28%98.51M | 2.34%38.06M | 440.64%141.7M | 691.00%68M | 202.07%63.85M | 162.62%37.19M | -51.04%26.21M | -152.11%-11.51M | -211.48%-62.56M | -207.26%-59.39M |
Add:Non operating Income | 188.79%291.21K | -62.72%3.89K | 158.37%984.91K | -43.72%254.73K | -39.43%100.84K | -93.15%10.42K | -30.60%381.2K | -38.76%452.58K | -69.21%166.48K | 79.82%152.15K |
Less:Non operating expense | 96.77%313.25K | 2,236,653.51%76.5K | 447.98%1.69M | 348.33%426.89K | 102.65%159.19K | -99.81%3.42 | -79.17%308.73K | -38.40%95.22K | -64.67%78.56K | -99.56%1.79K |
Total profit | 54.38%98.49M | 2.12%37.99M | 436.46%141M | 708.40%67.83M | 202.12%63.79M | 162.79%37.2M | -50.04%26.28M | -149.19%-11.15M | -210.70%-62.47M | -207.61%-59.24M |
Less:Income tax cost | 147.85%22.44M | 49.42%5.86M | 2,106.37%32.57M | -30.97%7.4M | 243.59%9.05M | 2,054.91%3.92M | -82.38%1.48M | -28.00%10.72M | -80.20%2.64M | -98.43%182.1K |
Net profit | 38.92%76.05M | -3.46%32.12M | 337.10%108.43M | FLtoP60.43M | FLtoP54.74M | FLtoP33.28M | -43.91%24.81M | SL-21.86M | SL-65.11M | SL-59.42M |
Net profit from continuing operation | 38.92%76.05M | -3.46%32.12M | 337.10%108.43M | 376.39%60.43M | 184.08%54.74M | 156.00%33.28M | -43.91%24.81M | -381.02%-21.86M | -250.96%-65.11M | -236.77%-59.42M |
Less:Minority Profit | 332.09%3.74M | 55.85%-746.91K | 88.89%-1.21M | 82.95%-810.93K | 83.13%-1.61M | 65.13%-1.69M | 8.49%-10.87M | 63.05%-4.76M | -146.61%-9.54M | 25.23%-4.85M |
Net profit of parent company owners | 28.33%72.31M | -5.99%32.87M | 207.33%109.64M | 457.99%61.24M | 201.41%56.35M | 164.08%34.97M | -36.41%35.67M | -182.83%-17.11M | -218.23%-55.57M | -209.28%-54.57M |
Earning per share | ||||||||||
Basic earning per share | 30.77%0.17 | 0.00%0.08 | 212.50%0.25 | 458.42%0.1405 | 201.96%0.13 | 163.90%0.08 | -37.40%0.08 | -185.40%-0.0392 | -219.83%-0.1275 | -210.80%-0.1252 |
Diluted earning per share | 30.77%0.17 | 0.00%0.08 | 212.50%0.25 | 458.42%0.1405 | 201.96%0.13 | 163.90%0.08 | -37.40%0.08 | -185.40%-0.0392 | -219.83%-0.1275 | -210.80%-0.1252 |
Other composite income | ||||||||||
Total composite income | 38.92%76.05M | -3.46%32.12M | 337.10%108.43M | 376.39%60.43M | 184.08%54.74M | 156.00%33.28M | -43.91%24.81M | -381.02%-21.86M | -250.96%-65.11M | -236.77%-59.42M |
Total composite income of parent company owners | 28.33%72.31M | -5.99%32.87M | 207.33%109.64M | 457.99%61.24M | 201.41%56.35M | 164.08%34.97M | -36.41%35.67M | -182.83%-17.11M | -218.23%-55.57M | -209.28%-54.57M |
Total composite income of minority owners | 332.09%3.74M | 55.85%-746.91K | 88.89%-1.21M | 82.95%-810.93K | 83.13%-1.61M | 65.13%-1.69M | 8.49%-10.87M | 63.05%-4.76M | -146.61%-9.54M | 25.23%-4.85M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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