(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 | 136.65%1.71B | 110.71%698.84M | 4.73%1.49B | 2.10%992.37M | 16.72%722.37M | 4.02%331.67M | 18.23%1.42B | 5.20%971.99M | 0.38%618.88M | 13.41%318.85M |
Operating revenue | 136.65%1.71B | 110.71%698.84M | 4.73%1.49B | 2.10%992.37M | 16.72%722.37M | 4.02%331.67M | 18.23%1.42B | 5.20%971.99M | 0.38%618.88M | 13.41%318.85M |
Other operating revenue | -1.77%52.2M | ---- | 143.01%110.59M | ---- | 203.37%53.14M | ---- | 10.54%45.51M | ---- | -2.59%17.52M | ---- |
Total operating cost | 127.25%1.68B | 101.97%688.09M | 17.75%1.66B | 8.12%1.05B | 21.77%740.55M | 11.52%340.68M | 20.87%1.41B | 7.28%971.08M | 3.28%608.14M | 11.60%305.49M |
Operating cost | 148.12%1.44B | 122.33%580.07M | 12.77%1.24B | 7.64%797.03M | 25.92%578.46M | 11.11%260.91M | 30.51%1.1B | 16.54%740.46M | 13.21%459.4M | 22.61%234.83M |
Operating tax surcharges | -6.41%5.26M | -6.89%2.91M | -6.61%11.11M | -7.58%7.79M | 29.87%5.62M | 37.76%3.12M | 27.58%11.9M | 2.97%8.43M | -8.60%4.33M | 0.95%2.27M |
Operating expense | -13.03%63.5M | -32.30%23.24M | 10.89%149M | 15.02%111.23M | 18.09%73.02M | 18.21%34.33M | -8.17%134.36M | -25.24%96.7M | -36.97%61.83M | -37.81%29.04M |
Administration expense | 6.34%40.42M | 24.20%23.34M | 46.16%123.55M | -2.75%62.59M | -10.96%38.01M | -2.64%18.79M | -14.92%84.53M | -11.74%64.37M | -0.93%42.69M | 8.47%19.3M |
Financial expense | -74.08%-5.84M | 22.03%-1.64M | -234.59%-6.7M | -209.93%-5.07M | -163.54%-3.35M | -153.21%-2.1M | -128.97%-2M | -136.06%-1.63M | -142.83%-1.27M | -148.38%-829.45K |
-Interest expense (Financial expense) | 22.12%2.4M | ---- | -11.59%5.47M | -64.50%1.66M | -38.40%1.97M | -34.93%1.03M | -33.51%6.18M | -40.09%4.68M | -50.64%3.19M | -51.73%1.58M |
-Interest Income (Financial expense) | -61.11%-7.41M | ---- | -39.17%-11.91M | -6.82%-8.52M | 18.39%-4.6M | -18.12%-2.74M | -73.31%-8.56M | -120.76%-7.98M | -56.83%-5.64M | -10.08%-2.32M |
Research and development | 195.72%144.28M | 134.75%60.17M | 72.96%147.41M | 21.64%76.33M | 18.53%48.79M | 22.72%25.63M | 31.31%85.23M | 14.46%62.75M | 20.59%41.16M | 51.70%20.89M |
Credit Impairment Loss | -116.57%-1.9M | -52.79%3.96M | -47.17%10.08M | 1,644.51%19.85M | 342.90%11.47M | 359.13%8.39M | 187.47%19.08M | 119.39%1.14M | 78.30%-4.72M | 56.69%-3.24M |
Asset Impairment Loss | 85.12%580.54K | -1,554.61%-1.47M | -2,383.70%-53.66M | -39.94%-1.41M | 150.59%313.61K | 122.84%100.99K | 4.54%-2.16M | -248.00%-1.01M | -113.39%-619.87K | -187.42%-442.13K |
Other net revenue | -89.81%2.02M | -48.53%5.9M | -201.14%-36M | 136.70%27.41M | 1,376.71%19.79M | 2,307.79%11.46M | 204.20%35.6M | -64.62%11.58M | -78.37%1.34M | -135.02%-519.27K |
Fair value change income | ---332.11K | ---- | ---- | ---- | ---- | ---618.43K | ---1.18M | --813.7K | ---- | ---- |
Invest income | -551.08%-2.13M | 68.05%-253.69K | -1,300.99%-8.32M | -124.45%-3.11M | -504.59%-326.93K | -895.56%-793.97K | -94.52%692.91K | -105.37%-1.38M | -99.48%80.8K | -95.56%99.8K |
Asset deal income | -214.46%-159.37K | -248.61%-208.76K | -4,656.80%-1.33M | 424.77%94.8K | 1,757.33%139.23K | 4,690.07%140.47K | 99.87%-27.88K | 99.89%-29.19K | 99.96%-8.4K | 100.04%2.93K |
Other revenue | -27.35%5.96M | -8.79%3.87M | -10.30%17.22M | -0.56%11.99M | 24.04%8.2M | 38.67%4.24M | -57.46%19.19M | -69.69%12.05M | -80.97%6.61M | -76.68%3.06M |
Operating profit | 1,676.76%28.56M | 578.93%16.66M | -530.62%-206.68M | -341.09%-30.13M | -86.68%1.61M | -80.90%2.45M | -0.50%48M | -75.76%12.5M | -64.40%12.07M | 44.29%12.84M |
Add:Non operating Income | -47.94%155.3K | 5.94%140.55K | 63.83%1.45M | -46.28%774.08K | 25.13%298.28K | 175.29%132.67K | -78.47%887.96K | -69.04%1.44M | -92.28%238.37K | -90.29%48.19K |
Less:Non operating expense | -83.83%75.37K | 60.61%52.75K | 1,303.83%13.55M | 314.16%1.29M | 101.68%466.11K | -54.83%32.85K | -53.17%965.32K | -88.53%312.32K | -90.26%231.12K | -76.38%72.71K |
Total profit | 1,889.45%28.64M | 555.82%16.74M | -556.56%-218.78M | -324.93%-30.65M | -88.08%1.44M | -80.08%2.55M | -4.73%47.92M | -74.52%13.63M | -65.11%12.08M | 41.03%12.82M |
Less:Income tax cost | 439.54%12.31M | 201.73%5.72M | -79.95%3M | -46.70%3.78M | 22.47%2.28M | 170.35%1.9M | 512.47%14.96M | -65.26%7.1M | -65.87%1.86M | -78.26%701.66K |
Net profit | FLtoP16.33M | 1,579.32%11.02M | SL-221.78M | SL-34.43M | SL-841.65K | -94.58%656.28K | -31.14%32.96M | -80.25%6.53M | -64.96%10.22M | 106.72%12.12M |
Net profit from continuing operation | 2,040.43%16.33M | 1,579.32%11.02M | -777.44%-221.78M | -627.20%-34.43M | -108.24%-841.65K | -94.58%656.28K | -36.75%32.74M | -80.25%6.53M | -64.96%10.22M | --12.12M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | 105.59%218.1K | ---- | ---- | ---- |
Less:Minority Profit | 432.67%7.78M | -78.75%-10.19K | -122.54%-1.65M | -82.00%873.37K | -63.30%1.46M | -100.22%-5.7K | 404.43%7.31M | 149.05%4.85M | 215.71%3.98M | 178.57%2.56M |
Net profit of parent company owners | 471.13%8.55M | 1,566.40%11.03M | -958.43%-220.13M | -2,204.32%-35.3M | -136.94%-2.3M | -93.08%661.98K | -48.98%25.64M | -96.09%1.68M | -80.88%6.23M | 4.87%9.56M |
Earning per share | ||||||||||
Basic earning per share | 480.95%0.008 | 1,550.00%0.0099 | -1,100.00%-0.2 | -2,220.00%-0.0318 | -121.00%-0.0021 | -93.10%0.0006 | -60.00%0.02 | -96.13%0.0015 | -66.67%0.01 | 6.10%0.0087 |
Diluted earning per share | 480.95%0.008 | 1,200.00%0.0078 | -1,100.00%-0.2 | -2,220.00%-0.0318 | -121.00%-0.0021 | -93.10%0.0006 | -60.00%0.02 | -96.13%0.0015 | -66.67%0.01 | 6.10%0.0087 |
Other composite income | -164.60%-3.37M | 0 | 141.47%5.21M | 0 | ||||||
Other composite income of parent company owners | ---- | ---- | -164.60%-3.37M | ---- | ---- | ---- | 141.47%5.21M | ---- | ---- | ---- |
Total composite income | 2,040.43%16.33M | 1,579.32%11.02M | -689.93%-225.14M | -627.20%-34.43M | -108.24%-841.65K | -94.58%656.28K | -23.69%38.16M | -80.25%6.53M | -64.96%10.22M | 106.72%12.12M |
Total composite income of parent company owners | 471.13%8.55M | 1,566.40%11.03M | -824.41%-223.49M | -2,204.32%-35.3M | -136.94%-2.3M | -93.08%661.98K | -41.14%30.85M | -96.09%1.68M | -80.88%6.23M | 4.87%9.56M |
Total composite income of minority owners | 432.67%7.78M | -78.75%-10.19K | -122.54%-1.65M | -82.00%873.37K | -63.30%1.46M | -100.22%-5.7K | 404.43%7.31M | 149.05%4.85M | 215.71%3.98M | 178.57%2.56M |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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