(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -38.55%279.62M | -36.38%139.16M | 9.64%926.05M | 14.35%628.87M | 10.21%455.05M | 218.75M | 56.95%844.66M | 33.86%549.94M | 412.89M | 59.22%538.19M |
Operating revenue | -38.55%279.62M | -36.38%139.16M | 9.64%926.05M | 14.35%628.87M | 10.21%455.05M | --218.75M | 56.95%844.66M | 33.86%549.94M | --412.89M | 59.22%538.19M |
Total operating cost | -26.65%214.05M | -24.75%100.74M | 16.47%602.96M | 24.61%420.77M | 31.44%291.83M | 133.87M | 49.76%517.68M | 337.66M | 222.02M | 23.96%345.68M |
Operating cost | -36.32%64.47M | -34.70%28.83M | 9.54%220.83M | 3.73%136.82M | 0.69%101.23M | --44.15M | 116.45%201.59M | --131.9M | --100.54M | 16.16%93.13M |
Operating tax surcharges | -65.64%1.7M | -68.83%801.93K | 43.89%10.59M | 37.24%6.88M | 25.57%4.95M | --2.57M | 134.38%7.36M | --5.01M | --3.94M | 53.08%3.14M |
Operating expense | -12.60%16.43M | -29.88%6.22M | 7.31%39.25M | 0.05%29.88M | 4.07%18.8M | --8.87M | 23.61%36.58M | --29.87M | --18.06M | -13.76%29.59M |
Administration expense | 1.26%58.12M | -5.62%27.64M | 29.61%123.77M | 30.30%88.93M | 43.76%57.39M | --29.29M | -6.61%95.5M | --68.25M | --39.92M | 27.04%102.25M |
Financial expense | -101.74%-76.56K | -10.61%1.81M | 49.45%10.37M | 50.20%7.41M | 218.44%4.4M | --2.02M | 239.19%6.94M | --4.93M | --1.38M | 263.49%2.05M |
-Interest expense (Financial expense) | 2.45%5.21M | 14.21%2.74M | 38.16%11.36M | 36.07%8.24M | 130.01%5.09M | --2.4M | 166.65%8.22M | --6.06M | --2.21M | -21.21%3.08M |
-Interest Income (Financial expense) | -616.31%-5.32M | -135.25%-959.64K | 21.71%-1.1M | 20.98%-927.04K | 14.83%-743.11K | ---407.92K | -18.36%-1.4M | ---1.17M | ---872.51K | 77.60%-1.18M |
Research and development | -30.12%73.41M | -24.54%35.44M | 16.75%198.14M | 54.40%150.85M | 80.58%105.06M | --46.97M | 46.92%169.72M | --97.7M | --58.18M | 39.04%115.52M |
Credit Impairment Loss | 41.17%-7.65M | 80.30%-1.8M | -9.27%-25.77M | 19.43%-17.23M | 17.39%-13M | ---9.15M | -387.30%-23.58M | ---21.39M | ---15.74M | 48.80%-4.84M |
Asset Impairment Loss | -5,996.10%-8.27M | 393.60%1.13M | -123.65%-3.7M | -1,179.99%-2.16M | 109.77%140.28K | ---383.46K | 80.54%-1.65M | --199.58K | ---1.44M | -233.56%-8.5M |
Other net revenue | ||||||||||
Fair value change income | --116.67K | ---- | -1,584.64%-436.9K | ---- | ---- | ---- | -192.84%-25.93K | ---- | ---- | 370.47%27.93K |
Invest income | -1,296.97%-2.01M | -693.28%-945.56K | -752.54%-361.91K | -104.08%-2.24K | -744.20%-143.54K | ---119.2K | 37,189.86%55.46K | --54.93K | --22.28K | -99.63%148.73 |
-Including: Investment income associates | -1,296.97%-2.01M | -693.28%-945.56K | -752.54%-361.91K | -104.08%-2.24K | -744.20%-143.54K | ---119.2K | --55.46K | --54.93K | --22.28K | ---- |
Asset deal income | --2.31K | ---- | --1.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 294.27%30.14M | 276.30%25.58M | 689.78%39.47M | 390.07%20.62M | 130.28%7.65M | --6.8M | -53.84%5M | --4.21M | --3.32M | 79.28%10.83M |
Operating profit | -50.65%77.91M | -23.95%62.38M | 8.32%332.3M | 7.16%209.33M | -10.83%157.86M | 82.02M | 61.44%306.77M | 18.15%195.35M | 177.04M | 257.00%190.02M |
Add:Non operating Income | 2,395.29%381.86K | 50.00%18K | -83.30%21.3K | -82.53%15.3K | -82.17%15.3K | --12K | -43.87%127.58K | --87.58K | --85.83K | 217.46%227.3K |
Less:Non operating expense | 41,352.82%27.51K | 54,346.15%13.51K | 51.40%66.24K | 121.87%63.47K | -99.77%66.36 | --24.81 | 20.74%43.75K | --28.61K | --28.58K | -31.64%36.23K |
Total profit | -50.43%78.26M | -23.95%62.38M | 8.28%332.25M | 7.10%209.28M | -10.85%157.87M | 82.03M | 61.32%306.85M | 18.05%195.41M | 177.1M | 257.24%190.21M |
Less:Income tax cost | -60.54%2.88M | -49.95%3.02M | -31.80%15.76M | -44.99%8.81M | -52.28%7.3M | --6.03M | 56.50%23.11M | --16.01M | --15.29M | 120.99%14.77M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Net profit | -49.94%75.38M | -21.89%59.36M | 11.54%316.49M | 11.75%200.47M | -6.94%150.58M | 76M | 61.73%283.75M | 19.87%179.4M | 161.8M | 276.79%175.44M |
Net profit from continuing operation | -49.94%75.38M | -21.89%59.36M | 11.54%316.49M | ---- | -6.94%150.58M | --76M | 61.73%283.75M | ---- | --161.8M | 276.79%175.44M |
Less:Minority Profit | -37.72%2.1M | -28.70%735.14K | 114.95%5.43M | 334.61%5.08M | --3.37M | --1.03M | -0.72%2.52M | ---2.17M | ---- | 603.57%2.54M |
Net profit of parent company owners | -50.22%73.28M | -21.79%58.63M | 10.61%311.07M | 7.61%195.39M | -9.02%147.21M | --74.96M | 62.65%281.22M | 21.32%181.57M | --161.8M | 267.34%172.9M |
Earning per share | ||||||||||
Basic earning per share | -55.56%0.12 | -28.57%0.1 | 9.62%0.57 | 5.88%0.36 | -10.00%0.27 | --0.14 | 62.50%0.52 | --0.34 | --0.3 | --0.32 |
Diluted earning per share | -55.56%0.12 | -28.57%0.1 | 9.62%0.57 | 5.88%0.36 | -10.00%0.27 | --0.14 | 62.50%0.52 | --0.34 | --0.3 | --0.32 |
Other composite income | ||||||||||
Total composite income | -49.94%75.38M | -21.89%59.36M | 11.54%316.49M | 11.75%200.47M | -6.94%150.58M | 76M | 61.73%283.75M | 179.4M | 161.8M | 276.79%175.44M |
Total composite income of parent company owners | -50.22%73.28M | -21.79%58.63M | 10.61%311.07M | 7.61%195.39M | -9.02%147.21M | --74.96M | 62.65%281.22M | --181.57M | --161.8M | 267.34%172.9M |
Total composite income of minority owners | -37.72%2.1M | -28.70%735.14K | 114.95%5.43M | 334.61%5.08M | --3.37M | --1.03M | -0.72%2.52M | ---2.17M | ---- | 603.57%2.54M |
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) |
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