(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 | 1.80%1.03B | 9.49%557.99M | 5.35%1.93B | -0.21%1.52B | -3.64%1.01B | -1.40%509.63M | -8.45%1.83B | 0.24%1.52B | 1.97%1.05B | 30.91%516.87M |
Operating revenue | 1.80%1.03B | 9.49%557.99M | 5.35%1.93B | -0.21%1.52B | -3.64%1.01B | -1.40%509.63M | -8.45%1.83B | 0.24%1.52B | 1.97%1.05B | 30.91%516.87M |
Other operating revenue | 11.40%35.93M | ---- | -5.72%67.21M | ---- | 0.40%32.26M | ---- | 27.74%71.28M | ---- | 59.55%32.13M | ---- |
Total operating cost | 4.29%976.39M | 10.49%517.34M | 4.05%1.81B | 0.01%1.41B | -2.45%936.21M | -3.08%468.23M | -6.09%1.74B | 2.59%1.41B | 4.25%959.72M | 31.20%483.13M |
Operating cost | 4.10%786.49M | 12.40%434.37M | 3.36%1.43B | -2.10%1.13B | -5.12%755.54M | -4.33%386.45M | -7.39%1.38B | 2.94%1.15B | 4.22%796.31M | 37.16%403.96M |
Operating tax surcharges | -2.57%8.07M | 15.96%4.25M | 35.40%15.03M | 51.23%11.89M | 42.18%8.28M | 21.22%3.67M | -15.96%11.1M | -17.40%7.87M | -16.15%5.83M | -11.75%3.03M |
Operating expense | 8.68%84.5M | 11.55%35.76M | 20.63%177M | 17.83%119.92M | 21.28%77.75M | 3.32%32.06M | 7.98%146.73M | 11.92%101.77M | 12.39%64.11M | 17.35%31.03M |
Administration expense | 11.48%47.74M | 0.69%21.15M | 7.58%85.01M | -10.41%66.23M | -10.82%42.82M | -13.42%21M | -13.40%79.02M | 15.76%73.93M | 23.68%48.02M | 15.21%24.26M |
Financial expense | 96.78%-295.36K | 85.11%3.51M | 15.15%-9.77M | 60.72%-4.88M | -50.87%-9.17M | 26.85%1.9M | -398.42%-11.52M | -1,916.69%-12.42M | -779.44%-6.08M | -9.92%1.49M |
-Interest expense (Financial expense) | -2.82%10.47M | 1.91%5.45M | 7.76%21.24M | 0.87%15.8M | 2.02%10.77M | 1.95%5.35M | 9.13%19.71M | 23.67%15.67M | 29.12%10.56M | 30.99%5.25M |
-Interest Income (Financial expense) | 16.94%-12.42M | 23.65%-4.73M | -19.87%-25.79M | -20.93%-19.59M | -39.13%-14.96M | -16.73%-6.19M | -0.45%-21.52M | -8.25%-16.2M | 0.75%-10.75M | -43.71%-5.31M |
Research and development | -18.19%49.89M | -20.99%18.3M | -12.67%121.17M | 2.58%90.71M | 18.32%60.98M | 19.58%23.15M | 12.92%138.74M | -3.61%88.42M | -5.26%51.54M | -8.35%19.36M |
Credit Impairment Loss | 13.87%-4.78M | 40.19%-706.82K | 22.23%-19.45M | -54.18%-4.61M | -4.11%-5.55M | -134.52%-1.18M | -169.06%-25.01M | 44.66%-2.99M | 0.97%-5.33M | 154.73%3.42M |
Asset Impairment Loss | -42.56%-4.91M | -175.82%-129.64K | 79.68%-49.38M | 64.29%-8.49M | 85.78%-3.44M | 114.82%170.98K | -1,740.41%-242.94M | -76,695.01%-23.78M | -59,423.23%-24.21M | 11.62%-1.15M |
Other net revenue | 23.82%11.66M | -62.38%3.97M | 93.73%-15.18M | 146.19%8.43M | 132.50%9.41M | 16.12%10.56M | -630.98%-242.06M | -1,778.84%-18.26M | -161.12%-28.97M | -9.63%9.09M |
Fair value change income | -255.45%-3.56M | -63.78%486.42K | -237.05%-24.86M | -22.71%1.17M | 208.97%2.29M | 25.52%1.34M | 1,504.25%18.14M | 8.46%1.52M | -6.73%741.36K | 122.17%1.07M |
Invest income | 105.71%2.71M | -315.15%-231.14K | 314.79%51.28M | 121.43%2.99M | 109.44%1.32M | 103.33%107.43K | 54.27%-23.87M | 43.18%-13.96M | 47.87%-13.93M | -2,812.88%-3.23M |
-Including: Investment income associates | ---- | ---- | 90.80%-2.72M | ---- | ---- | ---- | 48.66%-29.6M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | -52.33%58.71K | -47.95%58.71K | ---- | ---- |
Other revenue | 49.99%22.2M | -55.00%4.55M | -13.73%27.23M | -16.87%17.37M | 7.54%14.8M | 12.66%10.12M | -21.73%31.57M | -24.08%20.89M | -31.67%13.76M | -47.60%8.98M |
Operating profit | -23.54%64.28M | -14.12%44.62M | 163.02%98.25M | 25.14%115.67M | 39.32%84.07M | 21.30%51.95M | -243.04%-155.89M | -34.81%92.44M | -37.87%60.34M | 16.87%42.83M |
Add:Non operating Income | 899.43%184K | --57K | -34.37%302.58K | 1.84%279.53K | -93.29%18.41K | ---- | 168.52%461.08K | 66.13%274.47K | 791.72%274.47K | --274.47K |
Less:Non operating expense | -98.58%157.07K | -17.14%79.94K | 3,495.56%11.41M | 4,185.47%11.03M | 4,223.56%11.08M | 32.42%96.48K | -70.62%317.42K | -73.01%257.43K | -73.10%256.16K | 1,815.93%72.86K |
Total profit | -11.92%64.31M | -14.00%44.6M | 155.95%87.14M | 13.48%104.92M | 20.96%73.01M | 20.50%51.86M | -244.11%-155.75M | -34.43%92.46M | -37.26%60.36M | 17.43%43.03M |
Less:Income tax cost | -63.46%5.4M | -15.54%8.39M | -67.91%4.67M | -4.75%20.15M | -17.14%14.78M | 14.82%9.93M | -41.20%14.55M | -31.42%21.15M | -20.70%17.84M | 21.26%8.65M |
Net profit | 1.16%58.91M | -13.64%36.21M | FLtoP82.47M | 18.89%84.77M | 36.94%58.23M | 21.93%41.93M | SL-170.3M | -35.27%71.3M | -42.31%42.53M | 16.51%34.39M |
Net profit from continuing operation | 1.16%58.91M | -13.64%36.21M | 148.43%82.47M | 18.89%84.77M | 36.94%58.23M | 21.93%41.93M | -304.35%-170.3M | -35.27%71.3M | -42.31%42.53M | 16.51%34.39M |
Less:Minority Profit | 27.73%-7.2M | 32.63%-5.42M | 90.78%-16.38M | 54.72%-15.8M | 66.62%-9.96M | -12.14%-8.05M | -283.80%-177.78M | -23.35%-34.9M | -26.69%-29.83M | -23.71%-7.18M |
Net profit of parent company owners | -3.06%66.11M | -16.70%41.64M | 1,221.51%98.85M | -5.30%100.57M | -5.75%68.19M | 20.24%49.98M | -94.23%7.48M | -23.29%106.2M | -25.61%72.36M | 17.69%41.57M |
Earning per share | ||||||||||
Basic earning per share | -3.06%0.1202 | -16.72%0.0757 | 1,212.41%0.1798 | -5.77%0.1829 | -6.20%0.124 | 19.61%0.0909 | -94.18%0.0137 | -23.34%0.1941 | -26.15%0.1322 | 19.69%0.076 |
Diluted earning per share | -3.06%0.1202 | -16.72%0.0757 | 1,212.41%0.1798 | -4.69%0.1829 | -5.20%0.124 | 21.04%0.0909 | -94.18%0.0137 | -23.48%0.1919 | -26.48%0.1308 | 18.64%0.0751 |
Other composite income | -329.01%-461.32K | 1,189.54%77.29K | -119.65%-1.38M | 101.45%197.06K | 102.81%201.44K | 99.85%-7.09K | 124.37%7.04M | -2,580.28%-13.6M | -1,363.63%-7.17M | -8,146.88%-4.71M |
Other composite income of parent company owners | -350.02%-501.69K | 1,189.54%34.78K | -116.41%-580.61K | 103.12%198.69K | 105.77%200.66K | 99.85%-3.19K | 127.32%3.54M | -2,769.83%-6.37M | -1,538.08%-3.48M | -5,176.89%-2.14M |
Other composite income of minority owners | 5,057.64%40.37K | 1,189.55%42.51K | -122.93%-803.66K | 99.98%-1.63K | 100.02%782.79 | 99.85%-3.9K | 121.97%3.5M | -2,434.03%-7.22M | -1,233.85%-3.69M | -15,454.87%-2.57M |
Total composite income | 0.02%58.45M | -13.44%36.29M | 149.67%81.09M | 47.25%84.97M | 65.27%58.44M | 41.25%41.92M | -399.92%-163.25M | -47.88%57.7M | -52.40%35.36M | 0.75%29.68M |
Total composite income of parent company owners | -4.08%65.6M | -16.62%41.67M | 791.90%98.27M | 0.95%100.77M | -0.70%68.39M | 26.77%49.98M | -90.56%11.02M | -28.02%99.83M | -29.36%68.88M | 11.76%39.43M |
Total composite income of minority owners | 28.13%-7.16M | 33.19%-5.38M | 90.14%-17.19M | 62.48%-15.8M | 70.29%-9.96M | 17.34%-8.06M | -179.86%-174.27M | -50.52%-42.12M | -44.35%-33.52M | -67.44%-9.75M |
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 | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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