(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 | -16.37%319.71M | -15.98%132.89M | -12.71%691.32M | -11.30%526.07M | -6.73%382.3M | -31.54%158.16M | 9.86%791.94M | 24.95%593.05M | 29.19%409.88M | 39.22%231.04M |
Operating revenue | -16.37%319.71M | -15.98%132.89M | -12.71%691.32M | -11.30%526.07M | -6.73%382.3M | -31.54%158.16M | 9.86%791.94M | 24.95%593.05M | 29.19%409.88M | 39.22%231.04M |
Other operating revenue | -62.16%1.79M | ---- | -59.95%12.36M | ---- | -58.04%4.73M | ---- | 16.84%30.85M | ---- | -26.22%11.28M | ---- |
Total operating cost | -13.17%339.81M | -15.38%151.24M | -5.96%726.34M | -6.69%543.73M | -0.71%391.34M | -17.75%178.72M | 9.41%772.39M | 23.81%582.71M | 27.29%394.13M | 44.64%217.29M |
Operating cost | -14.42%273.89M | -16.23%117.25M | -7.71%585.68M | -7.42%442.53M | -0.78%320.04M | -21.92%139.97M | 8.37%634.6M | 24.60%478.01M | 28.12%322.54M | 47.03%179.27M |
Operating tax surcharges | -2.36%2.96M | -10.80%1.4M | 2.87%7.02M | -17.92%4.24M | -15.71%3.03M | -9.63%1.57M | 6.54%6.83M | 5.80%5.16M | 54.11%3.59M | 33.09%1.74M |
Operating expense | -14.69%3.17M | 8.09%1.57M | -10.91%7.59M | -4.91%5.02M | 12.37%3.72M | -7.63%1.46M | 25.06%8.52M | 47.47%5.28M | 37.37%3.31M | -22.02%1.58M |
Administration expense | -5.63%33.83M | -8.37%18.18M | -3.47%67.71M | -4.41%49.07M | 4.77%35.85M | 12.21%19.84M | 14.50%70.14M | 9.36%51.33M | 14.19%34.22M | 32.88%17.69M |
Financial expense | -7.59%7.94M | -29.82%3.89M | 19.18%17.53M | 23.86%13.03M | 23.17%8.59M | 16.29%5.55M | -15.45%14.71M | -1.76%10.52M | -0.63%6.98M | 55.61%4.77M |
-Interest expense (Financial expense) | -4.90%9.33M | -14.13%4.46M | 4.63%19.24M | 2.14%14.86M | 7.79%9.81M | 14.17%5.2M | 15.08%18.39M | 45.81%14.55M | 48.21%9.1M | 60.16%4.55M |
-Interest Income (Financial expense) | 42.30%-123.82K | 47.60%-67.2K | -105.89%-856.08K | -168.66%-798.82K | -15.42%-214.59K | -48.33%-128.26K | -84.35%-415.79K | -49.38%-297.34K | -130.70%-185.92K | -30.97%-86.47K |
Research and development | -10.39%18.02M | -13.59%8.93M | 8.53%40.8M | -7.92%29.84M | -14.37%20.11M | -15.63%10.34M | 31.91%37.6M | 54.87%32.41M | 45.44%23.49M | 42.50%12.25M |
Credit Impairment Loss | -306.74%-677.03K | 102.35%674.14K | -6,983.40%-6.08M | -5.52%1.28M | 14.52%327.48K | 195.38%333.15K | 95.28%-85.9K | 801.79%1.36M | -55.41%285.97K | -262.68%-349.28K |
Asset Impairment Loss | -119.98%-7.86M | ---- | -320.00%-65.48M | ---3.58M | ---3.58M | ---- | -120.91%-15.59M | ---- | ---- | ---- |
Other net revenue | -252.05%-5.81M | -9.79%1.69M | -277.69%-56.26M | 201.60%7.96M | 192.73%3.82M | 342.04%1.87M | -132.96%-14.9M | 273.42%2.64M | -17.47%1.31M | -892.03%-773.68K |
Fair value change income | --148.04K | ---- | --61.38K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 62.32%-147.87K | 128.38%107.87K | 72.05%-1.01M | 54.22%-754.79K | 65.20%-392.48K | 47.17%-380.11K | -63.86%-3.6M | -4,627.26%-1.65M | -3,196.48%-1.13M | -5,362.57%-719.53K |
-Including: Investment income associates | 15.41%-638.06K | ---- | 52.25%-1.73M | ---- | ---754.31K | ---- | ---3.61M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 24,037.51%249.7K | 3,578.37%38.05K | -29.66%38.05K | ---- | --1.03K | 100.52%1.03K | 325.64%54.1K | ---- |
Other revenue | -63.23%2.73M | -52.74%907.23K | 265.12%16M | 274.31%10.97M | 254.65%7.42M | 550.40%1.92M | -6.38%4.38M | 175.91%2.93M | 134.78%2.09M | 179.01%295.13K |
Operating profit | -396.41%-25.92M | 10.87%-16.65M | -2,063.20%-91.28M | -174.75%-9.7M | -130.61%-5.22M | -243.98%-18.68M | -45.36%4.65M | 176.30%12.98M | 84.81%17.06M | -17.05%12.98M |
Add:Non operating Income | 3.47%8.31K | --2.31K | 123.40%100.31K | 1,921.10%191.4K | 15.25%8.03K | ---- | -85.33%44.9K | -99.38%9.47K | -99.48%6.97K | -99.29%3.15K |
Less:Non operating expense | -1.60%430.36K | 43.55%268.76K | 2.96%5.23M | -68.56%758.34K | -79.47%437.38K | -29.63%187.22K | -5.34%5.08M | 92.50%2.41M | 116.57%2.13M | -7.61%266.07K |
Total profit | -366.16%-26.34M | 10.34%-16.92M | -25,102.94%-96.41M | -197.08%-10.27M | -137.83%-5.65M | -248.43%-18.87M | -111.08%-382.53K | 113.24%10.58M | 55.61%14.94M | -19.53%12.71M |
Less:Income tax cost | -183.53%-5.1M | 9.11%-3.49M | -43.22%-8.68M | -502.72%-3.38M | -213.84%-1.8M | -448.82%-3.83M | -92.44%-6.06M | 29.28%-560.08K | 1,121.33%1.58M | -30.72%1.1M |
Net profit | FPtoL-21.24M | FPtoL-13.43M | SL-87.73M | SL-6.89M | SL-3.85M | SL-15.04M | -14.00%5.68M | 93.62%11.14M | 41.05%13.35M | -18.28%11.61M |
Net profit from continuing operation | -451.49%-21.24M | 10.66%-13.43M | -1,645.60%-87.73M | -161.89%-6.89M | -128.84%-3.85M | -229.47%-15.04M | -14.00%5.68M | 93.62%11.14M | 41.05%13.35M | -18.28%11.61M |
Net profit of parent company owners | -451.49%-21.24M | 10.66%-13.43M | -1,645.60%-87.73M | -161.89%-6.89M | -128.84%-3.85M | -229.47%-15.04M | -14.00%5.68M | 59.22%11.14M | 34.65%13.35M | -18.29%11.61M |
Earning per share | ||||||||||
Basic earning per share | -350.00%-0.09 | 10.76%-0.0572 | -1,644.21%-0.3737 | -162.03%-0.0294 | -133.33%-0.02 | -229.49%-0.0641 | -19.33%0.0242 | 59.06%0.0474 | 50.00%0.06 | -17.50%0.0495 |
Diluted earning per share | -350.00%-0.09 | 10.76%-0.0572 | -1,644.21%-0.3737 | -162.03%-0.0294 | -133.33%-0.02 | -229.49%-0.0641 | -19.33%0.0242 | 59.06%0.0474 | 50.00%0.06 | -17.50%0.0495 |
Other composite income | -187.34%-9.58M | 136.63%19.24M | 280.18%23.21M | 350.68%16.72M | 340.00%10.97M | 157.42%8.13M | -258.01%-12.88M | -92.48%-6.67M | -1,567.31%-4.57M | -5,068.66%-14.16M |
Other composite income of parent company owners | -187.34%-9.58M | 136.63%19.24M | 280.18%23.21M | 350.68%16.72M | 340.00%10.97M | 157.42%8.13M | -258.01%-12.88M | -92.48%-6.67M | -1,567.31%-4.57M | -5,068.66%-14.16M |
Total composite income | -533.15%-30.82M | 184.14%5.81M | -795.06%-64.52M | 120.01%9.83M | -19.02%7.11M | -170.88%-6.9M | -148.85%-7.21M | 95.34%4.47M | -4.44%8.79M | -118.29%-2.55M |
Total composite income of parent company owners | -533.15%-30.82M | 184.14%5.81M | -795.06%-64.52M | 120.01%9.83M | -19.02%7.11M | -170.88%-6.9M | -148.85%-7.21M | 26.57%4.47M | -8.90%8.79M | -118.29%-2.55M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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