(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 | -66.39%859.3M | -79.05%385.58M | -45.13%3.3B | -14.55%3.05B | 37.94%2.56B | 126.07%1.84B | 191.55%6.01B | 175.62%3.57B | 171.94%1.85B | 216.18%814.2M |
Operating revenue | -66.39%859.3M | -79.05%385.58M | -45.13%3.3B | -14.55%3.05B | 37.94%2.56B | 126.07%1.84B | 191.55%6.01B | 175.62%3.57B | 171.94%1.85B | 216.18%814.2M |
Total operating cost | -53.63%817.06M | -70.90%371.14M | -40.10%2.67B | -17.43%2.29B | 16.10%1.76B | 83.22%1.28B | 162.86%4.45B | 177.38%2.77B | 198.67%1.52B | 254.69%696.15M |
Operating cost | -66.04%538.96M | -77.49%247.68M | -42.97%2.24B | -19.22%1.96B | 20.61%1.59B | 86.40%1.1B | 172.06%3.93B | 182.06%2.42B | 206.11%1.32B | 273.32%590.26M |
Operating tax surcharges | -15.45%6.13M | -62.10%1.91M | -57.27%10.6M | -40.25%9.19M | 156.18%7.25M | 186.54%5.03M | 243.92%24.82M | 283.72%15.39M | 46.24%2.83M | 147.77%1.75M |
Operating expense | 26.00%63.62M | -25.25%18.79M | 23.51%116.81M | 16.89%70.33M | 77.21%50.49M | 57.61%25.14M | 161.82%94.57M | 124.88%60.16M | 100.19%28.49M | 128.35%15.95M |
Administration expense | -17.81%48.09M | -30.32%19.65M | 7.50%110.18M | -5.70%83.57M | 10.51%58.51M | 27.58%28.2M | 61.61%102.49M | 123.55%88.62M | 121.82%52.94M | 73.72%22.11M |
Financial expense | 79.72%-32.44M | -122.81%-10.47M | -146.11%-196.72M | -155.19%-139.61M | -1,227.06%-160.01M | -226.56%-4.7M | -529.80%-79.93M | -119.81%-54.71M | 31.20%-12.06M | 152.32%3.71M |
-Interest expense (Financial expense) | -4.29%14.53M | 11.59%7.23M | 21.06%29.01M | 192.79%22.34M | 251.73%15.18M | 160.34%6.48M | 361.67%23.97M | 410.28%7.63M | 400.83%4.32M | 433.53%2.49M |
-Interest Income (Financial expense) | 25.49%-47.32M | -4.36%-27.42M | -738.15%-124.63M | -673.56%-92.59M | -484.67%-63.5M | -271.20%-26.27M | 68.66%-14.87M | 69.16%-11.97M | 59.13%-10.86M | 36.85%-7.08M |
Research and development | -11.93%192.72M | -23.02%93.58M | 0.99%385.35M | 28.87%306.89M | 68.78%218.83M | 94.94%121.57M | 145.18%381.57M | 152.58%238.15M | 132.40%129.65M | 151.09%62.36M |
Credit Impairment Loss | -219.97%-7.59M | 22.50%-10.37M | 132.06%22.8M | 141.83%15.69M | 140.59%6.33M | -10,956.08%-13.38M | -188.63%-71.14M | -94.56%-37.51M | -626.38%-15.59M | -104.08%-121K |
Asset Impairment Loss | -69.30%-39.26M | -327.32%-26.88M | -517.95%-145.76M | -227.92%-52.65M | -65.17%-23.19M | -268.97%-6.29M | -224.13%-23.59M | -574.64%-16.06M | -984.45%-14.04M | -163.96%-1.71M |
Other net revenue | ||||||||||
Fair value change income | 31.80%12.94M | 99.04%3.98M | 231.00%29.03M | 747.62%10.66M | 611.06%9.82M | 556.83%2M | 1,034.86%8.77M | 16.85%1.26M | 48.69%1.38M | -134.58%-437.48K |
Invest income | 132.30%9.7M | 129.30%5.85M | 520.20%10.77M | 1,114.97%15.54M | 345.96%4.18M | -2.21%2.55M | -133.86%-2.56M | -134.28%-1.53M | -164.42%-1.7M | --2.61M |
Asset deal income | 470.62%446.8K | ---153.5K | 78.86%207.62K | -152.67%-76.06K | -44.08%78.3K | ---- | 242.97%116.08K | 532.64%144.4K | 513.45%140.02K | 303.08%92K |
Other revenue | -13.01%11.01M | 186.13%5.86M | 249.59%52.18M | 153.34%17.01M | 264.95%12.66M | -5.90%2.05M | 19.24%14.93M | -10.11%6.72M | -31.39%3.47M | 50.36%2.18M |
Operating profit | -96.34%29.48M | -101.32%-7.28M | -59.52%603.14M | 2.15%769.82M | 159.94%804.71M | 357.56%552.1M | 315.45%1.49B | 161.48%753.62M | 73.27%309.58M | 82.00%120.66M |
Add:Non operating Income | -41.15%129.4K | -56.43%62.96K | 536.78%492.77K | 308.69%349.55K | 321.62%219.88K | 557.22%144.5K | -50.72%77.39K | -42.78%85.53K | -53.89%52.15K | -1.12%21.99K |
Less:Non operating expense | -40.58%728.87K | 466.60%133.93K | -65.40%2.64M | -62.60%2.67M | -76.89%1.23M | -98.87%23.64K | 188.29%7.63M | 333.02%7.14M | 730.14%5.31M | 625.59%2.1M |
Total profit | -96.41%28.88M | -101.33%-7.35M | -59.45%600.99M | 2.80%767.5M | 164.10%803.7M | 365.68%552.22M | 316.23%1.48B | 160.39%746.57M | 70.84%304.32M | 79.58%118.58M |
Less:Income tax cost | -91.81%9.05M | -112.52%-11.3M | -59.26%85.36M | 10.84%112.67M | 171.81%110.56M | 423.35%90.32M | 424.72%209.5M | 187.92%101.65M | 76.29%40.68M | 162.00%17.26M |
Net profit | -97.14%19.82M | -99.14%3.95M | -59.49%515.63M | 1.54%654.83M | 162.91%693.14M | 355.86%461.9M | 302.53%1.27B | 156.52%644.92M | 70.02%263.65M | 70.45%101.33M |
Net profit from continuing operation | -97.14%19.82M | -99.14%3.95M | -59.49%515.63M | 1.54%654.83M | 162.91%693.14M | 355.86%461.9M | 302.53%1.27B | 156.52%644.92M | 70.02%263.65M | 70.45%101.33M |
Less:Minority Profit | ---51.72K | ---48.58K | ---5.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -97.13%19.88M | -99.13%4M | -59.49%515.64M | 1.54%654.83M | 162.91%693.14M | 355.86%461.9M | 302.53%1.27B | 156.52%644.92M | 70.02%263.65M | 70.45%101.33M |
Earning per share | ||||||||||
Basic earning per share | -97.22%0.08 | -99.27%0.02 | -63.87%2.97 | -9.13%3.78 | 69.41%2.88 | 321.54%2.74 | 302.94%8.22 | 156.79%4.16 | 70.00%1.7 | 71.05%0.65 |
Diluted earning per share | -97.22%0.08 | -99.27%0.02 | -63.74%2.97 | -9.13%3.78 | 69.41%2.88 | 321.54%2.74 | 301.47%8.19 | 156.79%4.16 | 70.00%1.7 | 71.05%0.65 |
Other composite income | -740.29K | -697.71K | 2.86M | -221.94K | ||||||
Other composite income of parent company owners | ---571.47K | ---542.49K | --2.69M | ---221.94K | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---168.82K | ---155.21K | --165.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -97.25%19.08M | -99.30%3.25M | -59.26%518.49M | 1.50%654.61M | 162.91%693.14M | 355.86%461.9M | 302.53%1.27B | 156.52%644.92M | 70.02%263.65M | 70.45%101.33M |
Total composite income of parent company owners | -97.21%19.31M | -99.25%3.46M | -59.27%518.33M | 1.50%654.61M | 162.91%693.14M | 355.86%461.9M | 302.53%1.27B | 156.52%644.92M | 70.02%263.65M | 70.45%101.33M |
Total composite income of minority owners | ---220.55K | ---203.79K | --159.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | 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