(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 | 40.16%1.44B | 35.43%684.52M | -13.39%2.11B | -14.81%1.57B | -20.05%1.03B | -23.56%505.45M | 3.28%2.44B | 4.79%1.84B | 13.53%1.29B | 35.77%661.27M |
Operating revenue | 40.16%1.44B | 35.43%684.52M | -13.39%2.11B | -14.81%1.57B | -20.05%1.03B | -23.56%505.45M | 3.28%2.44B | 4.79%1.84B | 13.53%1.29B | 35.77%661.27M |
Total operating cost | 50.68%1.15B | 26.69%559.74M | 0.05%1.73B | 0.96%1.22B | -9.92%765.27M | -1.74%441.82M | 3.64%1.73B | 0.11%1.21B | 7.28%849.59M | 32.65%449.65M |
Operating cost | 37.19%993.34M | 46.40%488.18M | -4.77%1.51B | -5.65%1.12B | -13.47%724.06M | -21.09%333.45M | 3.91%1.58B | 6.57%1.19B | 15.89%836.8M | 42.90%422.54M |
Operating tax surcharges | 32.04%18.51M | 5.43%8.67M | 11.22%27.71M | 6.13%18.77M | 12.98%14.02M | 63.42%8.23M | 8.62%24.91M | 6.61%17.68M | 18.67%12.41M | 109.91%5.03M |
Operating expense | 42.17%26.68M | 1.87%12.29M | -15.35%38.2M | -17.68%27.42M | -11.20%18.77M | 2.74%12.07M | 7.84%45.13M | 32.97%33.31M | 45.19%21.14M | 11.84%11.74M |
Administration expense | -5.92%85.51M | -33.65%43.24M | -2.50%183.95M | 8.74%131.06M | 38.50%90.9M | 114.61%65.18M | 40.91%188.66M | 20.50%120.53M | 2.51%65.63M | -6.09%30.37M |
Financial expense | 57.89%-71.01M | -39.67%-37.43M | 28.34%-211.49M | 28.82%-200.6M | 2.46%-168.63M | 54.44%-26.8M | -61.90%-295.12M | -116.83%-281.84M | -128.49%-172.88M | -100.17%-58.82M |
-Interest expense (Financial expense) | -7.22%15.28M | 58.40%9.93M | 60.78%32.17M | 82.34%23.03M | 124.71%16.46M | 81.69%6.27M | 22.82%20.01M | 291.51%12.63M | --7.33M | --3.45M |
-Interest Income (Financial expense) | 35.79%-75.14M | 13.28%-45.66M | 7.18%-219.77M | 9.71%-172.02M | 13.16%-117.03M | 21.97%-52.65M | -11.00%-236.78M | -34.45%-190.52M | -63.37%-134.77M | -148.88%-67.48M |
Research and development | 16.12%100.05M | -9.89%44.78M | 0.75%189.13M | -6.19%126.41M | -0.38%86.17M | 28.16%49.7M | 40.58%187.71M | 59.29%134.75M | 53.04%86.5M | 41.36%38.78M |
Credit Impairment Loss | -211.50%-4.58M | -225.92%-2.69M | 193.75%6.27M | 147.02%2.76M | 346.45%4.11M | 204.61%2.14M | -4.98%-6.69M | 33.15%-5.88M | 65.32%-1.67M | -491.63%-2.04M |
Asset Impairment Loss | -71.63%-24.3M | ---5.9M | 1.90%-28.98M | -125.89%-15.98M | -100.13%-14.16M | ---- | -592.05%-29.54M | -393.97%-7.08M | -451.24%-7.08M | ---- |
Other net revenue | ||||||||||
Invest income | -0.26%-3.82M | -25.60%-1.66M | -110.87%-7.82M | -91.12%-5.97M | -122.66%-3.81M | -64.13%-1.33M | -122.74%-3.71M | -21.99%-3.12M | -134.48%-1.71M | -241.89%-807.57K |
-Including: Investment income associates | -0.26%-3.82M | -25.60%-1.66M | -110.87%-7.82M | -91.12%-5.97M | -122.66%-3.81M | -64.13%-1.33M | -25.10%-3.71M | -21.99%-3.12M | -24.78%-1.71M | -0.94%-807.57K |
Asset deal income | ---- | ---1.21K | -112.36%-5.79K | ---- | ---- | ---- | --46.81K | ---- | ---- | ---- |
Other revenue | -54.10%22.01M | -38.96%8.94M | 164.15%103.58M | 200.10%74.99M | 216.03%47.95M | 116.87%14.65M | 53.73%39.21M | 81.02%24.99M | 80.64%15.17M | 80.13%6.76M |
Operating profit | -6.26%280.51M | 56.11%123.46M | -35.86%454.3M | -37.28%398.54M | -32.60%299.25M | -63.30%79.09M | -2.08%708.28M | 11.86%635.48M | 21.13%443.99M | 31.77%215.52M |
Add:Non operating Income | 57.62%475.74K | 124.34%347.51K | -63.68%1.84M | -89.15%597.69K | -76.07%301.83K | -67.46%154.91K | 298.92%5.07M | 257.85%5.51M | 250.48%1.26M | 781.26%476.06K |
Less:Non operating expense | -97.41%122.18K | -60.79%16.43K | -58.46%7.21M | -59.61%6.82M | -71.45%4.72M | -60.43%41.91K | 9,903.27%17.37M | 4,906.49%16.9M | 54,561.60%16.53M | 394.29%105.89K |
Total profit | -4.74%280.87M | 56.30%123.79M | -35.50%448.92M | -37.14%392.32M | -31.23%294.83M | -63.31%79.2M | -3.93%695.99M | 9.63%624.1M | 16.86%428.73M | 31.97%215.89M |
Less:Income tax cost | 21.07%36.76M | 130.47%16.94M | -51.54%40.39M | -58.23%38.97M | -49.72%30.36M | -70.05%7.35M | -8.36%83.34M | 32.79%93.29M | 44.66%60.38M | 10.65%24.54M |
Net profit | -7.70%244.11M | 48.72%106.86M | -33.32%408.54M | -33.43%353.34M | -28.20%264.47M | -62.45%71.85M | -3.29%612.65M | 6.36%530.8M | 13.29%368.34M | 35.32%191.35M |
Net profit from continuing operation | -7.70%244.11M | 48.72%106.86M | -33.32%408.54M | -33.43%353.34M | -28.20%264.47M | -62.45%71.85M | -3.29%612.65M | 6.36%530.8M | 13.29%368.34M | 35.32%191.35M |
Less:Minority Profit | -114.76%-3.34M | -88.91%1.6M | -29.26%42.01M | -11.57%39.46M | -29.10%22.61M | -14.22%14.41M | 53.09%59.39M | 93.12%44.62M | 149.97%31.89M | 14,931.31%16.8M |
Net profit of parent company owners | 2.31%247.45M | 83.25%105.26M | -33.75%366.52M | -35.44%313.89M | -28.12%241.86M | -67.09%57.44M | -6.97%553.27M | 2.15%486.18M | 7.71%336.45M | 23.54%174.55M |
Earning per share | ||||||||||
Basic earning per share | 2.44%0.42 | 80.00%0.18 | -33.68%0.63 | -34.94%0.54 | -29.31%0.41 | -66.67%0.1 | -6.86%0.95 | 1.22%0.83 | 7.41%0.58 | -11.76%0.3 |
Diluted earning per share | 2.44%0.42 | 80.00%0.18 | -33.68%0.63 | -34.94%0.54 | -29.31%0.41 | -66.67%0.1 | -6.86%0.95 | 1.22%0.83 | 7.41%0.58 | -11.76%0.3 |
Other composite income | 75.75%-2.79M | -27.67%-2.08M | -151.45%-2.28M | -129.51%-3.08M | -317.26%-11.52M | -727.77%-1.63M | 772.21%4.44M | 7,936.63%10.45M | 16,866.99%5.3M | 192.45%259.02K |
Other composite income of parent company owners | 75.75%-2.79M | -27.67%-2.08M | -151.45%-2.28M | -129.51%-3.08M | -317.26%-11.52M | -727.77%-1.63M | 772.21%4.44M | 7,936.63%10.45M | 16,866.99%5.3M | 192.45%259.02K |
Total composite income | -4.60%241.31M | 49.20%104.78M | -34.17%406.25M | -35.29%350.26M | -32.30%252.95M | -63.35%70.23M | -2.49%617.09M | 8.43%541.25M | 14.94%373.64M | 35.42%191.61M |
Total composite income of parent company owners | 6.21%244.65M | 84.86%103.18M | -34.69%364.24M | -37.42%310.8M | -32.60%230.34M | -68.07%55.82M | -6.12%557.71M | 4.32%496.63M | 9.42%341.75M | 23.64%174.81M |
Total composite income of minority owners | -114.76%-3.34M | -88.91%1.6M | -29.26%42.01M | -11.57%39.46M | -29.10%22.61M | -14.22%14.41M | 53.09%59.39M | 93.12%44.62M | 149.97%31.89M | 14,931.31%16.8M |
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