(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 | -17.00%823.7M | -19.45%406.81M | -11.80%2.07B | -18.63%1.49B | -21.65%992.38M | -15.17%505.03M | 6.54%2.35B | 28.50%1.83B | 44.83%1.27B | 42.26%595.31M |
Operating revenue | -17.00%823.7M | -19.45%406.81M | -11.80%2.07B | -18.63%1.49B | -21.65%992.38M | -15.17%505.03M | 6.54%2.35B | 28.50%1.83B | 44.83%1.27B | 42.26%595.31M |
Other operating revenue | -90.32%7.09M | ---- | 356.60%99.75M | ---- | 825.37%73.31M | ---- | 307.76%21.85M | ---- | 122.23%7.92M | ---- |
Total operating cost | -14.13%768.87M | -13.58%385.79M | -10.42%1.94B | -18.24%1.38B | -22.78%895.38M | -16.85%446.4M | 7.12%2.17B | 29.01%1.68B | 44.74%1.16B | 40.56%536.84M |
Operating cost | -16.72%678.46M | -16.34%339.71M | -12.81%1.73B | -19.89%1.23B | -23.67%814.65M | -18.74%406.06M | 6.87%1.99B | 29.61%1.54B | 46.76%1.07B | 42.12%499.72M |
Operating tax surcharges | -61.84%2.19M | -64.55%886.39K | 32.61%9.65M | 66.49%7.44M | 103.97%5.73M | 128.25%2.5M | 55.14%7.28M | 41.02%4.47M | 53.77%2.81M | 32.38%1.1M |
Operating expense | 3.97%11.66M | 8.44%5.46M | -0.21%21.24M | -16.57%17.09M | 11.09%11.22M | 8.34%5.03M | 15.85%21.29M | 20.78%20.48M | -2.71%10.1M | 13.19%4.64M |
Administration expense | -4.68%19.02M | -16.69%8.17M | -0.57%43.65M | -13.06%32.15M | -17.62%19.96M | 32.39%9.8M | 20.66%43.9M | 59.75%36.98M | 61.41%24.23M | 15.53%7.4M |
Financial expense | -10.10%-5.35M | 41.54%-2.58M | -4,892.81%-7.98M | -434.23%-8.48M | -217.63%-4.86M | -628.31%-4.42M | -92.23%166.54K | 48.24%2.54M | 424.42%4.13M | -150.83%-606.63K |
-Interest expense (Financial expense) | 27.58%4.46M | -38.98%1.22M | 4.34%5.3M | 90.92%5.54M | 72.72%3.5M | -51.51%2.01M | 22.94%5.08M | 6.64%2.9M | 23.13%2.02M | 695.11%4.14M |
-Interest Income (Financial expense) | 4.93%-10.8M | 32.12%-4.07M | -40.90%-17.06M | -125.47%-17.31M | -407.92%-11.36M | -199.53%-6M | -504.77%-12.11M | -422.33%-7.68M | -133.24%-2.24M | -353.56%-2M |
Research and development | 29.20%62.89M | 24.53%34.15M | 33.24%140.49M | 18.95%95.67M | -4.25%48.68M | 11.54%27.42M | 5.17%105.44M | 10.47%80.43M | 11.04%50.84M | 38.41%24.59M |
Credit Impairment Loss | 334.08%10.5M | 1,437.01%9.75M | -177.55%-6.33M | -76.99%2.64M | -158.58%-4.48M | -95.08%634.12K | 172.89%8.16M | 321.79%11.46M | 936.67%7.66M | 458.88%12.89M |
Asset Impairment Loss | 12.62%-457.83K | -144.23%-291.71K | -72.34%-3.49M | -19.61%-1.06M | 67.48%-523.92K | 332.27%659.59K | 19.69%-2.02M | 64.77%-884.91K | 11.86%-1.61M | 58.41%-283.97K |
Other net revenue | 1,256.77%24.91M | 268.21%14.66M | -41.65%17.59M | -43.57%17.41M | -84.71%1.84M | -76.21%3.98M | 1,116.55%30.14M | 1,382.70%30.86M | 66.90%12.01M | 264.56%16.73M |
Invest income | 12,988.57%3.73M | 11,263.93%1.53M | 17.58%3.72M | -98.82%28.49K | 291.03%28.49K | --13.48K | 430.69%3.17M | 375.16%2.42M | -98.34%7.29K | ---- |
Asset deal income | ---- | ---- | --464.22K | --464.22K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 63.50%11.14M | 37.25%3.67M | 11.39%23.22M | -14.13%15.34M | 14.49%6.82M | -35.28%2.67M | 105.31%20.84M | 93.16%17.87M | -24.08%5.95M | 40.97%4.13M |
Operating profit | -19.32%79.74M | -43.01%35.68M | -29.81%151.64M | -26.70%130.42M | -17.07%98.84M | -16.75%62.6M | 18.33%216.04M | 46.20%177.93M | 47.65%119.18M | 82.78%75.2M |
Add:Non operating Income | -32.87%449.86K | ---- | 596.30%974.32K | 220.85%670.47K | 604.60%670.17K | ---- | -43.32%139.93K | 101.18%208.97K | -1.81%95.11K | -49.60%4.7K |
Less:Non operating expense | 18.71%129.18K | 9.92%41.13K | 14.72%903.82K | 940.19%392.69K | 1,041.95%108.83K | 2,573.27%37.42K | 75.46%787.86K | -87.20%37.75K | -95.47%9.53K | -99.64%1.4K |
Total profit | -19.46%80.06M | -43.04%35.64M | -29.57%151.71M | -26.61%130.7M | -16.66%99.4M | -16.80%62.57M | 18.10%215.39M | 46.57%178.1M | 47.97%119.27M | 84.49%75.2M |
Less:Income tax cost | -52.39%4.31M | -77.72%1.63M | -58.75%8M | -54.60%9.54M | -38.29%9.06M | -11.47%7.31M | 43.51%19.4M | 137.04%21.02M | 115.10%14.68M | 116.57%8.26M |
Net profit | -16.15%75.75M | -38.45%34.01M | -26.68%143.71M | -22.87%121.16M | -13.63%90.34M | -17.46%55.25M | 16.07%195.99M | 39.45%157.08M | 41.76%104.59M | 81.18%66.94M |
Net profit from continuing operation | -16.15%75.75M | -38.45%34.01M | -26.68%143.71M | -22.87%121.16M | -13.63%90.34M | -17.46%55.25M | 16.07%195.99M | 39.45%157.08M | 41.76%104.59M | 81.18%66.94M |
Less:Minority Profit | -218.01%-567.09K | -60,324.48%-184.89K | ---661.17K | ---314.44K | ---178.32K | ---305.98 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -15.69%76.31M | -38.12%34.19M | -26.34%144.37M | -22.67%121.47M | -13.45%90.52M | -17.46%55.25M | 16.07%195.99M | 39.45%157.08M | 41.76%104.59M | 81.18%66.94M |
Earning per share | ||||||||||
Basic earning per share | -16.03%1.1 | -38.75%0.49 | -34.18%2.08 | -48.83%1.75 | -47.18%1.31 | -52.10%0.8 | -25.12%3.16 | 21.28%3.42 | 34.78%2.48 | 81.52%1.67 |
Diluted earning per share | -16.03%1.1 | -38.75%0.49 | -34.18%2.08 | -48.83%1.75 | -47.18%1.31 | -52.10%0.8 | -25.12%3.16 | 21.28%3.42 | 34.78%2.48 | 81.52%1.67 |
Other composite income | ||||||||||
Total composite income | -16.15%75.75M | -38.45%34.01M | -26.68%143.71M | -22.87%121.16M | -13.63%90.34M | -17.46%55.25M | 16.07%195.99M | 39.45%157.08M | 41.76%104.59M | 81.18%66.94M |
Total composite income of parent company owners | -15.69%76.31M | -38.12%34.19M | -26.34%144.37M | -22.67%121.47M | -13.45%90.52M | -17.46%55.25M | 16.07%195.99M | 39.45%157.08M | 41.76%104.59M | 81.18%66.94M |
Total composite income of minority owners | -218.01%-567.09K | -60,324.48%-184.89K | ---661.17K | ---314.44K | ---178.32K | ---305.98 | ---- | ---- | ---- | ---- |
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