(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 | 0.79%2.92B | 0.60%1.3B | 40.50%6.67B | 49.74%4.77B | 46.54%2.89B | 41.06%1.3B | 43.69%4.75B | 39.35%3.19B | 32.34%1.97B | 62.17%919.48M |
Operating revenue | 0.79%2.92B | 0.60%1.3B | 40.50%6.67B | 49.74%4.77B | 46.54%2.89B | 41.06%1.3B | 43.69%4.75B | 39.35%3.19B | 32.34%1.97B | 62.17%919.48M |
Total operating cost | 2.14%2.7B | -0.08%1.2B | 36.94%6.07B | 46.54%4.34B | 42.86%2.64B | 36.96%1.2B | 45.84%4.43B | 41.02%2.96B | 36.28%1.85B | 69.44%874.8M |
Operating cost | -1.28%2.24B | -2.91%973.56M | 36.06%5.15B | 44.41%3.72B | 40.91%2.26B | 33.39%1B | 49.74%3.78B | 47.29%2.57B | 41.96%1.61B | 78.80%751.76M |
Operating tax surcharges | 19.52%17.48M | 31.97%7.23M | 84.97%29.86M | 67.73%21.43M | 117.30%14.62M | 68.56%5.48M | -14.31%16.14M | 43.65%12.77M | 2.26%6.73M | 37.59%3.25M |
Operating expense | 30.78%124.65M | 36.51%63M | 38.82%220.93M | 53.56%157.64M | 54.10%95.31M | 47.87%46.16M | 37.99%159.15M | 23.23%102.65M | 13.77%61.85M | 48.41%31.21M |
Administration expense | 19.97%154.64M | 19.81%75.01M | 20.98%279.35M | 26.54%202.13M | 28.72%128.9M | 26.62%62.61M | 25.03%230.89M | 19.67%159.74M | 22.34%100.14M | 28.56%49.44M |
Financial expense | 4,986.60%23.71M | -6.51%17.42M | 860.49%39.7M | 188.88%20.28M | 92.86%-485.23K | 139.16%18.63M | -114.72%-5.22M | -224.21%-22.82M | -146.78%-6.8M | 108.68%7.79M |
-Interest expense (Financial expense) | 17.12%29.83M | 13.33%16.21M | 104.32%56.36M | 148.28%40.13M | 150.29%25.47M | 208.40%14.31M | 100.12%27.58M | 73.65%16.16M | 95.83%10.18M | 122.98%4.64M |
-Interest Income (Financial expense) | -10.94%-3.54M | 24.50%-1.3M | -55.00%-6.33M | -99.52%-4.06M | -116.19%-3.19M | -270.23%-1.72M | -82.75%-4.09M | -14.99%-2.04M | -12.26%-1.47M | 36.91%-464.58K |
Research and development | 2.46%144.14M | -2.37%61.03M | 42.06%351.08M | 63.39%226.14M | 72.63%140.68M | 99.43%62.51M | 56.83%247.14M | 24.97%138.4M | 19.09%81.49M | 3.60%31.34M |
Credit Impairment Loss | 51.76%-18.25M | 85.03%-2.35M | -46.78%-71.64M | -157.62%-71.76M | -90.38%-37.83M | -126.81%-15.72M | -80.28%-48.81M | -75.07%-27.85M | -17.11%-19.87M | -323.84%-6.93M |
Asset Impairment Loss | 48.32%-5.22M | -77.41%-3.66M | -17.73%-15.3M | -33.43%-7.34M | -234.10%-10.09M | -463.01%-2.06M | -30.14%-12.99M | -39.73%-5.5M | 25.36%-3.02M | 89.27%-366.62K |
Other net revenue | ||||||||||
Fair value change income | -26.45%-19.97M | -759.98%-15.5M | -21.94%-21.62M | -10.91%-23.66M | -66.21%-15.8M | -52.31%2.35M | -263.46%-17.73M | -670.31%-21.33M | -1,387.75%-9.5M | 22,513.85%4.93M |
Invest income | 143.26%3.49M | -108.05%-3.08K | 188.16%1.95M | -56.17%-8.54M | -1,012.73%-8.06M | 156.37%38.28K | 50.46%-2.21M | -926.18%-5.47M | 97.73%883.57K | -55.86%14.93K |
Asset deal income | 103.63%25.22K | ---- | -140.26%-404.27K | -305.34%-694.74K | -1,269.00%-695.57K | -2,025.84%-790.9K | 219.25%1M | 74.72%-171.4K | 108.78%59.5K | --41.07K |
Other revenue | 164.39%59.99M | 14.96%13.87M | 134.62%56.45M | 78.48%35.31M | 122.22%22.69M | 204.35%12.07M | 65.56%24.06M | 81.09%19.78M | 15.05%10.21M | 39.55%3.96M |
Operating profit | 17.96%236.51M | 5.43%99.89M | 112.84%549.23M | 92.77%353.23M | 94.49%200.5M | 104.49%94.74M | 4.28%258.05M | 1.53%183.24M | -15.99%103.09M | -13.03%46.33M |
Add:Non operating Income | 30.94%3M | 137.16%1.73M | -17.59%6.48M | 25.96%3.09M | 81.67%2.29M | -25.24%727.93K | -33.83%7.86M | -46.43%2.46M | 9.68%1.26M | 20.90%973.74K |
Less:Non operating expense | 199.34%1.33M | 44.64%614.63K | 326.64%4.23M | 86.85%574.5K | 199.19%445.66K | 1,860.87%424.93K | -45.63%992.59K | -74.87%307.47K | -21.71%148.96K | -97.06%21.67K |
Total profit | 17.71%238.18M | 6.27%101M | 108.17%551.48M | 91.89%355.75M | 94.18%202.35M | 101.02%95.04M | 2.88%264.92M | 0.85%185.39M | -15.74%104.2M | -11.36%47.28M |
Less:Income tax cost | 58.07%17.96M | -3.49%7.6M | 369.43%49.47M | 35.82%23.54M | 31.56%11.36M | 48.01%7.87M | -183.18%-18.36M | 4.45%17.33M | -24.31%8.64M | -6.15%5.32M |
Net profit | 15.31%220.22M | 7.15%93.4M | 77.21%502.01M | 97.68%332.21M | 99.84%190.99M | 107.73%87.17M | 20.32%283.28M | 0.49%168.06M | -14.87%95.57M | -11.98%41.96M |
Net profit from continuing operation | 15.31%220.22M | 7.15%93.4M | 77.21%502.01M | 97.68%332.21M | 99.84%190.99M | 107.73%87.17M | 20.32%283.28M | 0.49%168.06M | -14.87%95.57M | --41.96M |
Less:Minority Profit | -2,410.66%-2.25M | ---1.24M | ---2.65M | ---1.04M | ---89.44K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 16.43%222.46M | 8.57%94.64M | 78.15%504.66M | 98.30%333.25M | 99.94%191.07M | 107.73%87.17M | 20.74%283.28M | 0.35%168.06M | -14.89%95.57M | -11.97%41.96M |
Earning per share | ||||||||||
Basic earning per share | 13.33%0.51 | 10.00%0.22 | 76.12%1.18 | 100.00%0.78 | 104.55%0.45 | 100.00%0.2 | 17.54%0.67 | -4.88%0.39 | -21.43%0.22 | -16.67%0.1 |
Diluted earning per share | 13.33%0.51 | 10.00%0.22 | 76.12%1.18 | 100.00%0.78 | 104.55%0.45 | 100.00%0.2 | 17.54%0.67 | -4.88%0.39 | -21.43%0.22 | -16.67%0.1 |
Other composite income | 88.34%-321.83K | -114.07%-119.23K | 42.76%-1.14M | 34.77%-2.24M | -164.30%-2.76M | 2,724.83%847.49K | -3,267.69%-2M | -2,932.09%-3.44M | -925.55%-1.04M | 371.05%30K |
Other composite income of parent company owners | 88.34%-321.83K | -114.07%-119.23K | 42.76%-1.14M | 34.77%-2.24M | -164.30%-2.76M | 2,724.83%847.49K | -3,267.69%-2M | -2,932.09%-3.44M | -925.55%-1.04M | 371.05%30K |
Total composite income | 16.83%219.9M | 5.98%93.28M | 78.06%500.86M | 100.44%329.96M | 99.13%188.23M | 109.60%88.02M | 19.50%281.28M | -1.50%164.62M | -15.72%94.52M | -11.90%41.99M |
Total composite income of parent company owners | 17.96%222.14M | 7.39%94.52M | 79.01%503.52M | 101.08%331.01M | 99.23%188.32M | 109.60%88.02M | 19.92%281.28M | -1.64%164.62M | -15.75%94.52M | -11.89%41.99M |
Total composite income of minority owners | -2,410.66%-2.25M | ---1.24M | ---2.65M | ---1.04M | ---89.44K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- | Zhonghui 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