(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 | 4.54%305.66M | -3.02%152.35M | 12.49%646.39M | 10.64%476.06M | -2.31%292.38M | -10.67%157.09M | -40.47%574.6M | -47.07%430.29M | -52.84%299.3M | -61.49%175.85M |
Operating revenue | 4.54%305.66M | -3.02%152.35M | 12.49%646.39M | 10.64%476.06M | -2.31%292.38M | -10.67%157.09M | -40.47%574.6M | -47.07%430.29M | -52.84%299.3M | -61.49%175.85M |
Other operating revenue | 735.66%13.7M | ---- | --15.44M | ---- | --1.64M | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 36.51%266.74M | 21.65%122.55M | 52.56%445.51M | 57.51%311.28M | 63.91%195.4M | 53.90%100.74M | 17.02%292.03M | 2.64%197.62M | -6.56%119.21M | 0.64%65.45M |
Operating cost | 35.53%80.98M | 56.03%34.42M | 34.80%115.98M | 49.07%89.19M | 67.23%59.75M | 23.57%22.06M | 47.73%86.04M | 47.36%59.83M | 28.85%35.73M | 23.37%17.85M |
Operating tax surcharges | 658.04%4.46M | -97.10%54.22K | -23.42%6.47M | -87.61%660.56K | -84.93%588.64K | -5.53%1.87M | -37.38%8.44M | -56.14%5.33M | -62.42%3.91M | -76.10%1.98M |
Operating expense | -0.01%75.63M | 6.87%38.15M | 24.28%154.01M | 23.43%112.41M | 33.08%75.64M | 22.46%35.7M | 52.14%123.93M | 43.57%91.07M | 36.39%56.83M | 43.93%29.15M |
Administration expense | 25.72%71.03M | 41.45%34.4M | 51.44%126.25M | 44.04%89.84M | 46.81%56.5M | 32.25%24.32M | 38.88%83.37M | 49.81%62.37M | 56.36%38.49M | 46.43%18.39M |
Financial expense | 78.94%-7.46M | -1.47%-6.98M | 36.13%-44.64M | 30.59%-41.86M | 9.63%-35.43M | 47.12%-6.88M | -1,746.86%-69.89M | -2,425.81%-60.31M | -901.63%-39.2M | -862.84%-13.02M |
-Interest expense (Financial expense) | 20.96%1.94M | 25.01%1.04M | 34.46%3.73M | 18.12%2.33M | 22.50%1.61M | 31.43%828.91K | 37.89%2.77M | 44.99%1.97M | 54.51%1.31M | 120.29%630.7K |
-Interest Income (Financial expense) | 51.25%-12.18M | 40.62%-7.32M | 22.99%-46.94M | 22.43%-37.76M | 25.20%-24.99M | 19.50%-12.32M | -323.36%-60.96M | -2,424.12%-48.68M | -13,333.42%-33.41M | -16,217.92%-15.31M |
Research and development | 9.75%42.09M | 3.52%24.5M | 45.39%87.45M | 55.18%61.04M | 63.47%38.35M | 113.30%23.67M | 49.88%60.15M | 22.47%39.33M | 28.32%23.46M | 42.97%11.1M |
Credit Impairment Loss | 7.47%-2.68M | 0.89%-2.29M | -3,341.78%-11.08M | -1,679.20%-4.84M | -379.75%-2.9M | -686.98%-2.31M | 93.25%-321.87K | 87.15%-272.04K | 162.71%1.04M | 110.58%393.56K |
Asset Impairment Loss | 26.53%-2.61M | 24.52%-1.4M | -10.05%-9.87M | 9.74%-6.16M | 5.81%-3.56M | -421.53%-1.86M | 16.45%-8.97M | -106.27%-6.83M | -72.66%-3.78M | 69.01%-356.01K |
Adjustment items of total operating cost | ---- | ---2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -15.29%48.96M | -33.70%23.76M | 45.27%87.07M | -22.04%69.78M | 32.23%57.8M | 48.26%35.83M | -52.41%59.94M | 135.57%89.5M | 102.11%43.71M | 233.28%24.17M |
Fair value change income | -37.86%7.26M | -52.29%6.2M | 176.33%10.98M | 218.73%10.54M | 140.57%11.68M | 163.50%12.99M | -142.13%-14.38M | -168.31%-8.88M | -397.74%-28.78M | -532.51%-20.46M |
Invest income | -9.76%44.42M | -19.40%19.66M | 30.36%89.34M | -27.76%66.1M | -34.07%49.23M | -44.83%24.39M | 70.56%68.54M | 237.98%91.5M | 452.00%74.67M | 758.86%44.21M |
Asset deal income | -1,035.64%-319.27K | -1,028.34%-319.27K | -75.70%51.97K | 550.73%379.15K | --34.12K | --34.39K | 2,746.84%213.85K | --58.26K | ---- | ---- |
Other revenue | -12.69%2.89M | -26.14%1.91M | -48.54%7.65M | -72.98%3.76M | 491.21%3.31M | 577.28%2.59M | -77.87%14.86M | 315.20%13.92M | -75.33%560.3K | -82.95%382.24K |
Operating profit | -43.22%87.88M | -41.90%53.56M | -15.93%287.95M | -27.19%234.56M | -30.84%154.78M | -31.49%92.18M | -59.31%342.51M | -51.07%322.17M | -57.67%223.8M | -66.26%134.56M |
Add:Non operating Income | ---- | ---- | -94.69%1.27K | -94.69%1.27K | --1.27K | --1.27K | -99.53%23.95K | --23.95K | ---- | ---- |
Less:Non operating expense | ---- | ---- | ---- | ---- | ---- | ---- | -98.44%20.84K | ---- | ---- | ---- |
Total profit | -43.22%87.88M | -41.90%53.56M | -15.93%287.95M | -27.20%234.56M | -30.84%154.78M | -31.49%92.18M | -59.49%342.51M | -51.03%322.19M | -57.63%223.8M | -66.22%134.56M |
Less:Income tax cost | -11.40%16.94M | 15.42%9.8M | -29.68%27.82M | -36.56%29.37M | -39.50%19.12M | -58.21%8.49M | -68.47%39.55M | -54.42%46.29M | -63.07%31.61M | -69.27%20.31M |
Net profit | -47.71%70.94M | -47.71%43.76M | -14.14%260.13M | -25.63%205.2M | -29.42%135.66M | -26.74%83.7M | -57.92%302.96M | -50.41%275.9M | -56.58%192.2M | -65.61%114.25M |
Net profit from continuing operation | -47.71%70.94M | -47.71%43.76M | -14.14%260.13M | -25.63%205.2M | -29.42%135.66M | -26.74%83.7M | -57.92%302.96M | -50.41%275.9M | -56.58%192.2M | -65.61%114.25M |
Net profit of parent company owners | -47.71%70.94M | -47.71%43.76M | -14.14%260.13M | -25.63%205.2M | -29.42%135.66M | -26.74%83.7M | -57.92%302.96M | -50.41%275.9M | -56.58%192.2M | -65.61%114.25M |
Earning per share | ||||||||||
Basic earning per share | -47.37%0.5526 | -47.70%0.3388 | -24.31%2.0134 | -37.37%1.5882 | -46.13%1.05 | -61.44%0.6478 | -79.07%2.6599 | -75.89%2.5359 | -77.54%1.9493 | -74.21%1.6801 |
Other composite income | 116.53%2.55M | 381.24%6.04M | 13.88%-6.54M | 11.96%-9.12M | -248.28%-15.44M | -123.88%-2.15M | -236.62%-7.6M | -975.62%-10.35M | -509.78%-4.43M | 20.43%-959.08K |
Other composite income of parent company owners | 116.53%2.55M | 381.24%6.04M | 13.88%-6.54M | 11.96%-9.12M | -248.28%-15.44M | -123.88%-2.15M | -236.62%-7.6M | -975.62%-10.35M | -509.78%-4.43M | 20.43%-959.08K |
Total composite income | -38.87%73.49M | -38.93%49.8M | -14.14%253.59M | -26.16%196.08M | -35.97%120.22M | -28.02%81.55M | -59.29%295.36M | -52.37%265.55M | -57.69%187.76M | -65.77%113.29M |
Total composite income of parent company owners | -38.87%73.49M | -38.93%49.8M | -14.14%253.59M | -26.16%196.08M | -35.97%120.22M | -28.02%81.55M | -59.29%295.36M | -52.37%265.55M | -57.69%187.76M | -65.77%113.29M |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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
No Data