(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 | 30.24%65.6M | 81.78%38.02M | 0.25%157.13M | 44.64%87.27M | 137.41%50.36M | 120.00%20.92M | 30.43%156.73M | 3,807.32%60.34M | 1,560.45%21.21M | 9.51M |
Operating revenue | 30.24%65.6M | 81.78%38.02M | 0.25%157.13M | 44.64%87.27M | 137.41%50.36M | 120.00%20.92M | 30.43%156.73M | 3,807.32%60.34M | 1,560.45%21.21M | --9.51M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 15.32%76.95M | 37.54%39.6M | 9.24%179.82M | 66.56%110.68M | 150.93%66.72M | 117.47%28.79M | 34.82%164.62M | 468.26%66.45M | 192.64%26.59M | 779.73%13.24M |
Operating cost | 38.85%57M | 87.12%32.49M | -6.32%125.49M | 33.11%69.26M | 144.08%41.05M | 108.39%17.36M | 31.73%133.96M | 7,148.02%52.03M | 2,669.08%16.82M | --8.33M |
Operating tax surcharges | -6.01%209.49K | -34.18%61.39K | 57.58%610.71K | 185.45%357.82K | 2,068.01%222.88K | 532.92%93.26K | -70.50%387.55K | -73.65%125.35K | -97.71%10.28K | -105.06%-21.54K |
Operating expense | -22.56%1.07M | -9.92%585K | -30.63%2.73M | 49.85%2.14M | 25.16%1.38M | 75.08%649.42K | 123.12%3.94M | 338.52%1.43M | 590.70%1.11M | 230.63%370.93K |
Administration expense | -20.26%17.73M | -39.42%5.99M | 80.62%43.82M | 178.31%33.48M | 169.59%22.23M | 130.28%9.89M | 14.43%24.26M | -16.09%12.03M | -31.81%8.25M | 131.29%4.29M |
Financial expense | 77.82%208.22K | -19.42%51.82K | 488.93%137.86K | 353.67%189.39K | 265.30%117.1K | 2,222.40%64.3K | 100.46%23.41K | 98.53%-74.66K | 98.42%-70.84K | 99.66%-3.03K |
-Interest expense (Financial expense) | 79.17%209.83K | -22.82%49.87K | 9.88%137.22K | 3,551.02%205.96K | --117.11K | --64.61K | -98.84%124.88K | -99.95%5.64K | ---- | ---- |
-Interest Income (Financial expense) | 5.84%-9.48K | 40.39%-3.29K | 74.61%-15.93K | 44.14%-30.3K | 79.45%-10.06K | 65.51%-5.52K | 99.61%-62.73K | 99.66%-54.24K | 99.69%-48.98K | 99.86%-15.99K |
Research and development | -57.19%737.53K | -41.91%427.04K | 242.95%7.04M | 476.35%5.25M | 257.15%1.72M | 174.26%735.18K | 66.80%2.05M | 0.14%911.34K | 89.87%482.38K | --268.06K |
Credit Impairment Loss | -172.77%-2.16M | -261.60%-1.52M | 99.66%-16.27K | 330.25%841.08K | 347.91%2.96M | 169.28%938.47K | 76.05%-4.81M | 97.70%-365.3K | 104.12%661.16K | 88.50%-1.35M |
Other net revenue | -161.93%-1.87M | -240.50%-1.32M | 309.21%9.92M | 394.36%910.58K | 325.27%3.01M | 170.34%938.47K | -100.30%-4.74M | -100.02%-309.34K | -99.95%708.47K | 88.67%-1.33M |
Invest income | ---- | ---- | 15,478.75%9.35M | ---- | ---- | ---- | -100.00%59.99K | -100.00%53.57K | -100.00%47.32K | --20.29K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | -100.03%-6.9K | -100.03%-6.9K | ---- | ---- |
Other revenue | 461.52%289.18K | --198.01K | 4,178.99%594.5K | 647.84%69.5K | --51.5K | ---- | 279.27%13.89K | 364.67%9.29K | ---- | ---- |
Operating profit | 0.96%-13.22M | 58.22%-2.9M | -1.10%-12.78M | -250.26%-22.5M | -185.92%-13.35M | -36.91%-6.94M | -100.81%-12.64M | -100.41%-6.42M | -100.30%-4.67M | 61.86%-5.07M |
Add:Non operating Income | -100.00%0.03 | ---- | -99.82%1K | 109,808.79%1K | 1,999,920.00%1K | --1K | -99.87%569.85K | -100.00%0.91 | -100.00%0.05 | ---- |
Less:Non operating expense | -99.43%420.38 | 13,469.63%290.39 | -89.34%600.99K | -82.48%73.17K | -81.76%73.17K | --2.14 | 2,660.25%5.64M | 950.02%417.67K | 4,751.89%401.17K | ---- |
Total profit | 1.49%-13.22M | 58.21%-2.9M | 24.45%-13.38M | -229.93%-22.57M | -164.71%-13.42M | -36.89%-6.94M | -100.89%-17.7M | -100.34%-6.84M | -100.26%-5.07M | 82.24%-5.07M |
Less:Income tax cost | -164.93%-252.18K | -115.99%-57.57K | -43.00%1.81M | 126.33%107.46K | 204.87%388.37K | 264.21%360.09K | 116.63%3.18M | -5,418.25%-408.09K | -4,926.55%-370.36K | ---219.29K |
Net profit | FPtoL-12.97M | FPtoL-2.84M | FPtoL-15.19M | FPtoL-22.68M | FPtoL-13.81M | FPtoL-7.3M | SL-20.88M | SL-6.43M | SL-4.7M | FPtoL-4.85M |
Net profit from continuing operation | 6.09%-12.97M | 61.06%-2.84M | 27.27%-15.19M | -252.52%-22.68M | -193.84%-13.81M | -50.51%-7.3M | -101.04%-20.88M | -100.32%-6.43M | -100.24%-4.7M | 83.01%-4.85M |
Less:Minority Profit | -214.99%-1.66M | 735.32%258.6K | 137.35%1.85M | 130.01%697.13K | 192.78%1.45M | 101.49%30.96K | -122.64%-4.96M | -125.23%-2.32M | -114.87%-1.56M | ---2.08M |
Net profit of parent company owners | 25.89%-11.3M | 57.70%-3.1M | -7.06%-17.04M | -468.72%-23.38M | -385.72%-15.25M | -164.76%-7.33M | -100.80%-15.92M | -100.21%-4.11M | -100.16%-3.14M | 90.30%-2.77M |
Earning per share | ||||||||||
Basic earning per share | 25.94%-0.0177 | 57.39%-0.0049 | -6.80%-0.0267 | -464.62%-0.0367 | -387.76%-0.0239 | -167.44%-0.0115 | -100.80%-0.025 | -100.21%-0.0065 | -100.16%-0.0049 | 89.25%-0.0043 |
Diluted earning per share | 25.94%-0.0177 | 57.39%-0.0049 | -6.80%-0.0267 | -464.62%-0.0367 | -387.76%-0.0239 | -167.44%-0.0115 | -100.80%-0.025 | -100.21%-0.0065 | -100.16%-0.0049 | 89.25%-0.0043 |
Other composite income | ||||||||||
Total composite income | 6.09%-12.97M | 61.06%-2.84M | 27.27%-15.19M | -252.52%-22.68M | -193.84%-13.81M | -50.51%-7.3M | -101.04%-20.88M | -100.32%-6.43M | -100.24%-4.7M | 83.01%-4.85M |
Total composite income of parent company owners | 25.89%-11.3M | 57.70%-3.1M | -7.06%-17.04M | -468.72%-23.38M | -385.72%-15.25M | -164.76%-7.33M | -100.80%-15.92M | -100.21%-4.11M | -100.16%-3.14M | 90.30%-2.77M |
Total composite income of minority owners | -214.99%-1.66M | 735.32%258.6K | 137.35%1.85M | 130.01%697.13K | 192.78%1.45M | 101.49%30.96K | -122.64%-4.96M | -125.23%-2.32M | -114.87%-1.56M | ---2.08M |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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