(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 | 19.54%113.18M | 43.18%41.63M | 38.14%271.75M | 24.56%170.03M | 12.68%94.68M | 16.93%29.07M | 2.49%196.72M | 5.49%136.5M | 12.67%84.02M | -9.33%24.87M |
Operating revenue | 19.54%113.18M | 43.18%41.63M | 38.14%271.75M | 24.56%170.03M | 12.68%94.68M | 16.93%29.07M | 2.49%196.72M | 5.49%136.5M | 12.67%84.02M | -9.33%24.87M |
Other operating revenue | -93.99%61.79K | ---- | 24.28%2.65M | ---- | -3.71%1.03M | ---- | 189.38%2.13M | ---- | 13.92%1.07M | ---- |
Total operating cost | 13.94%128.3M | 28.63%55.61M | 19.00%290.29M | 10.25%187.28M | 4.86%112.6M | 1.73%43.23M | 1.18%243.95M | 4.05%169.87M | 3.72%107.38M | -4.49%42.49M |
Operating cost | 17.13%117.74M | 32.24%51.17M | 18.97%264.07M | 10.54%168.51M | 4.32%100.52M | 0.31%38.7M | 7.16%221.97M | 4.34%152.44M | 4.22%96.36M | -1.54%38.58M |
Operating tax surcharges | 28.88%1.05M | 41.98%169.99K | -1.47%2.11M | -16.41%1.27M | -21.76%817.34K | -44.96%119.73K | 1.85%2.14M | 18.01%1.53M | 20.31%1.04M | 9.22%217.53K |
Administration expense | -9.48%6.99M | -4.52%3.1M | 13.30%18.22M | -1.83%10.94M | 3.05%7.72M | 4.93%3.25M | -30.04%16.08M | -11.49%11.15M | -13.03%7.5M | -19.50%3.09M |
Financial expense | 3.90%2.51M | -0.42%1.16M | 56.44%5.89M | 62.21%4.12M | 71.11%2.42M | 92.63%1.17M | -57.59%3.77M | -22.54%2.54M | -10.77%1.41M | -52.32%605.59K |
-Interest expense (Financial expense) | 2.65%2.51M | -0.39%1.18M | 51.32%5.63M | 53.53%3.87M | 75.92%2.45M | 109.22%1.18M | 51.20%3.72M | 49.41%2.52M | 5.55%1.39M | -42.76%565.45K |
-Interest Income (Financial expense) | 11.38%-33.09K | -5.58%-20.74K | -244.00%-123.66K | -91.74%-50.32K | -108.70%-37.34K | -69.96%-19.64K | 63.41%-35.95K | 68.86%-26.24K | 77.87%-17.89K | -22.10%-11.56K |
Research and development | ---- | ---- | ---- | 9.82%2.44M | 4.88%1.12M | ---- | ---- | --2.23M | --1.07M | ---- |
Credit Impairment Loss | -4.15%2.7M | 14.61%3.66M | -76.76%261.17K | 62.23%2.11M | 3,130.40%2.82M | 825.70%3.19M | 1,057.99%1.12M | 33.08%1.3M | -98.02%87.23K | 144.16%345.04K |
Asset Impairment Loss | -23.29%-2.1M | -16.00%-613.65K | -980.23%-811.06K | -159.02%-3.15M | -172.81%-1.7M | ---529K | 92.49%-75.08K | ---1.22M | 74.83%-623.66K | ---- |
Other net revenue | -19.35%1.12M | 14.46%3.07M | -97.99%751.83K | -102.13%-769.63K | -96.11%1.38M | -92.55%2.68M | 287.32%37.47M | 194.33%36.2M | 168.38%35.52M | 4,815.33%35.98M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | --35.17M | --35.56M | --35.56M | --35.56M |
Asset deal income | --259.85K | ---- | 3,558.82%668.54K | ---- | ---- | ---- | -100.19%-19.33K | -99.48%57.99K | ---- | ---- |
Other revenue | -5.37%252.21K | 34.48%22.21K | -50.08%633.18K | -45.55%266.52K | -45.55%266.52K | -76.59%16.51K | 505.77%1.27M | 530.31%489.44K | 338.37%489.44K | 283.57%70.53K |
Operating profit | 15.30%-14.01M | 4.93%-10.91M | -82.10%-17.79M | -736.98%-18.02M | -236.02%-16.54M | -162.52%-11.47M | 75.27%-9.77M | 113.12%2.83M | 177.37%12.16M | 202.92%18.35M |
Add:Non operating Income | -95.74%20.33K | ---- | 83.67%104.36K | 795.60%508.89K | 868.90%476.87K | ---- | -86.03%56.82K | -71.60%56.82K | -70.36%49.22K | ---- |
Less:Non operating expense | -98.48%7.14K | ---20.33K | 112.06%756.74K | 0.67%364.47K | 29.93%470.41K | ---- | 100.75%356.85K | -75.83%362.05K | -62.00%362.05K | -76.87%0.65 |
Total profit | 15.35%-14M | 5.11%-10.89M | -83.16%-18.44M | -808.29%-17.88M | -239.55%-16.53M | -162.52%-11.47M | -219.61%-10.07M | 111.04%2.52M | 171.79%11.85M | 203.74%18.35M |
Less:Income tax cost | ---- | ---- | 216.84%287.73K | ---- | ---- | ---- | -144.02%-246.27K | -98.31%218.75 | -98.31%218.75 | ---- |
Net profit | FPtoL-14M | FPtoL-10.89M | FPtoL-18.73M | SL-17.88M | SL-16.53M | SL-11.47M | SL-9.82M | FLtoP2.52M | FLtoP11.85M | FLtoP18.35M |
Net profit from continuing operation | 15.35%-14M | 5.11%-10.89M | -90.68%-18.73M | -808.35%-17.88M | -239.56%-16.53M | -162.52%-11.47M | -224.99%-9.82M | 111.03%2.52M | 171.73%11.85M | 203.63%18.35M |
Less:Minority Profit | -114.61%-64.47K | -286.65%-31.93K | -30.06%-147.61K | 47.79%-79.33K | 57.33%-30.04K | 85.93%-8.26K | -159.65%-113.49K | ---151.93K | ---70.41K | ---58.69K |
Net profit of parent company owners | 15.58%-13.93M | 5.32%-10.86M | -91.39%-18.58M | -765.17%-17.8M | -238.48%-16.5M | -162.28%-11.47M | -226.61%-9.71M | 111.70%2.68M | 172.15%11.92M | 203.97%18.41M |
Earning per share | ||||||||||
Basic earning per share | 11.33%-0.0532 | 0.00%-0.04 | -75.00%-0.07 | -765.69%-0.0679 | -220.00%-0.06 | -157.14%-0.04 | -233.33%-0.04 | 111.68%0.0102 | 183.33%0.05 | 200.00%0.07 |
Diluted earning per share | 11.33%-0.0532 | 0.00%-0.04 | -75.00%-0.07 | -765.69%-0.0679 | -220.00%-0.06 | -157.14%-0.04 | -233.33%-0.04 | 111.68%0.0102 | 183.33%0.05 | 200.00%0.07 |
Other composite income | 91.14%-3.68M | -2,459.51%-41.47M | -2,742.46%-36.43M | -180,583.25%-36.43M | -5,324.76%-36.43M | |||||
Other composite income of parent company owners | ---- | ---- | 91.14%-3.68M | ---- | ---- | ---- | -2,459.51%-41.47M | -2,742.46%-36.43M | -180,583.25%-36.43M | -5,324.76%-36.43M |
Total composite income | 15.35%-14M | 5.11%-10.89M | 56.32%-22.4M | 47.28%-17.88M | 32.74%-16.53M | 36.54%-11.47M | -633.45%-51.29M | -57.73%-33.91M | -49.01%-24.58M | -6.29%-18.08M |
Total composite income of parent company owners | 15.58%-13.93M | 5.32%-10.86M | 56.51%-22.26M | 47.27%-17.8M | 32.67%-16.5M | 36.38%-11.47M | -643.02%-51.18M | -57.03%-33.76M | -48.59%-24.51M | -5.94%-18.02M |
Total composite income of minority owners | -114.61%-64.47K | -286.65%-31.93K | -30.06%-147.61K | 47.79%-79.33K | 57.33%-30.04K | 85.93%-8.26K | -159.65%-113.49K | ---151.93K | ---70.41K | ---58.69K |
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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