(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 | -15.35%1.71B | -34.50%755.38M | -16.27%4.11B | -19.19%3.31B | -15.01%2.02B | 15.92%1.15B | 14.55%4.9B | 20.67%4.1B | 17.14%2.38B | 5.55%994.79M |
Operating revenue | -15.35%1.71B | -34.50%755.38M | -16.27%4.11B | -19.19%3.31B | -15.01%2.02B | 15.92%1.15B | 14.55%4.9B | 20.67%4.1B | 17.14%2.38B | 5.55%994.79M |
Other operating revenue | 3.06%578.06M | ---- | -21.00%1.14B | ---- | -18.51%560.88M | ---- | 13.81%1.44B | ---- | 16.95%688.31M | ---- |
Total operating cost | -14.85%1.68B | -32.04%749.64M | -15.31%4.01B | -18.64%3.2B | -14.33%1.97B | 13.44%1.1B | 10.53%4.74B | 16.49%3.93B | 13.64%2.3B | 5.41%972.38M |
Operating cost | -17.46%1.44B | -35.88%639.81M | -17.49%3.52B | -20.17%2.85B | -15.38%1.74B | 15.66%997.83M | 14.13%4.26B | 21.61%3.57B | 16.69%2.06B | 5.84%862.73M |
Operating tax surcharges | 18.53%9.83M | -18.51%4.25M | -11.85%18.07M | -6.60%14.91M | -18.82%8.29M | 79.66%5.21M | 35.89%20.5M | 27.11%15.96M | 32.45%10.21M | -5.36%2.9M |
Operating expense | -4.60%128.33M | -1.13%59M | 1.95%272.68M | -10.87%193.74M | -11.78%134.51M | -9.04%59.68M | -25.28%267.45M | -19.84%217.37M | -9.72%152.47M | -2.34%65.61M |
Administration expense | 3.70%62.67M | 1.41%27.08M | 5.58%131.67M | 0.34%90.21M | 14.58%60.44M | 0.76%26.7M | 5.29%124.71M | -1.44%89.9M | -15.45%52.75M | -8.40%26.5M |
Financial expense | 48.91%-8.8M | 40.42%-4.55M | -4.23%-38.82M | 13.43%-23.31M | -20.67%-17.23M | -24.36%-7.63M | -9.86%-37.25M | -13.28%-26.93M | 6.10%-14.28M | 31.63%-6.14M |
-Interest expense (Financial expense) | 33,663.78%861.25K | ---- | 113.47%232.95K | --229.03K | -96.66%2.55K | ---- | -0.61%109.13K | ---- | --76.35K | ---- |
-Interest Income (Financial expense) | 42.18%-9.62M | 43.92%-4.5M | -4.83%-39.08M | 11.87%-23.14M | -15.98%-16.63M | -22.97%-8.03M | -4.33%-37.28M | -5.18%-26.26M | 10.57%-14.34M | 29.15%-6.53M |
Research and development | 11.00%50.9M | 12.79%24.06M | 12.49%110.16M | 10.79%75.06M | 3.28%45.85M | 2.64%21.33M | 6.24%97.93M | -24.94%67.75M | 12.10%44.4M | 21.21%20.78M |
Credit Impairment Loss | -94.69%-13.93M | -63.84%-6.09M | -443.64%-24.58M | -2,499.99%-15.65M | -1,183.39%-7.16M | -197.67%-3.72M | 68.00%-4.52M | 90.60%-601.85K | 113.18%660.63K | 294.25%3.81M |
Asset Impairment Loss | -76.34%-810.05K | ---- | -428.54%-2.44M | -39.92%-459.37K | -39.92%-459.37K | ---- | 27.78%-460.72K | 14.54%-328.31K | 14.54%-328.31K | ---- |
Other net revenue | 2,697.96%19.32M | 4,022.19%18.94M | -111.20%-1.62M | -223.06%-7.16M | -118.36%-743.7K | -111.89%-482.93K | 526.51%14.47M | 56.83%5.82M | 53.88%4.05M | 154.80%4.06M |
Fair value change income | --57.15K | ---- | --568.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,845.95%3.22M | 848.41%1.57M | -56.53%1.31M | -89.58%165.63K | -89.58%165.63K | -38.10%165.63K | 13.13%3.01M | 41.17%1.59M | -10.61%1.59M | -43.17%267.58K |
-Including: Investment income associates | ---- | ---- | -108.62%-194.37K | -115.80%-194.37K | -115.80%-194.37K | -110.32%-194.37K | 3.60%2.25M | 9.20%1.23M | -30.85%1.23M | -183.37%-92.42K |
Asset deal income | 166.08%251.17K | ---- | 105.87%66.36K | 71.67%-344.58K | 69.02%-380.1K | 107.98%99.52K | -335.74%-1.13M | -352.46%-1.22M | -363.72%-1.23M | -18,773.08%-1.25M |
Other revenue | 330.82%30.53M | 690.15%23.46M | 33.46%23.45M | 43.13%9.13M | 111.27%7.09M | 140.57%2.97M | 26.07%17.57M | -28.26%6.38M | -42.01%3.35M | -59.87%1.23M |
Operating profit | 6.48%48.86M | -50.24%24.68M | -48.95%92.21M | -38.16%108.61M | -40.70%45.89M | 87.33%49.59M | 6,562.15%180.63M | 535.09%175.63M | 1,564.77%77.38M | 22.56%26.47M |
Add:Non operating Income | 33.28%4.09M | -34.10%1.03M | 30.24%6.25M | 46.54%4.85M | 99.09%3.07M | 80.81%1.56M | -67.15%4.8M | -74.34%3.31M | -87.11%1.54M | -84.08%864.86K |
Less:Non operating expense | 19.51%1.02M | -12.74%279.48K | -10.67%4.58M | -45.26%1.91M | -64.57%855.86K | 8.95%320.27K | 127.00%5.13M | 320.88%3.49M | 518.04%2.42M | 193.90%293.96K |
Total profit | 7.96%51.93M | -49.98%25.43M | -47.94%93.87M | -36.42%111.56M | -37.13%48.1M | 87.98%50.84M | 1,789.19%180.3M | 341.55%175.46M | 372.09%76.5M | 0.41%27.04M |
Less:Income tax cost | 62.86%2.36M | -94.87%470.79K | -67.11%6.11M | -62.07%9.29M | -87.43%1.45M | 59.08%9.18M | 5,258.79%18.58M | 206.79%24.51M | 115.94%11.53M | -34.69%5.77M |
Net profit | 6.25%49.56M | -40.08%24.96M | -45.73%87.76M | -32.25%102.26M | -28.21%46.65M | 95.82%41.65M | 1,532.92%161.72M | 375.46%150.95M | 497.91%64.98M | 17.56%21.27M |
Net profit from continuing operation | 6.25%49.56M | -40.08%24.96M | -45.73%87.76M | -32.25%102.26M | -28.21%46.65M | 95.82%41.65M | 1,532.92%161.72M | 375.46%150.95M | 497.91%64.98M | 17.56%21.27M |
Less:Minority Profit | -219.11%-383.61K | -264.93%-173.7K | 51.10%-221.99K | -49.30%-530.32K | 53.71%-120.21K | 76.71%-47.6K | 69.06%-453.92K | 73.74%-355.21K | 80.43%-259.66K | 72.83%-204.38K |
Net profit of parent company owners | 6.80%49.95M | -39.74%25.13M | -45.75%87.98M | -32.06%102.79M | -28.31%46.77M | 94.18%41.7M | 1,326.25%162.17M | 357.10%151.31M | 434.97%65.24M | 13.95%21.48M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.22 | -45.40%0.1092 | -50.00%0.4 | -35.14%0.48 | -31.25%0.22 | 81.82%0.2 | 1,233.33%0.8 | 362.50%0.74 | 433.33%0.32 | 22.22%0.11 |
Diluted earning per share | 0.00%0.22 | ---- | ---- | -36.11%0.46 | -31.25%0.22 | 90.91%0.21 | 1,216.67%0.79 | --0.72 | 433.33%0.32 | --0.11 |
Other composite income | -10,519.05%-5.31M | -531.46%-7.34M | -46.93%-4.54M | 80.91%-963.9K | 101.22%51K | 78.43%-1.16M | -856.51%-3.09M | -669.90%-5.05M | -212.22%-4.19M | -5.39M |
Other composite income of parent company owners | -10,519.05%-5.31M | -531.46%-7.34M | -46.93%-4.54M | 80.91%-963.9K | 101.22%51K | 78.43%-1.16M | -856.51%-3.09M | -669.90%-5.05M | -212.22%-4.19M | ---5.39M |
Total composite income | -5.24%44.25M | -56.50%17.61M | -47.54%83.22M | -30.57%101.3M | -23.17%46.7M | 154.97%40.49M | 1,438.26%158.63M | 369.25%145.9M | 538.18%60.79M | -12.24%15.88M |
Total composite income of parent company owners | -4.67%44.63M | -56.12%17.79M | -47.55%83.44M | -30.38%101.83M | -23.30%46.82M | 152.02%40.54M | 1,250.54%159.08M | 350.78%146.26M | 462.53%61.05M | -14.65%16.09M |
Total composite income of minority owners | -219.11%-383.61K | -264.93%-173.7K | 51.10%-221.99K | -49.30%-530.32K | 53.71%-120.21K | 76.71%-47.6K | 69.06%-453.92K | 73.74%-355.21K | 80.43%-259.66K | 72.83%-204.38K |
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