(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 | 8.28%172.25M | 17.39%86.08M | 10.95%339.84M | 17.65%249.38M | 15.55%159.08M | 12.95%73.33M | 11.82%306.31M | 33.05%211.97M | 41.70%137.67M | 42.95%64.92M |
Operating revenue | 8.28%172.25M | 17.39%86.08M | 10.95%339.84M | 17.65%249.38M | 15.55%159.08M | 12.95%73.33M | 11.82%306.31M | 33.05%211.97M | 41.70%137.67M | 42.95%64.92M |
Other operating revenue | 67.30%5.71M | ---- | -16.42%9.05M | ---- | -46.17%3.41M | ---- | -63.99%10.83M | ---- | 99.13%6.34M | ---- |
Total operating cost | 14.21%152.82M | 20.69%74.09M | 12.32%289.64M | 16.07%211.23M | 15.52%133.81M | 12.17%61.39M | 9.12%257.88M | 7.24%181.99M | 6.20%115.83M | 6.12%54.73M |
Operating cost | 16.16%131.78M | 22.37%64.73M | 13.00%244.98M | 17.27%179.7M | 16.46%113.44M | 12.65%52.9M | 20.52%216.79M | 18.70%153.24M | 21.57%97.41M | 22.00%46.96M |
Operating tax surcharges | -24.30%782.74K | -29.01%346.88K | 13.20%1.81M | 21.65%1.33M | 28.79%1.03M | 50.93%488.6K | -27.30%1.6M | -27.96%1.1M | -17.49%802.8K | -30.52%323.73K |
Operating expense | 170.57%2.18M | 774.80%790.87K | 303.85%2.47M | 441.58%1.64M | 181.08%805.78K | 112.09%90.41K | -4.76%610.78K | -30.69%303.68K | 10.85%286.67K | -71.71%42.63K |
Administration expense | -3.65%17.68M | 4.20%8.21M | 7.99%39.2M | 9.94%28.16M | 15.20%18.35M | 18.32%7.88M | -26.54%36.3M | -27.35%25.61M | -38.40%15.93M | -43.44%6.66M |
Financial expense | 11.27%-681.18K | -30.85%-507.99K | -108.50%-1.1M | -267.77%-976.77K | -939.18%-767.66K | -722.34%-388.23K | -124.29%-529.49K | -113.57%-265.6K | -107.47%-73.87K | -119.87%-47.21K |
-Interest expense (Financial expense) | -19.16%51.8K | -54.99%15.88K | -91.51%102.71K | -92.77%85.19K | -92.23%64.08K | -90.84%35.28K | -61.90%1.21M | -54.76%1.18M | -52.20%824.46K | -44.67%385.28K |
-Interest Income (Financial expense) | 8.95%-1.01M | -21.43%-643.75K | 18.60%-1.87M | 19.36%-1.48M | 3.11%-1.11M | 0.58%-530.16K | -44.74%-2.3M | -58.99%-1.83M | -8.61%-1.15M | 16.80%-533.23K |
Research and development | 14.88%1.09M | 23.09%519.91K | -26.01%2.29M | -31.64%1.37M | -36.31%945.77K | -46.94%422.39K | 55.36%3.1M | 40.09%2.01M | 70.50%1.48M | 74.04%796.06K |
Credit Impairment Loss | -123.03%-2.18M | -29.56%-1.26M | 5.17%-1.64M | 30.18%-1.16M | -35.83%-975.58K | -1,271.81%-971.04K | -728.08%-1.73M | -1,013.77%-1.67M | -349.76%-718.21K | 51.71%-70.79K |
Other net revenue | -248.08%-1.6M | -27.49%-1.04M | 69.39%-388.4K | 80.54%-339.54K | 64.60%-460.24K | 31.58%-817.78K | -101.23%-1.27M | -397.88%-1.74M | -254.52%-1.3M | -525.83%-1.2M |
Asset deal income | 44,003.05%112.58K | --66.73K | 103.12%43.59K | 99.98%-256.42 | 99.98%-256.42 | ---- | -101.38%-1.4M | -999.00%-1.38M | -999.00%-1.38M | -1,066.70%-1.38M |
Other revenue | -10.53%461.28K | -2.93%148.76K | -34.99%1.21M | -36.83%823.43K | -35.67%515.6K | -40.75%153.25K | 56.15%1.86M | 45.56%1.3M | 12.27%801.48K | -52.61%258.67K |
Operating profit | -28.15%17.83M | -1.58%10.95M | 5.60%49.81M | 33.94%37.81M | 20.79%24.81M | 23.63%11.12M | -66.51%47.17M | 387.77%28.23M | 285.47%20.54M | 253.19%9M |
Add:Non operating Income | 4,009.49%4.83M | -97.56%764.91 | -99.64%101.81K | -99.69%88.04K | -99.58%117.56K | -99.89%31.38K | 49.67%28.53M | 49.80%28.52M | 48.29%28.21M | 48.46%28.23M |
Less:Non operating expense | 75.08%3.49M | 5,074.85%1.62M | 7,192.87%18.14M | 15,808.33%8.82M | 5,302.77%2M | 80.37%31.36K | -78.78%248.75K | -95.17%55.43K | -52.52%36.95K | -74.65%17.38K |
Total profit | -16.43%19.16M | -16.16%9.33M | -57.89%31.77M | -48.71%29.08M | -52.93%22.93M | -70.10%11.12M | -52.47%75.46M | 601.50%56.7M | 518.55%48.72M | 184.67%37.21M |
Less:Income tax cost | -29.25%4.54M | -15.42%2.74M | -24.65%11.74M | 3.28%9.66M | -5.11%6.41M | -4.47%3.24M | 48.51%15.58M | 520.32%9.36M | 1,752.94%6.76M | 1,617.29%3.39M |
Net profit | -11.46%14.63M | -16.46%6.59M | -66.55%20.03M | -58.99%19.42M | -60.63%16.52M | -76.68%7.89M | -59.61%59.87M | 620.13%47.34M | 458.64%41.96M | 154.38%33.82M |
Net profit from continuing operation | -11.46%14.63M | -16.46%6.59M | -66.55%20.03M | -58.99%19.42M | -60.63%16.52M | -76.68%7.89M | -59.61%59.87M | 635.35%47.34M | 468.94%41.96M | 154.38%33.82M |
Less:Minority Profit | 23.04%-184.58K | 26.20%-120.34K | 89.11%-190.67K | 84.24%-168.66K | 63.68%-239.86K | 69.47%-163.07K | -50.44%-1.75M | -29.18%-1.07M | -24.62%-660.32K | -112.98%-534.08K |
Net profit of parent company owners | -11.63%14.81M | -16.66%6.71M | -67.19%20.22M | -59.54%19.58M | -60.68%16.76M | -76.57%8.05M | -58.76%61.62M | 554.01%48.41M | 430.04%42.62M | 153.61%34.35M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.05 | -33.33%0.02 | -66.67%0.07 | -58.82%0.07 | -58.90%0.06 | -75.00%0.03 | -58.82%0.21 | 466.67%0.17 | 386.67%0.146 | 160.87%0.12 |
Diluted earning per share | -16.67%0.05 | -33.33%0.02 | -66.67%0.07 | -58.82%0.07 | -58.90%0.06 | -75.00%0.03 | -58.82%0.21 | 466.67%0.17 | 386.67%0.146 | 160.87%0.12 |
Other composite income | ||||||||||
Total composite income | -11.46%14.63M | -16.46%6.59M | -66.55%20.03M | -58.99%19.42M | -60.63%16.52M | -76.68%7.89M | -59.61%59.87M | 620.13%47.34M | 458.64%41.96M | 154.38%33.82M |
Total composite income of parent company owners | -11.63%14.81M | -16.66%6.71M | -67.19%20.22M | -59.54%19.58M | -60.68%16.76M | -76.57%8.05M | -58.76%61.62M | 554.01%48.41M | 430.04%42.62M | 153.61%34.35M |
Total composite income of minority owners | 23.04%-184.58K | 26.20%-120.34K | 89.11%-190.67K | 84.24%-168.66K | 63.68%-239.86K | 69.47%-163.07K | -50.44%-1.75M | -29.18%-1.07M | -24.62%-660.32K | -112.98%-534.08K |
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 Zhonglian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Zhonglian 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
No Data