(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 | -8.20%436.06M | -12.10%216.47M | -4.15%1.09B | -0.99%758.15M | -0.84%474.99M | 0.12%246.26M | 16.27%1.13B | 11.10%765.7M | 7.37%479.03M | 23.51%245.96M |
Operating revenue | -8.20%436.06M | -12.10%216.47M | -4.15%1.09B | -0.99%758.15M | -0.84%474.99M | 0.12%246.26M | 16.27%1.13B | 11.10%765.7M | 7.37%479.03M | 23.51%245.96M |
Other operating revenue | -75.21%1.13M | ---- | -27.38%5.81M | ---- | 18.86%4.57M | ---- | 33.69%7.99M | ---- | 187.16%3.84M | ---- |
Total operating cost | -6.05%427.49M | -11.26%212.03M | -0.86%1.07B | 2.59%725.47M | 1.23%455M | 2.25%238.93M | 16.95%1.08B | 8.98%707.12M | 7.22%449.45M | 29.53%233.68M |
Operating cost | -9.23%393.24M | -12.95%194.79M | -3.69%998.82M | -0.05%687.4M | -0.41%433.23M | 1.02%223.78M | 18.96%1.04B | 11.70%687.73M | 9.46%435M | 28.79%221.52M |
Operating tax surcharges | -17.63%2.63M | 3.10%1.23M | 61.20%5.96M | 96.17%4.56M | 101.35%3.2M | 26.89%1.19M | 36.69%3.69M | 20.91%2.32M | 25.02%1.59M | 65.63%941.57K |
Operating expense | 12.43%3.52M | 19.45%1.66M | 26.28%7.2M | 27.92%4.78M | 31.03%3.13M | 13.95%1.39M | 9.18%5.7M | 19.80%3.74M | 22.14%2.39M | 31.13%1.22M |
Administration expense | 21.37%14.82M | 31.20%7.51M | 16.60%30.82M | 14.89%19.86M | 15.56%12.21M | 8.13%5.73M | 14.24%26.43M | 5.57%17.29M | 4.08%10.57M | 21.50%5.3M |
Financial expense | 284.84%12.44M | -6.00%6.42M | 373.63%23.2M | 324.54%8.87M | 3,714.59%3.23M | 45.30%6.83M | -73.88%4.9M | -133.52%-3.95M | -101.06%-89.42K | 85.17%4.7M |
-Interest expense (Financial expense) | 48.03%14.24M | 48.76%7.16M | 49.90%26.99M | 10.61%14.45M | 17.15%9.62M | 15.50%4.81M | 17.92%18M | 19.66%13.07M | 16.79%8.21M | 22.46%4.17M |
-Interest Income (Financial expense) | 2.85%-150.36K | -16.57%-78.66K | -68.45%-451.11K | 10.71%-201.36K | 14.51%-154.77K | 37.30%-67.47K | 63.80%-267.8K | 66.67%-225.51K | 63.58%-181.03K | 44.79%-107.61K |
Research and development | --837.83K | --405.06K | --2.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -62.69%697.77K | 34.11%2.32M | 71.24%-2.2M | 59.23%-2.93M | 304.46%1.87M | -10.16%1.73M | 7.88%-7.66M | -20.89%-7.19M | 119.31%462.42K | 207.37%1.93M |
Asset Impairment Loss | 12,657.43%1.86M | ---- | 82.64%-684.42K | --14.57K | --14.57K | ---- | ---3.94M | ---- | ---- | ---- |
Other net revenue | 34.85%2.71M | 34.80%2.42M | 118.81%1.44M | 60.59%-2.73M | 205.89%2.01M | -10.61%1.79M | -33.04%-7.65M | -26.95%-6.94M | 132.64%657.03K | 232.26%2.01M |
Fair value change income | ---- | ---- | 16.82%4.07M | ---- | ---- | ---- | 76.31%3.49M | ---- | ---- | ---- |
Invest income | -26.45%15.56K | 1.11%8.33K | -77.38%51.91K | -64.07%29.57K | -71.37%21.15K | -1.10%8.24K | 235.44%229.46K | 36.97%82.29K | 42.75%73.87K | -80.82%8.33K |
Asset deal income | ---- | ---- | ---119.7 | ---119.7 | ---119.7 | ---119.7 | ---- | ---- | ---- | ---- |
Other revenue | 32.62%137.76K | 61.57%87.76K | -11.68%202.92K | -9.89%153.4K | -13.97%103.87K | -23.73%54.32K | -56.52%229.76K | -59.74%170.24K | -63.38%120.74K | -69.57%71.21K |
Operating profit | -48.72%11.28M | -24.81%6.86M | -60.41%18.75M | -42.01%29.94M | -27.25%22M | -36.13%9.13M | 0.90%47.36M | 48.05%51.64M | 21.30%30.24M | -17.04%14.29M |
Add:Non operating Income | 507.02%317.01K | 230.58%172.64K | -35.11%280.93K | -87.62%52.99K | -84.26%52.23K | 670.28%52.23K | -47.96%432.9K | 33.53%427.9K | 48.03%331.78K | -93.54%6.78K |
Less:Non operating expense | -74.25%74.91K | -90.96%5.88K | -56.67%378.16K | 43.49%291.01K | 46.96%290.98K | -63.35%65.04K | 3,426.41%872.7K | 892.51%202.81K | 868.93%197.99K | 768.60%177.49K |
Total profit | -47.05%11.52M | -22.87%7.03M | -60.24%18.65M | -42.72%29.71M | -28.35%21.76M | -35.44%9.11M | -1.73%46.92M | 47.43%51.86M | 20.85%30.37M | -18.43%14.12M |
Less:Income tax cost | 492.84%139.28K | 23.00%29.88K | -254.21%-1.03M | -112.90%-46.24K | -125.59%-35.45K | -87.09%24.3K | -44.66%669.95K | 73.60%358.4K | -25.86%138.56K | 3,138.31%188.22K |
Net profit | -47.77%11.38M | -22.99%7M | -57.43%19.69M | -42.23%29.75M | -27.91%21.8M | -34.75%9.09M | -0.61%46.25M | 47.27%51.51M | 21.20%30.23M | -19.49%13.93M |
Net profit from continuing operation | -47.77%11.38M | -22.99%7M | -57.43%19.69M | -42.23%29.75M | -27.91%21.8M | -34.75%9.09M | -0.61%46.25M | 47.27%51.51M | 21.20%30.23M | -19.49%13.93M |
Less:Minority Profit | 28.59%-1.16M | -16.91%-1.1M | -267.36%-4.27M | -1,052.05%-3.48M | -463.37%-1.63M | -542.02%-940.46K | -155.85%-1.16M | 243.21%365.04K | -132.18%-289.38K | -642.50%-146.48K |
Net profit of parent company owners | -46.44%12.55M | -19.25%8.1M | -49.48%23.95M | -35.03%33.23M | -23.25%23.43M | -28.74%10.03M | 0.90%47.41M | 45.17%51.14M | 21.75%30.52M | -18.73%14.08M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.02 | -50.00%0.01 | -50.00%0.04 | -33.33%0.08 | -42.86%0.04 | -33.33%0.02 | -27.27%0.08 | 50.00%0.12 | 16.67%0.07 | -25.00%0.03 |
Diluted earning per share | -50.00%0.02 | -50.00%0.01 | -50.00%0.04 | -33.33%0.08 | -42.86%0.04 | -33.33%0.02 | -27.27%0.08 | 50.00%0.12 | 16.67%0.07 | -25.00%0.03 |
Other composite income | 19.28%-1.34M | -93.49%-1.76M | -182.38%-1.78M | -7,597.33%-2.2M | -778.11%-1.66M | -19.42%-910.32K | 148.28%2.16M | 100.83%29.28K | 94.11%-189.1K | 61.56%-762.3K |
Other composite income of parent company owners | 19.28%-1.34M | -93.49%-1.76M | -182.38%-1.78M | -7,597.33%-2.2M | -778.11%-1.66M | -19.42%-910.32K | 148.28%2.16M | 100.83%29.28K | 94.11%-189.1K | 61.56%-762.3K |
Total composite income | -50.12%10.04M | -35.96%5.24M | -63.00%17.91M | -46.53%27.56M | -32.98%20.13M | -37.88%8.18M | 15.08%48.4M | 63.91%51.53M | 38.24%30.04M | -14.04%13.17M |
Total composite income of parent company owners | -48.51%11.21M | -30.51%6.34M | -55.26%22.17M | -39.35%31.03M | -28.24%21.77M | -31.50%9.12M | 16.58%49.57M | 61.44%51.17M | 38.78%30.33M | -13.20%13.31M |
Total composite income of minority owners | 28.59%-1.16M | -16.91%-1.1M | -267.36%-4.27M | -1,052.05%-3.48M | -463.37%-1.63M | -542.02%-940.46K | -155.85%-1.16M | 243.21%365.04K | -132.18%-289.38K | -642.50%-146.48K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) 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