(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 | 14.06%252.29M | 17.10%117.88M | -5.26%466.73M | -9.62%332.5M | -7.75%221.18M | -22.14%100.67M | -7.19%492.63M | -10.94%367.89M | -8.13%239.78M | 1.50%129.3M |
Operating revenue | 14.06%252.29M | 17.10%117.88M | -5.26%466.73M | -9.62%332.5M | -7.75%221.18M | -22.14%100.67M | -7.19%492.63M | -10.94%367.89M | -8.13%239.78M | 1.50%129.3M |
Other operating revenue | 62.20%28.77M | ---- | 120.77%38.44M | ---- | 151.08%17.74M | ---- | 17.82%17.41M | ---- | 31.24%7.06M | ---- |
Total operating cost | 12.10%228.43M | 16.52%107.59M | 0.06%419.97M | -6.42%305.74M | -5.71%203.78M | -20.85%92.34M | -8.54%419.73M | -6.07%326.72M | -1.65%216.13M | 8.21%116.66M |
Operating cost | 13.13%189.41M | 16.71%89.33M | -5.99%346.36M | -9.59%249.32M | -6.60%167.43M | -21.35%76.54M | -2.85%368.44M | -5.57%275.78M | -1.65%179.26M | 10.90%97.32M |
Operating tax surcharges | -5.00%2.18M | -3.10%1.18M | 13.84%4.67M | 17.10%3.49M | 8.84%2.29M | -7.49%1.22M | 12.23%4.1M | -1.39%2.98M | 5.78%2.11M | 4.12%1.32M |
Operating expense | 16.56%6.58M | 27.51%2.83M | 21.10%16.5M | 16.02%9.4M | -4.34%5.65M | -16.13%2.22M | -15.25%13.62M | -24.80%8.1M | -18.43%5.9M | -18.73%2.64M |
Administration expense | 13.57%25.37M | 9.70%10.8M | 11.03%45.83M | 37.03%33.64M | 50.47%22.34M | 26.43%9.85M | 24.45%41.27M | 8.89%24.55M | 9.79%14.85M | 5.02%7.79M |
Financial expense | -26.01%-8.13M | 35.55%-1.91M | 40.65%-17.56M | 16.58%-8.65M | -78.06%-6.45M | -138.13%-2.97M | -677.98%-29.58M | -124.73%-10.37M | -130.93%-3.62M | -124.05%-1.25M |
-Interest expense (Financial expense) | ---- | ---- | 95.09%62.69K | ---- | ---- | ---- | --32.13K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -29.92%-7.89M | 41.54%-1.87M | 38.32%-17.32M | 8.54%-8.42M | -95.07%-6.08M | -92.52%-3.2M | -395.37%-28.08M | -65.57%-9.21M | -24.98%-3.11M | ---1.66M |
Research and development | 4.02%13.02M | -2.09%5.37M | 10.53%24.17M | -27.82%18.53M | -29.05%12.51M | -37.96%5.48M | -28.44%21.87M | 6.85%25.68M | 8.21%17.63M | 1.91%8.84M |
Credit Impairment Loss | 31.75%-1.13M | 11.77%-768.8K | -943.48%-1.22M | -114.08%-2.5M | -6.31%-1.65M | 61.62%-871.37K | -123.28%-116.52K | 67.65%-1.17M | -58.77%-1.55M | -14.16%-2.27M |
Asset Impairment Loss | 1.31%-3.27M | 17.74%-1.32M | 5.69%-6.17M | -65.03%-4.51M | -45.78%-3.31M | 14.90%-1.61M | -45.24%-6.54M | 39.34%-2.73M | 36.13%-2.27M | 20.67%-1.89M |
Other net revenue | -85.29%4.96M | -93.76%2.01M | 231.56%41.93M | 273.17%36.37M | 857.90%33.73M | 5,632.05%32.27M | 408.75%12.65M | 693.61%9.75M | 151.25%3.52M | 83.63%-583.31K |
Fair value change income | -4.22%1.5M | -21.06%628.63K | -10.70%774.78K | 3,664.80%2.65M | 719.36%1.57M | 420.25%796.29K | -52.57%867.56K | --70.34K | --191.31K | --153.06K |
Invest income | -3.22%6.11M | -23.13%2.76M | 1.67%16.83M | -22.62%9.91M | -4.84%6.31M | 9.75%3.6M | 693.46%16.55M | 3,794.21%12.81M | 1,916.47%6.63M | 896.30%3.28M |
-Including: Investment income associates | -3.88%6.12M | -19.53%2.76M | -5.44%13.76M | -4.10%9.93M | 41.13%6.37M | 128.67%3.44M | --14.55M | --10.35M | --4.51M | --1.5M |
Asset deal income | -99.99%3.31K | ---- | 3,190.30%28.41M | 2,845.41%27.88M | 2,953.28%27.88M | 31,534.84%28.02M | -1,374.81%-919.39K | -850.99%-1.02M | -619.61%-977.05K | -153.02%-89.12K |
Other revenue | -40.56%1.74M | -69.60%711.97K | 17.68%3.3M | 64.88%2.94M | 95.75%2.93M | 883.26%2.34M | 12.15%2.81M | -71.50%1.78M | -72.36%1.5M | -23.95%238.16K |
Operating profit | -43.65%28.81M | -69.70%12.3M | 3.67%88.7M | 23.97%63.12M | 88.19%51.13M | 236.82%40.6M | 15.01%85.56M | -19.95%50.92M | -36.29%27.17M | -24.75%12.05M |
Add:Non operating Income | -58.05%160.28K | -18.65%94.03K | -16.20%836.02K | -53.39%455.56K | -59.18%382.09K | -6.02%115.59K | -81.74%997.63K | -27.35%977.33K | -25.29%936.15K | -73.86%123K |
Less:Non operating expense | -56.92%16.28K | -8.26%321.11 | 2,071.38%2.15M | 39,452.10%94.93K | --37.79K | --350.03 | 2,239.47%98.99K | -90.88%240 | ---- | ---- |
Total profit | -43.75%28.96M | -69.56%12.4M | 1.08%87.38M | 22.33%63.48M | 83.14%51.48M | 234.36%40.72M | 8.28%86.45M | -20.10%51.9M | -35.97%28.11M | -26.15%12.18M |
Less:Income tax cost | -54.28%3.07M | -67.48%1.76M | 10.13%8.62M | 129.61%7.56M | 488.15%6.7M | 922.17%5.41M | 2.04%7.83M | -47.77%3.29M | -73.00%1.14M | -56.39%528.85K |
Net profit | -42.17%25.89M | -69.87%10.64M | 0.18%78.76M | 15.06%55.92M | 66.02%44.77M | 203.13%35.31M | 8.94%78.62M | -17.13%48.61M | -32.03%26.97M | -23.75%11.65M |
Net profit from continuing operation | -42.17%25.89M | -69.87%10.64M | 0.18%78.76M | 15.06%55.92M | 66.02%44.77M | 203.13%35.31M | 8.94%78.62M | -17.13%48.61M | -32.03%26.97M | -23.75%11.65M |
Less:Minority Profit | 46.95%-879.26K | -27.81%-1.01M | -29.87%2.31M | -109.26%-1.75M | -531.62%-1.66M | -98.59%-787.56K | 20,916.40%3.29M | ---838.09K | ---262.42K | ---396.57K |
Net profit of parent company owners | -42.34%26.77M | -67.74%11.64M | 1.49%76.46M | 16.66%57.68M | 70.51%46.43M | 199.69%36.1M | 4.36%75.34M | -15.70%49.44M | -31.37%27.23M | -21.15%12.05M |
Earning per share | ||||||||||
Basic earning per share | -42.19%0.1317 | -66.67%0.06 | 2.70%0.38 | 16.65%0.283 | 70.51%0.2278 | 200.00%0.18 | 2.78%0.37 | -15.71%0.2426 | -31.38%0.1336 | -53.85%0.06 |
Diluted earning per share | -42.19%0.1317 | -66.67%0.06 | 2.70%0.38 | 16.65%0.283 | 70.51%0.2278 | 200.00%0.18 | 2.78%0.37 | -15.71%0.2426 | -31.38%0.1336 | -53.85%0.06 |
Other composite income | ||||||||||
Total composite income | -42.17%25.89M | -69.87%10.64M | 0.18%78.76M | 15.06%55.92M | 66.02%44.77M | 203.13%35.31M | 8.94%78.62M | -17.13%48.61M | -32.03%26.97M | -23.75%11.65M |
Total composite income of parent company owners | -42.34%26.77M | -67.74%11.64M | 1.49%76.46M | 16.66%57.68M | 70.51%46.43M | 199.69%36.1M | 4.36%75.34M | -15.70%49.44M | -31.37%27.23M | -21.15%12.05M |
Total composite income of minority owners | 46.95%-879.26K | -27.81%-1.01M | -29.87%2.31M | -109.26%-1.75M | -531.62%-1.66M | -98.59%-787.56K | 20,916.40%3.29M | ---838.09K | ---262.42K | ---396.57K |
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