(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 | -25.62%1.65B | -14.93%885.34M | 1.22%4.17B | 3.71%3.34B | -1.66%2.22B | -5.18%1.04B | 36.39%4.12B | 53.96%3.22B | 81.50%2.26B | 81.85%1.1B |
Operating revenue | -25.62%1.65B | -14.93%885.34M | 1.22%4.17B | 3.71%3.34B | -1.66%2.22B | -5.18%1.04B | 36.39%4.12B | 53.96%3.22B | 81.50%2.26B | 81.85%1.1B |
Other operating revenue | -43.34%3.94M | ---- | 132.03%9.09M | ---- | 153.45%6.96M | ---- | -24.51%3.92M | ---- | -1.06%2.75M | ---- |
Total operating cost | -23.42%1.64B | -16.08%866.76M | 4.00%4.05B | 8.93%3.23B | 4.46%2.15B | 2.55%1.03B | 39.09%3.9B | 51.20%2.97B | 78.17%2.05B | 83.99%1.01B |
Operating cost | -24.72%1.5B | -16.80%795.27M | 3.90%3.72B | 8.65%2.99B | 4.65%1.99B | 1.68%955.84M | 38.81%3.58B | 51.18%2.75B | 79.56%1.91B | 88.12%940M |
Operating tax surcharges | 36.79%8.16M | 48.98%3.61M | -7.65%12.56M | -3.52%8.79M | -4.36%5.97M | 145.63%2.43M | 249.79%13.6M | 259.08%9.11M | 259.93%6.24M | -11.13%987.35K |
Operating expense | 34.40%28.51M | 17.12%11.46M | -8.41%44.28M | -4.92%31.85M | -6.45%21.21M | 9.07%9.78M | -6.45%48.34M | 10.70%33.5M | 26.59%22.68M | 13.82%8.97M |
Administration expense | -7.51%26.95M | 3.95%14.52M | -48.20%41.76M | -23.89%44.64M | -30.53%29.13M | -32.01%13.97M | 44.13%80.61M | 53.19%58.65M | 65.16%41.94M | 57.29%20.55M |
Financial expense | 36.23%16.05M | -13.32%8.06M | -21.56%31.27M | -29.26%22.55M | -51.69%11.78M | -31.52%9.3M | 92.40%39.86M | 94.68%31.88M | 223.74%24.38M | 185.33%13.58M |
-Interest expense (Financial expense) | -8.78%22.77M | -1.34%12.16M | -9.37%49.55M | -0.46%37.32M | -16.42%24.97M | -35.86%12.32M | 80.95%54.67M | 71.51%37.49M | 158.73%29.87M | 624.43%19.21M |
-Interest Income (Financial expense) | 12.38%-6.09M | 1.21%-3.16M | 1.93%-14.49M | -82.19%-10.28M | -11.26%-6.95M | 48.12%-3.2M | -65.34%-14.78M | 2.85%-5.64M | -84.97%-6.25M | -1,340.99%-6.16M |
Research and development | -25.32%62.75M | -18.48%33.83M | 51.27%203.17M | 60.51%138.97M | 56.22%84.03M | 80.43%41.5M | 48.66%134.3M | 50.26%86.58M | 36.65%53.79M | 10.19%23M |
Credit Impairment Loss | -16.76%-31.04M | 101.69%231.59K | -218.98%-19.04M | -8,910.47%-27.44M | -2,340.46%-26.58M | -222.98%-13.68M | 169.35%16M | 97.04%-304.52K | 75.13%-1.09M | 391.63%11.12M |
Asset Impairment Loss | -62.84%-20.73M | -61.22%12.13M | 47.37%-37.76M | -4,855.31%-8.8M | -1,044.54%-12.73M | 3,116.63%31.29M | -1,575.76%-71.75M | 50.06%-177.58K | -161.04%-1.11M | 693.50%972.61K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | -62.39%-45.87M | -31.49%14.55M | 12.79%-30.21M | -296.01%-21.61M | -836.95%-28.25M | 32.26%21.24M | -199.14%-34.64M | 0.06%11.03M | -22.27%3.83M | 364.02%16.06M |
Fair value change income | -194.59%-664.44K | -261.38%-664.44K | -1.04%183.34K | -160.93%-21.11K | 23.76%-225.55K | -56.79%411.71K | -37.37%185.27K | -94.10%34.64K | -185.44%-295.83K | 228.53%952.83K |
Invest income | -138.19%-536.26K | -238.32%-508.78K | -87.94%237.16K | -91.36%413.51K | -50.61%1.4M | -68.43%367.83K | 210.94%1.97M | 2,867.06%4.79M | 1,662.22%2.84M | 4,671.02%1.17M |
Other revenue | -28.22%7.1M | 17.87%3.36M | 38.01%26.17M | 112.86%14.23M | 183.52%9.89M | 54.23%2.85M | 9.91%18.96M | -68.00%6.69M | -62.22%3.49M | -74.03%1.85M |
Operating profit | -181.06%-37.57M | 13.81%33.14M | -54.58%84.09M | -67.23%86.76M | -77.67%46.35M | -72.67%29.12M | -9.64%185.13M | 88.29%264.79M | 116.07%207.56M | 78.59%106.53M |
Add:Non operating Income | 252.24%1.14M | 1.67%341.62K | 15.36%2.32M | -50.13%1.12M | -42.35%324.2K | 3,283.26%336.01K | 134.45%2.01M | 302.18%2.26M | 46.95%562.34K | -95.47%9.93K |
Less:Non operating expense | 74.50%2.59M | 172.77%1.94M | -17.00%5.56M | -26.28%3.37M | -57.56%1.49M | -56.96%711.43K | -49.63%6.7M | -34.08%4.58M | -37.51%3.5M | -59.04%1.65M |
Total profit | -186.35%-39.02M | 9.73%31.54M | -55.20%80.84M | -67.80%84.51M | -77.92%45.19M | -72.60%28.74M | -6.23%180.44M | 95.51%262.46M | 125.26%204.62M | 87.85%104.88M |
Less:Income tax cost | -361.44%-22.71M | 178.68%3.41M | -327.42%-22.15M | -101.20%-410.64K | -116.58%-4.92M | -126.45%-4.34M | -55.84%9.74M | 178.26%34.2M | 237.64%29.69M | 197.04%16.4M |
Net profit | SL-16.31M | -14.97%28.12M | -39.67%102.99M | -62.80%84.92M | -71.35%50.11M | -62.62%33.08M | 0.19%170.7M | 87.17%228.26M | 113.21%174.93M | 75.87%88.48M |
Net profit from continuing operation | -132.56%-16.31M | -14.97%28.12M | -39.67%102.99M | -62.80%84.92M | -71.35%50.11M | -62.62%33.08M | 0.19%170.7M | 87.17%228.26M | 113.21%174.93M | 75.87%88.48M |
Less:Minority Profit | -233.53%-826.71K | -282.26%-425.48K | -14.74%-624.36K | 3.06%-334.97K | -12.04%-247.87K | -0.42%-111.31K | -294.56%-544.16K | -219.00%-345.56K | -249.42%-221.24K | -265.58%-110.84K |
Net profit of parent company owners | -130.75%-15.49M | -13.98%28.55M | -39.50%103.61M | -62.71%85.25M | -71.25%50.36M | -62.54%33.19M | 0.68%171.25M | 87.90%228.61M | 113.87%175.15M | 76.33%88.6M |
Earning per share | ||||||||||
Basic earning per share | -136.36%-0.04 | -25.00%0.06 | -41.46%0.24 | -66.07%0.19 | -74.42%0.11 | -63.64%0.08 | -2.38%0.41 | 86.67%0.56 | 115.00%0.43 | 69.23%0.22 |
Diluted earning per share | -136.36%-0.04 | -25.00%0.06 | -41.46%0.24 | -66.07%0.19 | -74.42%0.11 | -63.64%0.08 | -4.65%0.41 | 86.67%0.56 | 115.00%0.43 | 69.23%0.22 |
Other composite income | 276.05K | 423.7K | 267.29%327.05K | -195.5K | ||||||
Other composite income of parent company owners | --204.3K | --344.43K | 284.69%361.07K | ---- | ---- | ---- | ---195.5K | ---- | ---- | ---- |
Other composite income of minority owners | --71.75K | --79.27K | ---34.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -132.01%-16.04M | -13.69%28.55M | -39.41%103.31M | -62.80%84.92M | -71.35%50.11M | -62.62%33.08M | 0.08%170.51M | 87.17%228.26M | 113.21%174.93M | 75.87%88.48M |
Total composite income of parent company owners | -130.35%-15.28M | -12.94%28.89M | -39.22%103.97M | -62.71%85.25M | -71.25%50.36M | -62.54%33.19M | 0.56%171.05M | 87.90%228.61M | 113.87%175.15M | 76.33%88.6M |
Total composite income of minority owners | -204.58%-754.96K | -211.04%-346.2K | -20.99%-658.38K | 3.06%-334.97K | -12.04%-247.87K | -0.42%-111.31K | -294.56%-544.16K | -219.00%-345.56K | -249.42%-221.24K | -265.58%-110.84K |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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