(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 | -6.82%152.9M | -7.32%70.09M | 1.86%367.93M | -14.57%272.98M | -29.32%164.09M | -42.81%75.62M | -8.26%361.21M | 20.09%319.53M | 40.46%232.17M | 54.48%132.22M |
Operating revenue | -6.82%152.9M | -7.32%70.09M | 1.86%367.93M | -14.57%272.98M | -29.32%164.09M | -42.81%75.62M | -8.26%361.21M | 20.09%319.53M | 40.46%232.17M | 54.48%132.22M |
Other operating revenue | 66.38%9.96M | ---- | 4.80%12.14M | ---- | -7.46%5.99M | ---- | -23.02%11.58M | ---- | 43.97%6.47M | ---- |
Total operating cost | -6.76%153.02M | -4.96%70.95M | 1.35%392.05M | -15.63%274.13M | -29.52%164.11M | -44.13%74.66M | -0.15%386.85M | 15.10%324.93M | 31.99%232.83M | 44.38%133.63M |
Operating cost | -3.32%122.93M | 0.28%55.61M | 3.24%302.3M | -18.06%216.28M | -34.36%127.14M | -50.34%55.45M | -3.03%292.82M | 30.17%263.95M | 57.63%193.71M | 67.57%111.67M |
Operating tax surcharges | -11.25%1.03M | 12.22%480.06K | -8.38%2.45M | -14.12%1.84M | -11.18%1.16M | -17.66%427.78K | -21.83%2.67M | -10.92%2.14M | -3.74%1.3M | -25.36%519.52K |
Operating expense | -28.79%9.78M | -36.61%5.3M | 7.26%28.7M | 9.69%21.22M | 18.72%13.73M | 26.98%8.36M | 31.81%26.76M | -12.27%19.35M | -22.03%11.56M | -16.76%6.58M |
Administration expense | -16.93%15.23M | -9.23%7.05M | -8.23%48.3M | -14.76%26.8M | -13.38%18.34M | -31.16%7.77M | 31.03%52.63M | -13.00%31.44M | -9.10%21.17M | 10.83%11.29M |
Financial expense | -92.07%-3.28M | -18,808.22%-1.37M | -24.23%-2.41M | -335.02%-1.09M | -218.50%-1.71M | -101.73%-7.25K | -163.80%-1.94M | -110.00%-250.96K | -123.07%-535.56K | -67.57%419.95K |
-Interest expense (Financial expense) | 15.71%1.07M | -6.10%489.11K | -37.61%1.76M | -43.03%921.09K | -43.03%921.09K | -58.54%520.89K | -52.85%2.83M | -53.58%1.62M | -53.58%1.62M | -34.08%1.26M |
-Interest Income (Financial expense) | -53.92%-4.56M | -252.05%-1.86M | 13.47%-4.46M | 7.03%-2.96M | -3.79%-2.96M | 36.86%-528.13K | -29.20%-5.16M | -19.33%-3.18M | -84.22%-2.85M | -36.90%-836.39K |
Research and development | 34.59%7.34M | 46.23%3.89M | -8.58%12.71M | 9.29%9.08M | -3.15%5.45M | -15.55%2.66M | -24.99%13.91M | -49.37%8.31M | -51.99%5.63M | -45.98%3.15M |
Credit Impairment Loss | 141.66%1.27M | 106.27%102.44K | -15.22%-68.24M | -462.01%-25.71M | -28.03%-3.04M | -41.73%-1.63M | -1,024.09%-59.23M | -135.27%-4.57M | -121.65%-2.38M | -114.76%-1.15M |
Asset Impairment Loss | ---- | ---- | 11.66%-31.07M | ---- | ---- | ---- | -61,584.74%-35.17M | -923.96%-14.92M | ---- | ---- |
Other net revenue | 57.99%12.82M | -9.69%4.33M | -1.08%-77.51M | -96.50%-8.47M | 4.23%8.12M | -3.33%4.79M | -399.02%-76.69M | -112.59%-4.31M | -67.48%7.79M | -62.74%4.95M |
Fair value change income | -12.59%6.38M | -45.82%2.6M | 1,437.79%5.84M | 20.62%12.19M | 16.64%7.3M | 9.18%4.8M | -40.93%380K | 114.69%10.11M | 117.66%6.26M | -5.93%4.39M |
Invest income | -67.30%808.24K | 204.52%1.01M | -3.59%15.3M | -27.91%3.54M | -29.54%2.47M | -78.37%333.25K | -7.15%15.87M | -62.69%4.92M | -60.91%3.51M | 114.21%1.54M |
Asset deal income | 12,354.81%322.42K | ---- | 70.28%-127.59K | 100.53%2.36K | -94.09%2.59K | ---- | -74.47%-429.29K | -350.49%-444.18K | 2.80%43.8K | ---- |
Other revenue | 192.55%4.05M | -52.89%609.75K | -58.79%776.45K | 148.13%1.5M | 293.46%1.38M | 644.18%1.29M | 11.75%1.88M | -64.43%604.1K | -67.65%351.45K | 79.63%173.92K |
Operating profit | 56.81%12.7M | -39.87%3.46M | 0.67%-101.64M | 0.98%-9.62M | 13.77%8.1M | 62.01%5.75M | -419.98%-102.33M | -153.83%-9.71M | -44.56%7.12M | -43.98%3.55M |
Add:Non operating Income | 232.16%307.88K | 262.55%151.15K | 21.01%761.22K | 487.86%172.87K | 215.25%92.69K | 81.12%41.69K | -57.07%629.08K | -96.35%29.41K | -94.42%29.4K | -93.18%23.02K |
Less:Non operating expense | 929.84%298.06K | -98.00%401.38 | 356.24%176.93M | -72.63%31.44K | -71.96%28.94K | 14,941.91%20.06K | 408.86%38.78M | -93.42%114.87K | -93.57%103.23K | -99.76%133.33 |
Total profit | 55.70%12.71M | -37.49%3.61M | -97.76%-277.8M | 3.28%-9.48M | 15.87%8.17M | 61.58%5.78M | -644.00%-140.48M | -157.29%-9.8M | -40.11%7.05M | -46.01%3.58M |
Less:Income tax cost | 3.93%591.61K | -78.45%73.69K | 158.35%830.45K | 1,672.37%632.03K | 230.94%569.25K | 563.00%341.97K | -143.53%-1.42M | -101.91%-40.2K | -86.32%172.01K | -84.95%51.58K |
Net profit | 59.58%12.12M | -34.91%3.54M | FPtoL-278.63M | FPtoL-10.11M | 10.49%7.6M | 54.24%5.43M | SL-139.05M | SL-9.76M | -34.58%6.88M | -43.89%3.52M |
Net profit from continuing operation | 59.58%12.12M | -34.91%3.54M | -100.38%-278.63M | -3.59%-10.11M | 10.49%7.6M | 54.24%5.43M | -716.55%-139.05M | -165.06%-9.76M | -34.58%6.88M | -43.89%3.52M |
Less:Minority Profit | 166.21%340.87K | 111.25%184.86K | 69.83%-431.6K | 122.83%132.76K | -7.64%-514.83K | 140.45%87.51K | -2,617.73%-1.43M | 68.02%-581.4K | 57.98%-478.29K | 66.09%-216.32K |
Net profit of parent company owners | 45.25%11.78M | -37.30%3.35M | -102.15%-278.2M | -11.60%-10.24M | 10.30%8.11M | 42.98%5.35M | -708.79%-137.62M | -154.57%-9.18M | -36.86%7.35M | -45.94%3.74M |
Earning per share | ||||||||||
Basic earning per share | 45.00%0.0203 | -36.96%0.0058 | -100.00%-0.48 | -12.03%-0.0177 | 10.24%0.014 | 41.54%0.0092 | -715.38%-0.24 | -154.48%-0.0158 | -36.82%0.0127 | -45.38%0.0065 |
Diluted earning per share | 45.00%0.0203 | -36.96%0.0058 | -100.00%-0.48 | -12.03%-0.0177 | 10.24%0.014 | 41.54%0.0092 | -715.38%-0.24 | -154.48%-0.0158 | -36.82%0.0127 | -45.38%0.0065 |
Other composite income | 448.11K | 868.89K | -172.08%-5.65M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | --448.11K | --868.89K | ---- | -172.08%-5.65M | ---- | ---- | ---- |
Total composite income | 43.20%12.12M | -34.91%3.54M | -92.55%-278.63M | 1.00%-9.66M | 23.13%8.47M | 54.24%5.43M | -576.13%-144.7M | -142.73%-9.76M | -62.53%6.88M | -43.89%3.52M |
Total composite income of parent company owners | 31.20%11.78M | -37.30%3.35M | -94.18%-278.2M | -6.72%-9.79M | 22.12%8.98M | 42.98%5.35M | -570.60%-143.27M | -137.22%-9.18M | -62.26%7.35M | -45.94%3.74M |
Total composite income of minority owners | 166.21%340.87K | 111.25%184.86K | 69.83%-431.6K | 122.83%132.76K | -7.64%-514.83K | 140.45%87.51K | -2,617.73%-1.43M | 68.02%-581.4K | 57.98%-478.29K | 66.09%-216.32K |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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