(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 | 1.33%1.07B | 4.51%540.37M | -0.75%2.25B | 0.99%1.68B | 3.05%1.06B | 5.16%517.06M | 17.37%2.27B | 21.86%1.67B | 18.26%1.03B | 28.93%491.68M |
Operating revenue | 1.33%1.07B | 4.51%540.37M | -0.75%2.25B | 0.99%1.68B | 3.05%1.06B | 5.16%517.06M | 17.37%2.27B | 21.86%1.67B | 18.26%1.03B | 28.93%491.68M |
Other operating revenue | 90.70%1.81M | ---- | 179.27%5.88M | ---- | --950.63K | ---- | 60.63%2.11M | ---- | --0 | ---- |
Total operating cost | -1.12%1.05B | -3.78%528.65M | 2.28%2.08B | 3.54%1.59B | 9.84%1.06B | 13.44%549.44M | 18.72%2.03B | 23.26%1.54B | 17.35%963.82M | 29.69%484.35M |
Operating cost | -0.74%745.42M | 1.94%391.34M | -0.55%1.45B | 0.24%1.13B | 7.34%750.98M | 8.52%383.89M | 16.74%1.46B | 20.06%1.12B | 12.71%699.63M | 23.47%353.74M |
Operating tax surcharges | 29.37%5.98M | 3.41%3.3M | -11.71%13.52M | -10.96%7.71M | -25.71%4.62M | 4.83%3.19M | 40.27%15.31M | 21.74%8.66M | 39.20%6.22M | 38.96%3.04M |
Operating expense | -5.33%72.63M | -7.55%32.55M | 10.90%166.95M | 7.90%112.87M | 21.47%76.72M | 26.73%35.21M | 46.18%150.54M | 38.55%104.61M | 26.14%63.16M | 21.11%27.79M |
Administration expense | -16.00%60.78M | -4.60%38.71M | -13.70%117.53M | -11.22%107.04M | -4.97%72.36M | 15.87%40.58M | 4.54%136.19M | 49.43%120.56M | 41.71%76.14M | 42.77%35.02M |
Financial expense | 8.42%5.42M | -23.18%1.74M | 445.22%7.36M | 726.29%7.47M | 363.46%4.99M | 410.06%2.26M | -92.63%1.35M | -106.07%-1.19M | -112.43%-1.9M | -113.63%-729.3K |
-Interest expense (Financial expense) | 5.68%8.03M | -21.30%3.02M | 13.55%14.42M | 24.28%10.53M | 48.98%7.6M | 71.13%3.84M | -46.20%12.7M | -45.16%8.47M | -72.17%5.1M | -19.16%2.25M |
-Interest Income (Financial expense) | -10.81%-3M | 14.08%-1.41M | 37.88%-7.15M | 64.32%-3.47M | 62.20%-2.7M | 46.60%-1.64M | -71.10%-11.51M | -131.10%-9.74M | -69.80%-7.15M | -19.10%-3.07M |
Research and development | 5.08%156.6M | -27.63%61.01M | 19.49%321.36M | 27.21%230.04M | 23.61%149.03M | 28.73%84.31M | 35.37%268.94M | 41.11%180.85M | 56.52%120.56M | 104.95%65.49M |
Credit Impairment Loss | -9.82%-9.75M | 5.02%848.83K | 1.11%-31.35M | -53.76%-14.8M | 24.88%-8.88M | 177.17%808.29K | -112.55%-31.7M | -222.19%-9.62M | -494.90%-11.82M | -130.72%-1.05M |
Asset Impairment Loss | 5,128.39%558.02K | -12,101.75%-162.6K | 1,470.29%556.86K | 133.85%586.38K | -102.23%-11.1K | -97.96%1.35K | 97.91%-40.64K | 108.75%250.75K | 154.35%498.15K | 104.34%66.25K |
Other net revenue | -97.69%498.02K | -48.27%6.73M | 393.89%71.95M | 61.85%33.44M | 319.08%21.54M | 151.11%13M | -15.53%14.57M | 18.91%20.66M | -38.77%5.14M | -0.39%5.18M |
Fair value change income | 82.66%393.8K | ---- | 57,156.09%41.8M | --322.19K | --215.6K | ---- | --73K | ---- | ---- | ---- |
Invest income | -137.76%-1.46M | -274.69%-2.21M | 0.96%12.37M | -1.79%8.96M | -22.23%3.86M | 241.52%1.27M | 9.58%12.25M | 748.52%9.13M | 515.01%4.97M | 45.74%-895.32K |
-Including: Investment income associates | 23.71%-2.62M | ---- | 445.05%2.13M | 12.38%-1.34M | -137.87%-3.44M | ---- | -94.05%389.99K | 43.34%-1.53M | 46.46%-1.44M | ---- |
Asset deal income | ---- | ---- | -31.43%-47.61K | ---- | ---- | ---- | ---36.23K | ---- | ---- | ---- |
Other revenue | -59.17%10.76M | -24.46%8.25M | 42.91%48.63M | 83.51%38.37M | 129.23%26.36M | 54.88%10.93M | 48.41%34.03M | 85.17%20.91M | 52.98%11.5M | 42.05%7.05M |
Operating profit | 24.90%24.59M | 195.19%18.44M | -2.38%246.66M | -16.74%124.94M | -70.56%19.69M | -254.88%-19.38M | 5.39%252.67M | 8.80%150.06M | 23.13%66.88M | -4.37%12.51M |
Add:Non operating Income | -26.73%208.29K | -68.79%61.7K | 12.73%533.64K | -46.37%349.5K | 141.40%284.27K | 22.85%197.74K | 59.36%473.39K | 335.98%651.67K | 47.72%117.76K | 648.66%160.95K |
Less:Non operating expense | -54.84%54.4K | -10.17%31.08K | 475.59%1.59M | 13.87%189.54K | 219.31%120.46K | 2,509.37%34.6K | -29.63%276.93K | 342.45%166.45K | 45.99%37.73K | -92.74%1.33K |
Total profit | 24.65%24.75M | 196.16%18.47M | -2.87%245.6M | -16.90%125.1M | -70.35%19.85M | -251.64%-19.21M | 5.52%252.86M | 9.07%150.54M | 23.16%66.96M | -3.17%12.67M |
Less:Income tax cost | 6.69%-2.26M | 110.59%159.92K | -619.28%-12.22M | 29.99%-2.38M | 6.96%-2.42M | 23.42%-1.51M | -114.67%-1.7M | -217.59%-3.4M | 19.20%-2.6M | -672.74%-1.97M |
Net profit | 21.24%27M | FLtoP18.31M | 1.28%257.82M | -17.19%127.48M | -67.98%22.27M | SL-17.7M | 11.62%254.56M | 13.92%153.94M | 20.79%69.56M | 14.92%14.64M |
Net profit from continuing operation | 21.24%27M | 203.46%18.31M | 1.28%257.82M | -17.19%127.48M | -67.98%22.27M | -220.91%-17.7M | 11.62%254.56M | 13.92%153.94M | 20.79%69.56M | 14.92%14.64M |
Less:Minority Profit | -2,181.31%-2.71M | -948.97%-2.07M | -33.03%3.41M | -176.34%-975.91K | -92.95%130.02K | -128.17%-197.33K | 44.80%5.1M | -53.57%1.28M | -24.46%1.84M | -62.56%700.39K |
Net profit of parent company owners | 34.18%29.71M | 216.45%20.38M | 1.98%254.4M | -15.86%128.45M | -67.30%22.14M | -225.57%-17.5M | 11.10%249.47M | 15.32%152.66M | 22.80%67.71M | 28.26%13.94M |
Earning per share | ||||||||||
Basic earning per share | 34.07%0.0724 | 113.35%0.0497 | 0.18%0.6288 | -15.84%0.3171 | -67.80%0.054 | -1,178.84%-0.3722 | 11.10%0.6277 | 13.43%0.3768 | 21.17%0.1677 | 26.37%0.0345 |
Diluted earning per share | 34.20%0.0726 | 113.35%0.0492 | 0.70%0.6219 | -15.87%0.3139 | -67.41%0.0541 | -1,184.12%-0.3686 | 11.10%0.6176 | 14.66%0.3731 | 22.42%0.166 | 24.54%0.034 |
Other composite income | -5M | -85.46%1.32M | 420.16%9.07M | 10.82M | ||||||
Other composite income of parent company owners | ---5M | ---- | -85.46%1.32M | ---- | ---- | ---- | 420.16%9.07M | ---- | --10.82M | ---- |
Total composite income | -1.21%22M | 203.46%18.31M | -1.71%259.14M | -17.19%127.48M | -72.29%22.27M | -220.91%-17.7M | 14.72%263.63M | 13.92%153.94M | 39.58%80.37M | 14.92%14.64M |
Total composite income of parent company owners | 11.59%24.71M | 216.45%20.38M | -1.09%255.72M | -15.86%128.45M | -71.80%22.14M | -225.57%-17.5M | 14.25%258.54M | 15.32%152.66M | 42.41%78.53M | 28.26%13.94M |
Total composite income of minority owners | -2,181.31%-2.71M | -948.97%-2.07M | -33.03%3.41M | -176.34%-975.91K | -92.95%130.02K | -128.17%-197.33K | 44.80%5.1M | -53.57%1.28M | -24.46%1.84M | -62.56%700.39K |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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