(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 | 4.41%69.44M | -14.84%35.67M | -6.76%144.08M | -15.41%99.03M | -16.61%66.51M | -15.69%41.88M | -40.32%154.52M | -43.82%117.07M | -39.52%79.76M | -8.35%49.68M |
Operating revenue | 4.41%69.44M | -14.84%35.67M | -6.76%144.08M | -15.41%99.03M | -16.61%66.51M | -15.69%41.88M | -40.32%154.52M | -43.82%117.07M | -39.52%79.76M | -8.35%49.68M |
Other operating revenue | -100.39%-8.85K | ---- | -84.28%346.89K | ---- | 655.72%2.25M | ---- | 352.54%2.21M | ---- | 486.86%297.76K | ---- |
Total operating cost | -7.92%69.04M | -15.78%34.46M | 4.88%159.12M | -15.80%107.76M | -22.79%74.98M | -27.94%40.91M | -34.32%151.71M | -35.30%127.98M | -39.88%97.1M | -22.40%56.78M |
Operating cost | -0.80%43.9M | -19.64%21.9M | 14.94%99.41M | -8.41%64.61M | -13.57%44.25M | -14.22%27.25M | -32.35%86.49M | -36.70%70.54M | -46.93%51.2M | -24.71%31.77M |
Operating tax surcharges | -78.00%93.8K | -76.44%24.3K | 4.90%612.87K | 151.25%447.6K | 261.93%426.45K | -47.61%103.14K | -69.08%584.21K | -59.74%178.15K | -53.90%117.83K | 93.06%196.87K |
Operating expense | -4.63%12.48M | 13.12%7.13M | -1.05%28.27M | -22.14%19.91M | -28.13%13.08M | -27.72%6.31M | -0.77%28.57M | -19.32%25.58M | -21.65%18.2M | -22.07%8.73M |
Administration expense | -35.38%10.97M | -20.07%5.45M | -17.98%29.1M | -28.69%22.57M | -37.87%16.97M | -56.33%6.81M | -49.53%35.48M | -41.47%31.66M | -34.20%27.32M | -20.64%15.6M |
Financial expense | 123.86%553.94K | -109.84%-43.35K | -262.60%-962.33K | 855.69%216.15K | -6.97%247.44K | -10.03%440.65K | -72.73%591.84K | -84.41%22.62K | 439.29%265.99K | 1,916.19%489.8K |
-Interest expense (Financial expense) | 147.22%627.49K | -7.87%208.49K | -162.77%-747K | -57.75%277.79K | -46.29%253.82K | -51.01%226.29K | -41.45%1.19M | --657.45K | --472.58K | --461.92K |
-Interest Income (Financial expense) | 33.04%-117.84K | -820.16%-219.88K | -47.76%-336.73K | -30.71%-257.84K | -24.45%-175.99K | 58.68%-23.9K | -17.23%-227.88K | -57.20%-197.27K | -40.29%-141.41K | 1.97%-57.84K |
Research and development | --1.05M | ---- | --2.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 58.74%-541.46K | -1,042.76%-3.63M | 61.81%-13.45M | 79.23%-6.72M | 8.66%-1.31M | -80.33%384.74K | -690.77%-35.21M | -4,593.66%-32.35M | -129.52%-1.44M | 142.35%1.96M |
Asset Impairment Loss | 47.19%-4.63M | -95.20%-5.67M | 55.12%-19.47M | 24.13%-14.11M | 4.77%-8.77M | 10.35%-2.9M | -105.23%-43.38M | -42.86%-18.6M | -195.52%-9.21M | 9.22%-3.24M |
Other net revenue | 19.93%-6.05M | -284.41%-9.71M | 62.95%-28.95M | 66.60%-17.81M | 36.79%-7.56M | -97.16%-2.53M | -672.38%-78.12M | -1,918.17%-53.32M | -143.40%-11.96M | -123.65%-1.28M |
Invest income | -392.51%-1.28M | ---602.34K | 1,430.56%956.4K | 106.03%133.71K | 81.73%-260.12K | ---- | -99.50%62.49K | -118.01%-2.22M | -111.22%-1.42M | ---- |
-Including: Investment income associates | ---1.28M | ---602.34K | --953.49K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 2,022.40%2.71M | 1,353.32%2.69M | --2.69M | ---12.54K | -105.56%-140.73K | -108.46%-214.27K | ---- | ---- |
Other revenue | 312.19%400.75K | 3,261.48%185.25K | -44.03%306.28K | 213.36%203.94K | -12.01%97.23K | 144.30%5.51K | 7.03%547.22K | -83.41%65.08K | -69.10%110.49K | -99.26%2.26K |
Operating profit | 64.75%-5.65M | -445.57%-8.5M | 41.60%-43.98M | 58.68%-26.54M | 45.30%-16.03M | 81.41%-1.56M | -522.51%-75.3M | -574.53%-64.23M | -1,314.05%-29.3M | 38.12%-8.38M |
Add:Non operating Income | -99.99%26.81 | -91.88%1.88K | -91.16%548.84K | -88.15%288.11K | -80.70%388.11K | -80.66%23.17K | -85.51%6.21M | -94.15%2.43M | -95.16%2.01M | 655.56%119.78K |
Less:Non operating expense | -31.92%1.63M | 1.34%99.02K | 203.59%25.53M | 11.69%5.52M | -34.32%2.39M | -84.55%97.71K | -60.31%8.41M | -53.04%4.95M | 43.90%3.64M | -83.90%632.62K |
Total profit | 59.64%-7.28M | -426.62%-8.6M | 11.03%-68.96M | 52.39%-31.77M | 41.71%-18.03M | 81.64%-1.63M | -296.46%-77.51M | -249.77%-66.74M | -183.70%-30.93M | 49.05%-8.9M |
Less:Income tax cost | -76.66%41.26K | -82.76%11.5K | -112.33%-33.9K | 1,051.72%230.77K | 3,809.84%176.76K | --66.71K | 226.27%274.83K | -208.64%-24.25K | -90.09%4.52K | ---- |
Net profit | FPtoL-7.32M | FPtoL-8.61M | FPtoL-68.93M | FPtoL-32M | FPtoL-18.21M | FPtoL-1.7M | SL-77.78M | SL-66.71M | SL-30.93M | FPtoL-8.9M |
Net profit from continuing operation | 59.80%-7.32M | -406.63%-8.61M | 11.39%-68.93M | 52.03%-32M | 41.14%-18.21M | 80.89%-1.7M | -296.08%-77.78M | -249.79%-66.71M | -183.82%-30.93M | 49.05%-8.9M |
Less:Minority Profit | -7,392.85%-1.05M | -274.57%-616.31K | -348.55%-1.93M | -101.69%-56.61K | -99.34%14.42K | -71.84%353.05K | 285.93%775.27K | 163.77%3.36M | 13,131.90%2.19M | 862.48%1.25M |
Net profit of parent company owners | 65.61%-6.27M | -289.49%-8M | 14.71%-67M | 54.41%-31.95M | 44.99%-18.22M | 79.77%-2.05M | -295.97%-78.56M | -261.96%-70.07M | -189.78%-33.12M | 41.32%-10.15M |
Earning per share | ||||||||||
Basic earning per share | 61.54%-0.05 | -600.00%-0.07 | 12.01%-0.48 | 55.10%-0.22 | 43.48%-0.13 | 85.71%-0.01 | -294.82%-0.5455 | -263.33%-0.49 | -188.46%-0.23 | 41.67%-0.07 |
Diluted earning per share | 61.54%-0.05 | -600.00%-0.07 | 12.01%-0.48 | 57.14%-0.21 | 43.48%-0.13 | 85.71%-0.01 | -294.82%-0.5455 | -263.33%-0.49 | -188.46%-0.23 | 41.67%-0.07 |
Other composite income | 5.49K | -2.38K | 5.5K | |||||||
Other composite income of parent company owners | --5.49K | ---2.38K | --5.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 59.83%-7.31M | -406.77%-8.62M | 11.39%-68.92M | 52.03%-32M | 41.14%-18.21M | 80.89%-1.7M | -296.08%-77.78M | -249.79%-66.71M | -183.82%-30.93M | 49.05%-8.9M |
Total composite income of parent company owners | 65.64%-6.26M | -289.61%-8M | 14.72%-66.99M | 54.41%-31.95M | 44.99%-18.22M | 79.77%-2.05M | -295.97%-78.56M | -261.96%-70.07M | -189.78%-33.12M | 41.32%-10.15M |
Total composite income of minority owners | -7,392.85%-1.05M | -274.57%-616.31K | -348.55%-1.93M | -101.69%-56.61K | -99.34%14.42K | -71.84%353.05K | 285.93%775.27K | 163.77%3.36M | 13,131.90%2.19M | 862.48%1.25M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- |
Auditor | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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