(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 | 8.03%273.05M | 8.52%100.91M | 6.65%969.35M | -0.69%404.34M | 9.34%252.75M | 34.27%92.99M | -10.22%908.92M | 36.64%407.15M | 34.92%231.16M | 14.71%69.25M |
Operating revenue | 8.03%273.05M | 8.52%100.91M | 6.65%969.35M | -0.69%404.34M | 9.34%252.75M | 34.27%92.99M | -10.22%908.92M | 36.64%407.15M | 34.92%231.16M | 14.71%69.25M |
Total operating cost | -0.22%257.06M | -0.50%98.54M | 7.01%845.24M | -8.96%376.83M | 7.18%257.62M | 5.98%99.04M | -12.05%789.86M | 28.77%413.92M | 25.14%240.37M | 93.45M |
Operating cost | 11.15%164.98M | 13.02%55.4M | 7.12%600.04M | -6.90%234.12M | 5.79%148.43M | 12.93%49.02M | -14.52%560.17M | 36.70%251.47M | 28.65%140.31M | --43.4M |
Operating tax surcharges | -1.50%2.65M | 9.33%1.18M | 5.97%10.03M | 4.65%4.52M | -8.65%2.69M | -5.18%1.08M | -2.81%9.47M | 47.34%4.31M | 54.58%2.94M | --1.14M |
Operating expense | -1.37%16.62M | -3.37%7.28M | 11.00%37.29M | 23.53%24.99M | 42.74%16.85M | 15.82%7.53M | 27.14%33.59M | 0.64%20.23M | -3.93%11.81M | --6.5M |
Administration expense | 6.17%67M | 11.34%33.26M | 6.66%150.31M | -2.77%96.82M | -3.53%63.11M | -11.98%29.87M | -9.26%140.92M | 21.81%99.58M | 38.72%65.42M | --33.94M |
Financial expense | -255.46%-22.98M | -339.81%-11.72M | -78.69%-43.63M | -288.41%-33.65M | -5.40%-6.47M | -5.76%-2.67M | -204.31%-24.42M | -629.14%-8.66M | -7,300.18%-6.13M | ---2.52M |
-Interest expense (Financial expense) | 110.93%93.34K | 155.64%40.64K | 19.32%320.78K | -36.53%53.63K | -74.91%44.25K | -70.31%15.9K | 107.47%268.85K | -27.91%84.5K | 222.97%176.38K | --53.56K |
-Interest Income (Financial expense) | -248.71%-23.29M | -304.06%-11.97M | -75.53%-45.25M | -288.54%-34.15M | -5.49%-6.68M | -14.12%-2.96M | -145.50%-25.78M | -392.52%-8.79M | -881.90%-6.33M | ---2.6M |
Research and development | -12.80%28.79M | -7.45%13.14M | 30.05%91.2M | 6.50%50.04M | 26.85%33.01M | 29.26%14.2M | 18.25%70.13M | 38.59%46.99M | 19.70%26.02M | --10.98M |
Credit Impairment Loss | 84.08%6.74M | 17.60%2.55M | 60.25%-1.08M | 48.57%3.89M | 1,744.46%3.66M | -24.69%2.17M | -96.61%-2.73M | 627.55%2.62M | -93.28%198.55K | --2.88M |
Asset Impairment Loss | 721.00%750.8K | -28.45%406.26K | -349.10%-3.88M | 156.84%439.8K | -112.42%-120.9K | 237.19%567.8K | -49.81%-864.21K | -337.83%-773.7K | -25.75%973.47K | ---413.88K |
Other net revenue | ||||||||||
Invest income | -34.83%1.27M | -26.49%675.37K | 55.58%5.25M | 52.56%3.08M | 71.31%1.95M | 716.60%918.74K | 207.75%3.38M | 180.29%2.02M | 92.12%1.14M | --112.51K |
-Including: Investment income associates | -34.83%1.27M | -26.49%675.37K | 55.58%5.25M | 52.56%3.08M | 71.31%1.95M | 716.60%918.74K | 207.75%3.38M | 180.29%2.02M | 92.12%1.14M | --112.51K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.32K | ---- | ---- |
Other revenue | 5.33%3.06M | -63.81%855.42K | -75.26%5.61M | -45.53%3.43M | 271.14%2.91M | 682.49%2.36M | 258.16%22.69M | 88.56%6.3M | -68.82%783.78K | --302.04K |
Operating profit | 688.58%27.82M | 20,415.16%6.85M | -8.14%130.01M | 1,022.48%38.35M | 157.68%3.53M | 99.84%-33.74K | 17.92%141.53M | 117.45%3.42M | 54.29%-6.12M | -21.32M |
Add:Non operating Income | -57.95%14.83K | 110.53%400 | -58.64%37.24K | 80.83%149.64K | -46.59%35.27K | -99.70%190 | -61.07%90.02K | 18.71%82.76K | -3.89%66.04K | --63.24K |
Less:Non operating expense | --33.49K | ---- | -2.98%91.59K | -41.92%24.2K | ---- | ---- | -88.18%94.4K | -94.25%41.67K | -93.70%40.77K | --39.27K |
Total profit | 680.26%27.8M | 20,531.39%6.86M | -8.18%129.95M | 1,012.77%38.47M | 158.50%3.56M | 99.84%-33.55K | 18.48%141.53M | 117.09%3.46M | 56.36%-6.09M | -21.3M |
Less:Income tax cost | 106.72%4.57M | 77.64%3.09M | -20.38%14.01M | 33.04%8.25M | -48.96%2.21M | 167.50%1.74M | -4.57%17.6M | 33.65%6.2M | 268.61%4.33M | --649.3K |
Net profit | 1,615.20%23.24M | FLtoP3.77M | -6.44%115.94M | FLtoP30.22M | FLtoP1.35M | FPtoL-1.77M | 22.69%123.93M | FPtoL-2.74M | FPtoL-10.42M | FPtoL-21.95M |
Net profit from continuing operation | 1,615.20%23.24M | 312.94%3.77M | -6.44%115.94M | 1,202.43%30.22M | 113.00%1.35M | 91.93%-1.77M | 22.69%123.93M | 88.97%-2.74M | 31.15%-10.42M | ---21.95M |
Less:Minority Profit | 272.25%1.71M | 115.36%141.39K | -39.62%5.23M | -69.42%754.85K | -26.84%459.7K | -476.93%-920.63K | -38.03%8.66M | 9.71%2.47M | -82.41%628.37K | --244.24K |
Net profit of parent company owners | 2,304.91%21.53M | 527.00%3.63M | -3.95%110.71M | 665.59%29.47M | 108.10%895.1K | 96.17%-849.78K | 32.43%115.27M | 80.78%-5.21M | 40.94%-11.05M | -89.77%-22.19M |
Earning per share | ||||||||||
Basic earning per share | 2,257.89%0.0448 | 522.22%0.0076 | -21.96%0.2307 | 523.45%0.0614 | 106.19%0.0019 | 97.08%-0.0018 | 8.00%0.2956 | 85.54%-0.0145 | 54.72%-0.0307 | ---0.0616 |
Diluted earning per share | 2,257.89%0.0448 | 522.22%0.0076 | -21.96%0.2307 | 523.45%0.0614 | 106.19%0.0019 | 97.08%-0.0018 | 8.00%0.2956 | 85.54%-0.0145 | ---0.0307 | ---0.0616 |
Other composite income | -7.77%132.11K | 443.02%137.39K | -4,522.27%-2.16M | -35.09%56.19K | 139.53%143.24K | 189.79%25.3K | 66.25%-46.74K | -84.37%86.57K | -719.44%-362.39K | -28.18K |
Other composite income of parent company owners | -8.56%98.23K | 443.02%103.04K | -4,238.80%-2.16M | -35.09%42.14K | 139.53%107.43K | 189.79%18.98K | 52.12%-49.73K | 11.83%64.92K | -719.44%-271.79K | ---21.13K |
Other composite income of minority owners | -5.39%33.88K | 443.02%34.35K | -186.32%-2.58K | -35.09%14.05K | 139.53%35.81K | 189.79%6.33K | 108.65%2.99K | -95.63%21.64K | -719.44%-90.6K | ---7.04K |
Total composite income | 1,460.01%23.37M | 323.90%3.91M | -8.15%113.78M | 1,240.50%30.28M | 113.90%1.5M | 92.06%-1.75M | 22.81%123.88M | 89.08%-2.66M | 28.97%-10.78M | -21.97M |
Total composite income of parent company owners | 2,056.99%21.62M | 549.15%3.73M | -5.78%108.56M | 673.55%29.51M | 108.86%1M | 96.26%-830.8K | 32.53%115.22M | 80.98%-5.15M | 39.60%-11.32M | ---22.21M |
Total composite income of minority owners | 252.18%1.75M | 119.22%175.74K | -39.68%5.23M | -69.13%768.9K | -7.86%495.51K | -485.46%-914.3K | -37.86%8.66M | -9.31%2.49M | -84.90%537.77K | --237.2K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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