(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 | -3.83%403.69M | -4.00%213.42M | 16.82%809.95M | 13.64%614.62M | 16.88%419.76M | 6.06%222.3M | -20.13%693.3M | -18.09%540.85M | -19.95%359.13M | -9.17%209.6M |
Operating revenue | -3.83%403.69M | -4.00%213.42M | 16.82%809.95M | 13.64%614.62M | 16.88%419.76M | 6.06%222.3M | -20.13%693.3M | -18.09%540.85M | -19.95%359.13M | -9.17%209.6M |
Other operating revenue | -6.85%45.54M | ---- | 4.02%100.23M | ---- | 3.28%48.89M | ---- | -6.19%96.36M | ---- | -10.17%47.34M | ---- |
Total operating cost | 2.05%360.76M | 4.24%198.32M | 11.47%648.16M | 7.00%511.91M | 7.67%353.51M | 3.22%190.26M | -18.51%581.46M | -15.87%478.41M | -15.76%328.33M | -11.54%184.32M |
Operating cost | -5.10%180.48M | -3.33%99.38M | 14.92%357.37M | 11.38%274.81M | 13.68%190.19M | 4.32%102.8M | -20.14%310.96M | -18.79%246.73M | -20.16%167.31M | -12.90%98.55M |
Operating tax surcharges | -13.71%14.7M | -11.57%8.45M | 22.22%32.34M | 14.93%24.81M | 22.66%17.03M | 41.00%9.55M | -13.88%26.46M | -8.65%21.59M | -14.45%13.89M | -21.43%6.78M |
Operating expense | 45.85%28.49M | 52.56%15.52M | 14.20%47.02M | -4.68%29.6M | -8.34%19.54M | -13.09%10.17M | -17.28%41.17M | -16.11%31.05M | -8.14%21.31M | 3.61%11.7M |
Administration expense | 4.05%147.51M | 6.14%80.16M | 3.77%239.39M | 0.98%202.22M | 1.70%141.77M | 2.05%75.52M | -6.01%230.69M | -2.68%200.25M | -1.37%139.4M | -2.53%74M |
Financial expense | 30.60%-10.42M | 33.43%-5.18M | -0.49%-27.95M | 7.94%-19.53M | -10.60%-15.02M | -16.09%-7.79M | -1,491.96%-27.82M | -1,241.51%-21.21M | -2,183.24%-13.58M | -985.23%-6.71M |
-Interest expense (Financial expense) | -17.86%444.68K | --226.13K | -4.72%1.03M | ---- | --541.34K | ---- | 15.25%1.09M | ---- | ---- | ---- |
-Interest Income (Financial expense) | 26.38%-16.12M | 25.13%-8.31M | 5.05%-40.32M | -0.84%-32.02M | -6.50%-21.9M | -4.63%-11.1M | -138.59%-42.46M | -134.36%-31.75M | -138.29%-20.56M | -124.21%-10.61M |
Credit Impairment Loss | 434.22%295.26K | 83.26%118.92K | 185.80%169.86K | 2,102.49%330.78K | 555.02%55.27K | 59.44%64.89K | -160.35%-197.97K | -80.72%15.02K | -120.38%-12.15K | -87.54%40.7K |
Other net revenue | 5,791.93%7.79M | 1,057.84%4.45M | 120.88%3.71M | -80.83%228.61K | -112.38%-136.91K | 23.04%384.73K | -93.09%1.68M | -94.56%1.19M | -91.91%1.11M | -96.21%312.68K |
Fair value change income | 350.78%2.1M | 8,507.44%3.51M | -660.19%-795.77K | -962.20%-1.11M | -699.10%-836.5K | 150.63%40.73K | -200.00%-104.68K | -100.56%-104.68K | -100.87%-104.68K | -101.39%-80.44K |
Invest income | 759.65%4.69M | 42.30%318.67K | 632.53%3.9M | 64.96%841.85K | 8.49%545.98K | -26.29%223.94K | -97.36%532.42K | 10.07%510.32K | 185.86%503.24K | --303.83K |
Asset deal income | ---- | ---- | ---21.97K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 618.49%706.49K | 826.93%511.41K | -68.15%462.46K | -78.25%167.89K | -86.33%98.33K | 13.56%55.17K | -63.44%1.45M | -74.22%771.8K | -70.16%719.51K | -97.96%48.59K |
Operating profit | -23.29%50.72M | -39.70%19.55M | 45.79%165.5M | 61.79%102.94M | 107.23%66.12M | 26.68%32.43M | -36.49%113.52M | -44.01%63.63M | -56.02%31.91M | -16.50%25.6M |
Add:Non operating Income | 111.18%1.31M | 567.40%989.18K | -3.06%1.13M | 5.61%791.65K | 31.15%621.94K | -49.33%148.21K | -68.30%1.16M | -49.05%749.61K | -53.79%474.21K | -65.53%292.53K |
Less:Non operating expense | 6.81%30.29K | -93.56%1.48K | 5,199.59%1.92M | 0.09%28.37K | 0.10%28.36K | 382,205.81%23.01K | -97.25%36.27K | -97.70%28.34K | -35.08%28.33K | --6.02 |
Total profit | -22.05%52M | -36.89%20.54M | 43.66%164.71M | 61.16%103.7M | 106.21%66.71M | 25.73%32.55M | -36.69%114.65M | -43.49%64.35M | -56.00%32.35M | -17.82%25.89M |
Less:Income tax cost | -11.22%12.92M | -37.52%5.09M | 3.44%29.89M | 45.37%23.57M | 76.27%14.55M | 25.83%8.14M | -35.89%28.89M | -43.01%16.21M | -55.19%8.25M | -18.07%6.47M |
Net profit | -25.07%39.09M | -36.69%15.45M | 57.22%134.82M | 66.48%80.13M | 116.46%52.16M | 25.70%24.41M | -36.96%85.75M | -43.65%48.13M | -56.27%24.1M | -17.74%19.42M |
Net profit from continuing operation | -25.07%39.09M | -36.69%15.45M | 57.22%134.82M | 66.48%80.13M | 116.46%52.16M | 25.70%24.41M | -36.96%85.75M | -43.65%48.13M | -56.27%24.1M | -17.74%19.42M |
Less:Minority Profit | 1,693.90%48.81K | 392.70%27.34K | 270.41%471.02K | 44.45%175.68K | -102.66%-3.06K | -184.19%-9.34K | 1.10%127.16K | 722.55%121.62K | 514.94%115.17K | 157.36%11.09K |
Net profit of parent company owners | -25.16%39.04M | -36.82%15.43M | 56.90%134.35M | 66.53%79.96M | 117.52%52.17M | 25.82%24.42M | -37.00%85.63M | -43.81%48.01M | -56.50%23.98M | -17.85%19.41M |
Earning per share | ||||||||||
Basic earning per share | -30.77%0.09 | -33.33%0.04 | 52.38%0.32 | 66.49%0.1923 | 116.67%0.13 | 20.00%0.06 | -36.36%0.21 | -43.80%0.1155 | -53.85%0.06 | -16.67%0.05 |
Diluted earning per share | -30.77%0.09 | -33.33%0.04 | 52.38%0.32 | 66.49%0.1923 | 116.67%0.13 | 20.00%0.06 | -36.36%0.21 | -43.80%0.1155 | -53.85%0.06 | -16.67%0.05 |
Other composite income | -110.59%-1.37M | 12.9M | ||||||||
Other composite income of parent company owners | ---- | ---- | -110.59%-1.37M | ---- | ---- | ---- | --12.9M | ---- | ---- | ---- |
Total composite income | -25.07%39.09M | -36.69%15.45M | 35.27%133.45M | 66.48%80.13M | 116.46%52.16M | 25.70%24.41M | -27.48%98.66M | -43.65%48.13M | -56.27%24.1M | -17.74%19.42M |
Total composite income of parent company owners | -25.16%39.04M | -36.82%15.43M | 34.97%132.98M | 66.53%79.96M | 117.52%52.17M | 25.82%24.42M | -27.50%98.53M | -43.81%48.01M | -56.50%23.98M | -17.85%19.41M |
Total composite income of minority owners | 1,693.90%48.81K | 392.70%27.34K | 270.41%471.02K | 44.45%175.68K | -102.66%-3.06K | -184.19%-9.34K | 1.10%127.16K | 722.55%121.62K | 514.94%115.17K | 157.36%11.09K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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