(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 | -7.79%964.15M | -0.28%433.88M | 3.17%2.29B | 0.81%1.7B | 0.96%1.05B | -0.27%435.11M | 2.86%2.22B | 5.48%1.68B | 8.62%1.04B | 8.43%436.29M |
Operating revenue | -7.79%964.15M | -0.28%433.88M | 3.17%2.29B | 0.81%1.7B | 0.96%1.05B | -0.27%435.11M | 2.86%2.22B | 5.48%1.68B | 8.62%1.04B | 8.43%436.29M |
Other operating revenue | 0.79%27.75M | ---- | 5.86%63.64M | ---- | -7.44%27.53M | ---- | -4.13%60.12M | ---- | 8.13%29.74M | ---- |
Total operating cost | -1.41%931.75M | 7.65%429.41M | 5.16%2.1B | 0.71%1.53B | -0.63%945.07M | -2.56%398.91M | 1.75%2B | 5.21%1.52B | 8.54%951.11M | 10.32%409.41M |
Operating cost | -1.07%759.42M | 9.16%345.29M | 5.31%1.72B | 0.84%1.26B | -0.86%767.61M | -4.59%316.32M | 1.45%1.64B | 10.08%1.25B | 14.40%774.3M | 15.51%331.53M |
Operating tax surcharges | -9.32%7.1M | -1.14%3.37M | 10.00%16.9M | 15.78%13.03M | 12.84%7.82M | 35.46%3.41M | 27.80%15.36M | 17.33%11.26M | 12.39%6.93M | -3.92%2.51M |
Operating expense | -9.60%56.64M | -6.35%27.55M | 9.38%129.23M | 3.23%97.65M | 5.47%62.66M | 5.61%29.42M | -3.46%118.15M | -32.58%94.6M | -33.70%59.41M | -29.66%27.85M |
Administration expense | 15.81%85.1M | 18.26%45.74M | 12.42%154.8M | 6.00%111.46M | 4.34%73.49M | 17.84%38.68M | 15.18%137.7M | 24.62%105.15M | 24.54%70.43M | 25.64%32.82M |
Financial expense | -161.41%-9.57M | -52.56%-6.86M | -738.13%-9.74M | -1,444.21%-8.47M | -440.94%-3.66M | -298.98%-4.5M | -87.25%1.53M | -106.19%-548.64K | -82.41%1.07M | 20.44%2.26M |
-Interest expense (Financial expense) | -45.97%4.58M | -31.16%3.01M | -10.36%16.21M | -7.68%13.07M | -9.25%8.47M | -5.68%4.38M | 6.32%18.08M | -9.42%14.16M | 0.62%9.34M | -0.12%4.64M |
-Interest Income (Financial expense) | -16.03%-14.22M | -10.96%-9.93M | -58.29%-26.71M | -52.08%-22.09M | -45.21%-12.26M | -251.80%-8.95M | -199.64%-16.87M | -100.47%-14.52M | -148.46%-8.44M | -4.69%-2.54M |
Research and development | -11.02%33.05M | -8.10%14.33M | -2.69%84.14M | -4.85%58.08M | -4.64%37.15M | 25.45%15.59M | 4.95%86.47M | -9.50%61.04M | -4.98%38.96M | -10.42%12.43M |
Credit Impairment Loss | 52.02%-6.93M | 52.78%-3.56M | -2.47%-11.7M | 24.95%-21.99M | 24.92%-14.45M | 26.34%-7.53M | 9.13%-11.41M | 2.74%-29.29M | -4.94%-19.25M | 20.48%-10.23M |
Asset Impairment Loss | -492.06%-144.88K | ---- | -1,646.39%-9.35M | 80.70%-9.95K | 213.42%36.95K | 421.19%37.57K | 35.80%-535.11K | 92.19%-51.55K | 97.55%-32.58K | ---11.7K |
Other net revenue | 240.22%5.35M | 196.25%3.06M | -29.94%9.81M | 71.12%-3.67M | 51.69%-3.82M | 53.63%-3.18M | -13.27%14.01M | 24.15%-12.72M | 22.16%-7.9M | 23.42%-6.85M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---806.11K | -822.68%-417.71K | --55K |
Invest income | ---760.46K | ---336.56K | -727.60%-1.98M | ---- | ---- | ---- | ---238.86K | ---- | ---- | ---- |
Asset deal income | 187.79%364.21K | 1,444.39%405.96K | 91.15%-139.29K | 131.77%224.49K | 169.11%126.56K | 87.82%-30.2K | -130.03%-1.57M | 0.39%-706.73K | 73.08%-183.11K | -810.79%-247.88K |
Other revenue | 22.48%12.83M | 50.61%6.55M | 18.74%32.97M | -0.22%18.1M | -12.61%10.47M | 21.56%4.35M | -7.41%27.77M | 23.25%18.14M | 18.11%11.98M | -7.70%3.58M |
Operating profit | -60.98%37.76M | -77.21%7.53M | -15.27%203.9M | 7.97%161.38M | 26.21%96.76M | 64.89%33.03M | 11.83%240.66M | 12.14%149.47M | 14.33%76.66M | -10.23%20.03M |
Add:Non operating Income | 70.21%281.67K | 25.69%108.48K | -19.49%368.75K | -28.58%272.84K | -25.58%165.49K | -11.95%86.31K | -40.27%458.03K | -28.72%381.99K | -24.69%222.35K | 80.52%98.02K |
Less:Non operating expense | -77.99%199.4K | -94.62%36.28K | 389.04%3.54M | 404.13%1.54M | 234.22%905.89K | 657.82%674.89K | -37.07%724.87K | -66.40%304.52K | -49.11%271.05K | -92.26%89.06K |
Total profit | -60.59%37.84M | -76.58%7.6M | -16.50%200.73M | 7.07%160.12M | 25.32%96.02M | 61.88%32.44M | 11.91%240.39M | 12.51%149.54M | 14.67%76.62M | -5.55%20.04M |
Less:Income tax cost | -58.92%4.84M | -60.32%1.54M | -21.47%27.83M | -8.46%20.66M | 32.93%11.77M | 86.36%3.89M | 42.27%35.44M | 64.05%22.57M | 21.23%8.85M | 67.74%2.09M |
Net profit | -60.82%33M | -78.79%6.05M | -15.64%172.89M | 9.83%139.46M | 24.33%84.25M | 59.03%28.55M | 7.92%204.95M | 6.56%126.98M | 13.86%67.76M | -10.11%17.95M |
Net profit from continuing operation | -60.82%33M | -78.79%6.05M | -15.64%172.89M | 9.83%139.46M | 24.33%84.25M | 59.03%28.55M | 7.92%204.95M | 6.56%126.98M | 13.86%67.76M | -10.11%17.95M |
Less:Minority Profit | -177.11%-1.65M | -195.62%-770.19K | -1,035.87%-1.86M | -469.17%-1.01M | -127.90%-596.86K | -35.35%-260.53K | -44.08%-163.73K | -650.82%-177.69K | -6,102.09%-261.9K | -562.15%-192.48K |
Net profit of parent company owners | -59.15%34.66M | -76.31%6.83M | -14.80%174.75M | 10.47%140.47M | 24.73%84.84M | 58.78%28.81M | 7.94%205.12M | 6.74%127.16M | 14.31%68.02M | -8.96%18.14M |
Earning per share | ||||||||||
Basic earning per share | -57.14%0.09 | -71.43%0.02 | -16.98%0.44 | 6.06%0.35 | 16.67%0.21 | 40.00%0.07 | -5.36%0.53 | -5.71%0.33 | 5.88%0.18 | -16.67%0.05 |
Diluted earning per share | -57.14%0.09 | -71.43%0.02 | -16.98%0.44 | 6.06%0.35 | 16.67%0.21 | 40.00%0.07 | -5.36%0.53 | -5.71%0.33 | 5.88%0.18 | -16.67%0.05 |
Other composite income | 677.87 | -112.41%-2.42K | 1,522.32%19.46K | |||||||
Other composite income of parent company owners | --677.87 | ---- | -112.41%-2.42K | ---- | ---- | ---- | 1,522.32%19.46K | ---- | ---- | ---- |
Total composite income | -60.82%33M | -78.79%6.05M | -15.65%172.89M | 9.83%139.46M | 24.33%84.25M | 59.03%28.55M | 7.93%204.97M | 6.56%126.98M | 13.86%67.76M | -10.11%17.95M |
Total composite income of parent company owners | -59.15%34.66M | -76.31%6.83M | -14.81%174.75M | 10.47%140.47M | 24.73%84.84M | 58.78%28.81M | 7.95%205.13M | 6.74%127.16M | 14.31%68.02M | -8.96%18.14M |
Total composite income of minority owners | -177.11%-1.65M | -195.62%-770.19K | -1,035.87%-1.86M | -469.17%-1.01M | -127.90%-596.86K | -35.35%-260.53K | -44.08%-163.73K | -650.82%-177.69K | -6,102.09%-261.9K | -562.15%-192.48K |
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
No Data