(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 | -8.51%520.86M | -6.71%245.64M | -5.08%1.1B | -3.80%847.31M | 0.31%569.31M | -4.34%263.31M | 2.32%1.16B | 4.19%880.82M | 2.37%567.57M | 18.62%275.26M |
Operating revenue | -8.51%520.86M | -6.71%245.64M | -5.08%1.1B | -3.80%847.31M | 0.31%569.31M | -4.34%263.31M | 2.32%1.16B | 4.19%880.82M | 2.37%567.57M | 18.62%275.26M |
Total operating cost | -3.30%468.5M | -2.14%223.68M | -2.96%967.87M | -1.80%729.16M | 1.83%484.5M | -1.68%228.57M | 5.75%997.4M | 7.25%742.54M | 5.24%475.79M | 20.75%232.48M |
Operating cost | -5.43%400.62M | -3.24%189.62M | -3.06%831.01M | -1.92%631.93M | 2.51%423.62M | -1.78%195.96M | 7.96%857.24M | 9.75%644.27M | 7.24%413.24M | 24.31%199.52M |
Operating tax surcharges | -1.72%3.3M | -10.55%1.44M | -0.18%7.41M | -2.95%5.33M | -10.95%3.36M | -16.45%1.61M | 10.55%7.43M | 17.68%5.5M | 27.98%3.77M | 60.64%1.93M |
Operating expense | 8.96%24.71M | 20.52%9.99M | 0.06%51.59M | -3.67%35.09M | 18.04%22.68M | -0.50%8.29M | 9.11%51.56M | -1.60%36.42M | -18.33%19.21M | -29.21%8.33M |
Administration expense | 5.91%18.98M | 0.72%8.62M | -7.71%36.52M | -5.01%26.28M | -4.91%17.92M | -18.53%8.55M | 2.04%39.57M | 13.10%27.67M | 18.88%18.85M | 44.93%10.5M |
Financial expense | 49.68%-5.13M | 13.47%171.5K | -42.97%-13.96M | -50.27%-10.5M | -235.96%-10.19M | 162.12%151.14K | -549.09%-9.76M | -317.31%-6.98M | -3,016.50%-3.03M | 65.91%-243.32K |
-Interest Income (Financial expense) | 30.29%-6.16M | -172.46%-931.95K | -172.73%-12.83M | -447.79%-9.74M | -881.55%-8.84M | 38.01%-342.05K | -55.40%-4.7M | 28.85%-1.78M | -20.28%-900.93K | -5.63%-551.76K |
Research and development | -4.04%26.02M | -1.13%13.84M | 7.63%55.28M | 15.03%41.02M | 14.13%27.11M | 12.48%14M | -11.25%51.36M | -12.64%35.66M | -3.21%23.76M | -0.67%12.44M |
Credit Impairment Loss | -328.81%-846.69K | -5.21%-715.5K | -100.13%-672.41 | -119.32%-1.13M | -263.54%-197.45K | -138.49%-680.05K | 186.92%515.33K | 59.64%-513.93K | 122.03%120.74K | 36.75%-285.15K |
Asset Impairment Loss | 102.29%52.74K | 608.32%1.14M | 1.93%-6.41M | 37.77%-2.35M | 7.25%-2.31M | 71.54%-224.15K | -82.72%-6.54M | 15.78%-3.77M | 45.31%-2.49M | 36.71%-787.53K |
Other net revenue | ||||||||||
Invest income | 11.91%4.74M | -53.40%1.59M | -37.58%10.61M | -69.24%4.64M | -63.28%4.24M | 107.74%3.42M | -23.09%17M | 36.58%15.1M | 12.40%11.54M | 52.41%1.65M |
-Including: Investment income associates | -16.38%1.44M | -31.71%617.87K | 291.38%3.44M | 190.06%2.13M | 376.88%1.72M | 279.22%904.79K | -57.47%878.07K | 128.40%733.94K | 152.37%361.16K | 22.29%238.59K |
Asset deal income | -93.70%32.37K | --10.07K | 466.28%2.43M | 268.31%1.5M | 25.74%513.82K | ---- | 30.91%429.72K | 3,593.76%408.41K | 20,448.86%408.65K | ---55.41K |
Other revenue | 75.92%13.33M | 67.08%5.34M | -22.03%18.91M | -36.13%11.69M | -32.10%7.58M | -23.83%3.2M | 57.27%24.26M | 24.57%18.31M | 132.41%11.16M | 393.92%4.2M |
Operating profit | -26.37%69.68M | -27.50%29.33M | -19.67%161.8M | -21.03%132.51M | -15.90%94.63M | -14.84%40.45M | -11.40%201.42M | -3.03%167.8M | 0.20%112.52M | 19.46%47.5M |
Add:Non operating Income | 1,231.51%9.72 | ---- | -84.59%51.68K | -99.97%76.64 | -100.00%0.73 | ---- | -25.11%335.27K | 822.37%298.44K | 819.90%297.64K | 2,607.77%297.54K |
Less:Non operating expense | -68.58%20.92K | -68.66%20.86K | 240.58%1.56M | -16.85%469.27K | -15.10%66.58K | 21.07%66.58K | 33.42%458.18K | -42.06%564.34K | -89.27%78.42K | --54.99K |
Total profit | -26.34%69.66M | -27.44%29.31M | -20.37%160.29M | -21.18%132.04M | -16.12%94.57M | -15.41%40.39M | -11.50%201.3M | -2.65%167.54M | 1.02%112.74M | 20.04%47.75M |
Less:Income tax cost | -45.29%6.24M | -44.03%2.47M | 15.19%17.38M | 6.59%17.64M | -13.83%11.4M | -14.93%4.4M | -41.79%15.09M | -13.65%16.55M | 4.77%13.23M | 16.91%5.18M |
Net profit | -23.74%63.42M | -25.40%26.84M | -23.25%142.91M | -24.23%114.41M | -16.43%83.17M | -15.47%35.98M | -7.60%186.22M | -1.27%150.99M | 0.54%99.51M | 20.43%42.57M |
Net profit from continuing operation | -23.74%63.42M | -25.40%26.84M | -23.25%142.91M | -24.23%114.41M | -16.43%83.17M | -15.47%35.98M | -7.60%186.22M | -1.27%150.99M | 0.54%99.51M | 20.43%42.57M |
Less:Minority Profit | 208.86%1.26M | 168.50%289.18K | -66.93%238.86K | -195.56%-795.5K | -270.34%-1.16M | -215.23%-422.16K | -30.44%722.2K | 9.63%832.43K | 13.82%680.91K | 9.32%366.37K |
Net profit of parent company owners | -26.29%62.16M | -27.06%26.55M | -23.08%142.68M | -23.28%115.2M | -14.68%84.33M | -13.73%36.41M | -7.48%185.49M | -1.33%150.16M | 0.46%98.83M | 20.53%42.2M |
Earning per share | ||||||||||
Basic earning per share | -26.56%0.47 | -28.57%0.2 | -23.40%1.08 | -23.68%0.87 | -14.67%0.64 | -12.50%0.28 | -7.24%1.41 | -0.87%1.14 | 0.00%0.75 | 18.52%0.32 |
Diluted earning per share | -26.56%0.47 | -28.57%0.2 | -23.40%1.08 | -23.68%0.87 | -14.67%0.64 | -12.50%0.28 | -7.24%1.41 | -0.87%1.14 | 0.00%0.75 | 18.52%0.32 |
Other composite income | -22.12%7.2K | 513.80%7.2K | 131.03%6.44K | 18.76%6.23K | 52.68%9.25K | -194.36%-1.74K | 116.11%2.79K | 116.13%5.24K | 875.99%6.06K | -83.29%1.84K |
Other composite income of parent company owners | -22.12%7.2K | 513.80%7.2K | 131.03%6.44K | 18.76%6.23K | 52.68%9.25K | -194.36%-1.74K | 116.11%2.79K | 116.46%5.24K | 891.82%6.06K | -82.95%1.84K |
Total composite income | -23.74%63.43M | -25.38%26.85M | -23.25%142.92M | -24.23%114.41M | -16.42%83.18M | -15.47%35.98M | -7.59%186.22M | -1.25%150.99M | 0.55%99.52M | 20.39%42.57M |
Total composite income of parent company owners | -26.29%62.16M | -27.04%26.56M | -23.08%142.68M | -23.28%115.21M | -14.67%84.34M | -13.74%36.4M | -7.47%185.5M | -1.31%150.16M | 0.47%98.84M | 20.50%42.2M |
Total composite income of minority owners | 208.86%1.26M | 168.50%289.18K | -66.93%238.86K | -195.56%-795.5K | -270.34%-1.16M | -215.23%-422.16K | -30.44%722.2K | 9.73%832.43K | 13.82%680.91K | 9.25%366.37K |
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