(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 | -0.46%156.06M | -12.52%69.48M | 17.58%310.63M | 16.88%225.38M | 19.35%156.78M | 27.68%79.43M | 6.93%264.19M | 4.00%192.84M | 1.81%131.36M | -8.91%62.21M |
Operating revenue | -0.46%156.06M | -12.52%69.48M | 17.58%310.63M | 16.88%225.38M | 19.35%156.78M | 27.68%79.43M | 6.93%264.19M | 4.00%192.84M | 1.81%131.36M | -8.91%62.21M |
Other operating revenue | -69.69%359.48K | ---- | 133.27%7.12M | ---- | -33.57%1.19M | ---- | 0.89%3.05M | ---- | 70.62%1.79M | ---- |
Total operating cost | -5.35%150.96M | -15.50%66.31M | 4.07%313.16M | 18.52%230.67M | 20.23%159.49M | 25.00%78.47M | 10.54%300.92M | 8.16%194.63M | 6.02%132.66M | -3.57%62.77M |
Operating cost | 12.76%83.06M | 13.63%41.87M | 35.97%167.16M | 44.02%110.56M | 49.26%73.66M | 49.81%36.85M | 47.30%122.94M | 30.74%76.77M | 24.92%49.35M | 10.77%24.6M |
Operating tax surcharges | -6.40%2.15M | -2.92%1.02M | -1.15%4.94M | 2.02%3.58M | -8.16%2.29M | -6.18%1.05M | 4.49%5M | -1.88%3.51M | 3.14%2.5M | -0.74%1.12M |
Operating expense | -32.43%29.03M | -73.95%5.45M | -42.10%57.15M | -16.73%53.14M | -11.75%42.97M | -5.83%20.93M | -13.01%98.7M | -12.75%63.82M | -12.08%48.69M | -20.94%22.23M |
Administration expense | 1.92%22.55M | 2.02%11.15M | 13.15%49.66M | 26.29%36.61M | 22.92%22.13M | 25.28%10.93M | 0.31%43.89M | 12.44%28.98M | 10.05%18M | 10.69%8.73M |
Financial expense | -15.90%2.77M | 2.44%1.46M | -2.51%6.72M | 29.92%4.95M | 37.26%3.29M | -27.26%1.43M | 28.57%6.89M | 1.62%3.81M | -4.22%2.4M | 165.76%1.96M |
-Interest expense (Financial expense) | -13.63%2.96M | 31.14%1.49M | -14.57%6.91M | 9.31%5.14M | -24.68%3.42M | -50.28%1.14M | 22.55%8.08M | -0.73%4.7M | 39.45%4.54M | 87.87%2.28M |
-Interest Income (Financial expense) | 2.89%-220.43K | -83.31%-133.01K | 71.83%-356.18K | 67.84%-310.07K | 65.00%-226.99K | 79.29%-72.56K | 3.44%-1.26M | 13.03%-964.02K | 21.19%-648.55K | 28.99%-350.3K |
Research and development | -24.71%11.4M | -26.55%5.34M | 17.14%27.53M | 23.06%21.83M | 29.27%15.14M | 75.66%7.28M | 9.76%23.5M | 18.38%17.74M | 30.89%11.71M | -17.64%4.14M |
Credit Impairment Loss | -157.57%-3.25M | -880.62%-2.68M | 250.31%12.62M | 424.56%9.38M | 316.15%5.64M | 122.34%342.97K | -137.20%-8.4M | -4.24%-2.89M | 1.71%-2.61M | -38.76%-1.54M |
Asset Impairment Loss | -175.29%-826.47K | 1,229.57%301.49K | 19.41%-3.95M | 50.59%-766.44K | 82.33%-300.21K | ---26.69K | -50.94%-4.9M | -627.21%-1.55M | -677.27%-1.7M | ---- |
Other net revenue | -126.20%-2.7M | -132.87%-1M | 216.15%25.1M | 171.49%16.69M | 321.64%10.29M | 21.04%3.04M | -31.40%7.94M | -42.90%6.15M | -70.30%2.44M | 377.55%2.52M |
Fair value change income | --0 | ---- | -55.61%7.59M | -25.19%7.13M | -35.26%4.23M | -50.86%1.98M | 154.13%17.09M | 154.07%9.53M | 227.03%6.53M | 288.61%4.02M |
Invest income | 2,174.61%90.16K | --66.25K | --327.38K | --178.2K | --3.96K | ---- | ---- | ---- | ---- | ---- |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 123.27%71.99K | --742.86K | 129.57%1.06M | -159.94%-309.4K | -742.49%-309.35K | ---- | 3,888.02%460.08K | 6,254.89%516.19K | --48.15K | ---24.2K |
Other revenue | 19.28%1.22M | -24.83%565.93K | 102.60%7.46M | 97.79%1.08M | 499.48%1.02M | 1,289.17%752.81K | 16.98%3.68M | -56.31%546.67K | -50.01%170.26K | -49.59%54.19K |
Operating profit | -68.28%2.4M | -45.62%2.18M | 178.38%22.57M | 161.92%11.4M | 561.47%7.58M | 105.34%4M | -111.92%-28.79M | -73.19%4.35M | -90.55%1.15M | -47.59%1.95M |
Add:Non operating Income | 2,740.65%261.43K | 2,628.59%211.14K | 455.41%318.95K | 0.80%18.04K | -23.83%9.2K | 808.84%7.74K | -51.75%57.43K | -55.18%17.9K | -64.09%12.08K | -95.39%851.41 |
Less:Non operating expense | 67.45%269.26K | 3,060.29%251.18K | -43.61%529K | 89.31%461.87K | 8,304.62%160.81K | 1,577.97%7.95K | 209.62%938.19K | -1.65%243.97K | -98.91%1.91K | -99.68%473.67 |
Total profit | -67.74%2.4M | -46.62%2.14M | 175.35%22.36M | 165.52%10.96M | 542.54%7.43M | 105.29%4M | -115.49%-29.67M | -74.26%4.13M | -90.35%1.16M | -45.67%1.95M |
Less:Income tax cost | -85.78%631.78K | -36.36%513.06K | 67.80%12.82M | 172.99%6.63M | 4,148.86%4.44M | 20.45%806.18K | -20.17%7.64M | -42.56%2.43M | -95.93%104.53K | -56.13%669.32K |
Net profit | -40.93%1.76M | -49.21%1.62M | FLtoP9.53M | 154.81%4.32M | 184.08%2.99M | 149.63%3.2M | FPtoL-37.31M | -85.62%1.7M | -88.83%1.05M | -37.93%1.28M |
Net profit from continuing operation | -40.93%1.76M | -49.21%1.62M | 125.55%9.53M | 154.81%4.32M | 184.08%2.99M | 149.63%3.2M | -59.85%-37.31M | -85.62%1.7M | -88.83%1.05M | -37.93%1.28M |
Net profit of parent company owners | -40.93%1.76M | -49.21%1.62M | 125.55%9.53M | 154.81%4.32M | 184.08%2.99M | 149.63%3.2M | -59.85%-37.31M | -85.62%1.7M | -88.83%1.05M | -37.93%1.28M |
Earning per share | ||||||||||
Basic earning per share | -41.18%0.01 | -49.45%0.0092 | 125.57%0.0542 | 156.25%0.0246 | 183.33%0.017 | 149.32%0.0182 | -59.88%-0.212 | -85.69%0.0096 | -88.79%0.006 | -37.61%0.0073 |
Diluted earning per share | -41.18%0.01 | -49.45%0.0092 | 125.57%0.0542 | 156.25%0.0246 | 183.33%0.017 | 149.32%0.0182 | -59.88%-0.212 | -85.69%0.0096 | -88.79%0.006 | -37.61%0.0073 |
Other composite income | ||||||||||
Total composite income | -40.93%1.76M | -49.21%1.62M | 125.55%9.53M | 154.81%4.32M | 184.08%2.99M | 149.63%3.2M | -59.85%-37.31M | -85.62%1.7M | -88.83%1.05M | -37.93%1.28M |
Total composite income of parent company owners | -40.93%1.76M | -49.21%1.62M | 125.55%9.53M | 154.81%4.32M | 184.08%2.99M | 149.63%3.2M | -59.85%-37.31M | -85.62%1.7M | -88.83%1.05M | -37.93%1.28M |
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