(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 | 18.34%932.82M | 19.79%471.25M | 0.40%1.72B | -4.99%1.25B | -10.47%788.24M | -1.05%393.4M | -1.21%1.72B | 12.08%1.32B | 9.85%880.45M | 9.94%397.58M |
Operating revenue | 18.34%932.82M | 19.79%471.25M | 0.40%1.72B | -4.99%1.25B | -10.47%788.24M | -1.05%393.4M | -1.21%1.72B | 12.08%1.32B | 9.85%880.45M | 9.94%397.58M |
Other operating revenue | 12.26%12.06M | ---- | 22.59%23.31M | ---- | 32.71%10.74M | ---- | 6.17%19.01M | ---- | 103.70%8.1M | ---- |
Total operating cost | 15.33%889.42M | 14.03%451.63M | -5.35%1.72B | -8.28%1.23B | -14.34%771.21M | -8.07%396.07M | 3.49%1.82B | 18.15%1.35B | 19.35%900.35M | 24.20%430.85M |
Operating cost | 18.27%743.51M | 18.99%382.22M | -4.57%1.39B | -9.81%1B | -15.32%628.65M | -6.71%321.23M | 4.00%1.45B | 23.05%1.11B | 23.27%742.38M | 26.92%344.35M |
Operating tax surcharges | -9.94%5.05M | -8.46%2.5M | 22.26%11.48M | 31.29%8.58M | 34.77%5.6M | 43.31%2.73M | -1.59%9.39M | -0.53%6.54M | -13.62%4.16M | -30.16%1.9M |
Operating expense | 16.02%22.27M | 4.68%8.95M | -1.78%57.47M | 11.13%35.01M | -3.15%19.2M | -2.45%8.55M | -3.63%58.52M | -12.99%31.51M | -10.35%19.82M | -24.51%8.77M |
Administration expense | -5.30%51.09M | -3.59%25.43M | -23.53%110.12M | -11.90%85M | -13.61%53.95M | -27.47%26.38M | 12.73%144.01M | 11.72%96.48M | 17.24%62.45M | 34.77%36.37M |
Financial expense | -85.39%565K | -117.70%-1.45M | 20.11%11.02M | 458.53%6.04M | -41.08%3.87M | -9.33%8.19M | -72.60%9.18M | -95.27%1.08M | -62.33%6.56M | 50.96%9.03M |
-Interest expense (Financial expense) | -5.89%12.97M | -3.77%6.77M | -16.87%25.44M | -16.03%19.94M | -17.38%13.79M | -7.73%7.03M | -12.98%30.61M | -7.79%23.75M | -8.06%16.69M | -2.31%7.62M |
-Interest Income (Financial expense) | -119.27%-9.37M | -370.59%-7.35M | -24.37%-11M | -65.29%-8.45M | -169.42%-4.27M | -65.51%-1.56M | -67.52%-8.84M | -116.76%-5.11M | -156.96%-1.59M | 45.27%-944.27K |
Research and development | 11.68%66.93M | 17.16%33.97M | 0.08%145.24M | -1.55%98.29M | -7.75%59.94M | -4.72%29M | 12.21%145.12M | 17.97%99.83M | 19.08%64.97M | 7.61%30.43M |
Credit Impairment Loss | -289.33%-1.26M | -133.45%-2.49M | 60.95%-30.62M | -202.48%-3.48M | -70.20%664.49K | -131.84%-1.07M | -306.64%-78.42M | 119.39%3.4M | 164.27%2.23M | 343.86%3.35M |
Asset Impairment Loss | -41.46%-25.35M | -120.45%-6.91M | 75.99%-43.92M | -86.67%-24.21M | -141.18%-17.92M | 19.11%-3.13M | 49.99%-182.95M | -53.51%-12.97M | -27.42%-7.43M | -150.86%-3.87M |
Other net revenue | -6.03%-6.98M | -181.60%-478.32K | 77.65%-49.25M | -175.15%-12.86M | -148.82%-6.58M | -92.38%586.22K | 38.09%-220.35M | 78.94%17.11M | 141.51%13.49M | 1,408.25%7.69M |
Fair value change income | 13.01%216.55K | 866.48%100.36K | 98.81%-4.6K | 129.68%118.41K | 148.04%191.63K | 95.40%-13.09K | -196.72%-385.83K | ---398.92K | ---398.92K | ---284.52K |
Invest income | -162.39%-319.36K | -35.16%-262.37K | -57.43%1.6M | -61.02%1.64M | -81.11%511.84K | -119.47%-194.12K | 87.62%3.77M | 1,064.52%4.21M | 649.73%2.71M | 454.12%996.96K |
-Including: Investment income associates | -106.50%-681.12K | 10.63%-338.87K | -112.31%-1.06M | -15.27%-664.03K | -43.87%-329.84K | ---379.17K | ---497.65K | ---576.06K | ---229.25K | ---- |
Asset deal income | -102.13%-1.21K | 92.62%-1.01K | -450.13%-905.5K | -205.77%-940.05K | 145.64%57.02K | 21.11%-13.64K | 94.87%-164.6K | 3.58%-307.44K | 35.47%-124.92K | 92.24%-17.3K |
Other revenue | 99.08%19.73M | 81.37%9.08M | -34.92%24.6M | -39.51%14.02M | -39.93%9.91M | -33.47%5.01M | 25.83%37.8M | 41.17%23.18M | 58.60%16.5M | 116.88%7.52M |
Operating profit | 248.57%36.42M | 1,021.10%19.15M | 85.06%-48.36M | 194.49%7.54M | 262.80%10.45M | 91.87%-2.08M | 14.14%-323.61M | -116.34%-7.98M | -112.19%-6.42M | -267.85%-25.58M |
Add:Non operating Income | 1,265,195.99%37.83K | 133,199.51%2.71K | -99.88%120.1 | -99.87%118.49 | -99.40%2.99 | --2.03 | -98.27%102.37K | -98.68%89.39K | -99.99%500 | --0 |
Less:Non operating expense | -71.09%65.72K | -67.66%39.02K | -70.51%1.95M | -36.17%240.35K | -31.40%227.35K | -44.85%120.66K | 3,894.27%6.6M | 647.87%376.52K | 1,535.25%331.42K | 2,166.49%218.78K |
Total profit | 256.05%36.39M | 968.91%19.11M | 84.76%-50.31M | 188.31%7.3M | 251.45%10.22M | 91.47%-2.2M | 11.06%-330.11M | -114.87%-8.27M | -111.36%-6.75M | -269.38%-25.8M |
Less:Income tax cost | -35.37%4.15M | 140.45%4.4M | 125.70%8.52M | 1,063.33%4.66M | 1,029.44%6.41M | 107.04%1.83M | -220.72%-33.17M | -104.96%-483.39K | -107.83%-690.07K | -74.66%883.74K |
Net profit | 746.95%32.25M | FLtoP14.71M | FPtoL-58.83M | FLtoP2.65M | FLtoP3.81M | FPtoL-4.03M | FPtoL-296.95M | SL-7.79M | SL-6.06M | SL-26.68M |
Net profit from continuing operation | 746.95%32.25M | 465.09%14.71M | 80.19%-58.83M | 133.99%2.65M | 162.84%3.81M | 84.90%-4.03M | 17.70%-296.95M | -116.98%-7.79M | -111.98%-6.06M | -327.21%-26.68M |
Less:Minority Profit | 76.14%-2M | 67.58%-1.65M | 26.48%-13.14M | -1.09%-10.26M | -12.56%-8.37M | -48.25%-5.09M | -59.91%-17.88M | -51.75%-10.15M | -548.91%-7.44M | -4.46%-3.43M |
Net profit of parent company owners | 181.23%34.24M | 1,441.84%16.36M | 83.63%-45.69M | 445.91%12.91M | 784.54%12.18M | 104.56%1.06M | 20.18%-279.07M | -95.50%2.36M | -97.34%1.38M | -254.68%-23.25M |
Earning per share | ||||||||||
Basic earning per share | 182.52%0.1325 | 1,436.59%0.063 | 83.62%-0.176 | 446.15%0.0497 | 369.00%0.0469 | 104.56%0.0041 | 25.35%-1.0747 | -95.89%0.0091 | -95.65%0.01 | -228.57%-0.09 |
Diluted earning per share | 181.24%0.1319 | 1,436.59%0.063 | 83.62%-0.176 | 446.15%0.0497 | 369.00%0.0469 | 104.56%0.0041 | 25.35%-1.0747 | -95.89%0.0091 | -95.65%0.01 | -228.57%-0.09 |
Other composite income | ||||||||||
Total composite income | 746.95%32.25M | 465.09%14.71M | 80.19%-58.83M | 133.99%2.65M | 162.84%3.81M | 84.90%-4.03M | 17.70%-296.95M | -116.98%-7.79M | -111.98%-6.06M | -327.21%-26.68M |
Total composite income of parent company owners | 181.23%34.24M | 1,441.84%16.36M | 83.63%-45.69M | 445.91%12.91M | 784.54%12.18M | 104.56%1.06M | 20.18%-279.07M | -95.50%2.36M | -97.34%1.38M | -254.68%-23.25M |
Total composite income of minority owners | 76.14%-2M | 67.58%-1.65M | 26.48%-13.14M | -1.09%-10.26M | -12.56%-8.37M | -48.25%-5.09M | -59.91%-17.88M | -51.75%-10.15M | -548.91%-7.44M | -4.46%-3.43M |
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 | -- | -- | Lixin 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