(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 | 36.61%898.97M | -1.83%427.75M | 6.11%1.42B | 4.38%968.51M | 32.30%658.08M | 151.05%435.74M | 101.27%1.34B | 120.20%927.87M | 84.23%497.43M | 51.61%173.57M |
Operating revenue | 36.61%898.97M | -1.83%427.75M | 6.11%1.42B | 4.38%968.51M | 32.30%658.08M | 151.05%435.74M | 101.27%1.34B | 120.20%927.87M | 84.23%497.43M | 51.61%173.57M |
Total operating cost | 48.17%753.23M | 18.11%357.53M | 26.08%1.17B | 22.90%771.57M | 46.87%508.34M | 117.26%302.7M | 68.00%925.65M | 75.62%627.81M | 50.01%346.13M | 39.14%139.33M |
Operating cost | 45.00%579.09M | 7.86%274.52M | 12.24%911.56M | 1.87%571.86M | 33.69%399.37M | 145.28%254.52M | 94.99%812.16M | 113.09%561.38M | 76.32%298.74M | 43.95%103.77M |
Operating tax surcharges | -33.65%604.49K | -38.20%187.7K | -24.45%2.2M | 32.02%1.33M | 61.20%911.1K | 278.10%303.73K | 274.66%2.91M | 53.21%1.01M | 12.95%565.19K | 6.94%80.33K |
Operating expense | 37.86%66.94M | 35.76%37.89M | 94.93%166.35M | 73.91%97.3M | 69.76%48.56M | 109.70%27.91M | 51.48%85.34M | 39.33%55.95M | 13.49%28.6M | 22.06%13.31M |
Administration expense | 0.03%42.18M | -10.51%14.1M | 66.58%72.2M | 103.05%59.63M | 113.95%42.16M | 88.79%15.76M | 43.03%43.34M | 27.36%29.37M | 17.79%19.71M | 19.07%8.35M |
Financial expense | 130.05%7.8M | 133.33%4.86M | -23.22%-89.93M | 29.54%-39.07M | -5.35%-25.96M | -852.06%-14.59M | -559.96%-72.99M | -856.41%-55.46M | -579.60%-24.64M | -40.48%1.94M |
-Interest expense (Financial expense) | 21.27%10.8M | 84.63%5.54M | 933.93%24.08M | 653.96%18.86M | 433.88%8.9M | 328.14%3M | 20.15%2.33M | 83.92%2.5M | 103.24%1.67M | 140.42%700.5K |
-Interest Income (Financial expense) | 20.67%-18.47M | -266.22%-5.82M | -28.58%-33.12M | -85.48%-33.16M | -232.11%-23.28M | -4,476.89%-1.59M | -7,175.58%-25.76M | -5,488.50%-17.88M | -5,210.52%-7.01M | 59.15%-34.71K |
Research and development | 30.75%56.62M | 38.09%25.97M | 90.75%104.71M | 126.43%80.52M | 86.98%43.3M | 58.22%18.81M | 76.08%54.89M | 55.75%35.56M | 68.57%23.16M | 74.69%11.89M |
Credit Impairment Loss | -595.96%-10.39M | -522.53%-3.45M | -36.10%-14.72M | 141.47%3.59M | 160.86%2.09M | -49.29%817.05K | -129.45%-10.81M | -11,787.74%-8.66M | -891.03%-3.44M | 417.89%1.61M |
Asset Impairment Loss | -80.00%-29.95M | -151.81%-15.76M | -833.47%-74.37M | -211.50%-22.85M | -373.53%-16.64M | -154.07%-6.26M | -956.49%-7.97M | -426.18%-7.34M | -371.77%-3.51M | -639.90%-2.46M |
Other net revenue | ||||||||||
Fair value change income | -85.17%491.65K | -19.27%931.92K | 507.08%31.04M | 206.04%5.59M | 168.01%3.32M | 625.10%1.15M | 2,606.21%5.11M | 1,106.94%1.83M | 717.05%1.24M | ---219.85K |
Invest income | -56.76%6.05M | -22.88%6.79M | 86.93%21.7M | 123.41%15.79M | 164,559.98%13.98M | 13,873.20%8.81M | 9,161.15%11.61M | 11,505.48%7.07M | -113.96%-8.5K | 253.04%63.05K |
-Including: Investment income associates | 221.12%294.18K | --2.26M | ---427.45K | ---164.15K | ---242.88K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --628.18 | ---- | -66.87%5.97K | -66.87%5.97K | ---- | ---- | 769.40%18.01K | 1,382.66%18.01K | ---- | ---- |
Other revenue | -91.84%625.22K | 464.08%268.81K | -21.47%9.62M | -11.86%9.12M | 176.31%7.67M | -96.10%47.65K | 64.85%12.25M | 185.26%10.35M | -6.81%2.77M | 1.45%1.22M |
Operating profit | -29.71%112.57M | -57.12%59M | -46.48%226.34M | -31.37%208.19M | 7.96%160.15M | 299.42%137.61M | 263.77%422.95M | 356.79%303.33M | 258.64%148.35M | 122.44%34.45M |
Add:Non operating Income | -28.31%42.52K | 129.84%133.34K | 1,273.72%65.12K | 1,250.27%59.84K | 1,240.36%59.31K | 1,211.05%58.02K | -98.70%4.74K | -95.19%4.43K | -95.20%4.43K | -94.94%4.43K |
Less:Non operating expense | 1,183.52%1.94M | 3,160.19%1.18M | 850.91%2.45M | 66.99%293.21K | 838.67%150.93K | 9.25%36.28K | 4.35%257.19K | 230.66%175.58K | -71.22%16.08K | 18,491.71%33.21K |
Total profit | -30.86%110.67M | -57.89%57.95M | -47.02%223.96M | -31.40%207.96M | 7.90%160.06M | 299.82%137.63M | 263.18%422.7M | 356.26%303.16M | 258.29%148.34M | 121.01%34.42M |
Less:Income tax cost | -15.25%25.72M | -14.03%18.28M | -86.51%8.43M | -29.21%35.62M | 55.61%30.35M | 475.83%21.26M | 370.17%62.5M | 493.50%50.32M | 292.66%19.5M | 124.22%3.69M |
Net profit | -34.51%84.95M | -65.90%39.68M | -40.16%215.53M | -31.84%172.34M | 0.68%129.71M | 278.67%116.37M | 249.39%360.2M | 336.19%252.85M | 253.61%128.83M | 120.63%30.73M |
Net profit from continuing operation | -34.51%84.95M | -65.90%39.68M | -40.16%215.53M | -31.84%172.34M | 0.68%129.71M | 278.67%116.37M | 249.39%360.2M | 336.19%252.85M | 253.61%128.83M | 120.63%30.73M |
Less:Minority Profit | 36.11%-2.86M | 79.95%-254.61K | -1,292.75%-4.69M | -25,341.56%-8.04M | -14,277.17%-4.48M | -14,473.70%-1.27M | -296.18%-336.94K | -82.36%31.86K | -82.78%31.6K | -95.71%8.83K |
Net profit of parent company owners | -34.56%87.81M | -66.06%39.93M | -38.92%220.22M | -28.65%180.38M | 4.19%134.19M | 282.91%117.64M | 250.30%360.53M | 337.50%252.81M | 255.31%128.8M | 123.87%30.72M |
Earning per share | ||||||||||
Basic earning per share | -34.88%0.56 | -65.71%0.36 | -46.47%1.97 | -27.80%1.61 | -43.79%0.86 | 105.88%1.05 | 113.95%3.68 | 132.29%2.23 | 155.00%1.53 | 121.74%0.51 |
Diluted earning per share | -34.88%0.56 | -65.71%0.36 | -46.59%1.96 | -27.80%1.61 | -43.79%0.86 | 105.88%1.05 | 113.37%3.67 | 132.29%2.23 | 155.00%1.53 | 121.74%0.51 |
Other composite income | 40.70%-3.35M | -64.05%-8.03M | -236.81%-25.77M | -474.83%-18.39M | -559.36%-5.64M | -1,511.99%-4.89M | 890.86%18.83M | 139.56%4.91M | 66.61%1.23M | 24.54%-303.6K |
Other composite income of parent company owners | 41.00%-3.33M | -63.84%-8.02M | -236.84%-25.77M | -466.40%-18.39M | -559.22%-5.65M | -1,514.31%-4.89M | 890.66%18.84M | 144.94%5.02M | 66.76%1.23M | 24.59%-303.2K |
Other composite income of minority owners | -514.33%-14.98K | -1,456.38%-9.05K | 616.63%8.11K | 98.46%-1.73K | 417.26%3.62K | 268.91%667.43 | -302.03%-1.57K | -11,564.58%-112.47K | -4,281.28%-1.14K | -40.83%-395.13 |
Total composite income | -34.23%81.6M | -71.61%31.65M | -49.93%189.76M | -40.27%153.94M | -4.61%124.07M | 266.36%111.47M | 276.35%379.03M | 329.48%257.75M | 249.90%130.06M | 124.95%30.43M |
Total composite income of parent company owners | -34.28%84.48M | -71.70%31.91M | -48.74%194.45M | -37.17%161.99M | -1.14%128.55M | 270.64%112.74M | 277.33%379.37M | 330.90%257.83M | 251.55%130.03M | 128.36%30.42M |
Total composite income of minority owners | 35.72%-2.88M | 79.22%-263.67K | -1,283.89%-4.68M | -9,880.65%-8.04M | -14,795.64%-4.48M | -15,138.85%-1.27M | -296.21%-338.51K | -144.85%-80.6K | -83.40%30.46K | -95.90%8.44K |
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 | -- | -- | -- | -- | -- | -- | -- |
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