(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 | 8.16%3.03B | 7.35%1.38B | 3.30%5.36B | 7.15%4.07B | 23.99%2.8B | 35.03%1.29B | 18.10%5.19B | 17.24%3.8B | 20.30%2.26B | 34.40%952.42M |
Operating revenue | 8.16%3.03B | 7.35%1.38B | 3.30%5.36B | 7.15%4.07B | 23.99%2.8B | 35.03%1.29B | 18.10%5.19B | 17.24%3.8B | 20.30%2.26B | 34.40%952.42M |
Other operating revenue | 45.94%121.4M | ---- | -9.52%188.48M | ---- | -21.48%83.18M | ---- | -32.51%208.32M | ---- | -31.77%105.93M | ---- |
Total operating cost | 10.04%2.8B | 4.32%1.27B | 1.43%4.91B | 5.30%3.71B | 19.52%2.54B | 33.91%1.22B | 14.26%4.84B | 11.72%3.52B | 16.46%2.13B | 32.13%912.16M |
Operating cost | 8.11%2.53B | 6.89%1.15B | -0.47%4.42B | 3.02%3.37B | 19.35%2.34B | 31.33%1.07B | 14.79%4.44B | 15.16%3.27B | 20.36%1.96B | 35.81%817.45M |
Operating tax surcharges | -38.97%7.34M | -33.65%3.33M | -12.45%20.98M | -2.48%17.16M | 21.90%12.03M | 5.88%5.02M | 45.96%23.96M | 43.34%17.6M | 25.07%9.86M | 9.80%4.74M |
Operating expense | 21.23%58.53M | 13.13%26.65M | 30.82%111.06M | 72.80%88.44M | 63.87%48.28M | 80.45%23.56M | 55.95%84.9M | 43.97%51.18M | 24.63%29.46M | 5.18%13.05M |
Administration expense | 10.21%113.26M | 9.02%50.7M | 25.38%222.66M | 15.82%135.76M | 38.39%102.77M | 52.43%46.5M | 35.86%177.59M | 20.96%117.22M | 16.95%74.26M | 12.50%30.51M |
Financial expense | 3,679.23%56.7M | -34.20%30.72M | 117.33%48.74M | 1,226.93%33.27M | -108.83%-1.58M | 82.74%46.69M | -78.57%22.43M | -96.09%2.51M | -60.33%17.94M | 52.53%25.55M |
-Interest expense (Financial expense) | 24.14%31.4M | -7.58%10.41M | -14.34%60.21M | -27.68%33.48M | -11.51%25.3M | 7.33%11.26M | 21.57%70.29M | 40.51%46.29M | 25.10%28.59M | 43.11%10.49M |
-Interest Income (Financial expense) | 55.42%-8.82M | 53.36%-5.42M | -621.40%-38.91M | -646.46%-30.84M | -640.86%-19.78M | -1,480.97%-11.63M | -2,026.92%-5.39M | -256.35%-4.13M | -496.67%-2.67M | -455.73%-735.41K |
Research and development | -19.07%36.54M | -41.33%15.34M | -4.83%88.86M | 3.07%65.65M | 17.20%45.15M | 25.40%26.15M | 46.70%93.37M | -38.90%63.69M | -36.04%38.53M | -25.13%20.85M |
Credit Impairment Loss | 78.20%-4.39M | 28.59%-10.31M | 45.33%-28.37M | 49.47%-24.81M | 41.15%-20.13M | -129.85%-14.43M | -97.75%-51.9M | -244.78%-49.11M | -220.09%-34.21M | -186.89%-6.28M |
Asset Impairment Loss | -149.16%-14.53M | 229.12%1.71M | 28.92%-13.85M | 10.34%-9.13M | 32.87%-5.83M | 113.93%519.45K | -9.91%-19.48M | -30.82%-10.18M | -99.50%-8.68M | -388.55%-3.73M |
Other net revenue | 72.78%-4.93M | 112.26%813.92K | 60.49%-19.16M | 73.31%-19M | 57.94%-18.11M | -83.75%-6.64M | -1,216.69%-48.5M | -831.19%-71.18M | -471.22%-43.06M | -167.94%-3.61M |
Fair value change income | 84.01%-1.18M | 89.81%-488.76K | -76.89%-10.27M | -16.19%-11.72M | -265.54%-7.4M | -370.71%-4.8M | -238.01%-5.81M | -334.06%-10.08M | -173.01%-2.03M | 190.51%1.77M |
Invest income | -33.82%916.57K | -177.94%-285.63K | -50.66%1.77M | 117.78%2.98M | 118.55%1.39M | -27.95%366.48K | -57.92%3.6M | -379.34%-16.75M | -254.15%-7.46M | -89.74%508.67K |
-Including: Investment income associates | -2,607.55%-823.21K | -918.72%-662K | -48.95%304.24K | 105.01%32.43K | 103.85%32.83K | 110.18%80.86K | 961.03%595.97K | -291.52%-647.26K | -167.40%-853.1K | -293.91%-794.44K |
Asset deal income | 1,441.31%788.21K | 354.55%363.61K | -98.99%36.74K | -133.91%-245.71K | -94.91%51.14K | -145.80%-142.84K | -36.10%3.65M | -70.77%724.5K | -57.18%1.01M | 841.24%311.86K |
Other revenue | -2.57%13.46M | -17.10%9.82M | 47.02%31.51M | 68.32%23.93M | 66.19%13.82M | 211.68%11.85M | -28.18%21.43M | -25.09%14.22M | -50.15%8.31M | -28.43%3.8M |
Operating profit | -5.46%229.4M | 84.88%107.04M | 43.68%432M | 66.05%344.36M | 167.61%242.64M | 58.00%57.9M | 85.16%300.68M | 109.70%207.38M | 40.52%90.67M | 55.24%36.64M |
Add:Non operating Income | 152.53%484.71K | 8.93%70.34K | -16.33%1.36M | 60.94%218.85K | 191.09%191.95K | 14.37%64.57K | 26.07%1.63M | 121.24%135.98K | 117.13%65.94K | 8,546.75%56.46K |
Less:Non operating expense | -68.63%2.11M | 211.35%978.75K | 78.98%11.8M | 329.13%11.58M | 200.17%6.72M | -59.70%314.35K | -34.57%6.59M | -37.72%2.7M | -46.16%2.24M | -74.45%779.94K |
Total profit | -3.53%227.78M | 84.10%106.13M | 42.56%421.56M | 62.58%333M | 166.81%236.11M | 60.49%57.65M | 92.52%295.71M | 116.46%204.82M | 46.52%88.5M | 74.77%35.92M |
Less:Income tax cost | 18.58%33.55M | 86.00%15.94M | 44.51%57.51M | 22.40%43.63M | 56.42%28.29M | -33.28%8.57M | 4.16%39.8M | 14.07%35.64M | 6.81%18.09M | 249.00%12.84M |
Net profit | -6.54%194.23M | 83.77%90.2M | 42.26%364.05M | 71.05%289.38M | 195.16%207.82M | 112.66%49.08M | 121.78%255.91M | 166.94%169.18M | 61.99%70.41M | 36.78%23.08M |
Net profit from continuing operation | -6.54%194.23M | 83.77%90.2M | 42.26%364.05M | 71.05%289.38M | 195.16%207.82M | 112.66%49.08M | 121.78%255.91M | 166.94%169.18M | 61.99%70.41M | 36.78%23.08M |
Less:Minority Profit | -93.92%-656.32K | 71.18%-47.16K | 97.98%-19.09K | -151.43%-309.59K | -183.81%-338.44K | -167.12%-163.62K | -5,727.59%-946.81K | 419.25%601.94K | 343.02%403.84K | -8.97%243.76K |
Net profit of parent company owners | -6.38%194.89M | 83.26%90.24M | 41.74%364.07M | 71.84%289.69M | 197.35%208.16M | 115.65%49.24M | 122.64%256.86M | 165.20%168.58M | 60.45%70M | 37.52%22.84M |
Earning per share | ||||||||||
Basic earning per share | -7.32%0.38 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 | 100.00%0.1 | 112.50%0.51 | 153.85%0.33 | 40.00%0.14 | 25.00%0.05 |
Diluted earning per share | -7.32%0.38 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 | 100.00%0.1 | 112.50%0.51 | 153.85%0.33 | 40.00%0.14 | 25.00%0.05 |
Other composite income | 46.35%21.56M | -114.65%-3.48M | -109.01%-2.6M | 1.13%29.67M | 102.44%14.73M | 458.81%23.77M | 400.99%28.89M | 727.31%29.34M | 231.68%7.28M | -381.42%-6.62M |
Other composite income of parent company owners | 49.65%21.4M | -114.94%-3.54M | -109.23%-2.66M | -0.06%29.31M | 108.58%14.3M | 461.98%23.69M | 402.39%28.79M | 733.15%29.33M | 225.24%6.86M | -394.67%-6.54M |
Other composite income of minority owners | -63.64%156.31K | -25.12%57.29K | -43.17%54.33K | 2,820.29%360.62K | 2.25%429.9K | 196.85%76.51K | 226.07%95.6K | 127.39%12.35K | 912.97%420.46K | -49.55%-78.99K |
Total composite income | -3.04%215.79M | 19.04%86.71M | 26.91%361.45M | 60.71%319.05M | 186.48%222.55M | 342.69%72.85M | 169.21%284.8M | 238.18%198.52M | 104.77%77.69M | 6.18%16.46M |
Total composite income of parent company owners | -2.77%216.29M | 18.88%86.7M | 26.52%361.41M | 61.19%319M | 189.43%222.46M | 347.70%72.93M | 169.87%285.65M | 235.80%197.91M | 101.44%76.86M | 6.60%16.29M |
Total composite income of minority owners | -646.66%-500.01K | 111.63%10.13K | 104.14%35.24K | -91.69%51.03K | -88.90%91.47K | -152.87%-87.11K | -1,342.61%-851.21K | 362.93%614.29K | 478.30%824.3K | -23.35%164.77K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
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