(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 | -17.21%506.68M | -34.90%200.01M | -38.68%1.09B | -44.63%813.19M | -38.68%612.01M | -30.55%307.26M | 34.50%1.78B | 64.83%1.47B | 105.89%998.07M | 164.70%442.41M |
Operating revenue | -17.21%506.68M | -34.90%200.01M | -38.68%1.09B | -44.63%813.19M | -38.68%612.01M | -30.55%307.26M | 34.50%1.78B | 64.83%1.47B | 105.89%998.07M | 164.70%442.41M |
Total operating cost | -3.98%619.78M | -14.38%274.96M | -21.37%1.25B | -30.02%873.58M | -19.61%645.49M | -13.01%321.15M | 66.55%1.59B | 97.82%1.25B | 121.64%802.96M | 154.89%369.16M |
Operating cost | -4.92%263.33M | -19.12%104.74M | -28.58%527.19M | -38.05%377.52M | -33.42%276.97M | -32.00%129.5M | 41.03%738.12M | 75.30%609.38M | 113.96%415.99M | 172.20%190.43M |
Operating tax surcharges | -58.57%1.45M | -58.77%415.38K | -53.52%6.01M | -63.39%4.16M | -58.35%3.49M | -75.77%1.01M | 26.12%12.92M | 55.11%11.37M | 125.18%8.38M | 253.27%4.16M |
Operating expense | 35.29%53.96M | 30.19%25.15M | 18.96%83.32M | 19.29%56.31M | 31.85%39.88M | 29.52%19.32M | 23.91%70.04M | 14.71%47.21M | 18.43%30.25M | 53.65%14.91M |
Administration expense | -0.10%54.65M | -8.42%26.24M | -21.10%102.13M | -16.44%75.57M | 3.97%54.71M | 30.52%28.65M | 99.02%129.45M | 120.57%90.44M | 120.69%52.62M | 114.94%21.96M |
Financial expense | 6.94%-11.82M | -188.31%-7.01M | -31.13%-25.06M | -63.12%-17.39M | -604.04%-12.7M | -320.93%-2.43M | -490.15%-19.11M | -256.74%-10.66M | -25.67%-1.8M | 74.28%-578.02K |
-Interest expense (Financial expense) | -16.78%1.24M | -28.71%626.48K | 34.50%2.82M | 31.13%2.13M | 30.40%1.49M | 62.53%878.77K | 259.18%2.1M | 785.11%1.63M | 481.45%1.14M | 566.35%540.67K |
-Interest Income (Financial expense) | -99.49%-12.9M | -198.08%-8.06M | -49.55%-20.65M | -11.74%-10.56M | -97.49%-6.47M | -94.72%-2.7M | -220.40%-13.81M | -201.18%-9.45M | -64.41%-3.28M | -60.49%-1.39M |
Research and development | -8.80%258.22M | -13.56%125.43M | -15.45%554.31M | -24.60%377.4M | -4.83%283.14M | 4.93%145.1M | 117.84%655.63M | 154.23%500.55M | 156.09%297.52M | 146.84%138.28M |
Credit Impairment Loss | 191.45%13.61K | 85.04%-4.06K | -244.14%-13.14K | -498.95%-78.82K | -209.78%-14.88K | -73.29%-27.14K | -18.23%9.12K | 132.21%19.76K | 123.40%13.56K | 45.40%-15.66K |
Asset Impairment Loss | -11.97%-10.12M | 4.72%-4.22M | -147.98%-24.33M | -688.63%-13.09M | -965.99%-9.04M | -546.32%-4.43M | -282.73%-9.81M | 20.62%-1.66M | 49.10%-848.16K | -31.21%-684.95K |
Other net revenue | ||||||||||
Fair value change income | 407.96%14.09M | 2,872.89%14.31M | -66.77%2.49M | -54.78%3.18M | 273.07%2.77M | -193.92%-515.94K | 436.96%7.51M | -51.30%7.03M | -179.36%-1.6M | -79.51%549.34K |
Invest income | -21.34%25.45M | -64.62%6.21M | 5.87%63.83M | 7.04%50.34M | -14.68%32.35M | -0.51%17.55M | 2.17%60.29M | 49.70%47.03M | 40.03%37.92M | 61.86%17.64M |
-Including: Investment income associates | -134.59%-667K | -232.52%-740K | 155.00%6.56M | 434.80%6.77M | 52.39%1.93M | 200.52%558.4K | 434.91%2.57M | --1.27M | --1.27M | ---555.51K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---277.04 | ---- | ---- |
Other revenue | 110.80%18.71M | 213.54%10.18M | 139.49%30.53M | 62.76%12.19M | 44.40%8.88M | 317.86%3.25M | -12.98%12.75M | -9.22%7.49M | -18.18%6.15M | 109.37%776.84K |
Operating profit | -4,539.98%-64.96M | -2,604.72%-48.47M | -130.65%-81.85M | -102.80%-7.83M | -99.38%1.46M | -97.89%1.94M | -40.06%267.05M | -10.16%280.27M | 50.44%236.74M | 156.32%91.51M |
Add:Non operating Income | ---- | ---- | 24.40%297.31K | --292.54K | --277.59K | --277.23K | --238.99K | ---- | ---- | ---- |
Less:Non operating expense | -74.35%92.35K | -74.76%90.87K | 200.25%814.86K | 29.28%360.61K | 451.57%360.05K | --360K | -41.76%271.4K | 139,366.50%278.93K | --65.28K | ---- |
Total profit | -4,811.83%-65.06M | -2,721.55%-48.56M | -130.85%-82.37M | -102.82%-7.9M | -99.42%1.38M | -97.98%1.85M | -40.01%267.02M | -10.25%279.99M | 50.40%236.68M | 156.32%91.51M |
Less:Income tax cost | 104.58%582.29K | 184.92%605.64K | -22,539.55%-47.66M | -895.21%-24.21M | -892.54%-12.71M | 316.70%212.56K | -86.29%212.39K | 1,161.45%3.04M | -38.41%1.6M | -98.88%51.01K |
Net profit | SL-65.64M | SL-49.17M | SL-34.71M | -94.11%16.3M | -94.01%14.09M | -98.21%1.64M | -39.85%266.81M | -11.16%276.94M | 51.89%235.07M | 193.73%91.46M |
Net profit from continuing operation | -565.93%-65.64M | -3,098.30%-49.17M | -113.01%-34.71M | -94.11%16.3M | -94.01%14.09M | -98.21%1.64M | -39.85%266.81M | -11.16%276.94M | 51.89%235.07M | 193.73%91.46M |
Net profit of parent company owners | -565.93%-65.64M | -3,098.30%-49.17M | -113.01%-34.71M | -94.11%16.3M | -94.01%14.09M | -98.21%1.64M | -39.85%266.81M | -11.16%276.94M | 51.89%235.07M | 193.73%91.46M |
Earning per share | ||||||||||
Basic earning per share | -516.67%-0.5 | -3,800.00%-0.37 | -112.56%-0.28 | -93.97%0.14 | -93.91%0.12 | -98.70%0.01 | -40.05%2.23 | -11.45%2.32 | 2.07%1.97 | 97.44%0.77 |
Diluted earning per share | -516.67%-0.5 | -3,800.00%-0.37 | -112.61%-0.28 | -93.94%0.14 | -93.88%0.12 | -98.68%0.01 | -40.16%2.22 | -11.49%2.31 | 1.55%1.96 | 94.87%0.76 |
Other composite income | -98.37%73.22K | 150.24%53.71K | 372.31%4.94M | 2,600.08%4.52M | 585.86%4.48M | -639.02%-106.92K | -40.94%1.05M | -93.72%167.31K | 2,111.24%653.4K | 758.03%19.84K |
Other composite income of parent company owners | -98.37%73.22K | 150.24%53.71K | 372.31%4.94M | 2,600.08%4.52M | 585.86%4.48M | -639.02%-106.92K | -40.94%1.05M | -93.72%167.31K | 2,111.24%653.4K | 758.03%19.84K |
Total composite income | -453.09%-65.57M | -3,303.93%-49.11M | -111.11%-29.77M | -92.49%20.82M | -92.12%18.57M | -98.32%1.53M | -39.85%267.85M | -11.85%277.11M | 52.35%235.73M | 193.77%91.48M |
Total composite income of parent company owners | -453.09%-65.57M | -3,303.93%-49.11M | -111.11%-29.77M | -92.49%20.82M | -92.12%18.57M | -98.32%1.53M | -39.85%267.85M | -11.85%277.11M | 52.35%235.73M | 193.77%91.48M |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.
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