(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 | 7.75%3.32B | 7.70%1.65B | 18.55%6.8B | 12.08%4.72B | 9.29%3.08B | 8.36%1.53B | -1.82%5.74B | -1.15%4.21B | -4.80%2.82B | -3.49%1.41B |
Operating revenue | 7.75%3.32B | 7.70%1.65B | 18.55%6.8B | 12.08%4.72B | 9.29%3.08B | 8.36%1.53B | -1.82%5.74B | -1.15%4.21B | -4.80%2.82B | -3.49%1.41B |
Other operating revenue | 8.19%12.35M | ---- | 28.17%26.73M | ---- | 13.01%11.42M | ---- | -17.22%20.86M | ---- | -2.88%10.11M | ---- |
Total operating cost | 8.78%3.32B | 6.94%1.63B | 19.96%6.88B | 11.41%4.69B | 7.76%3.05B | 8.47%1.52B | -1.83%5.74B | -1.25%4.21B | -3.80%2.83B | -3.56%1.4B |
Operating cost | 8.91%2.75B | 6.15%1.35B | 21.72%5.69B | 11.13%3.89B | 7.12%2.52B | 9.43%1.27B | -2.92%4.67B | 0.26%3.5B | -3.29%2.36B | -2.44%1.16B |
Operating tax surcharges | -0.96%11.36M | 105.59%8.71M | 45.78%19.92M | 53.54%15.76M | 55.90%11.47M | 94.94%4.24M | -13.27%13.66M | -0.75%10.27M | -15.48%7.36M | -41.59%2.17M |
Operating expense | -1.25%92.41M | -5.49%47.14M | 10.07%198.87M | 6.67%133.94M | 8.55%93.58M | 12.42%49.88M | -0.39%180.69M | -7.39%125.56M | -7.67%86.2M | -7.47%44.37M |
Administration expense | 5.13%284.74M | 17.90%145.76M | -2.78%555.32M | 2.43%406.63M | 6.05%270.83M | -5.65%123.63M | 7.62%571.17M | 3.98%396.98M | -1.24%255.37M | -8.28%131.03M |
Financial expense | 455.30%40.78M | 137.90%2.46M | 2,514.63%37.38M | 105.92%1.77M | 42.87%-11.48M | -18.59%-6.49M | -111.39%-1.55M | -357.49%-29.89M | -502.88%-20.09M | -802.38%-5.47M |
-Interest expense (Financial expense) | 24.58%35.19M | 15.60%16.26M | 126.33%72.16M | 73.59%44.14M | 104.69%28.24M | 87.94%14.07M | 16.41%31.88M | 27.77%25.43M | 3.52%13.8M | 2.63%7.49M |
-Interest Income (Financial expense) | -3.10%-6.08M | 0.11%-2.83M | 5.73%-12.69M | 31.33%-8.24M | 4.14%-5.89M | 28.00%-2.83M | -19.67%-13.46M | -60.31%-12M | -281.68%-6.15M | -368.49%-3.93M |
Research and development | -13.16%142.48M | -7.13%72.22M | 27.56%377.9M | 17.28%238.16M | 11.13%164.06M | 14.86%77.76M | 4.00%296.25M | -11.41%203.07M | 3.40%147.63M | 0.86%67.7M |
Credit Impairment Loss | 117.49%969.47K | -89.38%102.17K | 150.64%7.33M | 64.85%-687.13K | -227.57%-5.54M | 390.99%962.13K | 10.20%-14.47M | 6.86%-1.95M | -1.45%-1.69M | -120.41%-330.64K |
Asset Impairment Loss | 37.22%-3.84M | -35.50%-2.92M | -686.39%-122.61M | -402.85%-8.86M | -1,344.76%-6.11M | -136.86%-2.16M | -468.02%-15.59M | 88.50%-1.76M | 103.35%491.21K | 67.34%-910.76K |
Other net revenue | 20.70%18.73M | -165.95%-4.01M | -167.08%-24.82M | -39.10%23.12M | -59.21%15.52M | 14.60%6.08M | -0.28%36.99M | 76.12%37.97M | 174.53%38.05M | -45.82%5.3M |
Fair value change income | -241.00%-4.18M | ---3.16M | -130.31%-9.58M | -74.28%2.96M | -74.28%2.96M | ---- | 12,794.46%31.6M | 831.44%11.52M | 831.44%11.52M | ---- |
Invest income | 6.19%14.94M | --167.97K | 9.94%15.98M | 1.94%14.53M | -0.80%14.07M | ---- | 16.12%14.54M | 15.90%14.26M | 15.30%14.18M | ---- |
Asset deal income | 237.27%530.1K | 81.20%-60.36K | 14.79%1.85M | 617.86%1.88M | -162.11%-386.17K | -728.02%-321.13K | 317.48%1.61M | 39.53%261.83K | 609.29%621.72K | 169.26%51.13K |
Other revenue | -2.08%10.31M | -75.47%1.86M | 325.78%82.22M | -15.07%13.29M | -18.51%10.53M | 16.94%7.59M | -55.41%19.31M | -44.25%15.65M | -33.24%12.92M | -47.08%6.49M |
Operating profit | -61.59%16.3M | 15.96%15.18M | -336.31%-99.75M | 36.56%50.11M | 85.64%42.44M | -1.04%13.09M | 0.71%42.21M | 132.21%36.69M | -20.38%22.86M | -22.08%13.22M |
Add:Non operating Income | 5.94%984.59K | 1,178.59%262.03K | -34.72%2.2M | 568.01%1.61M | 626.97%929.42K | -86.76%20.49K | 395.80%3.37M | -87.47%240.74K | -91.55%127.85K | -86.43%154.76K |
Less:Non operating expense | 150.75%834.27K | -51.18%20.89K | 12,913.09%32.6M | 286.12%353.78K | 589.13%332.71K | --42.79K | -70.86%250.5K | -86.09%91.62K | -82.23%48.28K | --0 |
Total profit | -61.77%16.45M | 18.01%15.42M | -387.11%-130.15M | 39.41%51.36M | 87.59%43.04M | -2.35%13.06M | 8.62%45.33M | 115.89%36.84M | -23.42%22.94M | -25.93%13.38M |
Less:Income tax cost | -34.63%7.16M | -31.44%5.97M | 459.53%22.81M | 628.74%20.64M | 449.91%10.95M | 423.40%8.71M | 2,869.67%4.08M | 133.79%2.83M | -179.46%-3.13M | 173.12%1.66M |
Net profit | -71.04%9.29M | 116.88%9.45M | SL-152.96M | -9.67%30.72M | 23.07%32.09M | -62.82%4.36M | -1.50%41.25M | 33.65%34.01M | 0.20%26.07M | -42.40%11.71M |
Net profit from continuing operation | -70.64%9.29M | 116.88%9.45M | -470.77%-152.96M | -11.13%30.23M | 21.40%31.65M | -62.82%4.36M | -1.50%41.25M | 33.65%34.01M | 0.20%26.07M | -42.40%11.71M |
Net income from discontinuing operating | ---- | ---- | ---- | --496.37K | --434.25K | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -8.03%5.36M | -18.07%1.96M | -148.28%-7.22M | -22.56%6.7M | 5.29%5.83M | -0.50%2.4M | 71.94%14.95M | 79.71%8.65M | 304.97%5.53M | 253.51%2.41M |
Net profit of parent company owners | -85.02%3.93M | 282.18%7.48M | -654.05%-145.74M | -5.27%24.03M | 27.86%26.26M | -78.96%1.96M | -20.74%26.3M | 22.91%25.36M | -16.69%20.54M | -52.67%9.3M |
Earning per share | ||||||||||
Basic earning per share | -85.11%0.0049 | 276.00%0.0094 | -653.33%-0.1826 | -5.35%0.0301 | 28.02%0.0329 | -78.63%0.0025 | -20.67%0.033 | 22.78%0.0318 | -16.83%0.0257 | -52.44%0.0117 |
Diluted earning per share | -85.11%0.0049 | 276.00%0.0094 | -653.33%-0.1826 | -5.35%0.0301 | 28.02%0.0329 | -78.63%0.0025 | -20.67%0.033 | 22.78%0.0318 | -16.83%0.0257 | -52.44%0.0117 |
Other composite income | -151.10%-39.65M | -1,993.88%-39.06M | 34.46%84.52M | 142.25%21.41M | 253.58%77.58M | 94.45%-1.87M | 137.11%62.86M | -405.44%-50.68M | 32.84%-50.51M | -403.48%-33.59M |
Other composite income of parent company owners | -150.92%-38.9M | -2,040.65%-38.39M | 66.08%81.41M | 142.07%21.14M | 254.28%76.39M | 94.56%-1.79M | 129.38%49.02M | -409.18%-50.25M | 34.08%-49.51M | -404.00%-32.96M |
Other composite income of minority owners | -162.73%-744.48K | -833.20%-674.31K | -77.51%3.11M | 163.22%268.95K | 218.93%1.19M | 88.57%-72.26K | 642.75%13.84M | -225.68%-425.43K | -927.27%-997.9K | -378.78%-631.94K |
Total composite income | -127.68%-30.35M | -1,289.30%-29.61M | -165.73%-68.44M | 412.79%52.13M | 548.70%109.66M | 111.38%2.49M | 181.66%104.12M | -139.65%-16.67M | 50.32%-24.44M | -169.65%-21.87M |
Total composite income of parent company owners | -134.07%-34.97M | -18,900.65%-30.9M | -185.41%-64.33M | 281.49%45.17M | 454.25%102.65M | 100.69%164.38K | 156.36%75.32M | -167.47%-24.89M | 42.58%-28.98M | -177.55%-23.65M |
Total composite income of minority owners | -34.21%4.61M | -44.52%1.29M | -114.26%-4.11M | -15.28%6.96M | 54.62%7.01M | 30.80%2.33M | 368.61%28.79M | 59.64%8.22M | 257.35%4.54M | 95.72%1.78M |
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