(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 | 5.63%1.93B | -3.09%868.44M | -35.29%2.81B | -29.99%2.54B | -19.09%1.83B | -8.30%896.15M | 40.91%4.34B | 82.94%3.63B | 101.50%2.26B | 142.58%977.27M |
Operating revenue | 5.63%1.93B | -3.09%868.44M | -35.29%2.81B | -29.99%2.54B | -19.09%1.83B | -8.30%896.15M | 40.91%4.34B | 82.94%3.63B | 101.50%2.26B | 142.58%977.27M |
Total operating cost | 7.78%1.9B | -1.15%864.82M | -30.68%2.82B | -26.48%2.5B | -17.13%1.76B | -7.10%874.92M | 37.98%4.07B | 77.65%3.4B | 94.99%2.13B | 151.12%941.76M |
Operating cost | 9.96%1.81B | 1.24%811.92M | -32.34%2.59B | -26.95%2.33B | -16.65%1.65B | -8.87%801.99M | 39.13%3.83B | 77.43%3.19B | 94.03%1.97B | 154.32%880.09M |
Operating tax surcharges | -31.47%14.01M | -68.33%4.7M | -35.50%30.78M | -31.63%28.67M | -24.48%20.45M | 23.04%14.84M | 32.50%47.72M | 88.00%41.93M | 111.17%27.07M | 164.73%12.06M |
Operating expense | 29.65%20.76M | 32.90%10.47M | 54.98%41M | 19.64%22.78M | 30.20%16.01M | 35.55%7.88M | 47.62%26.46M | 67.38%19.04M | 88.78%12.3M | -8.80%5.81M |
Administration expense | 3.20%23.34M | 20.57%13.66M | 33.99%47.61M | 43.62%34.85M | 40.28%22.62M | 37.52%11.33M | 11.99%35.53M | 20.95%24.27M | 24.44%16.12M | 35.69%8.24M |
Financial expense | -91.54%-31.89M | -259.36%-6.29M | 44.27%-42.52M | -0.20%-27.67M | -182.15%-16.65M | 200.78%3.95M | -295.46%-76.29M | -20.18%-27.61M | 47.69%-5.9M | 52.56%-3.92M |
-Interest expense (Financial expense) | 14.64%4.95M | 10.92%2.2M | 285.49%8.89M | 412.80%6.58M | 478.12%4.32M | 633.85%1.98M | 161.07%2.31M | --1.28M | 276,785.70%747.59K | --270.05K |
-Interest Income (Financial expense) | 29.16%-12.91M | 88.77%-1.62M | -22.85%-43M | -781.16%-32.24M | -727.88%-18.22M | -468.99%-14.43M | -19.95%-35M | 83.14%-3.66M | 84.90%-2.2M | 66.03%-2.54M |
Research and development | -14.76%62.16M | -13.06%30.37M | -25.74%149.01M | -27.43%111.83M | -27.86%72.92M | -11.53%34.93M | 59.08%200.66M | 78.74%154.1M | 97.23%101.08M | 95.10%39.49M |
Credit Impairment Loss | -12.84%-79.85K | 447.04%90.35K | -39.39%-154.98K | 27.18%-143.99K | 81.65%-70.77K | 58.83%-26.03K | -1,346.84%-111.19K | -543.65%-197.74K | -2,065.01%-385.73K | -775.19%-63.23K |
Asset Impairment Loss | ---- | ---- | 40.77%-23.94M | ---- | ---- | ---- | -114,541.85%-40.41M | ---13.52M | ---13.5M | ---- |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | -54.65%277.04K | ---- | --27.68K | ---- | -86.58%610.88K | ---- | ---- | -100.33%-10.93K |
Invest income | 100.94%222.91K | 103.30%119.09K | 13.75%-44.08M | -12,016.79%-34.44M | -3,882.66%-23.71M | -1,104.68%-3.61M | -489.82%-51.11M | -95.73%289.04K | -119.04%-595.25K | -131.79%-299.45K |
Asset deal income | ---- | ---- | -1,665.47%-572.96K | -1,665.47%-572.96K | -1,665.47%-572.96K | ---- | ---32.45K | -225.03%-32.45K | ---32.45K | ---32.45K |
Other revenue | -34.62%70.78M | -52.82%25.47M | -40.75%155.82M | -36.02%148.95M | -27.37%108.25M | -19.99%53.97M | 25.28%262.99M | 77.90%232.82M | 98.70%149.04M | 149.15%67.46M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -30.87%105.08M | -59.07%29.29M | -82.46%78.62M | -65.47%154.55M | -43.75%152.01M | -30.22%71.57M | 23.68%448.34M | 115.53%447.54M | 140.86%270.25M | 73.38%102.56M |
Add:Non operating Income | ---- | ---- | -51.06%17.77K | -99.53%204.35 | -100.00%0.97 | -100.00%0.97 | -59.27%36.31K | 355.37%43.9K | 23,970,564.29%67.12K | --39.29K |
Less:Non operating expense | -40.59%335.3K | -28.49%264.88K | 87.18%1.8M | 41.93%729.81K | 88.87%564.4K | 157.82%370.4K | 0.79%960.07K | 42.54%514.22K | 203.51%298.83K | 47.41%143.66K |
Total profit | -30.83%104.75M | -59.23%29.03M | -82.82%76.84M | -65.59%153.82M | -43.91%151.44M | -30.51%71.2M | 23.72%447.41M | 115.67%447.07M | 140.86%270.02M | 73.49%102.46M |
Less:Income tax cost | 1,461.77%3.58M | ---- | 59.04%-1.77M | -95.47%765.28K | -105.26%-263.01K | -100.00%52.25 | -125.56%-4.31M | 136.04%16.89M | -13.30%5M | 36.87%2.37M |
Net profit | -33.31%101.17M | -59.23%29.03M | -82.60%78.61M | -64.42%153.05M | -42.76%151.71M | -28.87%71.2M | 31.03%451.73M | 114.94%430.18M | 149.22%265.02M | 74.59%100.09M |
Net profit from continuing operation | -33.31%101.17M | -59.23%29.03M | -82.60%78.61M | -64.42%153.05M | -42.76%151.71M | -28.87%71.2M | 31.03%451.73M | 114.94%430.18M | 149.22%265.02M | 74.59%100.09M |
Net profit of parent company owners | -33.31%101.17M | -59.23%29.03M | -82.60%78.61M | -64.42%153.05M | -42.76%151.71M | -28.87%71.2M | 31.03%451.73M | 114.94%430.18M | 149.22%265.02M | 74.59%100.09M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.84 | -59.32%0.24 | -82.45%0.66 | -64.25%1.28 | -42.99%1.26 | -28.92%0.59 | 31.01%3.76 | 114.37%3.58 | 148.31%2.21 | 72.92%0.83 |
Other composite income | -756.32K | 3.84M | ||||||||
Other composite income of parent company owners | ---756.32K | ---- | --3.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -33.81%100.41M | -59.23%29.03M | -81.75%82.45M | -42.76%151.71M | -28.87%71.2M | 31.03%451.73M | 149.22%265.02M | 74.59%100.09M | ||
Total composite income of parent company owners | -33.81%100.41M | -59.23%29.03M | -81.75%82.45M | ---- | -42.76%151.71M | -28.87%71.2M | 31.03%451.73M | ---- | 149.22%265.02M | 74.59%100.09M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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