(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 | 12.25%756.81M | 15.50%394.95M | -4.62%1.44B | -8.91%1.06B | -12.90%674.25M | -16.84%341.94M | 3.38%1.51B | 12.52%1.16B | 18.96%774.1M | 26.94%411.21M |
Operating revenue | 12.25%756.81M | 15.50%394.95M | -4.62%1.44B | -8.91%1.06B | -12.90%674.25M | -16.84%341.94M | 3.38%1.51B | 12.52%1.16B | 18.96%774.1M | 26.94%411.21M |
Other operating revenue | 12.19%15.15M | ---- | -2.40%30.84M | ---- | -5.91%13.5M | ---- | -15.85%31.6M | ---- | -5.16%14.35M | ---- |
Total operating cost | 15.18%627.73M | 13.83%313.13M | -6.73%1.2B | -11.45%873.07M | -15.49%545M | -19.19%275.08M | -4.13%1.28B | 5.12%985.91M | 5.30%644.91M | 11.90%340.42M |
Operating cost | 15.17%537.08M | 21.35%273.06M | -8.22%997.7M | -12.17%737.79M | -14.73%466.32M | -22.81%225.03M | -4.54%1.09B | 4.12%840.07M | 3.80%546.87M | 12.46%291.51M |
Operating tax surcharges | 44.31%6.86M | 33.38%3.71M | -3.15%14.24M | -6.30%10.7M | -37.94%4.76M | -38.60%2.78M | 42.80%14.7M | 46.64%11.42M | 63.81%7.66M | 148.77%4.53M |
Operating expense | 23.55%17.79M | 21.03%6.89M | 17.84%45.1M | -10.78%26.35M | 4.82%14.4M | -9.16%5.69M | 2.39%38.27M | 17.38%29.53M | -22.80%13.74M | -37.27%6.26M |
Administration expense | -4.52%46.09M | -8.84%21.83M | -10.13%103.96M | -10.93%75.58M | -14.74%48.27M | 16.07%23.95M | 21.30%115.67M | 28.52%84.86M | 28.68%56.62M | -4.71%20.63M |
Financial expense | 54.02%-7.35M | -183.23%-4.13M | 32.30%-18.69M | 38.18%-20.13M | -12.95%-15.99M | 144.85%4.97M | -1,589.62%-27.61M | -384.15%-32.56M | -166.12%-14.16M | 1,117.71%2.03M |
-Interest expense (Financial expense) | -3.24%2.91M | 25.00%387.06K | 46.00%6.27M | 39.92%4.65M | 39.85%3.01M | -55.86%309.66K | -16.69%4.3M | -25.75%3.32M | -45.08%2.15M | -60.46%701.46K |
-Interest Income (Financial expense) | 26.33%-4.24M | -71.75%-2.49M | -415.38%-12.95M | -1,698.90%-9.99M | -2,013.12%-5.76M | -1,863.23%-1.45M | 83.08%-2.51M | 96.17%-555.54K | 97.99%-272.36K | 54.90%-73.92K |
Research and development | 0.08%27.26M | -7.06%11.77M | -1.03%56.1M | -18.66%42.78M | -20.29%27.24M | -18.00%12.66M | -5.50%56.68M | 35.56%52.59M | 39.72%34.18M | 35.90%15.44M |
Credit Impairment Loss | -115.84%-552.54K | -37.42%-3.76M | -80.10%617.5K | 152.71%2.66M | 685.71%3.49M | -16.75%-2.74M | -86.95%3.1M | -177.82%-5.05M | -86.24%443.95K | -4,264.23%-2.34M |
Asset Impairment Loss | -255.65%-7.76M | ---- | -302.25%-37.7M | ---3.95M | ---2.18M | ---- | -2,436.61%-9.37M | ---- | ---- | ---- |
Other net revenue | -1.61%9.19M | 12.80%3.06M | 60.11%-4.91M | 717.74%14.55M | 95.01%9.34M | 279.33%2.71M | -139.22%-12.3M | -84.39%1.78M | -45.53%4.79M | -72.72%714.53K |
Fair value change income | --3.75M | ---- | --3.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --8.92M | --3.01M | 367.22%11.97M | 129.66%5.89M | ---- | ---- | 79.23%2.56M | 1,152.13%2.56M | 2,718.96%2.56M | --1.28M |
Asset deal income | -687.72%-1.57M | -28.31%-39.62K | 99.00%-172.31K | 92.32%-206.18K | 92.58%-199.01K | 16.04%-30.88K | -458.84%-17.27M | -131.58%-2.68M | -2,082.36%-2.68M | -162.32%-36.78K |
Other revenue | -22.18%6.4M | -29.83%3.84M | 97.08%17.1M | 46.20%10.16M | 84.45%8.23M | 201.93%5.48M | -12.97%8.68M | -9.31%6.95M | -25.89%4.46M | -27.52%1.81M |
Operating profit | -0.23%138.27M | 22.00%84.87M | 11.55%234.18M | 12.09%202.63M | 3.44%138.59M | -2.71%69.57M | 40.92%209.94M | 66.15%180.77M | 184.62%133.98M | 220.09%71.51M |
Add:Non operating Income | 336.62%167.47K | -89.97%1.37K | 145.83%209.51K | 449.18%420.13K | -46.25%38.36K | 439.01%13.67K | -83.41%85.23K | -92.81%76.5K | -87.92%71.36K | -97.03%2.54K |
Less:Non operating expense | -29.17%416.13K | -76.35%56.92K | -58.61%948.63K | -0.94%743.35K | 91.59%587.54K | 222.18%240.68K | 29.71%2.29M | -62.24%750.43K | -82.23%306.66K | -91.16%74.7K |
Total profit | -0.01%138.02M | 22.32%84.82M | 12.38%233.44M | 12.33%202.31M | 3.21%138.04M | -2.93%69.34M | 40.63%207.73M | 66.95%180.09M | 191.15%133.74M | 231.02%71.44M |
Less:Income tax cost | 5.56%16.53M | 65.48%11.04M | 11.63%26.09M | 24.35%25.51M | 10.45%15.66M | -39.89%6.67M | 121.77%23.37M | 120.31%20.52M | 824.49%14.18M | 218.82%11.1M |
Net profit | -0.73%121.49M | 17.72%73.78M | 12.47%207.36M | 10.79%176.79M | 2.35%122.38M | 3.87%62.67M | 34.39%184.36M | 61.91%159.58M | 149.65%119.57M | 233.37%60.34M |
Net profit from continuing operation | -0.73%121.49M | 17.72%73.78M | 12.47%207.36M | 10.79%176.79M | 2.35%122.38M | 3.87%62.67M | 34.39%184.36M | 61.91%159.58M | 149.65%119.57M | 233.37%60.34M |
Less:Minority Profit | 255.22%233.43K | 239.25%195.9K | -380.98%-675.8K | -144.89%-317.79K | -131.20%-150.38K | -125.78%-140.68K | 35.16%240.51K | 376.97%707.93K | 340.51%481.95K | 14,047.27%545.77K |
Net profit of parent company owners | -1.04%121.25M | 17.15%73.58M | 12.99%208.03M | 11.48%177.11M | 2.89%122.53M | 5.05%62.81M | 34.39%184.12M | 60.77%158.87M | 147.60%119.08M | 230.28%59.79M |
Earning per share | ||||||||||
Basic earning per share | -1.01%0.1569 | 17.10%0.0952 | -10.00%0.27 | -10.86%0.2291 | -18.72%0.1585 | -15.93%0.0813 | 30.43%0.3 | 60.83%0.257 | 143.75%0.195 | 230.03%0.0967 |
Diluted earning per share | -1.01%0.1569 | 17.10%0.0952 | -10.00%0.27 | -10.86%0.2291 | -17.23%0.1585 | -15.93%0.0813 | 36.36%0.3 | 60.83%0.257 | 139.38%0.1915 | 230.03%0.0967 |
Other composite income | -100.00%0.85 | 0.85 | 0.85 | 0.85 | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%0.85 | --0.85 | --0.85 | --0.85 |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -0.73%121.49M | 17.72%73.78M | 12.47%207.36M | 10.79%176.79M | 2.35%122.38M | 3.87%62.67M | 30.85%184.36M | 61.91%159.58M | 149.65%119.57M | 233.37%60.34M |
Total composite income of parent company owners | -1.04%121.25M | 17.15%73.58M | 12.99%208.03M | 11.48%177.11M | 2.89%122.53M | 5.05%62.81M | 30.84%184.12M | 60.77%158.87M | 147.60%119.08M | 230.28%59.79M |
Total composite income of minority owners | 255.22%233.43K | 239.25%195.9K | -380.98%-675.8K | -144.89%-317.79K | -131.20%-150.38K | -125.78%-140.68K | 35.16%240.51K | 376.97%707.93K | 340.51%481.95K | 14,047.27%545.77K |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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