(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 | -70.16%972.32M | -68.28%636.34M | -50.66%6.88B | -46.68%5.28B | -40.11%3.26B | -22.21%2.01B | 152.69%13.94B | 179.50%9.9B | 161.09%5.44B | 161.40%2.58B |
Operating revenue | -70.16%972.32M | -68.28%636.34M | -50.66%6.88B | -46.68%5.28B | -40.11%3.26B | -22.21%2.01B | 152.69%13.94B | 179.50%9.9B | 161.09%5.44B | 161.40%2.58B |
Total operating cost | -63.85%1.19B | -58.56%783.63M | -46.41%6.69B | -40.79%5.18B | -29.57%3.28B | -13.82%1.89B | 147.63%12.49B | 170.64%8.75B | 146.00%4.66B | 143.26%2.19B |
Operating cost | -65.72%1.07B | -59.81%725.9M | -46.71%6.41B | -40.93%4.96B | -29.26%3.13B | -13.49%1.81B | 155.37%12.03B | 177.75%8.4B | 151.01%4.42B | 149.80%2.09B |
Operating tax surcharges | -2.94%9.23M | 9.53%5.54M | 16.33%27.8M | -1.83%18.33M | -4.92%9.5M | 0.81%5.06M | 38.27%23.9M | 44.20%18.68M | 16.56%10M | 12.00%5.02M |
Operating expense | -52.09%2.73M | -42.65%1.54M | -6.51%10.96M | -20.77%7.24M | -16.40%5.71M | -14.42%2.68M | -34.73%11.72M | -38.98%9.14M | -27.01%6.82M | -30.56%3.13M |
Administration expense | -15.19%36.16M | -12.01%17.91M | 16.23%88.63M | 16.28%62.9M | 11.74%42.64M | 17.31%20.35M | 8.26%76.25M | 21.74%54.09M | 34.53%38.16M | 24.92%17.35M |
Financial expense | -64.68%14.98M | -86.75%2.56M | -24.85%72.91M | -20.21%57.65M | -9.68%42.42M | -2.11%19.31M | 24.58%97.01M | 17.87%72.25M | 9.31%46.96M | -1.65%19.73M |
-Interest expense (Financial expense) | -23.86%37.38M | -27.13%17.06M | -4.28%96.56M | -3.72%70.17M | 6.76%49.1M | 6.27%23.42M | 21.53%100.88M | 43.40%72.87M | 6.08%45.99M | 9.66%22.04M |
-Interest Income (Financial expense) | -205.04%-22.98M | -208.69%-14.91M | -141.78%-25.9M | -104.66%-14.14M | -68.40%-7.53M | -53.20%-4.83M | -53.26%-10.71M | -144.56%-6.91M | -214.14%-4.47M | -454.10%-3.15M |
Research and development | -6.37%51.58M | -19.07%30.19M | -67.10%82.57M | -63.03%71.6M | -60.03%55.09M | -39.05%37.3M | 67.93%250.95M | 160.78%193.66M | 212.20%137.83M | 162.67%61.19M |
Credit Impairment Loss | 41.26%40.42M | 168.99%43.85M | 155.45%15.81M | 124.93%11.89M | 170.83%28.61M | 234.00%16.3M | 30.20%-28.51M | -63.86%-47.68M | -56.71%-40.4M | 7.77%-12.17M |
Asset Impairment Loss | -37.61%-77.16M | -18.34%-62.44M | -830.17%-100.57M | -936.50%-80.91M | -515.63%-56.07M | ---52.76M | -182.54%-10.81M | -284.35%-7.81M | -315.11%-9.11M | ---- |
Other net revenue | ||||||||||
Invest income | -121.45%-926.66K | -119.92%-1.05M | -80.97%4.62M | -79.36%5.89M | -82.45%4.32M | -62.49%5.25M | 181.20%24.27M | 7,154.11%28.54M | 3,800.16%24.61M | 8,956.20%14.01M |
-Including: Investment income associates | -121.45%-926.66K | -119.92%-1.05M | -78.29%4.62M | -76.94%5.89M | -80.23%4.32M | -59.61%5.25M | 160.72%21.28M | 6,413.30%25.54M | 3,386.23%21.86M | 8,309.12%13.01M |
Other revenue | 94.55%6.72M | -1.09%1.93M | -23.13%10.83M | 8.66%5.51M | -2.06%3.46M | 23.14%1.95M | 47.33%14.09M | -30.12%5.07M | -21.59%3.53M | -18.31%1.58M |
Operating profit | -433.09%-246.15M | -292.08%-164.99M | -92.14%113.62M | -96.07%44.69M | -106.11%-46.17M | -77.87%85.9M | 212.92%1.45B | 286.58%1.14B | 343.74%755.47M | 350.82%388.21M |
Add:Non operating Income | -16.56%349.13K | -89.42%40.16K | -61.99%4.79M | -96.24%467.79K | -94.40%418.4K | -88.58%379.37K | 624.92%12.59M | 1,468.36%12.44M | 1,311.76%7.47M | 547.87%3.32M |
Less:Non operating expense | 0.12%4.23M | ---- | 615.76%9.86M | 11,557.61%9.85M | 4,895.95%4.22M | 3,713.64%3.22M | 3,952.08%1.38M | 148.55%84.52K | 79,020.73%84.52K | --84.52K |
Total profit | -400.27%-250.03M | -298.61%-164.95M | -92.55%108.54M | -96.93%35.3M | -106.55%-49.98M | -78.78%83.05M | 214.18%1.46B | 289.77%1.15B | 346.69%762.85M | 351.89%391.45M |
Less:Income tax cost | -231.37%-47M | -327.16%-28.2M | -96.83%5.86M | -101.60%-2.29M | -114.65%-14.18M | -74.67%12.41M | 261.10%185.08M | 317.13%142.76M | 390.91%96.79M | 403.53%49.01M |
Net profit | FPtoL-203.02M | SL-136.76M | -91.93%102.68M | -96.26%37.59M | SL-35.79M | -79.37%70.64M | 208.36%1.27B | 286.18%1.01B | 340.92%666.06M | 345.35%342.44M |
Net profit from continuing operation | -467.20%-203.02M | -293.59%-136.76M | -91.93%102.68M | -96.26%37.59M | -105.37%-35.79M | -79.37%70.64M | 208.36%1.27B | 286.18%1.01B | 340.92%666.06M | 345.35%342.44M |
Net profit of parent company owners | -467.20%-203.02M | -293.59%-136.76M | -91.93%102.68M | -96.26%37.59M | -105.37%-35.79M | -79.37%70.64M | 208.36%1.27B | 286.18%1.01B | 340.92%666.06M | 345.35%342.44M |
Earning per share | ||||||||||
Basic earning per share | -412.50%-0.41 | -275.00%-0.28 | -91.99%0.23 | -96.26%0.0849 | -105.32%-0.08 | -79.30%0.16 | 156.75%2.87 | 200.37%2.2714 | 230.48%1.5037 | 233.95%0.7731 |
Diluted earning per share | -412.50%-0.41 | -275.00%-0.28 | -91.99%0.23 | -96.26%0.0849 | -105.32%-0.08 | -79.30%0.16 | 156.75%2.87 | 200.37%2.2714 | 230.48%1.5037 | 233.95%0.7731 |
Other composite income | 348.31K | |||||||||
Other composite income of parent company owners | ---- | ---- | --348.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -467.20%-203.02M | -293.59%-136.76M | -91.90%103.03M | -96.26%37.59M | -105.37%-35.79M | -79.37%70.64M | 208.35%1.27B | 286.18%1.01B | 340.92%666.06M | 345.35%342.44M |
Total composite income of parent company owners | -467.20%-203.02M | -293.59%-136.76M | -91.90%103.03M | -96.26%37.59M | -105.37%-35.79M | -79.37%70.64M | 208.35%1.27B | 286.18%1.01B | 340.92%666.06M | 345.35%342.44M |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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