(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 | -8.37%1.88B | 3.41%892.16M | 12.51%3.79B | 22.79%2.96B | 30.13%2.05B | 30.24%862.71M | 23.02%3.37B | 21.85%2.41B | 4.74%1.58B | 8.96%662.4M |
Operating revenue | -8.37%1.88B | 3.41%892.16M | 12.51%3.79B | 22.79%2.96B | 30.13%2.05B | 30.24%862.71M | 23.02%3.37B | 21.85%2.41B | 4.74%1.58B | 8.96%662.4M |
Total operating cost | -4.78%1.86B | 10.95%886.73M | 14.20%3.69B | 21.24%2.83B | 28.99%1.95B | 21.06%799.2M | 26.72%3.24B | 30.48%2.33B | 13.07%1.52B | 22.26%660.15M |
Operating cost | -5.01%1.62B | 13.22%775.85M | 14.22%3.23B | 23.62%2.47B | 29.25%1.7B | 21.60%685.29M | 27.30%2.83B | 25.63%2B | 9.26%1.32B | 17.18%563.58M |
Operating tax surcharges | 2.07%11.84M | 49.90%4.54M | 24.26%25.49M | 8.94%15.96M | 37.85%11.6M | -30.67%3.03M | 24.45%20.52M | 40.45%14.65M | 19.55%8.41M | 20.12%4.37M |
Operating expense | -1.30%7.7M | 18.85%4.08M | -1.63%21.8M | -19.53%12.33M | 29.57%7.8M | 4.63%3.44M | 15.55%22.16M | 30.92%15.33M | -23.02%6.02M | -18.30%3.28M |
Administration expense | 4.26%70.47M | 2.68%34.03M | 13.76%134.99M | -1.20%105.16M | -3.18%67.59M | -3.03%33.14M | 13.53%118.66M | 67.04%106.43M | 66.87%69.81M | 90.54%34.18M |
Financial expense | 13.93%74.74M | 18.53%31.12M | 43.79%91.83M | 39.11%89.98M | 51.75%65.6M | 45.48%26.26M | 9.73%63.86M | 56.77%64.69M | 100.52%43.23M | 29.12%18.05M |
-Interest expense (Financial expense) | 52.25%79.03M | 20.88%32.45M | 21.17%97.78M | 17.86%80.92M | 15.51%51.9M | 44.61%26.84M | 18.84%80.7M | 58.59%68.66M | 104.48%44.93M | 38.68%18.56M |
-Interest Income (Financial expense) | 63.87%-2.38M | 80.36%-1.01M | -31.31%-11.77M | -139.55%-9.96M | -85.85%-6.59M | -5.17%-5.15M | 41.49%-8.97M | 61.13%-4.16M | 39.45%-3.54M | -178.90%-4.89M |
Research and development | -20.67%77.87M | -22.79%37.09M | 4.46%187.23M | 0.45%131.09M | 41.22%98.16M | 30.97%48.04M | 36.91%179.24M | 92.27%130.49M | 25.74%69.51M | 88.96%36.68M |
Credit Impairment Loss | 56.62%-11.46M | 94.44%-601.89K | -121.16%-22.8M | -93.05%-32.44M | -67.84%-26.42M | -294.52%-10.82M | 60.60%-10.31M | -60.87%-16.8M | -63.99%-15.74M | 290.93%5.56M |
Asset Impairment Loss | ---1.79M | ---- | -542.41%-4.72M | ---- | ---- | ---- | ---734.62K | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | 98.15%-58K | 147.55%897.36K | 147.55%897.36K | -163.31%-270.46K | -224.46%-3.14M | -225.92%-1.89M | -342.30%-1.89M | -50.88%427.23K |
Invest income | ---- | ---- | 33.61%-2M | -103.39%-109.2K | -103.39%-109.2K | ---- | 58.12%-3.02M | 213.76%3.22M | 213.76%3.22M | ---- |
Asset deal income | 96.37%-47.16K | 154.49%698.39K | -111.67%-104.85K | -207.60%-1.39M | -280.33%-1.3M | -237.22%-1.28M | 159.86%898.36K | 270.75%1.29M | 1,000.85%720.55K | -161.53%-380.09K |
Other revenue | 32.48%54.88M | -98.87%430.92K | 375.20%70.6M | 216.42%44.64M | 265.51%41.42M | 255.15%38.3M | -50.07%14.86M | -25.63%14.11M | -27.85%11.33M | -2.03%10.78M |
Operating profit | -45.60%61.22M | -93.34%5.96M | 3.21%134.78M | 86.88%138.87M | 88.20%112.53M | 379.70%89.44M | -28.10%130.6M | -62.64%74.31M | -65.61%59.79M | -76.13%18.64M |
Add:Non operating Income | 69.52%5.13M | 139.30%3.21M | 113.90%2.17M | 76.78%4.52M | 96.00%3.02M | 447.06%1.34M | -82.26%1.02M | -57.23%2.56M | 205.30%1.54M | 132.11%245.16K |
Less:Non operating expense | 184.31%4.36M | 123.08%1.78M | 17.38%6.23M | 132.66%2.82M | 35.33%1.54M | 4.99%797.06K | 2.53%5.31M | -1.22%1.21M | 119.50%1.13M | 179.27%759.19K |
Total profit | -45.64%61.98M | -91.79%7.39M | 3.50%130.72M | 85.81%140.58M | 89.40%114.02M | 396.30%89.98M | -30.67%126.3M | -62.86%75.66M | -65.38%60.2M | -76.74%18.13M |
Less:Income tax cost | -65.15%6.76M | -121.62%-2.83M | -55.57%5.93M | 252.32%18.4M | 808.51%19.4M | 330.37%13.09M | -1.48%13.35M | -158.99%-12.08M | -110.39%-2.74M | -145.10%-5.68M |
Net profit | -41.64%55.22M | -86.71%10.22M | 10.48%124.79M | 39.26%122.18M | 50.33%94.62M | 222.93%76.9M | -33.02%112.95M | -52.11%87.73M | -57.34%62.94M | -63.57%23.81M |
Net profit from continuing operation | -41.64%55.22M | -86.71%10.22M | 10.48%124.79M | 39.26%122.18M | 50.33%94.62M | 222.93%76.9M | -33.02%112.95M | -52.11%87.73M | -57.34%62.94M | -63.57%23.81M |
Less:Minority Profit | 38.97%12.44M | 26.15%5.54M | 55.54%15.58M | 65.99%12.48M | 68.82%8.95M | 49.03%4.39M | 234.08%10.02M | 201.75%7.52M | 328.70%5.3M | 938.25%2.95M |
Net profit of parent company owners | -50.06%42.78M | -93.55%4.67M | 6.10%109.21M | 36.75%109.7M | 48.63%85.67M | 247.50%72.5M | -41.55%102.93M | -57.91%80.22M | -61.54%57.64M | -67.94%20.86M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.2 | -94.12%0.02 | 6.25%0.51 | 37.84%0.51 | 48.15%0.4 | 240.00%0.34 | -49.47%0.48 | -65.74%0.37 | -70.33%0.27 | -74.36%0.1 |
Diluted earning per share | -41.67%0.21 | -91.18%0.03 | -2.08%0.47 | 35.14%0.5 | 33.33%0.36 | 240.00%0.34 | -49.47%0.48 | -65.74%0.37 | -70.33%0.27 | -74.36%0.1 |
Other composite income | ||||||||||
Total composite income | -41.64%55.22M | -86.71%10.22M | 10.48%124.79M | 39.26%122.18M | 50.33%94.62M | 222.93%76.9M | -33.02%112.95M | -52.11%87.73M | -57.34%62.94M | -63.57%23.81M |
Total composite income of parent company owners | -50.06%42.78M | -93.55%4.67M | 6.10%109.21M | 36.75%109.7M | 48.63%85.67M | 247.50%72.5M | -41.55%102.93M | -57.91%80.22M | -61.54%57.64M | -67.94%20.86M |
Total composite income of minority owners | 38.97%12.44M | 26.15%5.54M | 55.54%15.58M | 65.99%12.48M | 68.82%8.95M | 49.03%4.39M | 234.08%10.02M | 201.75%7.52M | 328.70%5.3M | 938.25%2.95M |
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