(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 | 79.49%1.66B | 75.74%737.26M | -37.76%2.29B | -47.06%1.53B | -51.87%927.62M | -53.41%419.53M | 43.33%3.67B | 80.88%2.88B | 166.04%1.93B | 200.61%900.42M |
Operating revenue | 79.49%1.66B | 75.74%737.26M | -37.76%2.29B | -47.06%1.53B | -51.87%927.62M | -53.41%419.53M | 43.33%3.67B | 80.88%2.88B | 166.04%1.93B | 200.61%900.42M |
Total operating cost | 39.59%1.07B | 36.91%496.77M | -37.69%1.71B | -43.35%1.17B | -44.38%769.44M | -42.92%362.84M | 44.27%2.74B | 69.40%2.06B | 168.83%1.38B | 192.14%635.71M |
Operating cost | 73.53%703.03M | 59.13%311.83M | -52.25%939.22M | -62.05%615.5M | -63.29%405.14M | -61.70%195.95M | 47.85%1.97B | 100.19%1.62B | 311.78%1.1B | 389.73%511.57M |
Operating tax surcharges | 8.09%2.92M | 10.94%1.51M | -3.57%5.54M | 72.53%4.09M | 40.41%2.71M | -4.89%1.36M | -40.79%5.75M | -66.66%2.37M | -56.20%1.93M | -32.14%1.43M |
Operating expense | -4.55%43.43M | 4.63%21.6M | 4.43%89.96M | 11.27%66M | 25.25%45.5M | 37.10%20.64M | 12.49%86.15M | 16.39%59.31M | 16.52%36.33M | 0.60%15.06M |
Administration expense | -8.32%79.55M | 3.64%39.77M | -14.46%173.13M | 6.51%126.44M | 12.91%86.77M | 4.44%38.37M | 1.84%202.41M | -23.50%118.71M | -13.86%76.85M | -15.46%36.74M |
Financial expense | -65.73%-121.58M | -95.99%-53.98M | -121.78%-180.26M | -101.11%-131.47M | -76.99%-73.36M | -56.42%-27.54M | 2.81%-81.28M | -31.66%-65.37M | -88.19%-41.45M | -30.35%-17.61M |
-Interest expense (Financial expense) | 40.49%635.19K | 28.65%303.89K | -28.15%741.62K | -29.08%564.63K | -17.08%452.13K | -15.64%236.22K | -13.23%1.03M | -3.47%796.1K | 0.30%545.24K | 2.11%280.02K |
-Interest Income (Financial expense) | -58.27%-115.43M | -68.50%-48.97M | -120.12%-178.91M | -126.02%-128.76M | -96.47%-72.93M | -69.41%-29.06M | -11.07%-81.28M | -14.55%-56.97M | -64.12%-37.12M | -32.46%-17.15M |
Research and development | 21.16%366.72M | 31.33%176.04M | 21.00%681.81M | 50.39%486.93M | 47.03%302.68M | 51.43%134.05M | 52.36%563.49M | 33.43%323.77M | 43.22%205.86M | 33.88%88.52M |
Credit Impairment Loss | -66.23%234.74K | -50.09%385.15K | 120.25%143.86K | 168.97%338.81K | 841.45%695.17K | 487.03%771.67K | -62.47%-710.58K | 69.99%-491.26K | 75.24%-93.76K | -137.43%-199.38K |
Asset Impairment Loss | 98.60%-2.02M | 96.46%-1.89M | -639.60%-192.53M | -241,450.20%-180.58M | -573,255.18%-144.7M | -187,732.80%-53.54M | -29,354.84%-26.03M | -151.68%-74.76K | 99.75%-25.24K | -100.96%-28.5K |
Other net revenue | ||||||||||
Fair value change income | -138.99%-39.1M | -955.96%-13.44M | -196.23%-87.33M | -137.75%-70.46M | -107.95%-16.36M | -101.63%-1.27M | 191.32%90.75M | 228.99%186.64M | 221.91%205.9M | 688.40%78.06M |
Invest income | -38.75%16.34M | -6.28%12.13M | -75.71%90.98M | 83.90%76.58M | 7.01%26.69M | 10.50%12.94M | 34.70%374.62M | -84.05%41.64M | -23.98%24.94M | -22.50%11.71M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | --442.48K | ---- | ---- | ---- |
Other revenue | 2.56%73.42M | -65.27%2.93M | 81.76%84.44M | 79.03%74.17M | 827.49%71.59M | 395.58%8.44M | -39.06%46.46M | -29.69%41.43M | -86.22%7.72M | -96.05%1.7M |
Operating profit | 565.84%639.78M | 901.07%240.6M | -66.63%472.04M | -76.34%257.73M | -87.72%96.09M | -93.25%24.03M | 54.59%1.41B | 98.03%1.09B | 122.05%782.49M | 132.72%355.95M |
Add:Non operating Income | --5.17K | --5.17K | 10,604.88%1.36M | ---- | ---- | ---- | --12.74K | --260K | ---- | ---- |
Less:Non operating expense | -76.97%100.8K | 36,263.64%100K | 76.51%1.18M | 1,836.91%1M | 744.90%437.78K | --275 | 23,784.64%669.15K | 256,912.40%51.81K | 256,912.40%51.81K | ---- |
Total profit | 568.79%639.69M | 900.69%240.51M | -66.60%472.22M | -76.43%256.73M | -87.78%95.65M | -93.25%24.03M | 54.52%1.41B | 98.07%1.09B | 122.03%782.43M | 132.72%355.95M |
Less:Income tax cost | 239.66%46.53M | 296.40%17.1M | -81.60%21.07M | -74.86%22.74M | -86.50%13.7M | -91.35%4.31M | 33.33%114.49M | 140.73%90.44M | 127.77%101.48M | 164.66%49.85M |
Net profit | 623.81%593.15M | 1,032.86%223.41M | -65.28%451.15M | -76.58%233.99M | -87.97%81.95M | -93.56%19.72M | 56.71%1.3B | 94.94%998.97M | 121.20%680.96M | 128.23%306.1M |
Net profit from continuing operation | 623.81%593.15M | 1,032.86%223.41M | -65.28%451.15M | -76.58%233.99M | -87.97%81.95M | -93.56%19.72M | 56.71%1.3B | 94.94%998.97M | 121.20%680.96M | 128.23%306.1M |
Less:Minority Profit | -99.82%166.89 | 335.73%188.19 | 3,830.41%237.67K | 2,167.85%237.45K | 15,654.23%93.05K | --43.19 | ---6.37K | --10.47K | --590.63 | ---- |
Net profit of parent company owners | 624.63%593.15M | 1,032.86%223.41M | -65.30%450.91M | -76.60%233.76M | -87.98%81.86M | -93.56%19.72M | 56.71%1.3B | 94.94%998.96M | 121.20%680.96M | 128.23%306.1M |
Earning per share | ||||||||||
Basic earning per share | 642.86%0.52 | 900.00%0.2 | -65.22%0.4 | -76.14%0.21 | -88.33%0.07 | -92.59%0.02 | 57.53%1.15 | 95.56%0.88 | 122.22%0.6 | 125.00%0.27 |
Diluted earning per share | 642.86%0.52 | 900.00%0.2 | -65.22%0.4 | -76.14%0.21 | -88.33%0.07 | -92.59%0.02 | 57.53%1.15 | 95.56%0.88 | 122.22%0.6 | 125.00%0.27 |
Other composite income | -80.65%28.14M | 116.63%8.38M | -81.94%61.86M | -71.03%121.18M | -25.64%145.45M | -1,977.76%-50.38M | 520.09%342.52M | 1,465.64%418.3M | 657.11%195.62M | -89.58%2.68M |
Other composite income of parent company owners | -80.65%28.14M | 116.63%8.38M | -81.94%61.86M | -71.03%121.18M | -25.64%145.45M | -1,977.76%-50.38M | 520.09%342.52M | 1,465.64%418.3M | 657.11%195.62M | -89.58%2.68M |
Total composite income | 173.21%621.29M | 856.03%231.79M | -68.76%513.01M | -74.94%355.18M | -74.06%227.4M | -109.93%-30.66M | 119.62%1.64B | 194.15%1.42B | 221.40%876.57M | 93.14%308.78M |
Total composite income of parent company owners | 173.32%621.29M | 856.03%231.79M | -68.77%512.77M | -74.96%354.94M | -74.07%227.31M | -109.93%-30.66M | 119.62%1.64B | 194.15%1.42B | 221.40%876.57M | 93.14%308.78M |
Total composite income of minority owners | -99.82%166.89 | 335.73%188.19 | 3,830.41%237.67K | 2,167.85%237.45K | 15,654.23%93.05K | --43.19 | ---6.37K | --10.47K | --590.63 | ---- |
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 | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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