(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 | -30.07%161.97M | -41.67%60.26M | 11.09%495.81M | 12.16%346.84M | 29.23%231.62M | 36.87%103.32M | -0.74%446.31M | -5.70%309.24M | -15.77%179.23M | -13.23%75.49M |
Operating revenue | -30.07%161.97M | -41.67%60.26M | 11.09%495.81M | 12.16%346.84M | 29.23%231.62M | 36.87%103.32M | -0.74%446.31M | -5.70%309.24M | -15.77%179.23M | -13.23%75.49M |
Other operating revenue | -58.53%5.38M | ---- | 36.75%17.26M | ---- | 143.92%12.98M | ---- | -36.20%12.62M | ---- | -67.28%5.32M | ---- |
Total operating cost | -21.97%169.9M | -30.84%67.81M | 13.12%476.67M | 14.28%328.57M | 28.36%217.74M | 33.94%98.04M | 1.46%421.4M | -3.68%287.5M | -11.89%169.63M | -10.90%73.2M |
Operating cost | -29.74%111.82M | -38.43%42.51M | 12.15%349.96M | 13.46%236.2M | 31.95%159.16M | 36.38%69.04M | -0.61%312.05M | 5.80%208.19M | -5.99%120.62M | 3.70%50.62M |
Operating tax surcharges | 20.03%1.77M | 137.13%504.37K | 11.68%4.35M | 36.44%2.42M | 25.71%1.48M | -16.53%212.7K | -6.84%3.89M | -25.49%1.78M | -29.98%1.18M | -53.59%254.83K |
Operating expense | -7.97%23.51M | -39.92%8.84M | 38.96%55.11M | 17.01%40.72M | 32.19%25.54M | 61.91%14.72M | 5.34%39.66M | -41.54%34.8M | -47.51%19.32M | -53.09%9.09M |
Administration expense | 31.96%21.52M | 40.95%10.33M | 6.78%37.94M | 2.28%25.2M | 1.93%16.31M | 8.88%7.33M | 7.71%35.54M | 12.18%24.64M | 10.52%16M | -8.61%6.73M |
Financial expense | 107.73%723.34K | 2,951.01%504.66K | 81.75%446.06K | 845.16%946.22K | 19.10%348.21K | -118.21%-17.7K | -85.98%245.42K | -112.15%-126.98K | -51.57%292.36K | -76.86%97.2K |
-Interest expense (Financial expense) | 70.76%1.06M | 109.15%582.18K | 3.52%1.04M | 19.13%984.6K | 4.21%618.33K | 4.48%278.35K | -24.68%1.01M | -14.48%826.51K | -2.53%593.35K | 5.52%266.43K |
-Interest Income (Financial expense) | 0.32%-283.32K | -37.69%-93.36K | -28.31%-710.69K | 23.77%-336.23K | 13.42%-284.22K | 71.58%-67.81K | -3.02%-553.9K | -12.58%-441.05K | -2.60%-328.26K | -406.43%-238.58K |
Research and development | -29.18%10.55M | -24.27%5.12M | -3.85%28.85M | 26.61%23.08M | 21.96%14.9M | 5.55%6.76M | 21.08%30.01M | 8.66%18.23M | 14.86%12.21M | 13.79%6.4M |
Credit Impairment Loss | 82.28%3.14M | 14,133.37%4.68M | 97.28%-126.39K | 150.69%1.59M | 277.53%1.72M | -97.01%32.88K | -12.33%-4.64M | 37.70%-3.14M | 65.74%-969.61K | 204.90%1.1M |
Asset Impairment Loss | 2,091.09%308.23K | 208.35%521.04K | -44.33%-2.82M | 96.44%-12.39K | -129.85%-15.48K | 39.52%168.98K | -82.82%-1.95M | -122.18%-347.77K | 149.92%51.87K | 392.76%121.12K |
Other net revenue | 39.94%4M | 907.16%5.52M | 160.43%3.65M | 564.69%3.35M | 77.12%2.86M | -76.53%547.59K | 249.65%1.4M | 123.95%504.56K | 190.11%1.61M | 686.93%2.33M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 24.22%88.77K | 9.03%77.92K | 28,387.65%234.15K | 338.92%139.97K | 3,522.74%71.46K |
Invest income | ---- | ---- | -62.43%104.55K | 645.96%104.55K | 645.96%104.55K | ---- | 58.42%278.3K | -92.02%14.02K | -67.40%14.02K | ---- |
Asset deal income | -59.88%1.67K | ---- | 102.95%8.12K | 109.42%19.8K | 101.98%4.17K | --566.99 | -324.21%-275.38K | -1,461.56%-210.15K | ---210.15K | ---- |
Other revenue | -46.96%554.45K | 22.58%314.29K | -18.12%6.48M | -58.17%1.65M | -59.62%1.05M | -75.37%256.4K | 93.93%7.91M | 36.66%3.95M | 142.53%2.59M | 60.91%1.04M |
Operating profit | -123.41%-3.92M | -134.90%-2.03M | -13.38%22.79M | -2.80%21.62M | 49.32%16.75M | 25.97%5.82M | -21.18%26.31M | -18.68%22.25M | -39.26%11.22M | 4.05%4.62M |
Add:Non operating Income | 271,792,900.00%27.18K | --741.59 | -99.07%813.67 | -97.88%600 | --0.01 | ---- | 200.13%87.22K | 3.60%28.35K | ---- | 190.29%66.28K |
Less:Non operating expense | 17.83%118.4K | 29.46%115.26K | 175.51%471.39K | 60.82%229.71K | 8.88%100.49K | -74.95%89.03K | 207.84%171.1K | 132.86%142.84K | 277.52%92.29K | 8,785.39%355.42K |
Total profit | -124.10%-4.01M | -137.44%-2.15M | -14.90%22.32M | -3.33%21.4M | 49.65%16.65M | 32.32%5.73M | -21.37%26.23M | -19.00%22.13M | -39.75%11.12M | -2.87%4.33M |
Less:Income tax cost | -7.56%1.43M | -219.52%-464.73K | -76.11%1.68M | -25.29%1.51M | 104.72%1.55M | 410.42%388.83K | 32.72%7.02M | -34.41%2.02M | -64.95%757.33K | -77.29%76.18K |
Net profit | SL-5.45M | SL-1.68M | 7.46%20.65M | -1.13%19.89M | 45.63%15.1M | 25.55%5.34M | -31.55%19.21M | -17.04%20.11M | -36.42%10.37M | 3.19%4.26M |
Net profit from continuing operation | -136.06%-5.45M | -131.46%-1.68M | 7.46%20.65M | -1.13%19.89M | 45.63%15.1M | 25.55%5.34M | -31.55%19.21M | -17.04%20.11M | -36.42%10.37M | 3.19%4.26M |
Less:Minority Profit | 20.47%481.21K | 19.94%318.76K | -29.88%708K | -56.43%507.99K | -47.08%399.46K | -37.83%265.76K | -47.70%1.01M | -25.92%1.17M | -27.46%754.8K | -10.85%427.49K |
Net profit of parent company owners | -140.32%-5.93M | -139.39%-2M | 9.53%19.94M | 2.27%19.38M | 52.91%14.7M | 32.63%5.08M | -30.36%18.2M | -16.42%18.95M | -37.03%9.61M | 5.03%3.83M |
Earning per share | ||||||||||
Basic earning per share | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 | 2.24%0.1002 | 52.00%0.076 | 30.00%0.026 | -30.35%0.0941 | -16.38%0.098 | -36.71%0.05 | 5.26%0.02 |
Diluted earning per share | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 | 2.24%0.1002 | 52.00%0.076 | 30.00%0.026 | -30.35%0.0941 | -16.38%0.098 | -36.71%0.05 | 5.26%0.02 |
Other composite income | ||||||||||
Total composite income | -136.06%-5.45M | -131.46%-1.68M | 7.46%20.65M | -1.13%19.89M | 45.63%15.1M | 25.55%5.34M | -31.55%19.21M | -17.04%20.11M | -36.42%10.37M | 3.19%4.26M |
Total composite income of parent company owners | -140.32%-5.93M | -139.39%-2M | 9.53%19.94M | 2.27%19.38M | 52.91%14.7M | 32.63%5.08M | -30.36%18.2M | -16.42%18.95M | -37.03%9.61M | 5.03%3.83M |
Total composite income of minority owners | 20.47%481.21K | 19.94%318.76K | -29.88%708K | -56.43%507.99K | -47.08%399.46K | -37.83%265.76K | -47.70%1.01M | -25.92%1.17M | -27.46%754.8K | -10.85%427.49K |
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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