(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 | 26.22%1.27B | 17.25%471.79M | 58.60%2.7B | 71.71%1.7B | 91.83%1B | 274.24%402.38M | 125.02%1.71B | 165.19%991.52M | 364.87%523.22M | 86.21%107.52M |
Operating revenue | 26.22%1.27B | 17.25%471.79M | 58.60%2.7B | 71.71%1.7B | 91.83%1B | 274.24%402.38M | 125.02%1.71B | 165.19%991.52M | 364.87%523.22M | 86.21%107.52M |
Total operating cost | 33.86%1.24B | 38.05%508.04M | 56.77%2.38B | 70.02%1.51B | 94.09%928.97M | 181.86%368.01M | 80.19%1.52B | 123.49%890.07M | 160.78%478.62M | 57.63%130.57M |
Operating cost | 32.16%670.88M | 23.02%248.59M | 53.16%1.33B | 64.99%845.35M | 82.22%507.62M | 257.57%202.08M | 103.89%865.25M | 152.76%512.38M | 301.40%278.57M | 39.85%56.51M |
Operating tax surcharges | -63.25%4.75M | -41.73%2.29M | 2.24%17.69M | 46.94%14.88M | 69.98%12.91M | 9.76%3.94M | 160.88%17.3M | 112.62%10.12M | 270.22%7.6M | 426.18%3.59M |
Operating expense | 39.24%159.79M | 20.86%66.49M | 46.37%281.48M | 63.31%182.51M | 88.15%114.76M | 166.92%55.01M | 98.30%192.3M | 111.10%111.76M | 129.33%60.99M | 62.07%20.61M |
Administration expense | -29.60%66.61M | -12.50%29.08M | 133.20%188.88M | 195.65%130.03M | 297.93%94.62M | 267.36%33.23M | 81.89%80.99M | 87.32%43.98M | 61.21%23.78M | 39.25%9.05M |
Financial expense | 346.58%27.19M | 168.21%8.38M | 34.23%-11.99M | -49.82%-13.47M | -12.16%-11.03M | -102.62%-12.28M | 5.59%-18.23M | 40.77%-8.99M | 1.14%-9.83M | -31.08%-6.06M |
-Interest expense (Financial expense) | 170.64%32.5M | 188.93%14.2M | 1,447.75%31.05M | --19.34M | --12.01M | --4.91M | --2.01M | ---- | ---- | ---- |
-Interest Income (Financial expense) | 33.68%-19.95M | 10.45%-12.3M | -101.59%-62.02M | -136.85%-39.39M | -186.17%-30.08M | -179.94%-13.73M | -64.52%-30.77M | -10.05%-16.63M | -10.21%-10.51M | -20.38%-4.91M |
Research and development | 49.61%314.31M | 78.09%153.21M | 52.07%575.95M | 60.33%354.03M | 78.77%210.09M | 83.56%86.03M | 31.37%378.74M | 70.44%220.82M | 45.66%117.52M | 72.64%46.87M |
Credit Impairment Loss | -896.39%-11.54M | -3,055.13%-7.44M | -215.15%-8.06M | -375.48%-4.49M | -112.73%-1.16M | -29.56%251.68K | -240.53%-2.56M | -159.26%-943.91K | -126.88%-544.41K | 20.74%357.28K |
Asset Impairment Loss | 84.55%-1.87M | 23.26%-1.69M | 27.69%-16.86M | -1,923.08%-14.58M | -2,874.24%-12.1M | -827.85%-2.2M | -259.70%-23.32M | 59.33%-720.57K | -30.89%-406.86K | -37.41%-237.17K |
Adjustment items of total operating cost | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 1,390.83%5.66M | -256.53%-3.5M | 478.39%94.04M | ---6.15M | --379.59K | --2.23M | --16.26M | ---- | ---- | ---- |
Invest income | -197.84%-3.96M | ---2.03M | -79.20%2.89M | -57.58%3.38M | --4.05M | ---- | --13.89M | --7.98M | ---- | ---- |
-Including: Investment income associates | ---4.12M | ---2.03M | ---1.58M | ---660.8K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 26.87%-18.35K | -46.12%7.58K | -65.77%26.42K | -59.94%21.21K | -154.33%-25.09K | -8.82%14.08K | 487.33%77.18K | 508.23%52.94K | --46.18K | --15.44K |
Other revenue | 80.54%107.65M | 52.80%58.65M | 102.07%329.31M | -14.17%102.07M | 8.59%59.63M | 271.33%38.39M | 12.76%162.96M | 47.13%118.93M | 15.29%54.91M | -28.04%10.34M |
Operating profit | -4.96%119.29M | -89.38%7.76M | 104.49%729.06M | 18.83%269.44M | 27.29%125.51M | 680.96%73.05M | 533.41%356.53M | 302.96%226.75M | 555.65%98.6M | -18.64%-12.57M |
Add:Non operating Income | 497.69%146.5K | -100.00%0.03 | -99.10%72.19K | -99.53%37.82K | -99.69%24.51K | --8.95K | -27.98%8M | 619.73%8M | 621.03%8M | ---- |
Less:Non operating expense | 20,286.12%315.27K | --38.33 | -40.71%222.45K | -87.88%1.75K | -84.54%1.55K | ---- | 1,775.77%375.15K | --14.41K | --10K | --10K |
Total profit | -5.11%119.12M | -89.38%7.76M | 100.17%728.91M | 14.80%269.48M | 17.77%125.53M | 680.57%73.06M | 440.46%364.15M | 309.07%234.74M | 619.20%106.59M | -18.84%-12.58M |
Less:Income tax cost | -13,173.15%-3.22M | -100.09%-19.76K | 139,012.18%65.04M | -137.65%-43.57K | 148.66%24.62K | --20.81M | -89.64%46.75K | -65.35%115.72K | --9.9K | ---- |
Net profit | -2.52%122.34M | -85.11%7.78M | 82.33%663.87M | 14.88%269.52M | 17.76%125.51M | FLtoP52.25M | 444.03%364.11M | 311.27%234.62M | FLtoP106.58M | FPtoL-12.58M |
Net profit from continuing operation | -2.52%122.34M | -85.11%7.78M | 82.33%663.87M | 14.88%269.52M | 17.76%125.51M | 515.22%52.25M | 444.03%364.11M | 311.27%234.62M | 619.15%106.58M | -18.84%-12.58M |
Less:Minority Profit | -817.47%-6.76M | -83.57%-2.69M | 129.57%1.29M | 45.71%-1.5M | 161.40%941.54K | -107.50%-1.47M | -179.97%-4.37M | -201.06%-2.75M | -207.61%-1.53M | -169.02%-706.31K |
Net profit of parent company owners | 3.64%129.09M | -80.51%10.47M | 79.82%662.58M | 14.17%271.02M | 15.22%124.57M | 552.25%53.72M | 438.02%368.47M | 309.53%237.38M | 639.72%108.11M | -15.02%-11.88M |
Earning per share | ||||||||||
Basic earning per share | 2.22%0.46 | -79.31%0.06 | 64.65%3.54 | 1.40%1.45 | -56.31%0.45 | 323.08%0.29 | 198.61%2.15 | 134.43%1.43 | 590.48%1.03 | -18.18%-0.13 |
Diluted earning per share | 2.22%0.46 | -79.31%0.06 | 64.49%3.52 | 0.70%1.44 | -56.31%0.45 | 323.08%0.29 | 197.22%2.14 | 134.43%1.43 | 590.48%1.03 | -18.18%-0.13 |
Other composite income | -81,756.60%-628.76K | -1.07K | -6.46K | -1.53K | 770 | |||||
Other composite income of parent company owners | -81,756.60%-628.76K | ---1.07K | ---6.46K | ---1.53K | --770 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -3.03%121.71M | -85.11%7.78M | 82.33%663.87M | 14.87%269.52M | 17.76%125.51M | 515.22%52.25M | 444.03%364.11M | 311.27%234.62M | 619.15%106.58M | -18.84%-12.58M |
Total composite income of parent company owners | 3.13%128.47M | -80.51%10.47M | 79.82%662.58M | 14.17%271.02M | 15.22%124.57M | 552.25%53.72M | 438.02%368.47M | 309.53%237.38M | 639.72%108.11M | -15.02%-11.88M |
Total composite income of minority owners | -817.47%-6.76M | -83.57%-2.69M | 129.57%1.29M | 45.71%-1.5M | 161.40%941.54K | -107.50%-1.47M | -179.97%-4.37M | -201.06%-2.75M | -207.61%-1.53M | -169.02%-706.31K |
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