(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 | 15.05%340.38M | 11.96%157.09M | 20.45%622.19M | 17.68%454.56M | 18.17%295.86M | 20.82%140.3M | 31.17%516.55M | 38.09%386.28M | 40.29%250.37M | 51.16%116.12M |
Operating revenue | 15.05%340.38M | 11.96%157.09M | 20.45%622.19M | 17.68%454.56M | 18.17%295.86M | 20.82%140.3M | 31.17%516.55M | 38.09%386.28M | 40.29%250.37M | 51.16%116.12M |
Total operating cost | 16.01%267.44M | 16.41%127.21M | 23.98%486.13M | 22.50%349.77M | 29.83%230.52M | 30.12%109.28M | 35.20%392.09M | 40.69%285.52M | 37.96%177.56M | 46.97%83.98M |
Operating cost | 29.51%120.75M | 24.03%53.42M | 36.33%201.52M | 35.87%140.29M | 50.88%93.24M | 59.21%43.07M | 46.23%147.82M | 48.48%103.26M | 36.19%61.79M | 32.51%27.05M |
Operating tax surcharges | 61.42%1.29M | -8.88%369.39K | 53.47%2.64M | 33.17%1.19M | 9.39%801.47K | 184.10%405.38K | 8.21%1.72M | -6.69%892.42K | -0.22%732.67K | 45.70%142.69K |
Operating expense | 16.36%44.91M | 23.39%22.3M | 7.71%82.22M | -1.74%57.01M | 6.11%38.6M | 5.35%18.07M | 42.77%76.34M | 51.75%58.03M | 59.41%36.38M | 87.71%17.15M |
Administration expense | 16.58%64.72M | 16.17%31.01M | 19.27%117.39M | 18.30%87.14M | 17.56%55.51M | 19.80%26.69M | 21.59%98.43M | 26.64%73.66M | 27.50%47.22M | 29.94%22.28M |
Financial expense | 35.36%-5.23M | 9.77%-2.88M | 5.99%-14.23M | 5.70%-11.17M | -12.72%-8.08M | -682.77%-3.2M | -564.02%-15.14M | -476.70%-11.84M | -677.03%-7.17M | 17.90%-408.21K |
-Interest expense (Financial expense) | 101.13%2.16M | 149.33%979.08K | 457.32%2.76M | 752.20%1.82M | 202.10%1.07M | 44.16%392.69K | -33.47%495.53K | -51.46%213.82K | 154.75%355.2K | 215.90%272.39K |
-Interest Income (Financial expense) | 13.57%-7.05M | -0.31%-3.87M | -20.29%-17.13M | -19.99%-12.63M | -19.99%-8.16M | -422.08%-3.85M | -330.03%-14.24M | -303.29%-10.53M | -459.63%-6.8M | -21.11%-738.26K |
Research and development | -18.78%40.98M | -5.07%23M | 16.48%96.6M | 22.38%75.31M | 30.68%50.46M | 36.45%24.23M | 50.23%82.93M | 61.51%61.53M | 63.17%38.61M | 63.85%17.76M |
Credit Impairment Loss | -13.23%-8.11M | -4.64%-3.13M | -36.88%-9.39M | -100.71%-9.77M | -35.54%-7.16M | 32.20%-2.99M | 1.37%-6.86M | 28.68%-4.87M | -60.66%-5.28M | -218.27%-4.41M |
Asset Impairment Loss | -27.65%-12.78M | -12.20%-6.46M | -42.14%-21.72M | -37.43%-13.86M | -65.82%-10.01M | -120.41%-5.76M | -8.55%-15.28M | 13.64%-10.09M | 19.52%-6.04M | 23.52%-2.61M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | -100.00%-0.02 | ---- | ---- | ---- | ---0.01 | ---0.01 |
Other net revenue | ||||||||||
Fair value change income | 50.51%2.37M | -47.87%1.22M | 6,058.80%2.73M | -87.28%1.11M | -44.51%1.58M | 1,379.13%2.34M | -114.30%-45.74K | 469.71%8.72M | 37.61%2.84M | 36.90%158.23K |
Invest income | 9.35%6.72M | 517.78%4.16M | 21.40%11.52M | 105.50%9.68M | 80.09%6.15M | -57.35%673.48K | -14.64%9.49M | -26.24%4.71M | 1.96%3.41M | -25.27%1.58M |
-Including: Investment income associates | -121.18%-106.45K | -78.47%63.78K | 142.95%662.13K | 258.84%459.6K | 367.32%502.61K | 266.64%296.18K | -2,099.40%-1.54M | -9,540.05%-289.35K | ---188.02K | --80.78K |
Asset deal income | ---- | ---- | 82.96%-17.19K | 82.96%-17.19K | 82.07%-17.19K | ---- | ---100.89K | ---100.89K | ---95.91K | ---26.18K |
Other revenue | -37.00%16.26M | -64.73%2.55M | -28.53%44.53M | -30.79%32.14M | 0.48%25.81M | -11.42%7.22M | 26.89%62.3M | 45.30%46.44M | 220.95%25.68M | 94.17%8.15M |
Adjusted Items effecting operating profit | 200.00%0.01 | ---0.01 | ---- | ---- | ---0.01 | ---- | --0.01 | ---- | ---- | ---0.01 |
Operating profit | -5.22%77.42M | -13.23%28.21M | -5.90%163.69M | -14.77%124.07M | -12.47%81.69M | -7.05%32.51M | 21.42%173.95M | 48.29%145.57M | 78.13%93.33M | 64.17%34.98M |
Add:Non operating Income | -39.59%1.48 | ---- | 264,432.87%7.57K | 4,975,445.61%85.08K | 920.83%2.45 | 684.62%1.02 | -99.99%2.86 | -99.94%1.71 | -99.99%0.24 | -100.00%0.13 |
Less:Non operating expense | -25.09%7.53K | --6.3K | 785.75%2.41M | -58.06%114K | -51.63%10.06K | ---- | 411,133.10%271.83K | 411,133.10%271.83K | --20.79K | --792.07 |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | -5.22%77.41M | -13.25%28.2M | -7.14%161.29M | -14.63%124.04M | -12.47%81.68M | -7.05%32.51M | 21.19%173.68M | 48.01%145.3M | 78.08%93.31M | 64.14%34.98M |
Less:Income tax cost | -73.88%1.07M | -187.20%-1.27M | -73.67%2.37M | -63.17%6.33M | -64.81%4.11M | -68.59%1.46M | -50.97%9.02M | 34.68%17.17M | 92.81%11.67M | 47.90%4.65M |
Add:Adjusted items effecting net profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -1.59%76.34M | -5.06%29.48M | -3.49%158.91M | -8.13%117.71M | -4.98%77.57M | 2.39%31.05M | 31.81%164.67M | 50.00%128.13M | 76.16%81.64M | 66.95%30.32M |
Net profit from continuing operation | -1.59%76.34M | -5.06%29.48M | -3.49%158.91M | -8.13%117.71M | -4.98%77.57M | 2.39%31.05M | 31.81%164.67M | 50.00%128.13M | 76.16%81.64M | 66.95%30.32M |
Net profit of parent company owners | -1.59%76.34M | -5.06%29.48M | -3.49%158.91M | -8.13%117.71M | -4.98%77.57M | 2.39%31.05M | 31.81%164.67M | 50.00%128.13M | 76.16%81.64M | 66.95%30.32M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.19 | -12.50%0.07 | -7.14%0.39 | -12.12%0.29 | -13.64%0.19 | 0.00%0.08 | 20.00%0.42 | 37.50%0.33 | 69.23%0.22 | 60.00%0.08 |
Diluted earning per share | 0.00%0.19 | -12.50%0.07 | -7.14%0.39 | -12.12%0.29 | -13.64%0.19 | 0.00%0.08 | 20.00%0.42 | 37.50%0.33 | 69.23%0.22 | 60.00%0.08 |
Other composite income | -71.64%138.21K | 142.05%74.05K | -72.44%176.65K | -42.23%398.82K | 306.74%487.28K | -343.89%-176.07K | 65.21%641.06K | 29.59%690.4K | -77.10%119.8K | -119.83%-39.67K |
Other composite income of parent company owners | -71.64%138.21K | 142.05%74.05K | -72.44%176.65K | -42.23%398.82K | 306.74%487.28K | -343.89%-176.07K | 65.21%641.06K | 29.59%690.4K | -77.10%119.8K | -119.83%-39.67K |
Total composite income | -2.02%76.48M | -4.28%29.55M | -3.76%159.09M | -8.31%118.11M | -4.52%78.06M | 1.95%30.87M | 31.91%165.31M | 49.88%128.82M | 74.45%81.75M | 64.92%30.28M |
Total composite income of parent company owners | -2.02%76.48M | -4.28%29.55M | -3.76%159.09M | -8.31%118.11M | -4.52%78.06M | 1.95%30.87M | 31.91%165.31M | 49.88%128.82M | 74.45%81.75M | 64.92%30.28M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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