(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 | 40.42%1.21B | 67.56%589.11M | 8.04%1.74B | 16.22%1.28B | 12.42%861.9M | -15.06%351.57M | -21.77%1.61B | -31.83%1.1B | -34.88%766.65M | -23.40%413.92M |
Operating revenue | 40.42%1.21B | 67.56%589.11M | 8.04%1.74B | 16.22%1.28B | 12.42%861.9M | -15.06%351.57M | -21.77%1.61B | -31.83%1.1B | -34.88%766.65M | -23.40%413.92M |
Other operating revenue | 69.94%17.55M | ---- | -13.52%15.15M | ---- | -23.40%10.33M | ---- | -35.93%17.52M | ---- | -1.17%13.48M | ---- |
Total operating cost | 37.92%1.16B | 62.81%556.83M | 9.21%1.7B | 21.68%1.25B | 19.08%838.18M | -12.32%342.02M | -20.30%1.55B | -32.43%1.03B | -35.81%703.87M | -24.11%390.08M |
Operating cost | 36.91%1.03B | 76.69%506.71M | 10.69%1.47B | 26.60%1.12B | 20.23%754.94M | -17.25%286.78M | -23.01%1.33B | -34.54%885.41M | -36.63%627.89M | -25.70%346.55M |
Operating tax surcharges | 17.66%5.12M | 55.33%2.45M | -4.30%9.12M | 0.54%6.92M | 13.46%4.35M | 8.46%1.58M | 29.68%9.53M | 28.59%6.89M | 2.21%3.84M | -7.78%1.46M |
Operating expense | 73.04%42.44M | 6.46%14.34M | 29.22%61.33M | -5.41%36.59M | 5.96%24.52M | 16.81%13.47M | -3.65%47.46M | -28.54%38.69M | -31.35%23.15M | 8.43%11.53M |
Administration expense | 38.53%71.11M | -7.38%31.37M | -7.66%143.51M | -19.59%77.31M | 7.18%51.33M | 26.30%33.87M | 12.23%155.43M | 1.35%96.15M | -23.63%47.89M | -20.21%26.82M |
Financial expense | -11.23%-6.13M | -199.93%-2.93M | 10.22%-8.91M | 52.03%-7.97M | 30.74%-5.51M | 1,147.35%2.93M | -373.17%-9.92M | -383.56%-16.62M | -163.69%-7.96M | 110.56%235.08K |
-Interest expense (Financial expense) | 67.45%4.64M | 268.72%2.79M | 33.45%9.16M | 6.51%4.99M | -24.18%2.77M | -49.75%757.12K | -48.08%6.87M | 80.08%4.68M | -40.68%3.65M | 1.88%1.51M |
-Interest Income (Financial expense) | -83.29%-7.93M | -262.31%-4.82M | -98.53%-12.89M | -36.42%-7.51M | -33.77%-4.32M | 22.12%-1.33M | 34.92%-6.49M | 0.88%-5.51M | -17.71%-3.23M | -9.64%-1.71M |
Research and development | 16.31%9.94M | 44.31%4.88M | -8.82%18.64M | -7.24%13.58M | -5.74%8.55M | -3.08%3.38M | -8.09%20.44M | 6.91%14.64M | 6.24%9.07M | -12.75%3.49M |
Credit Impairment Loss | -428.51%-11.99M | 759.75%351.41K | 21.03%-13.59M | 59.92%-2.85M | 65.72%-2.27M | 84.71%-53.26K | -163.48%-17.21M | -71.18%-7.11M | -52.15%-6.62M | ---348.46K |
Asset Impairment Loss | ---- | ---- | 95.97%-14.36M | 698.63%1.07M | --1.07M | ---- | -158,381.59%-356.6M | 53.05%-178.48K | ---- | ---- |
Other net revenue | -108.96%-767.65K | -74.31%1.84M | 100.01%32.56K | 6.53%10.95M | 111.48%8.57M | 245.13%7.15M | -1,990.86%-355.64M | 3.75%10.28M | 446.02%4.05M | 56.73%2.07M |
Fair value change income | -85.09%296.9K | -69.22%427.94K | 156.04%6.75M | 439.14%1.98M | 463.99%1.99M | 345.32%1.39M | -242.30%-12.04M | -18,500.11%-584.6K | -2,162.98%-547.02K | -14,220.12%-566.72K |
Invest income | 10.59%7.36M | -95.20%249.4K | -34.16%14.68M | -42.28%7.74M | 0.13%6.66M | 75.40%5.19M | 51.45%22.3M | 3.02%13.41M | 257.79%6.65M | 126.18%2.96M |
-Including: Investment income associates | 264.94%3.39M | 51.53%-617.03K | -144.63%-4.54M | -32.44%-3.28M | -13.16%-2.06M | -1,001.54%-1.27M | 55.77%-1.85M | 36.06%-2.48M | 49.90%-1.82M | 93.86%-115.58K |
Asset deal income | 1,518.72%156.69K | --71.57K | 1,231.10%241.78K | -630.99%-11.04K | -630.99%-11.04K | ---- | -216.44%-21.38K | --2.08K | --2.08K | ---- |
Other revenue | 201.47%3.41M | 19.12%736.57K | -20.27%6.32M | -36.32%3.02M | -75.25%1.13M | 2,336.26%618.35K | 234.95%7.92M | 233.16%4.74M | 252.65%4.57M | 54.54%25.38K |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 65.51%53.44M | 104.18%34.11M | 114.88%44.34M | -48.34%45.55M | -51.69%32.29M | -35.51%16.71M | -330.54%-297.87M | -20.44%88.16M | -15.96%66.83M | -6.30%25.91M |
Add:Non operating Income | 166.82%1.42M | 446.63%939.57K | 144.32%4.21M | 435.47%1.19M | 334.24%533.84K | -95.47%171.88K | 61.34%1.72M | -87.89%222.47K | -89.60%122.94K | 5,333.17%3.79M |
Less:Non operating expense | 589.24%6.45M | 458.65%2.43M | -70.34%3.01M | 101.12%2.77M | 110.92%936.3K | 156.12%434.48K | 317.48%10.16M | -47.68%1.38M | -79.87%443.91K | -83.61%169.64K |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | 51.83%48.41M | 98.40%32.63M | 114.87%45.54M | -49.47%43.97M | -52.06%31.89M | -44.31%16.45M | -339.60%-306.31M | -20.92%87.01M | -15.27%66.51M | 10.66%29.53M |
Less:Income tax cost | 8.51%7.99M | 148.12%4.43M | -69.53%1.31M | -43.15%11.93M | -46.33%7.36M | -71.21%1.79M | -84.23%4.31M | -0.33%20.98M | -15.56%13.71M | -11.41%6.21M |
Net profit | 64.83%40.43M | 92.34%28.19M | FLtoP44.22M | -51.48%32.04M | -53.55%24.53M | -37.15%14.66M | SL-310.62M | -25.79%66.02M | -15.20%52.8M | 18.52%23.33M |
Net profit from continuing operation | 64.83%40.43M | 92.34%28.19M | 114.24%44.22M | -51.48%32.04M | -53.55%24.53M | -37.15%14.66M | -409.08%-310.62M | -25.79%66.02M | -15.20%52.8M | 18.52%23.33M |
Less:Minority Profit | 75.06%-180.93K | 55.08%-221.22K | 58.54%-1.07M | -972.80%-931.95K | -93.99%-725.58K | 54.05%-492.45K | 26.31%-2.58M | 126.64%106.78K | -687.97%-374.04K | 32.57%-1.07M |
Net profit of parent company owners | 60.81%40.61M | 87.54%28.42M | 114.70%45.29M | -49.98%32.97M | -52.51%25.25M | -37.90%15.15M | -396.21%-308.04M | -26.24%65.92M | -14.51%53.17M | 14.70%24.4M |
Earning per share | ||||||||||
Basic earning per share | 60.82%0.0788 | 87.41%0.0551 | 114.70%0.0879 | -49.96%0.064 | -52.52%0.049 | -37.84%0.0294 | -379.61%-0.5978 | -26.24%0.1279 | -22.70%0.1032 | 3.50%0.0473 |
Diluted earning per share | 60.82%0.0788 | 87.41%0.0551 | 114.70%0.0879 | -49.96%0.064 | -52.52%0.049 | -37.84%0.0294 | -379.61%-0.5978 | -26.24%0.1279 | -22.70%0.1032 | 3.50%0.0473 |
Other composite income | 160.89%13.57M | 283.15%5.09M | 114.53%1.49M | 130.06%3.41M | 216.29%5.2M | 135.77%1.33M | -65.72%-10.22M | -329.16%-11.35M | -621.06%-4.47M | -162.95%-3.71M |
Other composite income of parent company owners | 160.89%13.57M | 283.15%5.09M | 114.53%1.49M | 130.06%3.41M | 216.29%5.2M | 135.77%1.33M | -65.72%-10.22M | -329.16%-11.35M | -621.06%-4.47M | -162.95%-3.71M |
Total composite income | 81.64%54M | 108.18%33.28M | 114.25%45.71M | -35.17%35.45M | -38.48%29.73M | -18.50%15.99M | -440.13%-320.84M | -36.66%54.68M | -23.44%48.32M | -23.31%19.61M |
Total composite income of parent company owners | 77.90%54.18M | 103.30%33.5M | 114.70%46.78M | -33.33%36.38M | -37.46%30.45M | -20.34%16.48M | -425.33%-318.26M | -37.08%54.57M | -22.77%48.7M | -23.85%20.69M |
Total composite income of minority owners | 75.06%-180.93K | 55.08%-221.22K | 58.54%-1.07M | -972.80%-931.95K | -93.99%-725.58K | 54.05%-492.45K | 26.31%-2.58M | 126.64%106.78K | -687.97%-374.04K | 32.57%-1.07M |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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