(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 | 17.30%848.87M | -23.04%362.48M | -21.52%1.31B | -21.57%1B | -8.80%723.68M | 38.87%471.01M | 93.76%1.67B | 120.35%1.28B | 132.96%793.52M | 146.17%339.17M |
Operating revenue | 17.30%848.87M | -23.04%362.48M | -21.52%1.31B | -21.57%1B | -8.80%723.68M | 38.87%471.01M | 93.76%1.67B | 120.35%1.28B | 132.96%793.52M | 146.17%339.17M |
Total operating cost | 21.21%1.1B | 3.88%508.01M | 13.82%1.65B | 30.48%1.33B | 56.14%904.16M | 110.13%489.04M | 137.70%1.45B | 152.61%1.02B | 143.70%579.08M | 136.41%232.73M |
Operating cost | 35.62%561.07M | -4.31%246.51M | -3.59%805.06M | -5.35%589.82M | 5.85%413.7M | 55.56%257.61M | 108.31%835.04M | 134.42%623.17M | 150.53%390.82M | 152.11%165.6M |
Operating tax surcharges | 136.13%1.26M | -47.37%181.73K | -66.78%1.1M | -68.55%796.01K | -76.66%534.59K | -64.11%345.27K | -13.56%3.31M | -9.46%2.53M | 27.30%2.29M | 109.50%962.08K |
Operating expense | 57.88%85.47M | 82.95%42.57M | 67.83%117.44M | 94.11%90.24M | 108.22%54.14M | 230.25%23.27M | 92.79%69.98M | 106.60%46.49M | 82.05%26M | 16.81%7.05M |
Administration expense | 22.70%138.2M | 36.00%69.6M | 47.25%243.87M | 76.47%173.52M | 114.97%112.63M | 173.30%51.18M | 174.76%165.62M | 135.90%98.33M | 106.30%52.39M | 56.53%18.73M |
Financial expense | 18.73%-9.29M | -37.20%-2.9M | -43.35%-34.45M | -436.38%-28.14M | -519.23%-11.43M | -177.69%-2.11M | -891.47%-24.03M | -362.46%-5.25M | 134.80%2.73M | 1,319.72%2.72M |
-Interest expense (Financial expense) | 415.90%8.28M | 2,483.14%4.55M | -14.37%6.38M | -48.29%3.21M | -67.88%1.6M | -87.96%176.08K | 149.97%7.45M | 180.85%6.2M | 239.10%5M | 121.09%1.46M |
-Interest Income (Financial expense) | -74.36%-16.93M | -144.45%-6.53M | -58.54%-36.79M | -241.72%-33.32M | -343.53%-9.71M | -2,073.80%-2.67M | -3,737.52%-23.21M | -1,671.42%-9.75M | -340.06%-2.19M | 71.16%-122.93K |
Research and development | -4.59%319.22M | -4.22%152.05M | 29.17%521.61M | 99.28%499.11M | 219.11%334.58M | 321.35%158.75M | 276.39%403.81M | 272.25%250.45M | 168.96%104.85M | 159.37%37.68M |
Credit Impairment Loss | -376.87%-8.05M | 54.18%-2.26M | 91.45%-573.64K | 86.14%-3.05M | 92.70%-1.69M | 54.59%-4.92M | -58.06%-6.71M | -369.44%-22.03M | -679.60%-23.13M | -371.60%-10.84M |
Asset Impairment Loss | -93.47%-36.02M | -105.87%-11.98M | -50.53%-66.06M | -116.22%-32.44M | -134.84%-18.62M | -133.46%-5.82M | -1,390.82%-43.89M | -784.84%-15M | -525.18%-7.93M | -13,603.84%-2.49M |
Other net revenue | ||||||||||
Fair value change income | 8.85%13.09M | -78.34%2.65M | -73.42%3.64M | -49.64%7.59M | 20.80%12.03M | --12.22M | --13.69M | --15.07M | --9.96M | ---- |
Invest income | -85.78%4.07M | -50.58%5.71M | 11.85%65.02M | 41.53%47.73M | 70.25%28.61M | --11.56M | 95,339.78%58.13M | 55,265.35%33.72M | 289,581.37%16.8M | ---- |
-Including: Investment income associates | 2.16%-1.6M | -37.90%-900.06K | -232.02%-3.96M | -109.84%-2.55M | -141.24%-1.64M | ---652.71K | ---1.19M | ---1.21M | ---679.95K | ---- |
Asset deal income | -102.21%-16.07K | ---26.5K | --1.02M | --983.7K | --725.72K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -50.73%4.85M | -30.07%1.68M | 180.08%44.25M | 39.52%14.59M | 18.01%9.85M | 355.87%2.4M | 210.85%15.8M | 219.52%10.46M | 177.41%8.35M | 5.73%525.46K |
Operating profit | -79.94%-269.14M | -5,654.64%-149.76M | -216.84%-296.42M | -202.30%-289.12M | -168.46%-149.57M | -102.78%-2.6M | 2.12%253.69M | 62.48%282.64M | 114.78%218.49M | 149.53%93.63M |
Add:Non operating Income | -92.53%5.82K | -72.51%0.47 | 2,007.85%17.93K | 24,997.72%78.5K | 24,851.86%77.9K | -99.45%1.71 | 54,773.55%850.54 | 100,800.00%312.79 | 100,612.90%312.21 | --312.04 |
Less:Non operating expense | 192.30%209.26K | --209.13K | 20.48%657.95K | 1,852.11%540.22K | 160.72%71.59K | ---- | 1,918.93%546.09K | 5.54%27.67K | 416.99%27.46K | --10.13K |
Total profit | -80.08%-269.34M | -5,662.68%-149.97M | -217.35%-297.06M | -202.47%-289.58M | -168.46%-149.56M | -102.78%-2.6M | 1.91%253.15M | 62.49%282.61M | 114.76%218.46M | 149.51%93.62M |
Less:Income tax cost | 77.23%-4.09M | 101.43%59.62K | 173.46%8.28M | -194.71%-38.72M | -175.70%-17.96M | -144.03%-4.17M | -87.70%3.03M | 106.47%40.89M | 102.32%23.73M | 167.61%9.47M |
Net profit | FPtoL-265.25M | SL-150.03M | SL-305.33M | SL-250.86M | SL-131.6M | -98.14%1.57M | 11.77%250.12M | 56.84%241.72M | 116.38%194.73M | 147.62%84.15M |
Net profit from continuing operation | -101.55%-265.25M | -9,677.28%-150.03M | -222.07%-305.33M | -203.78%-250.86M | -167.58%-131.6M | -98.14%1.57M | 11.77%250.12M | 56.84%241.72M | 116.38%194.73M | 147.62%84.15M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | -946.34%-452.5K | -129.23%-294.87K | -245.06%-294.87K | -796.14%-148.12K |
Net profit of parent company owners | -101.55%-265.25M | -9,677.28%-150.03M | -221.85%-305.33M | -203.65%-250.86M | -167.48%-131.6M | -98.14%1.57M | 11.99%250.57M | 56.90%242.02M | 116.50%195.03M | 148.22%84.3M |
Earning per share | ||||||||||
Basic earning per share | -100.00%-1.86 | -5,350.00%-1.05 | -179.63%-2.15 | -165.80%-1.77 | -140.09%-0.93 | -98.20%0.02 | -8.47%2.7 | 31.86%2.69 | 94.96%2.32 | 146.67%1.11 |
Diluted earning per share | -100.00%-1.86 | -5,350.00%-1.05 | -179.63%-2.15 | -165.80%-1.77 | -140.09%-0.93 | -98.20%0.02 | -8.47%2.7 | 31.86%2.69 | 94.96%2.32 | 146.67%1.11 |
Other composite income | -20,181.62%-378.2K | -124.43K | 105.8K | -125.71K | 1.88K | |||||
Other composite income of parent company owners | -20,181.62%-378.2K | ---124.43K | --105.8K | ---125.71K | --1.88K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -101.84%-265.63M | -9,685.22%-150.15M | -222.03%-305.23M | -203.83%-250.99M | -167.58%-131.6M | -98.14%1.57M | 11.77%250.12M | 56.84%241.72M | 116.38%194.73M | 147.62%84.15M |
Total composite income of parent company owners | -101.84%-265.63M | -9,685.22%-150.15M | -221.81%-305.23M | -203.71%-250.99M | -167.48%-131.6M | -98.14%1.57M | 11.99%250.57M | 56.90%242.02M | 116.50%195.03M | 148.22%84.3M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -946.34%-452.5K | -129.23%-294.87K | -245.06%-294.87K | -796.14%-148.12K |
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 | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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