(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 | -11.10%348.99M | -18.21%146.03M | -6.96%818.33M | -9.00%580.75M | -3.63%392.54M | -14.64%178.54M | -4.10%879.57M | -6.55%638.15M | -9.86%407.31M | 9.79%209.17M |
Operating revenue | -11.10%348.99M | -18.21%146.03M | -6.96%818.33M | -9.00%580.75M | -3.63%392.54M | -14.64%178.54M | -4.10%879.57M | -6.55%638.15M | -9.86%407.31M | 9.79%209.17M |
Other operating revenue | 39.67%12.91M | ---- | -0.48%17.36M | ---- | 24.12%9.24M | ---- | -15.51%17.44M | ---- | -29.04%7.45M | ---- |
Total operating cost | -10.54%359.45M | -19.62%151.26M | -9.37%810.99M | -9.79%587.56M | -5.01%401.81M | -14.91%188.18M | -5.73%894.8M | -7.19%651.35M | -10.24%423.02M | 5.31%221.15M |
Operating cost | -12.78%264.44M | -24.21%106.11M | -11.30%619.69M | -12.55%442.36M | -6.26%303.2M | -17.18%140.01M | -3.31%698.61M | -6.63%505.83M | -9.51%323.44M | 9.65%169.05M |
Operating tax surcharges | -3.38%2.11M | -2.27%965.11K | 13.25%5.55M | -5.78%3.75M | -7.32%2.19M | -29.45%987.5K | -6.43%4.9M | -7.48%3.98M | -14.84%2.36M | 18.25%1.4M |
Operating expense | -0.81%40.23M | -8.68%19.57M | 1.53%76.49M | 3.73%59.16M | -0.17%40.56M | -2.44%21.43M | -17.60%75.33M | -15.87%57.03M | -17.18%40.63M | -12.20%21.97M |
Administration expense | -6.61%30.52M | -7.17%13.5M | -2.13%61.84M | 6.06%46.84M | 15.47%32.68M | 4.53%14.54M | -5.99%63.19M | 9.65%44.16M | -4.78%28.3M | -5.26%13.91M |
Financial expense | 14.48%4.3M | 24.81%1.79M | -6.78%9.4M | -10.49%6.32M | -18.96%3.76M | -26.20%1.43M | 37.84%10.08M | 47.47%7.06M | 80.77%4.64M | 56.63%1.94M |
-Interest expense (Financial expense) | 19.18%4.82M | ---- | -9.00%9.78M | -19.37%6.3M | -23.53%4.05M | ---- | 31.09%10.75M | 35.75%7.81M | 89.09%5.29M | 106.72%2.26M |
-Interest Income (Financial expense) | -77.49%-549.6K | ---- | 29.55%-550.44K | 68.49%-305.99K | 60.30%-309.65K | ---- | 36.56%-781.32K | 32.96%-971.19K | -90.16%-779.95K | -14.96%-293.78K |
Research and development | -8.11%17.85M | -4.69%9.32M | -10.94%38.02M | -12.46%29.14M | -17.85%19.42M | -24.05%9.78M | -23.04%42.69M | -22.32%33.29M | -20.52%23.64M | -6.01%12.88M |
Credit Impairment Loss | -17.34%1.97M | 2,914.06%1.25M | 16.97%-9.01M | 131.59%760K | 165.66%2.38M | -331.88%-44.41K | 76.56%-10.85M | -0.20%-2.41M | -50.48%-3.62M | -98.86%19.15K |
Asset Impairment Loss | -549.69%-302.37K | ---- | 41.10%-4.94M | ---- | -365.71%-46.54K | --53.05K | 86.27%-8.38M | ---9.99K | ---9.99K | --0 |
Other net revenue | 10.21%4.94M | 234.16%2.66M | 53.21%-7.55M | 141.85%2.9M | 154.31%4.48M | 9.10%795.53K | 84.28%-16.13M | -1,088.90%-6.92M | -587.43%-8.25M | -73.21%729.14K |
Invest income | 322.74%1.03M | 955.70%865.63K | 56.23%1.28M | 105.27%303.03K | 104.22%242.66K | -5,178.53%-101.16K | -66.40%817.97K | -483,257,642.02%-5.75M | -483,456,267.23%-5.75M | 2,890.60%1.99K |
-Including: Investment income associates | 99.32%-66.5 | ---- | -7,587.49%-9.63K | ---- | -981,450.51%-9.72K | -14,136.85%-9.76K | -5.54%128.65 | 5,927.73%69.35 | 16.81%-0.99 | 197.41%69.53 |
Asset deal income | -101.11%-468.86 | 99.27%-468.86 | -124.31%-134.94K | -200.85%-67.39K | -29.16%42.41K | ---64.4K | 511.45%555.02K | -5.13%66.82K | 278.21%59.87K | --0 |
Other revenue | 20.69%2.25M | -42.93%543.53K | 203.57%5.26M | 60.64%1.9M | 73.30%1.86M | 34.53%952.44K | -28.74%1.73M | -32.38%1.18M | -9.79%1.08M | -31.31%708K |
Operating profit | -15.47%-5.53M | 70.90%-2.57M | 99.37%-197.87K | 80.50%-3.92M | 80.02%-4.79M | 21.39%-8.85M | 76.70%-31.36M | -3.09%-20.12M | -16.17%-23.96M | 32.87%-11.25M |
Add:Non operating Income | 2,991.30%2.34M | -81.59%46.58K | -32.57%2.16M | -81.26%346.16K | -97.24%75.76K | --253K | 559.37%3.2M | 2,872.34%1.85M | 4,716.46%2.74M | --0 |
Less:Non operating expense | -3.23%800.75K | -4.54%559.25K | 78.44%1.11M | 1,895.27%878.08K | 3,448.48%827.5K | 15,603.51%585.84K | 286.99%621.8K | -54.34%44.01K | -62.11%23.32K | 1.02%3.73K |
Total profit | 28.03%-3.99M | 66.37%-3.09M | 102.96%851.41K | 75.67%-4.45M | 73.92%-5.54M | 18.46%-9.18M | 78.57%-28.79M | 6.32%-18.31M | -2.96%-21.24M | 32.74%-11.26M |
Less:Income tax cost | 167.77%1.37M | 154.48%1.44M | -58.31%3.58M | -72.15%2.28M | -85.02%511.67K | -48.44%566.76K | 48.21%8.58M | -18.48%8.17M | -24.48%3.41M | 47.79%1.1M |
Net profit | FPtoL-5.36M | FPtoL-4.53M | FPtoL-2.73M | FPtoL-6.73M | FPtoL-6.05M | FPtoL-9.75M | FPtoL-37.37M | FPtoL-26.49M | FPtoL-24.65M | FPtoL-12.36M |
Net profit from continuing operation | 11.47%-5.36M | 53.53%-4.53M | 92.70%-2.73M | 74.59%-6.73M | 75.45%-6.05M | 21.13%-9.75M | 73.33%-37.37M | 10.44%-26.49M | 1.98%-24.65M | 29.32%-12.36M |
Less:Minority Profit | -16.49%4.1M | 403.10%944.05K | 41.23%14.16M | 28.13%10.01M | 60.54%4.91M | 125.36%187.65K | 854.64%10.02M | 12.01%7.82M | -31.18%3.06M | 50.63%-739.96K |
Net profit of parent company owners | 13.72%-9.46M | 44.91%-5.47M | 64.37%-16.88M | 51.18%-16.75M | 60.44%-10.96M | 14.49%-9.93M | 65.85%-47.39M | 6.16%-34.3M | 6.36%-27.71M | 27.32%-11.62M |
Earning per share | ||||||||||
Basic earning per share | 20.00%-0.04 | 44.81%-0.0255 | 63.64%-0.08 | 51.25%-0.078 | 61.54%-0.05 | 14.44%-0.0462 | 66.15%-0.22 | 5.88%-0.16 | 7.14%-0.13 | 27.03%-0.054 |
Diluted earning per share | 20.00%-0.04 | 44.81%-0.0255 | 63.64%-0.08 | 51.25%-0.078 | 61.54%-0.05 | 14.44%-0.0462 | 66.15%-0.22 | 5.88%-0.16 | 7.14%-0.13 | 27.03%-0.054 |
Other composite income | 14,377.03%4.96M | 411.90%4.96M | 416.11%4.96M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | 14,377.03%4.96M | 411.90%4.96M | 416.11%4.96M | ---- |
Total composite income | 11.47%-5.36M | 53.53%-4.53M | 91.59%-2.73M | 68.72%-6.73M | 69.27%-6.05M | 21.13%-9.75M | 76.87%-32.4M | 24.76%-21.52M | 18.60%-19.69M | 29.32%-12.36M |
Total composite income of parent company owners | 13.72%-9.46M | 44.91%-5.47M | 60.20%-16.88M | 42.92%-16.75M | 51.81%-10.96M | 14.49%-9.93M | 69.42%-42.43M | 17.55%-29.34M | 20.56%-22.75M | 27.32%-11.62M |
Total composite income of minority owners | -16.49%4.1M | 403.10%944.05K | 41.23%14.16M | 28.13%10.01M | 60.54%4.91M | 125.36%187.65K | 854.64%10.02M | 12.01%7.82M | -31.18%3.06M | 50.63%-739.96K |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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
No Data