(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 | 1.08%860.35M | -15.39%320.1M | 4.02%1.56B | 19.63%1.26B | 18.20%851.17M | 2.92%378.33M | -8.23%1.5B | -12.68%1.05B | -5.24%720.1M | 13.45%367.6M |
Operating revenue | 1.08%860.35M | -15.39%320.1M | 4.02%1.56B | 19.63%1.26B | 18.20%851.17M | 2.92%378.33M | -8.23%1.5B | -12.68%1.05B | -5.24%720.1M | 13.45%367.6M |
Other operating revenue | -18.33%2.45M | ---- | 50.46%14.73M | ---- | -5.22%3M | ---- | 345.24%9.79M | ---- | 94.67%3.17M | ---- |
Total operating cost | 8.44%775.68M | -7.48%310.89M | 3.14%1.35B | 15.81%1.07B | 10.70%715.33M | -3.76%336.03M | -13.27%1.31B | -16.84%920.85M | -8.02%646.21M | 15.54%349.14M |
Operating cost | 7.26%715.5M | -6.67%278.64M | 1.87%1.23B | 12.97%985.89M | 9.68%667.06M | -6.73%298.55M | -12.74%1.21B | -14.68%872.71M | -5.82%608.2M | 16.30%320.09M |
Operating tax surcharges | 8.21%6.09M | 5.23%3.75M | 41.26%14.94M | 24.36%10.35M | 4.82%5.63M | -0.80%3.56M | 92.95%10.58M | 109.73%8.32M | 85.54%5.37M | 115.27%3.59M |
Operating expense | -15.19%7.52M | -18.30%2.96M | 0.62%17.27M | -2.79%12.26M | 8.86%8.87M | -1.53%3.62M | 6.28%17.16M | 15.68%12.61M | 26.74%8.15M | -22.85%3.68M |
Administration expense | 6.30%28.18M | 81.65%17.27M | 24.53%49.28M | 25.85%37.13M | 24.55%26.51M | -7.19%9.51M | 17.48%39.57M | 12.99%29.51M | 27.98%21.28M | 19.33%10.24M |
Financial expense | 54.50%-11.32M | -185.20%-6.37M | 11.35%-28.88M | 39.92%-26.12M | -16.94%-24.87M | 408.43%7.48M | -356.55%-32.58M | -989.89%-43.47M | -484.42%-21.27M | 4,009.81%1.47M |
-Interest expense (Financial expense) | 552.72%996.77K | -8.47%55.5K | -75.45%298.25K | -59.04%466.36K | -85.81%152.71K | -93.71%60.63K | -71.62%1.21M | -63.71%1.14M | -49.91%1.08M | 32.69%964.09K |
-Interest Income (Financial expense) | 31.46%-3.96M | -29.33%-1.62M | -171.60%-9.05M | -178.21%-7.38M | -174.12%-5.78M | -215.64%-1.25M | -282.17%-3.33M | -344.14%-2.65M | -365.10%-2.11M | -108.81%-396.08K |
Research and development | -7.55%29.72M | 10.05%14.64M | 0.69%64.9M | 14.08%46.96M | 31.30%32.14M | 32.28%13.31M | 17.74%64.46M | 6.90%41.17M | -3.19%24.48M | -15.48%10.06M |
Credit Impairment Loss | -176.25%-11.54M | -126.52%-665.85K | 197.88%5.15M | -800.10%-5.61M | -317.56%-4.18M | -29.75%2.51M | 1.94%-5.26M | 115.26%800.96K | 820.54%1.92M | 40.88%3.57M |
Asset Impairment Loss | -3.34%-633.32K | 1,471.45%696.63K | 13.64%-1.82M | -258.38%-772.37K | 32.21%-612.83K | -118.28%-50.79K | -17.69%-2.11M | 123.53%487.68K | 31.72%-904.07K | 703.46%277.86K |
Other net revenue | -260.29%-10.32M | -88.08%914.95K | 464.54%13.46M | -52.74%4.48M | 26.01%6.44M | 33.30%7.67M | -14,574.24%-3.69M | 353.04%9.49M | 1,932.96%5.11M | 92.43%5.76M |
Fair value change income | 71.40%-184.79K | -124.59%-343.17K | -83.48%504.5K | -205.63%-2.77M | -237.23%-646.17K | --1.4M | 323.61%3.05M | 1,789.36%2.62M | 211.64%470.85K | ---- |
Invest income | -124.25%-1.23M | -112.81%-294.49K | 140.71%1.43M | 188.42%4.34M | 25,095.94%5.07M | 1,759.80%2.3M | -523.68%-3.52M | 300.57%1.5M | -94.64%20.13K | 64.03%-138.5K |
-Including: Investment income associates | --84.88K | ---30.99K | ---219.71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 110.86%26.78K | ---- | -469.64%-295.44K | -3,950.28%-286.22K | -235.32%-246.48K | --7.55K | 126.24%79.93K | 102.42%7.43K | 77.36%-73.5K | ---- |
Other revenue | -54.04%3.24M | 0.74%1.52M | 108.68%8.5M | 135.43%9.58M | 91.84%7.05M | -26.03%1.51M | -31.46%4.07M | 11.14%4.07M | 204.42%3.68M | 83.75%2.04M |
Operating profit | -47.74%74.35M | -79.74%10.13M | 19.21%226.75M | 39.61%197.59M | 80.11%142.28M | 106.32%49.97M | 47.82%190.2M | 49.33%141.54M | 38.37%79M | -2.49%24.22M |
Add:Non operating Income | ---- | ---- | -66.18%2.05M | -65.89%2.05M | -66.92%2M | -50.00%2M | 72.89%6.05M | 493.03%6M | 497.55%6.05M | --4M |
Less:Non operating expense | 22,098.01%118.77K | 18,002.55%95.08K | 1,959.34%2.06M | 1,778,646.90%2.25M | 329.74%535.03 | 658.81%525.25 | -83.31%100.16K | -99.94%126.62 | -99.94%124.5 | --69.22 |
Total profit | -48.55%74.23M | -80.70%10.03M | 15.59%226.73M | 33.79%197.39M | 69.66%144.28M | 84.16%51.97M | 49.08%196.15M | 54.34%147.54M | 46.87%85.04M | 13.62%28.22M |
Less:Income tax cost | -53.09%8.08M | -99.14%48.12K | 39.19%25.23M | 34.76%21.8M | 88.46%17.22M | 103.94%5.6M | 54.83%18.12M | 86.10%16.18M | 82.98%9.14M | 40.70%2.75M |
Net profit | -47.94%66.15M | -78.47%9.98M | 13.18%201.5M | 33.67%175.58M | 67.39%127.06M | 82.03%46.37M | 48.52%178.03M | 51.16%131.36M | 43.47%75.91M | 11.31%25.47M |
Net profit from continuing operation | -47.94%66.15M | -78.47%9.98M | 13.18%201.5M | 33.67%175.58M | 67.39%127.06M | 82.03%46.37M | 48.52%178.03M | 51.16%131.36M | 43.47%75.91M | 11.31%25.47M |
Less:Minority Profit | ---1.87M | ---163.64K | ---277.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -46.46%68.02M | -78.12%10.15M | 13.34%201.78M | 33.67%175.58M | 67.39%127.06M | 82.03%46.37M | 48.52%178.03M | 51.16%131.36M | 43.47%75.91M | 11.31%25.47M |
Earning per share | ||||||||||
Basic earning per share | -47.06%0.36 | -79.87%0.05 | 8.00%1.08 | 25.33%0.94 | 54.55%0.68 | 51.65%0.2484 | 16.28%1 | 20.97%0.75 | 15.79%0.44 | 0.18%0.1638 |
Diluted earning per share | -47.06%0.36 | -79.87%0.05 | 8.00%1.08 | 25.33%0.94 | 54.55%0.68 | 51.65%0.2484 | 16.28%1 | 20.97%0.75 | 15.79%0.44 | 1.80%0.1638 |
Other composite income | -1.99M | -919.98K | ||||||||
Other composite income of parent company owners | ---1.99M | ---919.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -49.50%64.16M | -80.46%9.06M | 13.18%201.5M | 33.67%175.58M | 67.39%127.06M | 82.03%46.37M | 48.52%178.03M | 51.16%131.36M | 43.47%75.91M | 11.31%25.47M |
Total composite income of parent company owners | --66.03M | -80.10%9.23M | 13.34%201.78M | 33.67%175.58M | ---- | --46.37M | --178.03M | --131.36M | 43.46%75.91M | ---- |
Total composite income of minority owners | ---1.87M | ---163.64K | ---277.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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