(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 | 2.61%1.01B | 5.84%424.86M | 30.10%1.74B | 22.57%1.22B | 44.16%981.88M | 29.34%401.42M | -6.51%1.33B | -4.73%994.1M | 9.96%681.11M | 80.46%310.35M |
Operating revenue | 2.61%1.01B | 5.84%424.86M | 30.10%1.74B | 22.57%1.22B | 44.16%981.88M | 29.34%401.42M | -6.51%1.33B | -4.73%994.1M | 9.96%681.11M | 80.46%310.35M |
Other operating revenue | -23.07%4.36M | ---- | -26.55%9.3M | ---- | 2.99%5.67M | ---- | -5.70%12.66M | ---- | 27.21%5.5M | ---- |
Total operating cost | 7.08%997.95M | 8.67%423.61M | 28.48%1.68B | 21.78%1.19B | 41.04%931.97M | 25.39%389.8M | -2.05%1.31B | -0.34%976.3M | 9.48%660.81M | 70.14%310.86M |
Operating cost | 8.92%880.12M | 10.65%362.36M | 30.57%1.42B | 23.65%996.46M | 45.71%808.01M | 29.79%327.49M | -4.58%1.09B | -2.84%805.9M | 9.70%554.53M | 84.47%252.32M |
Operating tax surcharges | -28.34%3.88M | -44.36%1.68M | 22.35%12.57M | 32.47%9.74M | 10.46%5.41M | 206.23%3.01M | -14.60%10.28M | -2.45%7.35M | 24.59%4.9M | -56.91%983.33K |
Operating expense | 2.24%28.11M | 12.38%14.93M | 34.04%60.57M | 5.75%39.55M | 0.79%27.49M | -15.93%13.29M | 15.17%45.19M | 23.86%37.4M | 28.69%27.28M | 61.57%15.8M |
Administration expense | -2.46%57.67M | -3.15%30.36M | 19.01%113.25M | 19.06%90.98M | 26.74%59.13M | 25.81%31.35M | 11.50%95.16M | 14.25%76.42M | 6.25%46.65M | 20.39%24.92M |
Financial expense | -22.51%1.92M | 88.50%1.15M | -36.16%6.48M | -48.52%4.23M | -57.84%2.48M | -85.72%611.36K | 230.64%10.16M | 81.51%8.21M | 234.32%5.87M | 709.50%4.28M |
-Interest expense (Financial expense) | -3.07%2.14M | -15.80%1.16M | -26.61%6.96M | -52.78%3.55M | -61.90%2.2M | -65.21%1.38M | 15.56%9.48M | 43.56%7.52M | 70.28%5.78M | 169.33%3.98M |
-Interest Income (Financial expense) | 22.35%-905.12K | 52.31%-589.08K | 3.03%-2.64M | 41.08%-1.06M | 7.09%-1.17M | -100.97%-1.24M | 60.36%-2.72M | 45.95%-1.79M | 51.57%-1.25M | 53.51%-614.57K |
Research and development | -10.87%26.25M | -6.57%13.12M | 12.58%64.56M | 16.93%47.95M | 36.52%29.45M | 11.89%14.05M | 7.16%57.35M | 0.13%41.01M | -21.00%21.57M | -0.64%12.55M |
Credit Impairment Loss | -4,207.07%-13.45M | 255.06%7.43M | 44.02%-23.47M | 103.32%242.69K | 103.55%327.43K | -217.40%-4.79M | -46.15%-41.92M | -152.09%-7.32M | -178.48%-9.23M | -67.76%4.08M |
Asset Impairment Loss | 109.81%2.16M | -23.20%-1.39M | 92.08%-41.96M | -125.96%-4.78M | -721.24%-22.04M | -146.30%-1.13M | -11,905.55%-530.08M | 12.27%-2.12M | -56.57%-2.68M | -155.19%-458.92K |
Other net revenue | 90.52%-1.2M | 1,131.80%9.59M | 93.52%-34.87M | -61.17%7.37M | -225.89%-12.7M | -107.86%-929.49K | -3,161.28%-538.17M | -64.66%18.97M | -78.35%10.09M | -61.06%11.82M |
Fair value change income | ---- | ---- | -145.41%-280.03K | --49.55K | --49.55K | --49.55K | ---114.11K | ---- | ---- | ---- |
Invest income | 540.30%1.63M | 158.04%277.26K | -74.09%1.56M | -94.39%345.58K | -95.87%254.36K | -38.43%107.45K | -54.82%6.02M | -53.03%6.16M | -52.76%6.16M | 125.23%174.52K |
-Including: Investment income associates | ---- | ---- | -150.18%-714.74K | ---- | ---- | ---- | -194.50%-285.69K | ---- | ---- | ---- |
Asset deal income | 783.98%71.73K | -1,794.99%-233.68K | -116.44%-28.96K | -205.37%-164.63K | -92.74%8.11K | -87.79%13.79K | -82.37%176.15K | -83.08%156.23K | 106.21%111.69K | 10,388.94%112.89K |
Other revenue | -3.62%8.38M | -27.36%3.5M | 5.63%29.31M | -47.15%11.67M | -44.72%8.7M | -39.02%4.82M | -23.68%27.75M | -21.11%22.09M | -32.98%15.73M | -55.56%7.91M |
Operating profit | -77.64%8.32M | 1.43%10.84M | 104.24%21.66M | 0.50%36.96M | 22.42%37.2M | -5.52%10.69M | -562.94%-511M | -68.71%36.77M | -51.33%30.39M | -42.39%11.31M |
Add:Non operating Income | -59.46%160.58K | -87.26%31.99K | 836.46%1.46M | 324.27%623.98K | 303.03%396.13K | 230.48%251.04K | -57.44%155.7K | 91.62%147.07K | 100.91%98.29K | 324.93%75.96K |
Less:Non operating expense | 280.77%237.67K | 99.66%6K | -62.75%384.49K | -86.99%112.3K | -91.88%62.42K | -97.55%3.01K | -13.12%1.03M | 241.72%863.14K | 329.74%768.87K | 2,990.16%122.59K |
Total profit | -78.04%8.24M | -0.64%10.87M | 104.44%22.73M | 3.91%37.47M | 26.31%37.54M | -2.93%10.94M | -567.21%-511.87M | -69.27%36.06M | -52.30%29.72M | -42.67%11.27M |
Less:Income tax cost | -1,362.58%-2.02M | -526.52%-122.51K | 50.33%-2.01M | -221.29%-2.35M | -111.74%-138.05K | -98.16%28.72K | -147.69%-4.06M | -81.87%1.93M | -77.53%1.18M | -59.54%1.56M |
Net profit | -72.76%10.26M | 0.75%10.99M | FLtoP24.75M | 16.68%39.82M | 32.00%37.68M | 12.34%10.91M | SL-507.82M | -68.01%34.12M | -49.99%28.54M | -38.56%9.71M |
Net profit from continuing operation | -72.76%10.26M | 0.75%10.99M | 104.87%24.75M | 16.68%39.82M | 32.00%37.68M | 12.34%10.91M | -602.51%-507.82M | -68.01%34.12M | -49.99%28.54M | -38.56%9.71M |
Less:Minority Profit | -68.35%1.13M | -46.74%427.87K | 359.24%4.42M | -23.81%1.55M | 171.85%3.58M | 390.76%803.35K | -24.58%962.85K | 560.67%2.04M | 4,713.38%1.32M | -51.68%163.7K |
Net profit of parent company owners | -73.23%9.13M | 4.52%10.56M | 104.00%20.33M | 19.25%38.26M | 25.24%34.1M | 5.85%10.1M | -609.91%-508.78M | -69.83%32.09M | -52.27%27.23M | -38.27%9.55M |
Earning per share | ||||||||||
Basic earning per share | -73.25%0.0065 | 4.17%0.0075 | 103.99%0.0145 | 19.74%0.0273 | 25.91%0.0243 | 5.88%0.0072 | -618.71%-0.3631 | -69.19%0.0228 | -51.75%0.0193 | -37.04%0.0068 |
Diluted earning per share | -73.25%0.0065 | 4.17%0.0075 | 103.99%0.0145 | 19.74%0.0273 | 25.91%0.0243 | 5.88%0.0072 | -618.71%-0.3631 | -69.19%0.0228 | -51.75%0.0193 | -37.04%0.0068 |
Other composite income | -43.75%325.74K | 130.77%579.11K | ||||||||
Other composite income of parent company owners | ---- | ---- | -43.75%325.74K | ---- | ---- | ---- | 130.77%579.11K | ---- | ---- | ---- |
Total composite income | -72.76%10.26M | 0.75%10.99M | 104.94%25.07M | 16.68%39.82M | 32.00%37.68M | 12.34%10.91M | -611.46%-507.24M | -68.01%34.12M | -49.99%28.54M | -38.56%9.71M |
Total composite income of parent company owners | -73.23%9.13M | 4.52%10.56M | 104.06%20.65M | 19.25%38.26M | 25.24%34.1M | 5.85%10.1M | -619.12%-508.2M | -69.83%32.09M | -52.27%27.23M | -38.27%9.55M |
Total composite income of minority owners | -68.35%1.13M | -46.74%427.87K | 359.24%4.42M | -23.81%1.55M | 171.85%3.58M | 390.76%803.35K | -24.58%962.85K | 560.67%2.04M | 4,713.38%1.32M | -51.68%163.7K |
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