(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 | -8.15%254.47M | -6.36%108.88M | 0.06%569.93M | -0.46%422.3M | 2.32%277.04M | -2.84%116.28M | -9.68%569.6M | -9.54%424.25M | -6.61%270.75M | 4.71%119.67M |
Operating revenue | -8.15%254.47M | -6.36%108.88M | 0.06%569.93M | -0.46%422.3M | 2.32%277.04M | -2.84%116.28M | -9.68%569.6M | -9.54%424.25M | -6.61%270.75M | 4.71%119.67M |
Other operating revenue | --12.56K | ---- | --0 | ---- | --0 | ---- | -99.05%13.74K | ---- | 577.16%164.8K | ---- |
Total operating cost | -9.62%193.3M | -7.27%87.24M | -3.73%445.37M | -3.61%326.15M | 0.05%213.88M | -2.91%94.08M | -5.05%462.61M | -5.07%338.36M | -4.91%213.78M | 7.69%96.9M |
Operating cost | -9.47%161.56M | -9.87%71.08M | -3.00%362.71M | -2.37%270.96M | 2.26%178.46M | 1.23%78.86M | -3.53%373.94M | -4.72%277.54M | -4.18%174.51M | 6.21%77.9M |
Operating tax surcharges | -9.88%2.66M | -14.67%1.15M | 17.08%5.7M | 27.60%4.5M | 25.01%2.96M | 19.34%1.35M | -12.75%4.87M | -6.48%3.53M | 5.72%2.36M | 40.87%1.13M |
Operating expense | -3.34%18.35M | -7.34%8.14M | 2.13%42.09M | 1.68%28.5M | 10.05%18.99M | 8.40%8.78M | 0.80%41.21M | 6.39%28.03M | -0.27%17.25M | 15.07%8.1M |
Administration expense | -33.51%10.64M | -12.11%6.17M | -1.41%34.94M | 3.82%24.29M | 5.04%16M | -2.86%7.02M | 0.37%35.43M | 1.47%23.39M | -4.49%15.23M | 19.06%7.22M |
Financial expense | 12.01%-8.6M | 10.55%-4.39M | -54.18%-18.51M | -113.86%-14.11M | -166.87%-9.78M | -254.47%-4.91M | -1,989.25%-12M | -1,241.38%-6.6M | -693.59%-3.66M | -184.50%-1.39M |
-Interest expense (Financial expense) | ---- | ---- | -96.49%45.76K | ---- | ---- | ---- | -63.74%1.3M | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | -39.44%-18.63M | ---- | ---- | ---- | -215.00%-13.36M | ---- | ---- | ---- |
Research and development | 19.67%8.69M | 70.96%5.1M | -3.72%18.44M | -3.63%12.02M | -10.23%7.26M | -24.13%2.98M | 4.22%19.15M | 0.08%12.47M | 5.51%8.09M | 22.31%3.93M |
Credit Impairment Loss | 5,169.53%28.12K | --24.32K | -142.86%-157.67K | 39.20%533.54 | 39.20%533.54 | ---- | 249.73%367.85K | 100.04%383.28 | 100.04%383.28 | ---- |
Asset Impairment Loss | ---56.85K | ---- | -1,142.70%-3.37M | ---- | --0 | ---- | 55.92%-270.88K | 331.57%412.76K | 331.57%412.76K | 109,777.53%413.14K |
Other net revenue | -27.66%1.9M | -23.69%712.17K | 2.23%2.85M | -65.69%4.3M | -1.42%2.63M | -57.25%933.31K | -15.39%2.79M | 477.40%12.53M | 1,851.91%2.66M | 155.12%2.18M |
Invest income | ---- | ---- | --447.5K | --447.5K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 6,376.29%480K | 6,273.44%472.13K | 6,273.44%472.13K | 6,273.44%472.13K | -18,018.38%-7.65K | -18,018.38%-7.65K | -18,018.38%-7.65K | ---7.65K |
Other revenue | -10.46%1.93M | 49.15%687.85K | 101.71%5.45M | -72.13%3.38M | -4.65%2.15M | -74.05%461.18K | -35.04%2.7M | 277.72%12.12M | 154.45%2.26M | 107.82%1.78M |
Operating profit | -4.13%63.07M | -3.36%22.36M | 16.06%127.42M | 2.06%100.46M | 10.31%65.78M | -7.29%23.14M | -25.16%109.79M | -14.22%98.42M | -8.19%59.63M | -0.80%24.95M |
Add:Non operating Income | -376.11%-12.75K | -538,047.26%-12.75K | -98.70%117.24K | 33.14%4.62K | 189.21%4.62K | -99.81%2.37 | 3,402.87%9.05M | -98.50%3.47K | -99.24%1.6K | -3.07%1.25K |
Less:Non operating expense | 320.62%5.81M | 161.87%1.35M | 243.73%6.24M | 101.67%2.39M | 91.82%1.38M | 683.72%517.2K | -8.57%1.82M | -23.40%1.18M | 66.28%720.08K | -68.27%65.99K |
Total profit | -11.12%57.24M | -7.19%20.99M | 3.65%121.29M | 0.85%98.08M | 9.31%64.4M | -9.13%22.62M | -19.28%117.02M | -14.26%97.25M | -8.99%58.92M | -0.24%24.89M |
Less:Income tax cost | -27.58%2.51M | -13.61%1.3M | -7.70%8.02M | -14.72%5.33M | -16.94%3.46M | 125.51%1.51M | -20.71%8.69M | -16.02%6.25M | -24.32%4.17M | -66.58%668.29K |
Net profit | -10.18%54.74M | -6.73%19.69M | 4.57%113.27M | 1.92%92.74M | 11.31%60.94M | -12.84%21.11M | -19.17%108.32M | -14.14%90.99M | -7.56%54.75M | 5.54%24.22M |
Net profit from continuing operation | -10.18%54.74M | -6.73%19.69M | 4.57%113.27M | 1.92%92.74M | 11.31%60.94M | -12.84%21.11M | -19.17%108.32M | -14.14%90.99M | -7.56%54.75M | 5.54%24.22M |
Less:Minority Profit | 63.87%-514.61K | -120.25%-1.82M | 0.45%-2.55M | -27.51%-2.04M | -55.81%-1.42M | -150.76%-824.32K | -51.57%-2.57M | -33.13%-1.6M | 16.53%-914.2K | 34.17%-328.73K |
Net profit of parent company owners | -11.41%55.25M | -1.96%21.5M | 4.45%115.82M | 2.37%94.78M | 12.05%62.37M | -10.65%21.94M | -18.29%110.89M | -13.61%92.59M | -7.72%55.66M | 4.70%24.55M |
Earning per share | ||||||||||
Basic earning per share | -11.38%0.1955 | -1.93%0.0761 | -6.42%0.4098 | -9.74%0.3353 | -8.43%0.2206 | -32.99%0.0776 | -31.60%0.4379 | -26.54%0.3715 | -15.35%0.2409 | 4.70%0.1158 |
Diluted earning per share | -11.38%0.1955 | -1.93%0.0761 | -6.42%0.4098 | -9.74%0.3353 | -8.43%0.2206 | -32.99%0.0776 | -31.60%0.4379 | -26.54%0.3715 | -15.35%0.2409 | 4.70%0.1158 |
Other composite income | ||||||||||
Total composite income | -10.18%54.74M | -6.73%19.69M | 4.57%113.27M | 1.92%92.74M | 11.31%60.94M | -12.84%21.11M | -19.17%108.32M | -14.14%90.99M | -7.56%54.75M | 5.54%24.22M |
Total composite income of parent company owners | -11.41%55.25M | -1.96%21.5M | 4.45%115.82M | 2.37%94.78M | 12.05%62.37M | -10.65%21.94M | -18.29%110.89M | -13.61%92.59M | -7.72%55.66M | 4.70%24.55M |
Total composite income of minority owners | 63.87%-514.61K | -120.25%-1.82M | 0.45%-2.55M | -27.51%-2.04M | -55.81%-1.42M | -150.76%-824.32K | -51.57%-2.57M | -33.13%-1.6M | 16.53%-914.2K | 34.17%-328.73K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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