(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 | -8.75%206.84M | -20.21%81.59M | 2.44%530.22M | 0.59%388.76M | 1.28%226.68M | 32.47%102.26M | 7.79%517.61M | 386.47M | -4.14%223.82M | 77.19M |
Operating revenue | -8.75%206.84M | -20.21%81.59M | 2.44%530.22M | 0.59%388.76M | 1.28%226.68M | 32.47%102.26M | 7.79%517.61M | --386.47M | -4.14%223.82M | --77.19M |
Other operating revenue | -14.15%5.44M | ---- | -3.79%13.03M | ---- | -5.45%6.34M | ---- | 8.96%13.55M | ---- | --6.7M | ---- |
Total operating cost | -7.93%174.38M | -17.87%73.19M | 4.87%462.05M | -2.64%325.98M | -4.28%189.4M | 14.12%89.11M | 6.94%440.61M | 334.84M | 2.07%197.86M | 78.09M |
Operating cost | -13.97%132.16M | -27.66%53M | 4.07%375.9M | -2.26%263.11M | -0.86%153.63M | 27.36%73.27M | 13.06%361.21M | --269.2M | 4.72%154.96M | --57.53M |
Operating tax surcharges | -8.62%1.75M | -7.99%809.14K | -16.59%3.58M | -7.20%2.95M | -4.11%1.91M | -8.65%879.44K | -9.30%4.29M | --3.18M | -30.57%2M | --962.74K |
Operating expense | 40.23%11.33M | 60.23%5.25M | 4.03%19.6M | 2.80%14.83M | -14.76%8.08M | -17.56%3.28M | 10.75%18.84M | --14.43M | 28.89%9.48M | --3.97M |
Administration expense | -9.63%16.61M | 10.21%8.16M | 24.82%38.4M | 20.09%28.29M | 16.03%18.38M | -19.62%7.4M | -23.40%30.76M | --23.56M | -28.39%15.84M | --9.21M |
Financial expense | 102.23%86.67K | 190.50%330.25K | -55.59%-4.08M | -179.14%-3.18M | -243.88%-3.88M | -126.45%-364.93K | -160.73%-2.62M | --4.02M | 149.01%2.7M | --1.38M |
-Interest expense (Financial expense) | -35.42%270.88K | 645.87%119.47K | -29.04%1.14M | -61.24%467.16K | -25.14%419.42K | --16.02K | 262.38%1.61M | --1.21M | --560.29K | ---- |
-Interest Income (Financial expense) | 15.66%-699.21K | -579.24%-215.03K | -523.87%-1.82M | -416.24%-1.35M | -267.72%-829.08K | ---31.66K | -6.28%-291.17K | ---261.13K | ---225.46K | ---- |
Research and development | 10.38%12.45M | 21.37%5.64M | 1.86%28.66M | -2.27%19.98M | -12.53%11.28M | -7.58%4.65M | 6.98%28.14M | --20.45M | 3.55%12.89M | --5.03M |
Credit Impairment Loss | -366.93%-1.31M | -0.87%1.57M | 52.51%-3.16M | 65.24%-1.49M | 122.91%490.95K | 215.18%1.59M | -162.02%-6.66M | ---4.29M | -160.85%-2.14M | ---1.38M |
Asset Impairment Loss | 86.38%-53.67K | 43.13%-305.86K | 117.09%857.86K | 86.76%-561.01K | 86.33%-394.03K | -113.02%-537.8K | -34.01%-5.02M | ---4.24M | -78.23%-2.88M | ---252.47K |
Other net revenue | 1,608.07%7.21M | 537.86%7.09M | 184.24%8.28M | 143.50%2.92M | 111.33%422K | 266.17%1.11M | -223.00%-9.83M | -6.71M | -276.64%-3.72M | -668.79K |
Fair value change income | --5.88M | --2.65M | --7.76M | --4.45M | ---- | --0 | ---- | --0 | ---- | ---- |
Invest income | 2,390.76%1.25M | --1.45M | 3,875.02%951.31K | 596.03%125K | --50K | ---- | -168.05%-25.2K | ---25.2K | ---- | ---- |
Asset deal income | ---- | ---- | -409.99%-503.36K | ---34.51 | ---34.51 | ---- | 26.30%-98.7K | --0 | ---- | ---- |
Other revenue | 426.27%1.45M | 2,633.63%1.73M | 20.14%2.37M | -78.82%390.11K | -78.86%275.11K | -93.43%63.11K | 80.87%1.98M | --1.84M | 686.23%1.3M | --960.7K |
Operating profit | 5.20%39.67M | 8.64%15.49M | 13.81%76.45M | 46.22%65.7M | 69.57%37.71M | 1,011.85%14.26M | -11.85%67.17M | 44.93M | -46.74%22.24M | -1.56M |
Add:Non operating Income | -46.99%637.23K | -92.48%80.78K | -57.06%3.88M | -72.22%1.36M | -74.63%1.2M | 41.98%1.07M | 837.90%9.03M | --4.9M | 564.58%4.74M | --756.67K |
Less:Non operating expense | 106.85%199.59K | 1,590.96%193.19K | 1,362.22%1.3M | 99.41%316.4K | 73.30%96.49K | 288.73%11.42K | -91.00%89.06K | --158.67K | -86.44%55.68K | --2.94K |
Total profit | 3.34%40.11M | 0.37%15.38M | 3.82%79.03M | 34.36%66.74M | 44.19%38.81M | 1,991.92%15.32M | -0.07%76.12M | 49.67M | -35.99%26.92M | -809.73K |
Less:Income tax cost | -13.49%4.69M | -39.26%1.64M | 11.62%8.68M | 59.45%8.51M | 118.79%5.42M | 570.22%2.7M | -18.72%7.78M | --5.34M | -52.74%2.48M | --402.2K |
Net profit | 6.07%35.42M | 8.84%13.74M | 2.93%70.34M | 31.34%58.23M | 36.62%33.39M | FLtoP12.62M | 2.61%68.34M | 44.34M | -33.61%24.44M | -1.21M |
Net profit from continuing operation | 6.07%35.42M | 8.84%13.74M | 2.93%70.34M | 31.34%58.23M | 36.62%33.39M | 204.16%12.62M | 2.61%68.34M | --44.34M | -33.61%24.44M | ---12.12M |
Less:Minority Profit | 119.82%205.32K | 50.55%-180.61K | -198.72%-1.65M | -188.34%-1.31M | -192.11%-1.04M | -290.81%-365.21K | 234.44%1.67M | --1.48M | 264.87%1.12M | --191.41K |
Net profit of parent company owners | 2.28%35.21M | 7.17%13.92M | 7.99%71.99M | 38.92%59.54M | 47.65%34.42M | 1,025.58%12.99M | 0.85%66.66M | --42.86M | -36.13%23.31M | ---1.4M |
Earning per share | ||||||||||
Basic earning per share | -19.72%0.2569 | -19.60%0.1009 | -9.38%0.58 | 21.95%0.5 | 39.13%0.32 | --0.1255 | 0.00%0.64 | --0.41 | -34.29%0.23 | ---- |
Diluted earning per share | -19.72%0.2569 | -19.60%0.1009 | -9.38%0.58 | 21.95%0.5 | 39.13%0.32 | --0.1255 | 0.00%0.64 | --0.41 | -34.29%0.23 | ---- |
Other composite income | -99.72%7.1K | -136.96%-145.83K | 328.71%2.11M | 144.81%1.27M | 266.65%2.56M | -86.76%394.55K | -3.06%-920.85K | -2.84M | -1,073.55%-1.53M | 2.98M |
Other composite income of parent company owners | -99.72%7.1K | -136.96%-145.83K | 328.71%2.11M | 144.81%1.27M | 266.65%2.56M | -85.79%394.55K | -3.06%-920.85K | ---2.84M | -1,073.55%-1.53M | --2.78M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --202.78K |
Total composite income | -1.45%35.42M | 4.42%13.59M | 7.46%72.45M | 43.40%59.51M | 56.92%35.94M | 636.52%13.02M | 2.60%67.41M | 41.5M | -38.04%22.91M | 1.77M |
Total composite income of parent company owners | -4.77%35.22M | 2.92%13.77M | 12.70%74.1M | 51.97%60.81M | 69.78%36.98M | 874.52%13.38M | 0.82%65.74M | --40.02M | -40.59%21.78M | --1.37M |
Total composite income of minority owners | 119.82%205.32K | 50.55%-180.61K | -198.72%-1.65M | -188.34%-1.31M | -192.11%-1.04M | -192.65%-365.21K | 234.44%1.67M | --1.48M | 264.87%1.12M | --394.19K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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