(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 | -19.12%1.07B | -15.61%540.97M | 17.04%2.84B | 28.18%2.09B | 38.09%1.33B | 22.77%641.06M | 1.17%2.43B | -7.24%1.63B | -13.32%961.14M | -11.32%522.18M |
Operating revenue | -19.12%1.07B | -15.61%540.97M | 17.04%2.84B | 28.18%2.09B | 38.09%1.33B | 22.77%641.06M | 1.17%2.43B | -7.24%1.63B | -13.32%961.14M | -11.32%522.18M |
Other operating revenue | 106.91%125.46M | ---- | 55.17%186.76M | ---- | -7.92%60.64M | ---- | -5.50%120.36M | ---- | -10.72%65.85M | ---- |
Total operating cost | -15.02%997.66M | -13.64%496.93M | 10.85%2.54B | 17.61%1.85B | 26.45%1.17B | 13.43%575.42M | 2.96%2.29B | -3.09%1.57B | -8.98%928.37M | -1.84%507.28M |
Operating cost | -18.76%881.81M | -16.61%443.87M | 9.45%2.33B | 17.04%1.7B | 27.01%1.09B | 15.14%532.3M | 2.70%2.13B | -4.13%1.45B | -10.17%854.55M | -1.18%462.29M |
Operating tax surcharges | -15.47%5.79M | -14.60%3.11M | 40.63%14.74M | 42.95%10.44M | 43.54%6.86M | 18.28%3.64M | 13.69%10.48M | 26.92%7.3M | 6.12%4.78M | 25.76%3.08M |
Operating expense | 72.35%62.29M | 65.76%24.98M | 32.05%88.87M | 21.50%61.24M | 10.70%36.14M | -13.49%15.07M | 47.24%67.3M | 47.98%50.4M | 47.09%32.65M | -44.25%17.42M |
Administration expense | 13.17%40.31M | 25.66%20.47M | 8.20%74.67M | -1.29%55.79M | 2.33%35.62M | -8.48%16.29M | -0.42%69.01M | 15.65%56.52M | 12.66%34.81M | 50.32%17.79M |
Financial expense | -67.81%-7.33M | -314.77%-2.15M | 73.32%-4.75M | 72.43%-5.65M | 64.54%-4.37M | 1,025.53%999.91K | -1,357.03%-17.8M | -434.38%-20.48M | -1,374.98%-12.33M | 93.35%-108.04K |
-Interest expense (Financial expense) | -55.43%2.44M | -49.26%1.16M | 215.12%10.72M | 249.64%8.02M | 596.35%5.47M | 1,403.47%2.29M | 341.73%3.4M | 281.32%2.29M | 88.54%785.39K | -29.64%152.2K |
-Interest Income (Financial expense) | -25.68%-8.89M | -477.66%-3.7M | -175.99%-15.92M | -218.72%-12.88M | -152.40%-7.07M | 53.95%-640.86K | -8.44%-5.77M | 6.73%-4.04M | -10.92%-2.8M | -213.76%-1.39M |
Research and development | 3.22%14.78M | -6.62%6.66M | 8.32%31.42M | 2.97%22.77M | 2.91%14.32M | 4.76%7.13M | 15.05%29.01M | 19.43%22.11M | 16.44%13.92M | 34.33%6.81M |
Credit Impairment Loss | 184.59%7.62M | 186.86%8.8M | 99.91%-8.86K | 124.09%831.88K | -9.18%2.68M | -12.96%3.07M | -149.10%-10.12M | -21.73%-3.45M | 1,560.01%2.95M | 83.55%3.52M |
Asset Impairment Loss | -31.23%-5.41M | 124.01%164.3K | -16.30%-5.7M | 4.04%-4.65M | 51.16%-4.12M | 79.16%-684.39K | 31.10%-4.91M | 1.25%-4.85M | -70.58%-8.44M | -0.73%-3.28M |
Other net revenue | -40.95%13.05M | -9.06%16.05M | 105.57%33.92M | 45.73%28M | 90.89%22.11M | 177.80%17.65M | -4.96%16.5M | 85.11%19.21M | 69.38%11.58M | 39.02%6.35M |
Fair value change income | -40.01%8.07M | -23.30%4.98M | 60.59%25.06M | 23.76%19.98M | 67.01%13.45M | 67.21%6.49M | 5.78%15.61M | 59.54%16.15M | 36.76%8.05M | 22.26%3.88M |
Invest income | 47.18%-464.86K | 73.49%-152.88K | -177.95%-1.95M | -40.64%-1.45M | ---880.05K | ---576.68K | 3,134.58%2.51M | -1,521.30%-1.03M | ---- | ---- |
-Including: Investment income associates | 52.30%-427.97K | 73.49%-152.88K | -30.55%-1.78M | ---1.47M | ---897.15K | ---576.68K | ---1.37M | ---- | ---- | ---- |
Asset deal income | -4,339.21%-398.97K | ---- | -108.82%-8.99K | -108.86%-8.99K | -105.88%-8.99K | -105.49%-5.6K | -85.49%101.92K | -85.91%101.47K | -22.57%152.79K | 198.24%102.13K |
Other revenue | -66.87%3.64M | -75.84%2.26M | 24.19%16.54M | 8.11%13.29M | 23.96%10.99M | 339.56%9.36M | 2.32%13.32M | 70.50%12.29M | 60.60%8.87M | -25.01%2.13M |
Operating profit | -49.36%88.84M | -27.85%60.09M | 116.71%339.67M | 245.67%268.84M | 295.53%175.43M | 291.94%83.28M | -19.70%156.73M | -46.69%77.77M | -53.66%44.35M | -72.28%21.25M |
Add:Non operating Income | -77.92%800.54K | 0.72%329.51K | 422.46%5.82M | 604.07%4.77M | 674.67%3.63M | -17.92%327.16K | -17.63%1.11M | -21.89%676.94K | 44.22%467.96K | -13.37%398.61K |
Less:Non operating expense | 290.99%967.71K | 2,141.80%822.43K | -83.54%859.53K | -89.79%431.95K | -91.67%247.5K | -77.86%36.69K | 138.42%5.22M | 3.04%4.23M | 11.93%2.97M | -93.62%165.71K |
Total profit | -50.41%88.67M | -28.69%59.6M | 125.80%344.62M | 268.07%273.17M | 327.24%178.81M | 289.04%83.57M | -21.47%152.63M | -47.97%74.22M | -55.18%41.85M | -71.17%21.48M |
Less:Income tax cost | -57.40%18.32M | -34.62%13.24M | 136.05%87.92M | 391.48%67.64M | 422.24%43.01M | 375.84%20.26M | -15.31%37.25M | -57.48%13.76M | -61.66%8.24M | -76.37%4.26M |
Net profit | -48.19%70.35M | -26.79%46.36M | 122.49%256.7M | 239.98%205.53M | 303.97%135.8M | 267.59%63.32M | -23.27%115.38M | -45.18%60.45M | -53.25%33.62M | -69.51%17.22M |
Net profit from continuing operation | -48.19%70.35M | -26.79%46.36M | 122.49%256.7M | 239.98%205.53M | 303.97%135.8M | 267.59%63.32M | -23.27%115.38M | -45.18%60.45M | -53.25%33.62M | -69.51%17.22M |
Less:Minority Profit | 264.81%905.8K | 789.96%637.35K | ---1.05M | ---477.68K | --248.3K | --71.62K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -48.77%69.44M | -27.71%45.72M | 123.39%257.75M | 240.77%206.01M | 303.23%135.55M | 267.18%63.25M | -23.45%115.38M | -45.30%60.45M | -53.32%33.62M | -69.53%17.22M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.17 | -31.25%0.11 | 120.69%0.64 | 246.67%0.52 | 325.00%0.34 | 300.00%0.16 | -25.64%0.29 | -48.28%0.15 | -57.89%0.08 | -75.00%0.04 |
Diluted earning per share | -50.00%0.17 | -31.25%0.11 | 120.69%0.64 | ---- | --0.34 | --0.16 | --0.29 | ---- | ---- | ---- |
Other composite income | -4,339.99%-1.35M | -33.94%25.56K | -112.25%-203.75K | 41.68%-736.07K | 104.25%31.82K | -97.61%38.7K | 195.30%1.66M | -5,941.77%-1.26M | -7,883.68%-748.69K | 861.19%1.62M |
Other composite income of parent company owners | -4,339.99%-1.35M | -33.94%25.56K | -112.25%-203.75K | 41.68%-736.07K | 104.25%31.82K | -97.61%38.7K | 195.30%1.66M | -5,941.77%-1.26M | -7,883.68%-748.69K | 861.19%1.62M |
Total composite income | -49.20%69M | -26.79%46.38M | 119.15%256.5M | 245.99%204.8M | 313.27%135.83M | 236.25%63.36M | -21.25%117.04M | -46.32%59.19M | -54.30%32.87M | -66.52%18.84M |
Total composite income of parent company owners | -49.77%68.09M | -27.72%45.74M | 120.05%257.55M | 246.80%205.28M | 312.51%135.58M | 235.87%63.28M | -21.43%117.04M | -46.44%59.19M | -54.36%32.87M | -66.54%18.84M |
Total composite income of minority owners | 264.81%905.8K | 789.96%637.35K | ---1.05M | ---477.68K | --248.3K | --71.62K | --0 | ---- | ---- | ---- |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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