(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 | -7.42%1.96B | -4.87%1.04B | -0.94%4.11B | 1.57%3.12B | 7.49%2.12B | 13.88%1.1B | 14.77%4.15B | 16.63%3.07B | 13.80%1.97B | 12.74%964.26M |
Operating revenue | -7.42%1.96B | -4.87%1.04B | -0.94%4.11B | 1.57%3.12B | 7.49%2.12B | 13.88%1.1B | 14.77%4.15B | 16.63%3.07B | 13.80%1.97B | 12.74%964.26M |
Other operating revenue | 1.69%7.7M | ---- | 16.56%13.97M | ---- | 31.27%7.57M | ---- | -5.04%11.98M | ---- | 1.19%5.77M | ---- |
Total operating cost | -7.03%1.91B | -4.87%1.02B | -0.77%4.01B | 0.96%3.04B | 7.14%2.06B | 13.14%1.07B | 14.62%4.04B | 17.30%3.01B | 14.67%1.92B | 13.35%947.63M |
Operating cost | -8.22%1.58B | -5.26%855.17M | -1.53%3.34B | 0.43%2.52B | 7.18%1.72B | 12.98%902.69M | 16.81%3.39B | 19.49%2.51B | 16.60%1.61B | 17.44%798.99M |
Operating tax surcharges | 21.40%11.58M | 47.86%7.58M | 3.39%21.49M | 25.84%13.99M | 16.74%9.54M | 22.63%5.12M | 31.50%20.79M | 32.03%11.12M | 23.40%8.17M | 20.72%4.18M |
Operating expense | -7.17%220.12M | -10.67%107.75M | 5.34%464.67M | 5.20%357.23M | 11.52%237.11M | 22.19%120.62M | -2.01%441.12M | 0.32%339.56M | -2.21%212.62M | -9.17%98.72M |
Administration expense | 6.55%75.65M | 3.46%38.35M | -0.49%146.61M | 0.93%121.41M | -4.11%71M | -5.86%37.07M | 11.98%147.33M | 13.63%120.29M | 15.09%74.04M | -3.43%39.38M |
Financial expense | 34.68%-2.81M | -7.63%-2.37M | -101.99%-11.17M | -84.31%-7.96M | -109.97%-4.31M | -31.12%-2.2M | 46.64%-5.53M | 59.12%-4.32M | 71.29%-2.05M | 57.32%-1.68M |
-Interest expense (Financial expense) | 59.83%2.78M | 23.75%451K | -22.24%3.19M | 4.27%2.06M | 1.23%1.74M | 33.68%364.45K | -11.69%4.1M | -3.94%1.97M | 13.91%1.72M | -51.70%272.62K |
-Interest Income (Financial expense) | 2.04%-5.66M | -0.09%-2.76M | -46.87%-14.21M | -59.52%-9.69M | -58.02%-5.77M | -45.58%-2.76M | 40.49%-9.67M | 53.88%-6.07M | 59.22%-3.65M | 58.69%-1.9M |
Research and development | 29.50%26.35M | 52.74%13.5M | 6.25%46.16M | 0.44%32.24M | 5.13%20.35M | 9.89%8.84M | 31.55%43.44M | 44.71%32.1M | 37.02%19.35M | 19.40%8.05M |
Credit Impairment Loss | -59.12%2.16M | --15.01K | 136.63%3.96M | 277.00%5.29M | 277.00%5.29M | ---- | -5,949.06%-10.81M | 4.04%-2.99M | 4.04%-2.99M | ---- |
Asset Impairment Loss | ---47.17K | ---- | 71.04%-1.8M | ---- | ---- | ---- | -1,446.56%-6.21M | ---113.26K | ---113.26K | ---- |
Other net revenue | -11.20%7.21M | 254.65%1.89M | 773.50%13.57M | 63.35%11.29M | 181.63%8.11M | -79.29%533.24K | -111.60%-2.01M | 5.14%6.91M | 23.28%2.88M | 206.33%2.58M |
Invest income | 180.58%2.65M | 925.71%510.98K | -64.45%1.46M | -72.61%1.14M | -77.55%945.58K | -97.52%49.82K | -60.53%4.11M | -29.51%4.14M | 5.86%4.21M | --2.01M |
Asset deal income | ---- | ---- | -1.55%1.47M | -42.34%858.99K | ---- | ---- | -8.96%1.49M | -2.97%1.49M | ---- | ---- |
Other revenue | 29.95%2.43M | 182.39%1.37M | -9.96%8.48M | -8.64%4M | 5.65%1.87M | -14.58%483.42K | 70.11%9.42M | 92.47%4.38M | 20.20%1.77M | -32.68%565.94K |
Operating profit | -19.98%53.22M | 0.25%26.57M | 7.33%113.04M | 34.05%93.51M | 30.71%66.5M | 37.96%26.5M | -0.86%105.32M | -7.20%69.75M | -11.27%50.88M | -4.57%19.21M |
Add:Non operating Income | 3,624.44%6.27M | 462.55%21.8K | 341.59%737.35K | -82.92%379.23K | -88.35%168.39K | -98.46%3.88K | -58.78%166.98K | 2,500.27%2.22M | 2,224.21%1.45M | 440.82%251.14K |
Less:Non operating expense | 820.92%257.52K | 199.71%54.01K | 18.95%3.57M | 18.01%520.07K | -92.34%27.96K | -61.32%18.02K | -24.12%3M | 2.23%440.68K | 17.70%364.89K | -83.30%46.59K |
Total profit | -11.12%59.23M | 0.18%26.53M | 7.54%110.21M | 30.52%93.37M | 28.26%66.64M | 36.43%26.49M | -0.19%102.49M | -4.39%71.53M | -8.99%51.96M | -2.43%19.41M |
Less:Income tax cost | 8.61%14.06M | -4.90%6.29M | 22.77%25.24M | 16.47%20.46M | 6.06%12.94M | 76.73%6.62M | -7.48%20.56M | 12.29%17.56M | 6.38%12.2M | 161.09%3.74M |
Net profit | -15.88%45.18M | 1.88%20.24M | 3.71%84.98M | 35.10%72.91M | 35.08%53.7M | 26.80%19.87M | 1.82%81.93M | -8.80%53.97M | -12.85%39.76M | -15.13%15.67M |
Net profit from continuing operation | -15.88%45.18M | 1.88%20.24M | 3.71%84.98M | 35.10%72.91M | 35.08%53.7M | 26.80%19.87M | 1.82%81.93M | -8.80%53.97M | -12.85%39.76M | -15.13%15.67M |
Less:Minority Profit | -35.18%1.65M | -23.70%994.48K | -17.16%3.33M | 28.69%3.02M | 65.56%2.55M | 165.11%1.3M | 26.77%4.02M | 7.13%2.35M | -3.75%1.54M | 39.99%491.62K |
Net profit of parent company owners | -14.91%43.52M | 3.67%19.25M | 4.79%81.64M | 35.39%69.89M | 33.85%51.15M | 22.32%18.56M | 0.79%77.91M | -9.41%51.62M | -13.18%38.22M | -16.20%15.18M |
Earning per share | ||||||||||
Basic earning per share | -13.33%0.13 | 3.60%0.0576 | 4.35%0.24 | 35.40%0.2092 | 31.12%0.15 | 22.47%0.0556 | 0.00%0.23 | -9.38%0.1545 | -13.14%0.1144 | -16.24%0.0454 |
Diluted earning per share | -13.33%0.13 | 3.60%0.0576 | 4.35%0.24 | 35.40%0.2092 | 31.12%0.15 | 22.47%0.0556 | 0.00%0.23 | -9.38%0.1545 | -13.14%0.1144 | -16.24%0.0454 |
Other composite income | 58.46%-28.58M | -2,097.18%-21.72M | -156.31%-6M | -394.78%-71.61M | -393.22%-68.79M | 82.80%-988.63K | -82.70%10.65M | -40.93%24.29M | -67.53%23.46M | -125.91%-5.75M |
Other composite income of parent company owners | 58.46%-28.58M | -2,097.18%-21.72M | -156.31%-6M | -394.78%-71.61M | -393.22%-68.79M | 82.80%-988.63K | -82.70%10.65M | -40.93%24.29M | -67.53%23.46M | -125.91%-5.75M |
Total composite income | 209.98%16.6M | -107.85%-1.48M | -14.69%78.98M | -98.34%1.3M | -123.87%-15.09M | 90.28%18.88M | -34.80%92.58M | -21.97%78.26M | -46.37%63.22M | -75.59%9.92M |
Total composite income of parent company owners | 184.72%14.95M | -114.09%-2.48M | -14.58%75.65M | -102.28%-1.73M | -128.60%-17.64M | 86.38%17.58M | -36.21%88.56M | -22.62%75.91M | -46.95%61.68M | -76.59%9.43M |
Total composite income of minority owners | -35.18%1.65M | -23.70%994.48K | -17.16%3.33M | 28.69%3.02M | 65.56%2.55M | 165.11%1.3M | 26.77%4.02M | 7.13%2.35M | -3.75%1.54M | 39.99%491.62K |
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