(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 | -25.66%289.85M | -11.87%151.64M | -6.94%842.54M | -10.13%551.26M | 0.04%389.92M | 9.66%172.07M | 21.91%905.38M | 50.18%613.39M | 37.48%389.79M | 41.82%156.92M |
Operating revenue | -25.66%289.85M | -11.87%151.64M | -6.94%842.54M | -10.13%551.26M | 0.04%389.92M | 9.66%172.07M | 21.91%905.38M | 50.18%613.39M | 37.48%389.79M | 41.82%156.92M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | -78.24%24.97K | ---- | -44.43%24.97K | ---- |
Total operating cost | -13.85%277.57M | 3.53%145.58M | -0.42%745.58M | -7.98%475.52M | -0.70%322.2M | 3.82%140.62M | 16.70%748.75M | 36.79%516.79M | 26.19%324.48M | 16.41%135.44M |
Operating cost | -18.06%170.46M | 5.17%92.34M | -1.79%486.19M | -14.28%301.72M | -3.92%208.02M | 4.18%87.8M | 17.31%495.05M | 43.97%351.98M | 26.19%216.51M | 12.92%84.28M |
Operating tax surcharges | -39.09%1.32M | -5.66%671.35K | -6.49%4.81M | 2.23%2.67M | 31.26%2.17M | -21.39%711.65K | 7.22%5.15M | 16.69%2.62M | -13.79%1.65M | 66.89%905.24K |
Operating expense | -16.17%41.53M | -6.57%20.8M | 3.81%111.87M | 7.51%75.48M | 10.16%49.54M | 4.39%22.27M | 20.24%107.77M | 29.87%70.21M | 30.95%44.97M | 36.14%21.33M |
Administration expense | -4.68%23.78M | -2.97%11.79M | 4.85%59.79M | 3.30%36.41M | 7.79%24.95M | 11.66%12.16M | 12.60%57.03M | 31.09%35.24M | 39.84%23.14M | 24.59%10.89M |
Financial expense | 76.24%-263.29K | 48.22%-340.51K | -1,868.84%-1.18M | -1,229.31%-1.29M | -967.64%-1.11M | -359.32%-657.66K | -95.54%66.71K | -79.50%113.82K | 121.69%127.71K | 1,125.32%253.61K |
-Interest expense (Financial expense) | 245.97%477.48K | 147.59%194.17K | -59.01%737.72K | -81.73%310.64K | -90.11%138.01K | -91.48%78.42K | -42.99%1.8M | 7.17%1.7M | 44.26%1.39M | 88.59%920.96K |
-Interest Income (Financial expense) | 37.70%-792.46K | 24.32%-570.2K | -5.88%-2.18M | 2.67%-1.62M | 2.02%-1.27M | 6.60%-753.39K | -7.60%-2.06M | -2.55%-1.66M | 0.97%-1.3M | -43.19%-806.58K |
Research and development | 5.49%40.75M | 10.75%20.31M | 0.47%84.1M | 6.90%60.53M | 1.47%38.63M | 3.10%18.34M | 14.60%83.7M | 14.26%56.62M | 16.46%38.07M | 6.23%17.79M |
Credit Impairment Loss | 56.15%-10.1M | 55.03%-5.85M | 15.07%-10.69M | -33.32%-28.56M | -16.24%-23.04M | -60.65%-13.02M | -277.61%-12.58M | -559.74%-21.42M | -876.61%-19.82M | -175.76%-8.1M |
Asset Impairment Loss | 120.13%435.53K | --73.91K | -18.89%-15.82M | 30.07%-2.04M | -631.55%-2.16M | ---- | -66.92%-13.31M | -1,749.65%-2.92M | -87.18%-295.79K | -87.18%-295.79K |
Other net revenue | 125.77%3.87M | 122.79%2.3M | 66.43%-6.8M | 22.69%-15.68M | 11.92%-15.03M | -51.47%-10.1M | -511.31%-20.26M | -331.33%-20.28M | -359.18%-17.06M | -147.22%-6.67M |
Invest income | 190.49%2.42M | 1,057.39%1.47M | 218.15%1.66M | 7,904.13%1.36M | 932.47%832.05K | -23.97%126.74K | -4.94%522.15K | -120.61%-17.38K | -4.42%80.59K | 97.70%166.7K |
-Including: Investment income associates | -150.50%-17.74K | 105.30%10.37K | -1,231.64%-182.5K | 137.27%165.2K | 95.00%-7.08K | -391.09%-195.44K | -92.48%16.13K | ---443.28K | ---141.67K | --67.14K |
Asset deal income | -77.42%23.33K | --0 | -54.72%99.56K | 1,126.58%180.51K | 599.60%103.36K | --2.31K | -82.47%219.86K | --14.72K | --14.77K | ---- |
Other revenue | 20.10%11.1M | 137.28%6.62M | 266.95%17.95M | 229.56%13.38M | 212.03%9.24M | 78.27%2.79M | 22.02%4.89M | -2.93%4.06M | -27.83%2.96M | -55.29%1.56M |
Operating profit | -69.36%16.15M | -60.81%8.37M | -33.88%90.16M | -21.31%60.05M | 9.24%52.7M | 44.15%21.36M | 28.71%136.36M | 93.53%76.32M | 46.38%48.24M | 75.73%14.81M |
Add:Non operating Income | 208.07%151.57K | 152.58%83.86K | -31.43%84.99K | --83.64K | --49.2K | 166.45%33.2K | 104.97%123.94K | --0 | ---- | ---49.96K |
Less:Non operating expense | -4.62%315.48K | 349.28%259.74K | 12.80%1.13M | 128.01%746.01K | 1.97%330.76K | -52.57%57.81K | -20.66%1M | -45.90%327.18K | 22.15%324.36K | 462.89%121.89K |
Total profit | -69.51%15.98M | -61.59%8.19M | -34.23%89.11M | -21.85%59.39M | 9.39%52.42M | 45.68%21.33M | 29.34%135.49M | 95.52%75.99M | 46.48%47.92M | 74.14%14.64M |
Less:Income tax cost | -100.76%-29.8K | -98.78%51.57K | -60.04%5.13M | -76.06%2.13M | -37.53%3.91M | 30.49%4.21M | 12.65%12.83M | 592.80%8.88M | -10.98%6.26M | 9.94%3.23M |
Net profit | -66.98%16.01M | -52.43%8.14M | -31.53%83.99M | -14.67%57.27M | 16.44%48.5M | 49.97%17.12M | 31.38%122.66M | 78.56%67.11M | 62.23%41.66M | 108.60%11.41M |
Net profit from continuing operation | -66.98%16.01M | -52.43%8.14M | -31.53%83.99M | -14.67%57.27M | 16.44%48.5M | 49.97%17.12M | 31.38%122.66M | 78.56%67.11M | 62.23%41.66M | 108.60%11.41M |
Less:Minority Profit | -47.37%2.05M | -18.83%1.27M | 22.22%10.87M | 36.31%6.14M | 35.05%3.9M | 9.93%1.57M | 389.35%8.9M | 2,754.43%4.5M | 16,138.52%2.89M | 1,537.92%1.43M |
Net profit of parent company owners | -68.70%13.96M | -55.83%6.87M | -35.73%73.12M | -18.34%51.13M | 15.06%44.6M | 55.70%15.55M | 24.27%113.77M | 65.84%62.61M | 50.88%38.77M | 79.23%9.98M |
Earning per share | ||||||||||
Basic earning per share | -68.98%0.0326 | -68.93%0.016 | -37.01%0.1702 | -42.67%0.1205 | -20.50%0.1051 | 3.41%0.0515 | -17.12%0.2702 | 11.63%0.2102 | 3.28%0.1322 | 81.75%0.0498 |
Diluted earning per share | -69.36%0.0322 | -69.13%0.0159 | -37.12%0.1699 | -42.59%0.1205 | -20.44%0.1051 | 3.41%0.0515 | -17.01%0.2702 | 11.65%0.2099 | 3.20%0.1321 | 81.75%0.0498 |
Other composite income | 127.56%274.77K | -997.1K | ||||||||
Other composite income of parent company owners | ---- | ---- | 127.56%274.77K | ---- | ---- | ---- | ---997.1K | ---- | ---- | ---- |
Total composite income | -66.98%16.01M | -52.43%8.14M | -30.74%84.26M | -14.67%57.27M | 16.44%48.5M | 49.97%17.12M | 30.31%121.66M | 78.56%67.11M | 62.23%41.66M | 108.60%11.41M |
Total composite income of parent company owners | -68.70%13.96M | -55.83%6.87M | -34.92%73.39M | -18.34%51.13M | 15.06%44.6M | 55.70%15.55M | 23.18%112.77M | 65.84%62.61M | 50.88%38.77M | 79.23%9.98M |
Total composite income of minority owners | -47.37%2.05M | -18.83%1.27M | 22.22%10.87M | 36.31%6.14M | 35.05%3.9M | 9.93%1.57M | 389.35%8.9M | 2,754.43%4.5M | 16,138.52%2.89M | 1,537.92%1.43M |
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