(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 39.59%758.17M | 31.02%301.96M | -17.75%1.14B | -32.49%772.49M | 543.16M | -42.47%230.47M | -30.31%1.39B | 1.14B | 400.62M | 111.52%1.99B |
Operating revenue | 39.59%758.17M | 31.02%301.96M | -17.75%1.14B | -32.49%772.49M | --543.16M | -42.47%230.47M | -30.31%1.39B | --1.14B | --400.62M | 111.52%1.99B |
Other operating revenue | 31.18%392.73K | ---- | 32.00%971.85K | ---- | --299.38K | ---- | -14.21%736.23K | ---- | ---- | -79.28%858.17K |
Total operating cost | 63.35%680.01M | 53.80%269.9M | -15.48%949.94M | -33.88%608.98M | 416.29M | 175.49M | -29.13%1.12B | 920.99M | 120.25%1.59B | |
Operating cost | 76.71%609.41M | 66.37%240.44M | -16.07%794.64M | -35.64%507.21M | --344.86M | --144.52M | -30.48%946.79M | --788.13M | ---- | 140.09%1.36B |
Operating tax surcharges | -7.52%3.86M | -6.03%1.54M | -17.33%6.87M | -9.61%5.77M | --4.18M | --1.64M | -21.34%8.31M | --6.38M | ---- | 26.94%10.57M |
Operating expense | -1.37%23.6M | 6.93%10.23M | 17.77%52.83M | 9.46%35.91M | --23.93M | --9.57M | -36.74%44.86M | --32.81M | ---- | 15.75%70.91M |
Administration expense | 9.29%20.81M | -4.62%8.73M | -8.26%45.06M | -33.73%25.56M | --19.04M | --9.16M | -4.76%49.12M | --38.57M | ---- | 46.63%51.57M |
Financial expense | -7,217.20%-3.36M | -1,621.75%-1.96M | -110.90%-1.33M | -95.80%394.7K | --47.2K | ---113.64K | -47.84%12.17M | --9.41M | ---- | 73.71%23.34M |
-Interest expense (Financial expense) | -37.28%731.91K | -72.88%164.22K | -78.75%2.7M | ---- | --1.17M | --605.46K | -47.84%12.7M | ---- | ---- | 86.71%24.34M |
-Interest Income (Financial expense) | -165.53%-4.69M | -143.32%-2.76M | -101.57%-4.87M | ---- | ---1.77M | ---1.14M | -290.69%-2.42M | ---- | ---- | 20.35%-618.15K |
Research and development | 6.00%25.69M | 1.76%10.91M | -17.21%51.87M | -25.29%34.13M | --24.24M | --10.72M | -7.24%62.66M | --45.69M | ---- | 95.45%67.54M |
Credit Impairment Loss | -19.15%-8.28M | -1,042.04%-6.27M | -169.75%-13.76M | -115.45%-2.33M | ---6.95M | --665.65K | 189.91%19.73M | --15.08M | ---- | -82.04%-21.94M |
Asset Impairment Loss | -21.73%-2.08M | 130.99%728.77K | -13.28%-7.61M | 171.19%4.52M | ---1.71M | ---2.35M | -29.77%-6.72M | ---6.36M | ---- | -82.16%-5.18M |
Other net revenue | -1.37%6.87M | -82.00%2.49M | -88.80%4.9M | -48.66%17.83M | 6.97M | 13.81M | 406.69%43.78M | 34.73M | 0 | -84.42%-14.28M |
Fair value change income | --6.57M | --3.61M | --1.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --6.8M | --2.46M | -97.66%41.53K | ---- | ---- | ---- | 284.03%1.77M | --208.08K | ---- | 3.47%461.16K |
Asset deal income | ---475.97K | ---37.5K | ---- | ---13.17K | ---- | ---- | ---- | ---- | ---- | --2.2M |
Other revenue | -72.28%4.33M | -87.09%2M | -15.85%24.41M | -39.34%15.65M | --15.62M | --15.49M | 184.80%29M | --25.79M | ---- | 51.82%10.18M |
Operating profit | -36.46%85.03M | -49.78%34.55M | -36.22%195.61M | -29.70%181.34M | 133.83M | -24.83%68.79M | -21.35%306.67M | 257.95M | 91.51M | 83.01%389.93M |
Add:Non operating Income | 93.15%60.48K | -100.00%0.25 | 87.56%87.85K | -60.89%12.25K | --31.31K | --19.2K | -31.04%46.84K | --31.33K | ---- | -78.04%67.93K |
Less:Non operating expense | 452.73%1.24M | 535.11%1.21M | -58.03%802.1K | -11.13%468.72K | --225.22K | --189.87K | -73.85%1.91M | --527.42K | ---- | 69.84%7.31M |
Total profit | -37.26%83.85M | -51.41%33.34M | -36.06%194.9M | -29.74%180.88M | 133.64M | -25.01%68.62M | -20.35%304.81M | 257.45M | 91.51M | 83.05%382.69M |
Less:Income tax cost | -51.54%9.88M | -58.65%5.07M | -37.64%27.94M | -38.39%25.58M | --20.39M | --12.26M | -21.50%44.81M | --41.52M | ---- | 70.80%57.08M |
Net profit | -34.69%73.97M | -49.84%28.27M | -35.79%166.96M | -28.08%155.3M | 113.25M | -28.46%56.36M | -20.15%260M | 215.93M | 78.78M | 85.38%325.61M |
Net profit from continuing operation | -34.69%73.97M | -49.84%28.27M | -35.79%166.96M | ---- | --113.25M | --56.36M | -20.15%260M | ---- | ---- | 85.38%325.61M |
Net profit of parent company owners | -34.69%73.97M | -49.84%28.27M | -35.79%166.96M | -28.08%155.3M | --113.25M | -28.46%56.36M | -20.15%260M | --215.93M | --78.78M | 85.38%325.61M |
Earning per share | ||||||||||
Basic earning per share | -50.71%0.69 | -62.86%0.26 | -38.94%1.96 | -28.09%1.92 | --1.4 | --0.7 | -20.15%3.21 | --2.67 | ---- | 52.85%4.02 |
Diluted earning per share | -50.71%0.69 | -62.86%0.26 | -38.94%1.96 | -28.09%1.92 | --1.4 | --0.7 | -20.15%3.21 | --2.67 | ---- | 52.85%4.02 |
Other composite income | 121.51%68.17K | 121.37%4.27K | -121.02%-203.64K | -107.18%-81.07K | -316.97K | -20K | 215.74%968.96K | 1.13M | -4,114.00%-837.2K | |
Other composite income of parent company owners | 121.51%68.17K | 121.37%4.27K | -121.02%-203.64K | ---- | ---316.97K | ---20K | 215.74%968.96K | ---- | ---- | -4,114.00%-837.2K |
Total composite income | -34.44%74.04M | -49.81%28.27M | -36.10%166.75M | -28.49%155.22M | 112.94M | 56.34M | -19.65%260.97M | 217.06M | 84.88%324.78M | |
Total composite income of parent company owners | -34.44%74.04M | -49.81%28.27M | -36.10%166.75M | ---- | --112.94M | --56.34M | -19.65%260.97M | ---- | ---- | 84.88%324.78M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | Ernst & Young (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.
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