(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 | 3.31%1.51B | 6.80%673.44M | 32.13%3.61B | 33.72%2.39B | 56.40%1.46B | 97.87%630.57M | 96.26%2.73B | 107.59%1.79B | 60.22%935.04M | 76.48%318.67M |
Operating revenue | 3.31%1.51B | 6.80%673.44M | 32.13%3.61B | 33.72%2.39B | 56.40%1.46B | 97.87%630.57M | 96.26%2.73B | 107.59%1.79B | 60.22%935.04M | 76.48%318.67M |
Other operating revenue | -89.99%8.43M | ---- | 2.61%26.85M | ---- | 875.09%84.28M | ---- | 35.83%26.17M | ---- | -1.37%8.64M | ---- |
Total operating cost | 1.39%1.42B | -2.56%617.69M | 33.95%3.51B | 32.78%2.3B | 56.69%1.4B | 97.33%633.92M | 91.04%2.62B | 95.40%1.73B | 52.28%894.35M | 75.41%321.25M |
Operating cost | -1.68%1.26B | -4.67%542.54M | 30.05%3.21B | 26.81%2.08B | 49.14%1.28B | 92.68%569.1M | 105.51%2.47B | 122.69%1.64B | 72.79%856.48M | 90.94%295.37M |
Operating tax surcharges | -19.39%4.57M | -41.02%1.66M | 22.90%13.62M | 40.99%9.47M | 158.97%5.67M | 138.66%2.81M | 10.33%11.08M | -12.38%6.72M | -38.93%2.19M | 20.45%1.18M |
Operating expense | 117.30%16.21M | 40.33%4.5M | -21.95%25.05M | 7.69%13.48M | 19.00%7.46M | -16.84%3.21M | 201.85%32.09M | 96.60%12.52M | 59.61%6.27M | 78.51%3.86M |
Administration expense | 13.35%103.97M | 16.15%51.62M | 51.02%214.78M | 57.42%142.85M | 59.83%91.72M | 36.98%44.44M | 27.67%142.22M | 13.72%90.74M | 24.76%57.39M | 54.96%32.45M |
Financial expense | 205.16%12.24M | 59.50%8.1M | 120.90%13.93M | 105.99%4.12M | 80.06%-11.64M | 122.33%5.08M | -201.52%-66.64M | -777.76%-68.84M | -1,110.77%-58.34M | -492.03%-22.75M |
-Interest expense (Financial expense) | 74.75%15.28M | 40.55%8.38M | 97.27%25.75M | 118.99%12.87M | 153.68%8.74M | 2,208.66%5.96M | 14.01%13.05M | 684.03%5.88M | 519.99%3.45M | 89.52%258.25K |
-Interest Income (Financial expense) | 10.02%-3.23M | -1,131.04%-1.95M | -62.78%-7.98M | 87.59%-4.12M | 89.21%-3.59M | 99.42%-158.09K | 87.93%-4.9M | -2,535.47%-33.18M | -2,915.37%-33.23M | -8,057.73%-27.12M |
Research and development | -9.22%27.93M | -0.17%9.26M | 2.65%39.46M | -4.13%44.49M | 1.33%30.77M | -16.87%9.28M | -39.23%38.44M | 5.77%46.4M | -6.11%30.36M | 35.65%11.16M |
Credit Impairment Loss | -173.18%-10.18M | -116.66%-2.76M | -81.46%7.19M | -74.61%4.52M | 476.56%13.9M | 229.79%16.55M | 430.33%38.77M | -52.11%17.79M | -112.82%-3.69M | -50.24%5.02M |
Asset Impairment Loss | -84.53%-11.08M | -2,734.27%-12.97M | 125.11%6.64M | 133.34%2.61M | -92.18%-6.01M | -54.88%-457.66K | -5,959.76%-26.43M | ---7.83M | -12,129.65%-3.13M | -2,116.98%-295.49K |
Other net revenue | -187.18%-13.23M | -201.38%-16.55M | 18.24%51.93M | -54.11%16.58M | 2,343.87%15.17M | 97.54%16.32M | 572.96%43.92M | -25.38%36.13M | -98.31%620.93K | -40.80%8.26M |
Fair value change income | ---- | ---- | ---- | 156.74%629.77K | 154.90%611.28K | ---- | ---1.11M | -376.17%-1.11M | -2,396.74%-1.11M | ---1.11M |
Invest income | 33.54%7.32M | -596.79%-859.91K | 138.42%14.88M | 76.12%6.14M | 53.37%5.48M | --173.09K | 11.90%6.24M | -2.44%3.49M | 8.84%3.57M | ---- |
-Including: Investment income associates | ---- | ---- | 292.74%10.29M | ---- | ---- | ---- | 0.06%2.62M | --0 | ---- | ---- |
Asset deal income | --30.19K | ---15.49K | -96.48%419.19K | ---- | ---- | ---- | 25,275.32%11.9M | 304,894.64%12.18M | -783.06%-35.29K | -858.60%-35.29K |
Other revenue | -42.52%681.15K | -12.17%55.15K | 56.80%22.8M | -76.92%2.68M | -76.37%1.19M | -98.66%62.79K | 11.22%14.54M | 59.09%11.6M | 9.62%5.01M | 220.76%4.69M |
Operating profit | 0.62%76.74M | 202.16%39.2M | -3.94%143.51M | 16.62%105.1M | 84.57%76.26M | 128.25%12.97M | 530.42%149.39M | 302.27%90.12M | 25.21%41.32M | -50.07%5.68M |
Add:Non operating Income | 100.65%2.26M | 211.98%2.11M | -45.60%2.41M | 20.11%3.65M | -23.43%1.13M | -22.52%675.07K | 492.26%4.43M | 21.91%3.04M | 21.86%1.47M | -23.38%871.31K |
Less:Non operating expense | 283.20%1.43M | 57.18%486.3K | 29.08%5.17M | -58.36%815.34K | -64.12%372.91K | 21.61%309.39K | -1.00%4M | -46.88%1.96M | -32.39%1.04M | 28.62%254.4K |
Total profit | 0.72%77.57M | 206.02%40.82M | -6.05%140.75M | 18.35%107.93M | 84.46%77.01M | 111.71%13.34M | 634.38%149.82M | 329.97%91.2M | 27.79%41.75M | -48.87%6.3M |
Less:Income tax cost | 14.64%13.29M | 85.44%9.25M | 315.92%37.67M | 133.12%17.89M | 575.36%11.59M | 621.11%4.99M | 249.55%9.06M | 620.81%7.68M | 899.96%1.72M | 11.31%691.6K |
Net profit | -1.75%64.28M | 278.01%31.57M | -26.76%103.09M | 7.80%90.04M | 63.41%65.42M | 48.91%8.35M | 432.06%140.76M | 314.60%83.53M | 23.18%40.03M | -52.06%5.61M |
Net profit from continuing operation | -1.75%64.28M | 278.01%31.57M | -26.76%103.09M | 7.80%90.04M | 63.41%65.42M | 48.91%8.35M | 432.06%140.76M | 314.60%83.53M | 23.18%40.03M | -52.06%5.61M |
Less:Minority Profit | 365.47%3.54M | 79.89%746.33K | -35.53%1.51M | -64.28%727.75K | 3,166.01%761.53K | 510.33%414.87K | 383.49%2.35M | 181.89%2.04M | -97.56%23.32K | -193.93%-101.11K |
Net profit of parent company owners | -6.07%60.73M | 288.36%30.83M | -26.62%101.57M | 9.60%89.31M | 61.61%64.66M | 39.00%7.94M | 432.97%138.42M | 319.54%81.49M | 26.84%40.01M | -51.34%5.71M |
Earning per share | ||||||||||
Basic earning per share | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 | 39.39%0.0046 | 434.00%0.0801 | 321.43%0.0472 | 26.78%0.0232 | -51.47%0.0033 |
Diluted earning per share | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 | 39.39%0.0046 | 434.00%0.0801 | 321.43%0.0472 | 26.78%0.0232 | -51.47%0.0033 |
Other composite income | 1.49%7.85M | -173.65%-77.92K | 47.07%10.7M | 51.51%11.68M | 0.26%7.73M | 105.81K | 44.41%7.28M | 7.71M | 7.71M | |
Other composite income of parent company owners | 1.49%7.85M | -173.65%-77.92K | 47.07%10.7M | 51.51%11.68M | 0.26%7.73M | --105.81K | 44.41%7.28M | --7.71M | --7.71M | ---- |
Total composite income | -1.40%72.13M | 272.36%31.5M | -23.14%113.79M | 11.49%101.72M | 53.21%73.15M | 50.79%8.46M | 370.05%148.04M | 352.88%91.24M | 46.91%47.75M | -52.06%5.61M |
Total composite income of parent company owners | -5.26%68.58M | 282.29%30.75M | -22.94%112.27M | 13.22%101M | 51.69%72.39M | 40.86%8.04M | 369.84%145.69M | 359.24%89.2M | 51.29%47.72M | -51.34%5.71M |
Total composite income of minority owners | 365.47%3.54M | 79.89%746.33K | -35.53%1.51M | -64.28%727.75K | 3,166.01%761.53K | 510.33%414.87K | 383.49%2.35M | 181.89%2.04M | -97.56%23.32K | -193.93%-101.11K |
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