(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 | 134.39%1.59B | 105.36%771.1M | -40.30%1.42B | -45.93%1.1B | -52.49%676.33M | -53.27%375.49M | 36.83%2.37B | 56.32%2.04B | 83.66%1.42B | 106.47%803.58M |
Operating revenue | 134.39%1.59B | 105.36%771.1M | -40.30%1.42B | -45.93%1.1B | -52.49%676.33M | -53.27%375.49M | 36.83%2.37B | 56.32%2.04B | 83.66%1.42B | 106.47%803.58M |
Other operating revenue | 132.91%10.38M | ---- | -32.35%15.11M | ---- | -97.55%4.46M | ---- | -93.08%22.33M | ---- | 9.22%181.68M | ---- |
Total operating cost | 128.51%1.53B | 115.94%733.47M | -34.43%1.43B | -40.58%1.09B | -47.13%669.16M | -50.04%339.66M | 45.42%2.18B | 62.25%1.83B | 86.24%1.27B | 116.20%679.91M |
Operating cost | 140.13%1.42B | 127.12%685.58M | -36.50%1.26B | -42.43%964.79M | -49.17%590M | -51.87%301.86M | 45.76%1.98B | 62.13%1.68B | 86.23%1.16B | 118.96%627.24M |
Operating tax surcharges | 34.85%3.42M | 133.69%482.23K | -36.18%5.95M | -49.96%3.16M | -52.69%2.54M | -92.43%206.35K | 25.02%9.32M | 37.44%6.32M | 59.73%5.36M | 12.96%2.73M |
Operating expense | -26.23%7.1M | -52.17%2.91M | 16.55%19.13M | 11.49%14.29M | 15.02%9.63M | 34.72%6.08M | -25.72%16.42M | -24.29%12.82M | -22.57%8.37M | -32.73%4.51M |
Administration expense | 30.90%19.7M | 27.21%8.35M | 1.89%39.34M | 16.06%25.13M | 2.34%15.05M | 3.13%6.56M | -1.22%38.61M | -11.00%21.66M | 5.70%14.71M | 36.75%6.36M |
Financial expense | 42.19%36.18M | 39.30%17.8M | 3.79%55.15M | 0.55%39.43M | 1.75%25.44M | 15.61%12.78M | 210.21%53.13M | 255.14%39.22M | 236.86%25M | 707.59%11.05M |
-Interest expense (Financial expense) | 40.84%38.07M | 35.96%18.77M | 4.65%58.71M | 0.19%42.02M | -1.76%27.03M | 14.98%13.8M | 176.74%56.1M | 200.37%41.94M | 211.77%27.52M | 254.57%12.01M |
-Interest Income (Financial expense) | -72.09%-1.84M | -135.39%-2.3M | 8.10%-3.09M | 17.43%-2.1M | 45.21%-1.07M | -0.52%-975.77K | 5.21%-3.37M | 23.95%-2.54M | -11.56%-1.95M | 53.00%-970.77K |
Research and development | 73.49%45.97M | 50.83%18.36M | -36.04%55.12M | -45.62%38.75M | -48.39%26.49M | -56.56%12.17M | 49.96%86.18M | 100.18%71.26M | 147.83%51.33M | 117.53%28.02M |
Credit Impairment Loss | 87.63%-1.37M | 52.13%-4.65M | 135.20%7.56M | 51.33%-10.68M | 6.28%-11.09M | 34.82%-9.72M | -295.77%-21.48M | -163.80%-21.94M | -824.08%-11.83M | -110.53%-14.91M |
Asset Impairment Loss | 3,043.14%14.15M | --15.04M | -3,519.54%-16.29M | --450.18K | --450.18K | ---- | ---450.18K | ---- | ---- | ---- |
Other net revenue | -44.15%48.48M | -36.74%34.37M | 2,265.70%119.74M | 2,190.17%96.87M | 546.42%86.81M | 488.83%54.34M | 83.53%5.06M | 227.27%4.23M | 365.38%13.43M | -122.77%-13.97M |
Asset deal income | ---- | ---- | ---24.6K | --2.95K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -63.37%35.7M | -62.55%23.99M | 376.09%128.49M | 309.21%107.09M | 285.73%97.45M | 6,722.13%64.06M | 692.01%26.99M | 991.21%26.17M | 1,508.42%25.26M | 15.81%938.94K |
Operating profit | 11.30%104.6M | -20.14%72M | -46.35%103.15M | -47.30%115.72M | -45.19%93.98M | -17.80%90.17M | -17.81%192.27M | 23.98%219.6M | 74.05%171.48M | 60.28%109.69M |
Add:Non operating Income | 5,468.54%1.11M | 223,207,287.23%1.05M | 160.31%865.74K | 19,715.91%430K | 821.70%20K | --0.47 | -94.72%332.58K | -99.96%2.17K | -92.62%2.17K | ---- |
Less:Non operating expense | 1,593.87%130.6K | --20.29K | -98.65%43.2K | -99.37%16.61K | -99.69%7.71K | ---- | -89.85%3.2M | 895.40%2.63M | 1,548.71%2.47M | ---- |
Total profit | 12.33%105.59M | -19.00%73.03M | -45.11%103.97M | -46.47%116.13M | -44.38%93.99M | -17.80%90.17M | -9.26%189.41M | 18.60%216.97M | 71.75%169.01M | 60.40%109.69M |
Less:Income tax cost | -16.93%9.05M | -37.82%8.48M | 0.67%9.07M | -55.59%13.94M | -69.52%10.89M | -41.09%13.64M | -62.05%9.01M | 43.10%31.39M | 142.11%35.74M | 123.25%23.16M |
Net profit | 16.17%96.54M | -15.65%64.55M | -47.39%94.9M | -44.93%102.2M | -37.64%83.1M | -11.57%76.52M | -2.48%180.39M | 15.26%185.58M | 59.34%133.27M | 49.16%86.54M |
Net profit from continuing operation | 16.17%96.54M | -15.65%64.55M | -47.39%94.9M | -44.93%102.2M | -37.64%83.1M | -11.57%76.52M | -2.48%180.39M | 15.26%185.58M | 59.34%133.27M | 49.16%86.54M |
Less:Minority Profit | 31.89%-31.78K | 228.53%29.16K | -71.45%-107.24K | -2,142.94%-54.6K | ---46.66K | ---22.69K | ---62.55K | ---2.43K | ---- | ---- |
Net profit of parent company owners | 16.14%96.57M | -15.71%64.52M | -47.35%95.01M | -44.90%102.25M | -37.61%83.15M | -11.54%76.55M | -2.45%180.46M | 15.26%185.59M | 59.34%133.27M | 49.16%86.54M |
Earning per share | ||||||||||
Basic earning per share | 15.38%0.15 | -16.67%0.1 | -46.43%0.15 | -44.83%0.16 | -38.10%0.13 | -7.69%0.12 | -3.45%0.28 | 16.00%0.29 | 61.54%0.21 | 44.44%0.13 |
Diluted earning per share | 15.38%0.15 | -16.67%0.1 | -46.43%0.15 | -44.83%0.16 | -38.10%0.13 | -7.69%0.12 | -3.45%0.28 | 16.00%0.29 | 61.54%0.21 | 44.44%0.13 |
Other composite income | ||||||||||
Total composite income | 16.17%96.54M | -15.65%64.55M | -47.39%94.9M | -44.93%102.2M | -37.64%83.1M | -11.57%76.52M | -2.48%180.39M | 15.26%185.58M | 59.34%133.27M | 49.16%86.54M |
Total composite income of parent company owners | 16.14%96.57M | -15.71%64.52M | -47.35%95.01M | -44.90%102.25M | -37.61%83.15M | -11.54%76.55M | -2.45%180.46M | 15.26%185.59M | 59.34%133.27M | 49.16%86.54M |
Total composite income of minority owners | 31.89%-31.78K | 228.53%29.16K | -71.45%-107.24K | -2,142.94%-54.6K | ---46.66K | ---22.69K | ---62.55K | ---2.43K | ---- | ---- |
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 Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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