(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 | -21.73%1.39B | -7.50%564.12M | -8.55%3.76B | -11.91%2.74B | -11.21%1.78B | -20.32%609.86M | -33.11%4.11B | -32.33%3.12B | -36.12%2B | -33.99%765.37M |
Operating revenue | -21.73%1.39B | -7.50%564.12M | -8.55%3.76B | -11.91%2.74B | -11.21%1.78B | -20.32%609.86M | -33.11%4.11B | -32.33%3.12B | -36.12%2B | -33.99%765.37M |
Other operating revenue | -13.11%11.27M | ---- | 3.73%24.81M | ---- | -6.61%12.97M | ---- | -49.72%23.92M | ---- | -25.33%13.89M | ---- |
Total operating cost | -20.36%1.46B | -12.00%612.44M | -17.92%3.86B | -20.06%2.81B | -17.53%1.84B | -21.07%695.96M | -18.40%4.71B | -16.38%3.51B | -20.75%2.23B | -17.41%881.71M |
Operating cost | -21.72%1.08B | -10.33%436.17M | -14.55%2.9B | -18.28%2.11B | -16.40%1.38B | -21.94%486.43M | -25.40%3.39B | -21.94%2.58B | -25.61%1.65B | -22.67%623.12M |
Operating tax surcharges | 8.85%17.47M | 8.35%7.95M | 30.03%36.2M | 11.50%24.55M | 14.30%16.05M | 7.04%7.34M | -37.86%27.84M | -29.96%22.02M | -36.75%14.04M | -34.25%6.85M |
Operating expense | -29.82%134.21M | -33.58%56.27M | -34.24%397.23M | -32.16%282.84M | -25.44%191.24M | -29.31%84.72M | -6.24%604.11M | -10.04%416.93M | -18.05%256.51M | -14.39%119.85M |
Administration expense | -13.08%90.93M | -7.52%47.73M | -27.10%210.17M | -18.30%157.45M | 2.05%104.61M | 30.68%51.61M | 76.22%288.29M | 40.65%192.72M | 12.64%102.5M | -7.13%39.49M |
Financial expense | -8.08%72.53M | -8.14%35.96M | -6.19%156.98M | -7.04%117.42M | -6.81%78.9M | -8.37%39.15M | 38.01%167.34M | 52.00%126.32M | 62.95%84.67M | 66.81%42.72M |
-Interest expense (Financial expense) | -4.38%76.57M | -11.20%38.32M | -9.60%169.77M | -9.80%127.72M | -16.71%80.07M | -11.09%43.15M | 38.92%187.79M | 56.36%141.59M | 61.90%96.13M | 172.19%48.54M |
-Interest Income (Financial expense) | 33.12%-4.39M | 36.90%-2.34M | 40.47%-14.3M | 42.33%-10.81M | 51.36%-6.56M | 44.92%-3.71M | -54.96%-24.02M | -119.79%-18.75M | -82.54%-13.49M | -461.21%-6.74M |
Research and development | 1.84%68.16M | 6.13%28.35M | -27.57%166.43M | -32.58%119.01M | -44.25%66.93M | -46.21%26.71M | -8.37%229.79M | -3.63%176.51M | 4.53%120.05M | 15.03%49.66M |
Credit Impairment Loss | 203.45%4.36M | -141.42%-1.46M | 49.15%-341.7M | 85.04%-10.01M | 93.16%-4.22M | -71.76%3.53M | -117.54%-672M | -65.67%-66.91M | -64.48%-61.6M | 183.55%12.51M |
Asset Impairment Loss | 46.74%-11.55M | 50.19%-4.6M | 28.69%-273.54M | -152.00%-27.01M | -226.54%-21.69M | -105.82%-9.24M | -938.06%-383.61M | 6.15%-10.72M | 2.78%-6.64M | 5.10%-4.49M |
Other net revenue | 1,205.77%14.73M | -59.87%2.76M | 42.15%-586.81M | 85.13%-6.57M | 97.06%-1.33M | -60.76%6.89M | -223.55%-1.01B | -62.86%-44.19M | -170.82%-45.32M | 311.73%17.55M |
Fair value change income | -22.35%-48.92K | -95.00%-23K | -183.66%-25.39M | -274.72%-161.31K | -47.24%-39.98K | 13.35%-11.8K | 17.37%-8.95M | -104.90%-43.05K | -102.87%-27.15K | -164.91%-13.62K |
Invest income | 188.34%931.52K | --224.6K | 2,003.34%1.3M | 149.82%294.22K | -157.26%-1.05M | ---- | 99.51%-68.42K | 100.85%117.77K | 1,350.69%1.84M | ---- |
Asset deal income | 2,742.71%2.33M | -1,721.43%-284.91K | -2,387.92%-2.82M | -281.42%-2.23M | 316.56%82.13K | -107.58%-15.64K | -176.72%-113.24K | 6.93%-585.21K | 94.01%-37.93K | 3,570.30%206.3K |
Other revenue | -26.92%18.7M | -29.38%8.91M | 9.83%55.33M | -4.15%32.54M | 21.04%25.59M | 35.15%12.62M | -11.42%50.38M | -11.26%33.95M | -22.79%21.14M | -18.25%9.34M |
Operating profit | 6.97%-58.75M | 42.49%-45.55M | 57.11%-690.46M | 84.38%-68.64M | 76.92%-63.16M | 19.81%-79.21M | -2,603.77%-1.61B | -216.04%-439.3M | -190.49%-273.67M | -217.97%-98.78M |
Add:Non operating Income | 148.16%2.32M | 87.34%611.5K | 151.61%6.27M | -44.39%1.31M | -16.79%935.41K | 5.07%326.41K | 69.37%2.49M | 109.08%2.35M | 110.06%1.12M | -1.52%310.68K |
Less:Non operating expense | -36.70%1.53M | -31.67%494.37K | 95.96%34.94M | 84.30%2.99M | 211.24%2.41M | 70.84%723.48K | 15.19%17.83M | -66.31%1.62M | -79.10%775.46K | -67.76%423.48K |
Total profit | 10.33%-57.96M | 42.93%-45.44M | 55.76%-719.13M | 83.97%-70.31M | 76.35%-64.64M | 19.50%-79.61M | -3,331.57%-1.63B | -216.99%-438.57M | -191.34%-273.32M | -219.53%-98.9M |
Less:Income tax cost | 25.86%-2.77M | -189.88%-722.37K | 48.61%-60.47M | 89.41%-4.76M | 85.38%-3.74M | 110.37%803.69K | -645.04%-117.68M | -257.99%-44.9M | -188.79%-25.58M | -186.14%-7.75M |
Net profit | FPtoL-55.19M | FPtoL-44.71M | FPtoL-658.65M | FPtoL-65.56M | FPtoL-60.9M | FPtoL-80.41M | SL-1.51B | SL-393.68M | SL-247.74M | SL-91.15M |
Net profit from continuing operation | 9.38%-55.19M | 44.39%-44.71M | 56.31%-658.65M | 83.35%-65.56M | 75.42%-60.9M | 11.78%-80.41M | -2,381.18%-1.51B | -213.62%-393.68M | -191.61%-247.74M | -223.60%-91.15M |
Less:Minority Profit | 64.38%-121.76K | 9.75%-81.15K | -314.29%-553.48K | -355.82%-379.84K | -871.80%-341.86K | 69.80%-89.92K | 95.58%-133.6K | 105.02%148.48K | 98.41%-35.18K | 84.79%-297.7K |
Net profit of parent company owners | 9.07%-55.07M | 44.43%-44.63M | 56.35%-658.1M | 83.45%-65.18M | 75.55%-60.55M | 11.59%-80.32M | -2,281.15%-1.51B | -212.71%-393.83M | -190.85%-247.71M | -220.01%-90.85M |
Earning per share | ||||||||||
Basic earning per share | 8.01%-0.1504 | 42.86%-0.12 | 54.48%-1.78 | 82.96%-0.176 | 74.65%-0.1635 | 8.70%-0.21 | -2,272.22%-3.91 | -212.45%-1.0326 | -189.66%-0.6449 | -215.00%-0.23 |
Diluted earning per share | 8.01%-0.1504 | 42.86%-0.12 | 54.48%-1.78 | 82.96%-0.176 | 74.65%-0.1635 | 8.70%-0.21 | -2,272.22%-3.91 | -212.53%-1.0326 | -189.86%-0.6449 | -215.00%-0.23 |
Other composite income | ||||||||||
Total composite income | 9.38%-55.19M | 44.39%-44.71M | 56.31%-658.65M | 83.35%-65.56M | 75.42%-60.9M | 11.78%-80.41M | -2,381.18%-1.51B | -213.62%-393.68M | -191.61%-247.74M | -223.60%-91.15M |
Total composite income of parent company owners | 9.07%-55.07M | 44.43%-44.63M | 56.35%-658.1M | 83.45%-65.18M | 75.55%-60.55M | 11.59%-80.32M | -2,281.15%-1.51B | -212.71%-393.83M | -190.85%-247.71M | -220.01%-90.85M |
Total composite income of minority owners | 64.38%-121.76K | 9.75%-81.15K | -314.29%-553.48K | -355.82%-379.84K | -871.80%-341.86K | 69.80%-89.92K | 95.58%-133.6K | 105.02%148.48K | 98.41%-35.18K | 84.79%-297.7K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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