(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 | 22.02%1.35B | 13.55%537.14M | 13.73%2.51B | 12.02%1.81B | 6.18%1.11B | -0.24%473.05M | 1.49%2.21B | 7.04%1.62B | 12.79%1.04B | 44.02%474.2M |
Operating revenue | 22.02%1.35B | 13.55%537.14M | 13.73%2.51B | 12.02%1.81B | 6.18%1.11B | -0.24%473.05M | 1.49%2.21B | 7.04%1.62B | 12.79%1.04B | 44.02%474.2M |
Other operating revenue | -47.65%4.46M | ---- | 181.85%28.41M | ---- | 38.60%8.52M | ---- | 15.75%10.08M | ---- | 138.93%6.15M | ---- |
Total operating cost | 22.25%1.28B | 16.93%527.57M | 15.95%2.4B | 14.74%1.73B | 10.60%1.05B | 3.36%451.2M | 8.98%2.07B | 13.85%1.5B | 18.49%950.1M | 53.85%436.55M |
Operating cost | 18.79%1.16B | 13.33%473.89M | 14.12%2.22B | 14.30%1.6B | 9.97%973.02M | 3.23%418.14M | 9.90%1.95B | 14.50%1.4B | 19.42%884.85M | 57.46%405.08M |
Operating tax surcharges | -15.77%6.69M | 4.76%3.06M | 50.78%15.64M | 76.76%11.99M | 65.06%7.94M | 41.25%2.92M | 4.31%10.37M | -1.21%6.78M | 0.88%4.81M | 44.11%2.07M |
Operating expense | 90.82%11.99M | 41.80%4.29M | 20.16%14.08M | 0.68%9.14M | 27.12%6.28M | 32.96%3.03M | 7.71%11.72M | 23.84%9.08M | 8.95%4.94M | -0.36%2.28M |
Administration expense | 24.85%32.05M | 35.29%15.32M | 31.97%57.01M | 19.46%40.26M | 14.00%25.67M | 9.16%11.32M | -7.44%43.2M | 0.16%33.7M | 12.68%22.51M | 14.00%10.37M |
Financial expense | 9,959.88%17.28M | 330.24%5.26M | 147.91%4.9M | 134.72%537.15K | 96.18%-175.24K | -110.79%-2.29M | -53.16%-10.24M | 33.73%-1.55M | -1,815.02%-4.59M | -257.77%-1.08M |
-Interest expense (Financial expense) | 213.12%14.03M | 196.78%5.69M | 39.16%9.44M | 23.54%6.75M | 56.39%4.48M | 69.19%1.92M | 191.73%6.79M | 282.28%5.46M | 230.65%2.87M | 145.48%1.13M |
-Interest Income (Financial expense) | 45.50%-3.4M | 28.49%-2.6M | 37.71%-10.75M | 22.52%-8.63M | 27.73%-6.24M | 2.00%-3.64M | -75.83%-17.25M | -123.24%-11.13M | -459.98%-8.63M | -678.99%-3.71M |
Research and development | 59.62%60.76M | 42.46%25.74M | 27.11%90.52M | 13.45%60.72M | 1.30%38.06M | 1.31%18.07M | 1.71%71.22M | 5.66%53.53M | 18.05%37.57M | 37.22%17.84M |
Credit Impairment Loss | 70.07%-5.96M | -98.03%-825.84K | -2,311.97%-21.48M | -6,761.06%-20.11M | -17,390.75%-19.92M | 4.34%-417.03K | 145.60%970.92K | 121.61%301.84K | 86.63%-113.9K | -45.62%-435.93K |
Asset Impairment Loss | -17.27%-2.43M | 0.24%-325.05K | -54.34%-4.13M | -110.03%-3.81M | -61.55%-2.07M | -474.36%-325.83K | 72.76%-2.68M | 70.24%-1.82M | 78.39%-1.28M | 95.90%-56.73K |
Other net revenue | 390.82%28.9M | 608.97%22.68M | 53.31%7.82M | -366.06%-10.78M | -540.02%-9.94M | 119.47%3.2M | 201.54%5.1M | 279.34%4.05M | 150.34%2.26M | 383.67%1.46M |
Fair value change income | 107.85%6.84M | 133.49%3.33M | 7,043.97%14.64M | 2,353.97%2.45M | 224.55%3.29M | 462.35%1.43M | 206.39%204.95K | -74.88%99.68K | 73.16%1.01M | --253.97K |
Invest income | 57.02%13.55M | 189.82%4.1M | 226.03%9.26M | 252.37%9.48M | 996.55%8.63M | 73.90%1.42M | -19.17%2.84M | 16.13%2.69M | --787.14K | --813.79K |
Asset deal income | 100.06%1.12K | -10,400.88%-181.23K | -71,267.02%-1.93M | -2,379.50%-1.93M | -2,379.50%-1.93M | ---1.73K | -105.03%-2.71K | 151.84%84.86K | 151.84%84.86K | ---- |
Other revenue | 717.74%16.9M | 1,406.44%16.58M | 204.53%11.46M | 17.00%3.15M | 16.85%2.07M | 24.68%1.1M | 13.83%3.76M | 8.06%2.69M | 5.45%1.77M | -27.04%882.59K |
Operating profit | 104.81%95.49M | 28.76%32.26M | -17.94%114.18M | -35.65%75.95M | -50.93%46.63M | -35.94%25.05M | -47.95%139.14M | -37.29%118.03M | -19.63%95.02M | -13.06%39.11M |
Add:Non operating Income | 11.73%859.55K | 131.02%851.09K | -94.17%3.04M | -95.21%2.5M | -98.51%769.32K | 1,742.00%368.4K | 4,777.83%52.26M | 6,968.62%52.18M | 15,546.30%51.72M | 689.63%20K |
Less:Non operating expense | -62.68%100.56K | 3,628.90%100.4K | -97.02%286K | -97.16%272.39K | -97.19%269.42K | -100.03%-2.85K | 47,107.55%9.6M | 2,807,588.37%9.6M | --9.6M | --9.73M |
Total profit | 104.24%96.25M | 29.83%33.01M | -35.68%116.94M | -51.32%78.18M | -65.64%47.13M | -13.51%25.42M | -32.26%181.81M | -14.99%160.61M | 15.67%137.14M | -34.66%29.39M |
Less:Income tax cost | 218.84%12.7M | 28.00%3.49M | -33.80%12.52M | -68.82%6.44M | -77.44%3.98M | -16.92%2.73M | -46.99%18.91M | -22.29%20.64M | 10.52%17.65M | -46.83%3.28M |
Net profit | 93.67%83.55M | 30.06%29.51M | -35.90%104.42M | -48.74%71.74M | -63.89%43.14M | -13.08%22.69M | -30.01%162.9M | -13.80%139.96M | 16.47%119.49M | -32.72%26.11M |
Net profit from continuing operation | 93.67%83.55M | 30.06%29.51M | -35.90%104.42M | -48.74%71.74M | -63.89%43.14M | -13.08%22.69M | -30.01%162.9M | -13.80%139.96M | 16.47%119.49M | -32.72%26.11M |
Net profit of parent company owners | 93.67%83.55M | 30.06%29.51M | -35.90%104.42M | -48.74%71.74M | -63.89%43.14M | -13.08%22.69M | -30.01%162.9M | -13.80%139.96M | 16.47%119.49M | -32.72%26.11M |
Earning per share | ||||||||||
Basic earning per share | 57.58%0.52 | 5.56%0.19 | -48.85%0.67 | -52.68%0.53 | -65.63%0.33 | -14.29%0.18 | -37.02%1.31 | -25.83%1.12 | -7.69%0.96 | -48.78%0.21 |
Diluted earning per share | 69.70%0.56 | 16.67%0.21 | -43.51%0.74 | -52.68%0.53 | -65.63%0.33 | -14.29%0.18 | -37.02%1.31 | -25.83%1.12 | -7.69%0.96 | -47.50%0.21 |
Other composite income | -371.14K | -132.96K | 4.98M | |||||||
Other composite income of parent company owners | ---371.14K | ---132.96K | --4.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 92.81%83.18M | 29.47%29.38M | -32.84%109.4M | -48.74%71.74M | -63.89%43.14M | -13.08%22.69M | -30.01%162.9M | -13.80%139.96M | 16.47%119.49M | -32.72%26.11M |
Total composite income of parent company owners | 92.81%83.18M | 29.47%29.38M | -32.84%109.4M | -48.74%71.74M | -63.89%43.14M | -13.08%22.69M | -30.01%162.9M | -13.80%139.96M | 16.47%119.49M | -32.72%26.11M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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