(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 | -3.89%703.47M | 30.37%403.96M | 14.13%1.41B | 34.05%1.08B | 36.59%731.94M | 15.76%309.86M | 8.29%1.24B | 1.43%809.31M | 2.13%535.87M | 29.55%267.67M |
Operating revenue | -3.89%703.47M | 30.37%403.96M | 14.13%1.41B | 34.05%1.08B | 36.59%731.94M | 15.76%309.86M | 8.29%1.24B | 1.43%809.31M | 2.13%535.87M | 29.55%267.67M |
Other operating revenue | -7.53%3.41M | ---- | 46.91%7.33M | ---- | 59.75%3.69M | ---- | 91.07%4.99M | ---- | 276.87%2.31M | ---- |
Total operating cost | 0.13%572.49M | 23.52%303.79M | 6.47%1.05B | 22.96%806.51M | 29.98%571.78M | 10.57%245.95M | 1.95%986.29M | -3.15%655.92M | -3.14%439.9M | 26.93%222.44M |
Operating cost | -8.73%364.49M | 16.46%196.39M | 1.53%702.54M | 21.81%545.74M | 31.08%399.35M | 6.68%168.63M | 0.97%691.93M | -6.95%448.03M | -7.41%304.67M | 35.04%158.07M |
Operating tax surcharges | -29.96%2.73M | -29.09%1.78M | 53.22%8.68M | 82.52%6.19M | 98.33%3.9M | 113.07%2.52M | 13.00%5.66M | 1.96%3.39M | 9.31%1.96M | 58.07%1.18M |
Operating expense | 37.81%54.65M | 60.97%25.3M | 10.01%84.63M | 7.85%60.03M | 9.01%39.66M | 6.04%15.72M | 17.87%76.93M | 32.01%55.66M | 44.67%36.38M | 18.75%14.82M |
Administration expense | -9.09%44.67M | 3.79%20.58M | -7.14%92.19M | -5.72%71.33M | -1.85%49.13M | -20.20%19.83M | 14.50%99.27M | 27.74%75.66M | 29.71%50.06M | 35.32%24.85M |
Financial expense | 265.27%3.78M | 63.75%2.55M | 113.29%1.45M | 110.41%1.1M | 54.07%-2.29M | 219.64%1.56M | -211.01%-10.89M | -237.43%-10.54M | -171.13%-4.98M | -80.41%487.51K |
-Interest expense (Financial expense) | 81.29%4.37M | 94.24%2.2M | 83.38%6.05M | 86.21%4.31M | 65.03%2.41M | -14.60%1.13M | -54.63%3.3M | -47.92%2.32M | -48.94%1.46M | -46.06%1.32M |
-Interest Income (Financial expense) | -57.02%-1.79M | -50.97%-869.78K | 41.78%-2.33M | 50.64%-1.57M | 48.03%-1.14M | 57.16%-576.12K | -10.29%-3.99M | -57.39%-3.18M | -342.67%-2.19M | -340.32%-1.34M |
Research and development | 24.56%102.17M | 51.66%57.18M | 30.21%160.66M | 45.88%122.13M | 58.33%82.03M | 63.68%37.7M | 6.98%123.39M | 0.45%83.72M | -1.43%51.81M | -4.46%23.04M |
Credit Impairment Loss | -69.08%-28.4M | -9.95%-13.22M | -101.88%-64.6M | -7.59%-24.05M | -41.71%-16.79M | -240.09%-12.03M | -419.33%-32M | -79.82%-22.35M | -16,500.83%-11.85M | -165.73%-3.54M |
Asset Impairment Loss | 97.02%-19.74K | -89.66%119.13K | -1,239.57%-7.08M | -38.14%-5.6M | 83.26%-662.64K | 145.24%1.15M | -73.85%621.66K | -164.25%-4.05M | 22.80%-3.96M | -98.71%-2.55M |
Other net revenue | -106.85%-5.82M | -35.82%-2.42M | -857.96%-38.69M | -234.51%-10.44M | -132.86%-2.81M | -147.70%-1.78M | -63.87%5.1M | -162.28%-3.12M | -2,303.04%-1.21M | 109.40%3.73M |
Fair value change income | -552.09%-646.68K | -896.99%-391.89K | 1,253.38%257.79K | --219.03K | --143.04K | --49.17K | ---22.35K | ---- | ---- | ---- |
Invest income | 20.61%2.49M | 19.07%1.15M | -48.43%3.94M | -55.07%2.9M | -50.08%2.06M | -68.13%969.93K | 1,024.01%7.64M | 7,487.51%6.45M | 13,580.12%4.14M | --3.04M |
-Including: Investment income associates | ---- | ---- | ---- | ---401.88K | ---- | ---- | ---112.6K | ---- | ---- | ---- |
Asset deal income | 827.65%85.35K | ---- | 260.11%128.58K | 135.29%9.6K | 148.21%9.2K | 793.07%9.2K | 76.17%-80.31K | 91.91%-27.2K | 86.26%-19.09K | ---1.33K |
Other revenue | 66.31%20.67M | 23.01%9.92M | -0.95%28.67M | -4.62%16.07M | 18.52%12.43M | 19.08%8.07M | 64.74%28.95M | 47.98%16.85M | 105.01%10.49M | 54.13%6.77M |
Operating profit | -20.46%125.16M | 57.34%97.75M | 26.32%321.2M | 78.27%267.88M | 66.04%157.34M | 26.89%62.13M | 35.58%254.27M | 19.59%150.27M | 34.45%94.76M | 47.71%48.96M |
Add:Non operating Income | 2,019.12%2.45M | -56.43%16.75K | 239.89%3.2M | 22.80%839.82K | -36.42%115.77K | --38.44K | -18.33%941.02K | -29.75%683.87K | -80.84%182.09K | ---- |
Less:Non operating expense | -44.84%839.4K | -48.04%321.94K | -80.38%2.99M | -80.12%2.77M | -84.45%1.52M | -81.28%619.56K | 142.73%15.26M | 648.01%13.96M | 534.13%9.79M | 530.58%3.31M |
Total profit | -18.70%126.77M | 58.33%97.45M | 33.94%321.4M | 94.13%265.95M | 83.12%155.94M | 34.81%61.55M | 31.55%239.96M | 9.80%136.99M | 21.85%85.16M | 39.94%45.65M |
Less:Income tax cost | -71.60%4.69M | 70.02%14.88M | -5.95%23.76M | 85.95%30.42M | 28.17%16.51M | 47.34%8.75M | 60.67%25.26M | 27.60%16.36M | 10.33%12.88M | -17.67%5.94M |
Net profit | -12.44%122.08M | 56.39%82.57M | 38.63%297.65M | 95.24%235.52M | 92.91%139.43M | 32.94%52.79M | 28.80%214.7M | 7.77%120.63M | 24.16%72.28M | 56.30%39.71M |
Net profit from continuing operation | -12.44%122.08M | 56.39%82.57M | 38.13%297.65M | 95.24%235.52M | 92.91%139.43M | 32.94%52.79M | 29.27%215.48M | 7.77%120.63M | 24.16%72.28M | 56.30%39.71M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---780.35K | ---- | ---- | ---- |
Less:Minority Profit | -21.53%28.95M | 168.36%26.85M | 376.44%78.1M | 512.59%70.12M | 439.84%36.89M | 19.51%10M | 126.15%16.39M | 88.18%11.45M | 183.68%6.83M | 503.22%8.37M |
Net profit of parent company owners | -9.17%93.14M | 30.22%55.72M | 10.71%219.54M | 51.49%165.4M | 56.68%102.54M | 36.53%42.79M | 24.38%198.31M | 3.14%109.18M | 17.27%65.44M | 30.48%31.34M |
Earning per share | ||||||||||
Basic earning per share | -9.52%0.38 | 30.77%0.34 | 10.83%1.33 | 50.00%0.99 | 7.69%0.42 | 36.84%0.26 | 15.38%1.2 | -7.04%0.66 | -2.50%0.39 | 11.76%0.19 |
Diluted earning per share | -9.52%0.38 | 30.77%0.34 | 10.83%1.33 | 50.00%0.99 | 7.69%0.42 | 36.84%0.26 | 15.38%1.2 | -7.04%0.66 | -2.50%0.39 | 11.76%0.19 |
Other composite income | ||||||||||
Total composite income | -12.44%122.08M | 56.39%82.57M | 38.63%297.65M | 95.24%235.52M | 92.91%139.43M | 32.94%52.79M | 28.80%214.7M | 7.77%120.63M | 24.16%72.28M | 56.30%39.71M |
Total composite income of parent company owners | -9.17%93.14M | 30.22%55.72M | 10.71%219.54M | 51.49%165.4M | 56.68%102.54M | 36.53%42.79M | 24.38%198.31M | 3.14%109.18M | 17.27%65.44M | 30.48%31.34M |
Total composite income of minority owners | -21.53%28.95M | 168.36%26.85M | 376.44%78.1M | 512.59%70.12M | 439.84%36.89M | 19.51%10M | 126.15%16.39M | 88.18%11.45M | 183.68%6.83M | 503.22%8.37M |
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 | -- | -- | Tianyuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianyuan 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