(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 | 8.99%816.5M | -0.18%348.8M | 4.34%1.53B | 1.60%1.14B | 0.54%749.16M | 11.30%349.43M | -2.15%1.47B | 1.12B | 22.29%745.15M | 14.85%313.96M |
Operating revenue | 8.99%816.5M | -0.18%348.8M | 4.34%1.53B | 1.60%1.14B | 0.54%749.16M | 11.30%349.43M | -2.15%1.47B | --1.12B | 22.29%745.15M | 14.85%313.96M |
Other operating revenue | 16.00%548.83K | ---- | -2.29%1.19M | ---- | 18.90%473.14K | ---- | 81.00%1.22M | ---- | --397.95K | --176.73K |
Total operating cost | 12.63%686.6M | 1.61%300.75M | 6.60%1.29B | 2.85%927.86M | 0.02%609.59M | 8.51%296M | -7.43%1.21B | 902.1M | 609.47M | 272.79M |
Operating cost | 12.82%562.45M | 2.24%240.98M | 3.08%1.03B | -1.90%754.96M | -3.68%498.55M | 5.69%235.7M | -7.46%995.28M | --769.55M | --517.62M | --223M |
Operating tax surcharges | 31.13%7.44M | -0.96%3.37M | -0.24%11.17M | -1.18%8.38M | -0.52%5.68M | 12.42%3.4M | 49.09%11.2M | --8.48M | --5.71M | --3.03M |
Operating expense | 9.55%46.87M | 15.49%22.6M | 17.13%91.86M | 18.75%62.72M | 23.07%42.78M | 14.06%19.56M | 22.69%78.43M | --52.82M | --34.77M | --17.15M |
Administration expense | 4.95%31.9M | 0.53%14.77M | 20.90%74.78M | 10.17%48.77M | 5.44%30.4M | 6.41%14.69M | -18.76%61.85M | --44.27M | --28.83M | --13.81M |
Financial expense | -101.65%-17.8M | -322.28%-7.41M | 10.99%-17.8M | 45.81%-13.82M | 20.83%-8.83M | 78.11%3.33M | -326.70%-20M | ---25.51M | ---11.15M | --1.87M |
-Interest expense (Financial expense) | -11.56%1.58M | 10.44%816.02K | 142.13%3.59M | 178.07%2.72M | 187.80%1.78M | 119.38%738.86K | 11.08%1.48M | --979.25K | --619.75K | --336.8K |
-Interest Income (Financial expense) | -184.89%-7.65M | -228.11%-4.2M | -951.21%-10.85M | -363.34%-6.41M | -216.69%-2.68M | -860.91%-1.28M | -197.35%-1.03M | ---1.38M | ---847.81K | ---133.34K |
Research and development | 35.91%55.73M | 36.95%26.44M | 25.71%99.71M | 27.34%66.84M | 21.69%41.01M | 38.65%19.31M | 11.79%79.32M | --52.49M | --33.7M | --13.92M |
Credit Impairment Loss | -1,773.43%-3.88M | 451.25%1.24M | -1,357.69%-2.56M | -429.68%-306.05K | 93.21%-206.96K | -111.00%-352.46K | 102.61%203.72K | --92.83K | ---3.05M | --3.2M |
Asset Impairment Loss | -47.83%-14.79M | -34.21%-7.49M | 29.90%-14.11M | 50.22%-9.51M | 29.32%-10.01M | 50.51%-5.58M | 6.96%-20.13M | ---19.1M | ---14.16M | ---11.27M |
Other net revenue | 275.22%15.39M | 357.20%9.9M | -20.97%12.65M | -159.72%-1.76M | -74.24%-8.79M | -784.05%-3.85M | 584.81%16M | 2.94M | -5.04M | -435.52K |
Fair value change income | -592.64%-4.62M | 179.61%3.35M | 1,400.09%8.89M | -803.30%-666.63K | -803.30%-666.63K | -5,603.02%-4.21M | 703.30%592.83K | ---73.8K | ---73.8K | ---73.8K |
Invest income | 2,276.02%31.32M | 176.71%8.5M | -74.83%3.9M | -67.54%3.17M | -125.02%-1.44M | -28.41%3.07M | 1.51%15.51M | --9.75M | --5.75M | --4.29M |
Asset deal income | -2,170.75%-511.11K | 1,113.40%132.72K | -1,090.49%-626.48K | 803.35%629.61K | 128.60%24.68K | 114.38%10.94K | 93.19%-52.62K | ---89.52K | ---86.29K | ---76.05K |
Other revenue | 124.39%7.88M | 29.94%4.16M | -13.74%17.15M | -60.11%4.93M | -46.59%3.51M | -8.08%3.21M | 71.80%19.88M | --12.36M | --6.57M | --3.49M |
Operating profit | 11.09%145.29M | 16.87%57.95M | -7.02%255.64M | -5.64%209.12M | 0.11%130.78M | 21.72%49.59M | 43.96%274.95M | 221.63M | 65.94%130.64M | 5.27%40.74M |
Add:Non operating Income | 44.52%3.37M | 119.94%878.96K | -18.14%4.05M | -5.95%3.01M | -7.43%2.33M | -43.58%399.63K | 16.63%4.95M | --3.2M | --2.52M | --708.35K |
Less:Non operating expense | 723.04%6.42M | 144.41%876.06K | 60.79%3.82M | 56.30%2.58M | -12.15%779.44K | 444.01%358.44K | -19.68%2.38M | --1.65M | --887.21K | --65.89K |
Total profit | 7.49%142.25M | 16.78%57.96M | -7.80%255.87M | -6.11%209.54M | 0.05%132.34M | 19.93%49.63M | 44.33%277.52M | 223.17M | 67.21%132.27M | 6.24%41.38M |
Less:Income tax cost | 4.36%16.19M | 35.27%7.45M | -16.05%27.67M | -5.47%24.59M | -5.42%15.51M | 11.89%5.51M | 35.40%32.96M | --26.02M | --16.4M | --4.92M |
Net profit | 7.90%126.06M | 14.47%50.51M | -6.69%228.2M | -6.19%184.95M | 0.83%116.83M | 21.01%44.12M | 45.63%244.56M | 197.16M | 66.91%115.87M | 7.17%36.46M |
Net profit from continuing operation | 7.90%126.06M | 14.47%50.51M | -6.69%228.2M | -6.19%184.95M | 0.83%116.83M | 21.01%44.12M | 45.63%244.56M | --197.16M | --115.87M | --36.46M |
Less:Minority Profit | -28.39%-1.33M | 44.68%-396.26K | -124.34%-1.99M | -65.41%-1.26M | -68.54%-1.04M | -93.42%-716.26K | 55.12%-888.24K | ---764.32K | ---615.4K | ---370.32K |
Net profit of parent company owners | 8.08%127.39M | 13.53%50.9M | -6.22%230.19M | -5.91%186.21M | 1.18%117.87M | 21.74%44.84M | 44.45%245.45M | --197.92M | 65.78%116.49M | 6.72%36.83M |
Earning per share | ||||||||||
Basic earning per share | -18.67%1.22 | -14.04%0.49 | -17.89%2.57 | -12.30%2.21 | 1.35%1.5 | 21.28%0.57 | 44.91%3.13 | --2.52 | --1.48 | --0.47 |
Diluted earning per share | -18.67%1.22 | -14.04%0.49 | -17.89%2.57 | -12.30%2.21 | 1.35%1.5 | 21.28%0.57 | 44.91%3.13 | --2.52 | --1.48 | --0.47 |
Other composite income | -317.25%-69.13K | -3,582.90%-36.01K | 95.37%-12.85K | -6.68%-38.64K | 31.82K | -977.66 | -277.55K | -36.22K | ||
Other composite income of parent company owners | -317.25%-69.13K | -3,582.90%-36.01K | 95.37%-12.85K | -6.68%-38.64K | --31.82K | ---977.66 | ---277.55K | ---36.22K | ---- | ---- |
Total composite income | 7.81%125.99M | 14.39%50.47M | -6.59%228.18M | -6.19%184.91M | 0.85%116.86M | 21.01%44.12M | 45.46%244.28M | 197.12M | 115.87M | 36.46M |
Total composite income of parent company owners | 7.99%127.32M | 13.45%50.87M | -6.12%230.18M | -5.92%186.18M | 1.21%117.9M | 21.74%44.84M | 44.29%245.17M | --197.88M | --116.49M | --36.83M |
Total composite income of minority owners | -28.39%-1.33M | 44.68%-396.26K | -124.34%-1.99M | -65.41%-1.26M | -68.54%-1.04M | -93.42%-716.26K | 55.12%-888.24K | ---764.32K | ---615.4K | ---370.32K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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