(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 | 0.49%172.41M | -7.45%81.93M | -20.10%356.17M | -26.26%254.01M | -29.52%171.56M | -5.68%88.52M | 0.54%445.75M | 7.83%344.46M | 32.28%243.41M | 22.01%93.85M |
Operating revenue | 0.49%172.41M | -7.45%81.93M | -20.10%356.17M | -26.26%254.01M | -29.52%171.56M | -5.68%88.52M | 0.54%445.75M | 7.83%344.46M | 32.28%243.41M | 22.01%93.85M |
Total operating cost | 20.85%143.57M | 4.29%66.01M | -5.21%271.32M | -15.76%176.21M | -18.74%118.8M | 7.15%63.29M | 9.55%286.22M | 16.86%209.17M | 40.41%146.21M | 36.68%59.07M |
Operating cost | 3.85%102.78M | -4.46%47.06M | -8.33%209.65M | -12.01%148.01M | -17.09%98.97M | 10.31%49.26M | 8.65%228.71M | 11.00%168.21M | 33.75%119.37M | 22.48%44.66M |
Operating tax surcharges | 9.23%1.95M | -28.23%722.16K | 8.59%3.45M | 2.88%2.59M | -9.19%1.79M | 127.28%1.01M | 87.47%3.18M | 85.24%2.52M | 101.88%1.97M | -44.71%442.72K |
Operating expense | 60.65%6.26M | 37.50%2.28M | 85.38%10.89M | 48.42%6.21M | 59.30%3.9M | 24.81%1.66M | -32.20%5.88M | -20.27%4.19M | -18.86%2.45M | 2.14%1.33M |
Administration expense | 20.85%10.1M | 27.16%5.02M | -5.75%22.02M | -14.52%14.56M | -30.95%8.36M | -31.93%3.95M | 33.96%23.37M | 74.64%17.04M | 123.39%12.11M | 126.33%5.8M |
Financial expense | 84.24%-2.45M | 59.69%-1.95M | -11.25%-23.12M | -61.97%-26.47M | -39.26%-15.55M | -4.13%-4.83M | -14.11%-20.78M | -16.99%-16.34M | -21.10%-11.17M | 0.86%-4.63M |
-Interest expense (Financial expense) | 140.04%8.32M | 156.96%4.41M | 341.11%10.25M | 773.56%6.19M | 3,066.50%3.46M | 7,776.74%1.71M | 309.04%2.32M | 91.09%708.46K | -6.83%109.41K | 236.92%21.76K |
-Interest Income (Financial expense) | 35.29%-10.91M | 2.18%-6.58M | -50.29%-32.12M | -105.71%-31.4M | -68.65%-16.85M | -36.37%-6.73M | -7.94%-21.37M | -2.53%-15.26M | -0.50%-9.99M | 0.80%-4.93M |
Research and development | 16.79%24.92M | 5.04%12.86M | 5.54%48.41M | -6.72%31.31M | -0.65%21.34M | 6.73%12.25M | 11.44%45.87M | 33.95%33.56M | 46.22%21.48M | 69.64%11.47M |
Credit Impairment Loss | -1,045.53%-1.19M | -618.93%-651.45K | -3.86%-1.85M | 9.97%-1.16M | 107.50%125.35K | -209.79%-90.61K | -0.79%-1.78M | 22.39%-1.29M | -43.93%-1.67M | 96.77%-29.25K |
Asset Impairment Loss | -40.90%-6.19M | -67.35%-3.4M | 12.07%-17.88M | 45.32%-6.79M | 26.20%-4.39M | 28.73%-2.03M | -52.20%-20.34M | -25.47%-12.41M | -118.69%-5.95M | 35.98%-2.85M |
Other net revenue | ||||||||||
Fair value change income | 53.20%1.4M | 12.98%834.41K | -86.54%1.18M | -84.89%1.1M | -81.22%911.71K | -71.50%738.56K | 20.24%8.78M | 31.98%7.28M | 28.93%4.86M | 28.07%2.59M |
Invest income | 119.37%10.84M | 46.16%4.83M | 34.58%11.61M | 50.48%7.5M | 311.03%4.94M | 726.28%3.31M | -54.58%8.63M | -69.14%4.99M | -82.53%1.2M | -87.44%400.2K |
-Including: Investment income associates | 96.81%-59.36K | 96.24%-29.96K | 37.98%-1.82M | 19.56%-1.5M | -95.46%-1.86M | -89.70%-796.61K | -1,466.89%-2.93M | -1,235.49%-1.87M | -883.33%-952.46K | -863.62%-419.92K |
Asset deal income | --55.55K | ---2.05K | ---- | ---- | ---- | ---- | 16.44%197.46K | 109.40%296.88K | 153.90%296.9K | ---- |
Other revenue | 148.51%7.15M | 241.63%5.58M | -3.50%13.67M | -68.98%3.56M | -67.11%2.88M | -79.84%1.63M | -35.45%14.17M | -28.10%11.49M | -24.81%8.75M | -14.32%8.09M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Operating profit | -28.51%40.9M | -19.71%23.11M | -45.87%91.58M | -43.68%82.02M | -45.33%57.22M | -33.04%28.79M | -21.45%169.18M | -12.63%145.64M | 6.39%104.67M | -0.05%43M |
Add:Non operating Income | -100.00%0.61 | ---- | -99.33%8.99K | -93.96%64.88K | -90.12%64.47K | -80.92%64.11K | -10.30%1.34M | 13.44%1.07M | 78.64%652.65K | 369.76%335.94K |
Less:Non operating expense | -66.42%2.43K | ---- | -29.12%21.1K | -31.01%19.6K | -77.03%7.23K | -99.99%1.08 | -70.86%29.76K | -64.74%28.4K | -55.13%31.47K | 49.86%13.64K |
Total profit | -28.59%40.9M | -19.89%23.11M | -46.29%91.57M | -44.05%82.07M | -45.60%57.28M | -33.39%28.85M | -21.35%170.49M | -12.46%146.69M | 6.70%105.29M | 0.56%43.32M |
Less:Income tax cost | -39.68%3.52M | -45.17%2.36M | -52.15%6.74M | -54.98%8.21M | -55.75%5.84M | -35.64%4.31M | -47.22%14.08M | -27.33%18.23M | -11.88%13.2M | 0.97%6.69M |
Net profit | -27.33%37.38M | -15.45%20.75M | -45.76%84.83M | -42.50%73.86M | -44.15%51.44M | -32.98%24.55M | -17.72%156.4M | -9.84%128.46M | 10.03%92.09M | 0.48%36.63M |
Net profit from continuing operation | -27.33%37.38M | -15.45%20.75M | -45.76%84.83M | -42.50%73.86M | -44.15%51.44M | -32.98%24.55M | -17.72%156.4M | -9.84%128.46M | 10.03%92.09M | 0.48%36.63M |
Less:Minority Profit | -4.44%759.66K | 720.48%637.96K | -38.47%676.89K | 196.35%1.36M | 76.24%794.93K | -182.90%-102.82K | 22.39%1.1M | -15.30%458.48K | 53.76%451.04K | 684.32%124.03K |
Net profit of parent company owners | -27.69%36.62M | -18.39%20.12M | -45.81%84.16M | -43.36%72.5M | -44.74%50.64M | -32.47%24.65M | -17.91%155.3M | -9.82%128M | 9.87%91.64M | 0.18%36.5M |
Earning per share | ||||||||||
Basic earning per share | -27.73%0.2171 | -18.40%0.1193 | -45.81%0.4992 | -43.36%0.4301 | -44.74%0.3004 | -32.47%0.1462 | -17.91%0.9212 | -35.65%0.7593 | -21.22%0.5436 | -28.45%0.2165 |
Diluted earning per share | -27.74%0.217 | -18.47%0.1192 | -45.81%0.4989 | -43.36%0.4299 | -44.74%0.3003 | -32.47%0.1462 | -17.95%0.9207 | -35.68%0.759 | -21.25%0.5434 | -28.45%0.2165 |
Other composite income | -56.07K | -56.63K | 13.44M | |||||||
Other composite income of parent company owners | ---56.07K | ---56.63K | ---- | ---- | ---- | ---- | --13.44M | ---- | ---- | ---- |
Total composite income | -27.44%37.32M | -15.68%20.7M | -50.05%84.83M | -42.50%73.86M | -44.15%51.44M | -32.98%24.55M | -10.65%169.84M | -9.84%128.46M | 10.03%92.09M | 0.48%36.63M |
Total composite income of parent company owners | -27.80%36.56M | -18.62%20.06M | -50.13%84.16M | -43.36%72.5M | -44.74%50.64M | -32.47%24.65M | -10.80%168.74M | -9.82%128M | 9.87%91.64M | 0.18%36.5M |
Total composite income of minority owners | -4.44%759.66K | 720.48%637.96K | -38.47%676.89K | 196.35%1.36M | 76.24%794.93K | -182.90%-102.82K | 22.39%1.1M | -15.30%458.48K | 53.76%451.04K | 684.32%124.03K |
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