(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 | -13.54%347.34M | -29.05%136.47M | 4.61%930.2M | -3.25%584.92M | -0.89%401.72M | 22.85%192.33M | -9.13%889.19M | -10.23%604.56M | 1.43%405.34M | -7.69%156.56M |
Operating revenue | -13.54%347.34M | -29.05%136.47M | 4.61%930.2M | -3.25%584.92M | -0.89%401.72M | 22.85%192.33M | -9.13%889.19M | -10.23%604.56M | 1.43%405.34M | -7.69%156.56M |
Other operating revenue | -38.74%6.14M | ---- | -45.99%12.86M | ---- | 18.08%10.02M | ---- | 49.90%23.81M | ---- | 3.51%8.48M | ---- |
Total operating cost | -5.82%320.44M | -33.75%125.18M | 7.56%844.69M | -1.11%497.17M | -0.65%340.23M | 36.14%188.95M | -3.58%785.34M | -4.37%502.74M | 15.33%342.47M | 0.74%138.79M |
Operating cost | -13.96%262.66M | -35.05%95.83M | 6.24%733.9M | -4.53%429.28M | -1.33%305.26M | 27.02%147.55M | 0.11%690.81M | 2.19%449.65M | 26.19%309.37M | 7.52%116.16M |
Operating tax surcharges | -23.86%5.61M | -21.72%2.67M | 31.85%14.1M | 19.55%10.55M | 29.44%7.36M | -15.44%3.41M | -22.55%10.69M | -8.06%8.83M | 16.11%5.69M | 93.37%4.03M |
Operating expense | 112.18%9.79M | -54.08%3.18M | -16.37%13.54M | -12.15%8.67M | 1.87%4.62M | 229.27%6.93M | 19.63%16.2M | 51.86%9.87M | 15.64%4.53M | -15.61%2.1M |
Administration expense | -6.12%41.49M | 6.36%22.74M | -0.72%95.56M | 7.42%65.83M | 8.60%44.19M | 48.24%21.38M | 25.03%96.25M | 0.67%61.28M | 16.68%40.69M | -24.65%14.42M |
Financial expense | 63.21%-13.33M | -276.21%-5.25M | 27.66%-45.28M | 21.00%-40.62M | -4.16%-36.24M | 167.04%2.98M | -286.60%-62.59M | -190.47%-51.42M | -794.47%-34.79M | -682.16%-4.44M |
-Interest expense (Financial expense) | -12.06%6.9M | -3.38%4.16M | -17.99%13.64M | 0.82%11.69M | 1.69%7.85M | 29.53%4.31M | 19.37%16.64M | 70.86%11.59M | 13.75%7.72M | 0.00%3.33M |
-Interest Income (Financial expense) | 2.32%-22.41M | -38.12%-10.74M | -36.12%-41.69M | -39.46%-32.83M | -42.46%-22.94M | -298.51%-7.78M | -27.38%-30.63M | -102.23%-23.54M | -38.32%-16.1M | 0.00%-1.95M |
Research and development | -5.46%14.22M | -10.24%6.01M | -3.26%32.87M | -4.34%23.47M | -11.45%15.04M | 2.83%6.7M | -6.40%33.97M | -7.28%24.53M | 41.58%16.99M | -0.89%6.52M |
Credit Impairment Loss | 96.43%-107.24K | 90.61%-553.19K | -123.73%-657.37K | 171.68%297.21K | -2,226.43%-3M | -95.82%-5.89M | 187.91%2.77M | 81.10%-414.63K | -155.30%-128.99K | -219.19%-3.01M |
Asset Impairment Loss | --0 | 126.09%96.84K | -226.96%-28.74M | ---- | -2,152.23%-236.71K | ---371.14K | -566.98%-8.79M | -103.45%-27.35K | -101.23%-10.51K | ---- |
Other net revenue | -45,310.96%-16.64M | -351.63%-6.55M | 88.89%-2.44M | 133.69%5.79M | -101.13%-36.64K | 109.46%2.6M | 48.94%-21.97M | 38.85%-17.19M | 111.48%3.24M | -17.23%-27.51M |
Fair value change income | -1,081.47%-18.82M | -192.02%-7.37M | 98.12%-441.35K | 114.13%3.66M | 229.71%1.92M | 131.48%8.01M | 50.88%-23.53M | 37.94%-25.93M | 96.63%-1.48M | 29.67%-25.44M |
Invest income | 7.60%-1.46M | ---1.05M | 899.83%18.36M | -210.75%-2.29M | -139.01%-1.58M | --0 | -149.19%-2.3M | -76.00%2.07M | -106.29%-661.03K | -105.91%-633.42K |
-Including: Investment income associates | ---- | ---1.05M | 3.76%-5.37M | -246.32%-2.29M | ---- | --0 | -148.30%-5.58M | -1,161.15%-661.03K | -1,161.15%-661.03K | ---- |
Asset deal income | -419.42%-56.88K | -32.55%12.01K | -98.85%30.61K | -98.08%50.93K | -99.33%17.81K | 1,104.86%17.81K | 1,487.83%2.66M | 718.34%2.66M | 718.34%2.66M | 99.59%-1.77K |
Other revenue | 33.50%3.8M | 176.25%2.31M | 24.77%9.01M | -8.83%4.07M | -0.42%2.85M | -47.00%836.6K | 47.89%7.22M | -35.31%4.46M | -36.27%2.86M | -53.21%1.58M |
Operating profit | -83.30%10.26M | -20.92%4.74M | 1.45%83.07M | 10.52%93.54M | -7.05%61.45M | 161.51%5.99M | -32.33%81.88M | -29.25%84.64M | -11.24%66.11M | -216.32%-9.74M |
Add:Non operating Income | -83.59%77.01K | 80.33%85.87K | -12.49%117.85K | 814.87%459.71K | 1,362.67%469.15K | 999.55%47.62K | -74.51%134.67K | -89.48%50.25K | -59.71%32.07K | -85.56%4.33K |
Less:Non operating expense | -86.66%178.69K | 20.69%23.32K | 113.69%1.07M | 56.05%636.92K | 1,317.20%1.34M | 20.74%19.32K | -33.86%499.61K | -11.22%408.16K | 32.88%94.49K | 395.52%16.01K |
Total profit | -83.23%10.16M | -20.25%4.8M | 0.74%82.12M | 10.78%93.36M | -8.28%60.58M | 161.73%6.02M | -32.51%81.52M | -29.56%84.28M | -11.33%66.05M | -216.09%-9.75M |
Less:Income tax cost | -110.62%-978.69K | -143.98%-453.26K | -17.19%13.44M | 141.95%15.06M | 50.69%9.21M | 137.50%1.03M | 89.94%16.23M | -5.11%6.23M | 124.90%6.11M | -424.92%-2.75M |
Net profit | -78.32%11.14M | 5.32%5.25M | 5.20%68.68M | 0.32%78.3M | -14.29%51.37M | FLtoP4.99M | -41.83%65.28M | -30.98%78.05M | -16.49%59.93M | SL-7M |
Net profit from continuing operation | -78.32%11.14M | 10.32%5.5M | 5.20%68.68M | ---- | --51.37M | --4.99M | -41.83%65.28M | ---- | ---- | ---- |
Less:Minority Profit | 57.22%-326.49K | 67.78%-249.4K | -185.45%-411.98K | -162.03%-370.35K | -42.21%-763.26K | -7.85%-774.13K | 164.57%482.12K | 321.73%597.02K | -133.87%-536.71K | -214.52%-717.76K |
Net profit of parent company owners | -78.01%11.46M | -4.50%5.5M | 6.62%69.09M | 1.57%78.67M | -13.79%52.13M | 191.70%5.76M | -42.64%64.8M | -31.67%77.46M | -16.01%60.47M | -180.76%-6.28M |
Earning per share | ||||||||||
Basic earning per share | -85.71%0.01 | -94.00%0.006 | 11.11%0.1 | 0.00%0.11 | -12.50%0.07 | 1,100.00%0.1 | -43.75%0.09 | -31.25%0.11 | -20.00%0.08 | -200.00%-0.01 |
Diluted earning per share | -85.71%0.01 | -94.00%0.006 | 11.11%0.1 | 0.00%0.11 | -12.50%0.07 | 1,100.00%0.1 | -43.75%0.09 | -31.25%0.11 | -20.00%0.08 | -200.00%-0.01 |
Other composite income | 206.91%160.9K | 94.81%-150.49K | ||||||||
Other composite income of parent company owners | ---- | ---- | 206.91%160.9K | ---- | ---- | ---- | 94.81%-150.49K | ---- | ---- | ---- |
Total composite income | -78.32%11.14M | 5.32%5.25M | 5.69%68.84M | 0.32%78.3M | -14.29%51.37M | 171.24%4.99M | -40.43%65.13M | -30.98%78.05M | -16.49%59.93M | -192.70%-7M |
Total composite income of parent company owners | -78.01%11.46M | -4.50%5.5M | 7.12%69.25M | 1.57%78.67M | -13.79%52.13M | 191.70%5.76M | -41.27%64.65M | -31.67%77.46M | -16.01%60.47M | -180.76%-6.28M |
Total composite income of minority owners | 57.22%-326.49K | 67.78%-249.4K | -185.45%-411.98K | -162.03%-370.35K | -42.21%-763.26K | -7.85%-774.13K | 164.57%482.12K | 321.73%597.02K | -133.87%-536.71K | -214.52%-717.76K |
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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