(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 | 8.64%219.6M | -3.88%96.56M | -7.38%414.46M | -4.59%305.45M | -9.24%202.14M | -0.12%100.46M | -8.07%447.5M | -9.74%320.15M | -11.02%222.7M | -22.28%100.58M |
Operating revenue | 8.64%219.6M | -3.88%96.56M | -7.38%414.46M | -4.59%305.45M | -9.24%202.14M | -0.12%100.46M | -8.07%447.5M | -9.74%320.15M | -11.02%222.7M | -22.28%100.58M |
Other operating revenue | -43.33%180.64K | ---- | -39.33%576.12K | ---- | -14.99%318.75K | ---- | 18.79%949.62K | ---- | 150.12%374.96K | ---- |
Total operating cost | 4.89%189.81M | -9.33%87.88M | -4.62%388.23M | 0.20%275.95M | -6.90%180.96M | 5.47%96.93M | -9.73%407.04M | -13.70%275.41M | -10.19%194.38M | -15.21%91.9M |
Operating cost | 4.65%150.67M | -9.22%66.4M | -8.30%299.43M | -4.77%217.14M | -9.31%143.97M | 3.52%73.15M | -7.99%326.54M | -11.99%228.01M | -11.62%158.74M | -23.97%70.66M |
Operating tax surcharges | -12.80%2.16M | -16.66%1.15M | 17.62%4.36M | 18.37%3.27M | 35.31%2.48M | 52.03%1.38M | 10.76%3.7M | 9.07%2.76M | 2.41%1.83M | -2.51%907.66K |
Operating expense | 0.12%27.79M | 8.55%14.64M | -4.13%57.34M | -1.11%41.66M | 1.58%27.75M | 4.83%13.48M | 3.37%59.81M | 4.31%42.13M | 13.24%27.32M | 17.36%12.86M |
Administration expense | -15.86%4.63M | 6.56%2.45M | 6.18%12.31M | 11.71%7.91M | 15.80%5.5M | 6.65%2.3M | -0.17%11.59M | -4.75%7.08M | 4.13%4.75M | -8.10%2.16M |
Financial expense | 35.55%-7.6M | -411.30%-2.95M | 33.24%-13.34M | 37.77%-12.71M | -29.01%-11.79M | 181.71%948.48K | -3,353.14%-19.99M | -224.13%-20.42M | -224.28%-9.14M | 112.63%336.68K |
-Interest expense (Financial expense) | 572.87%566.15K | 235.39%159.53K | -34.01%197.81K | -54.57%109.46K | -50.86%84.14K | -47.66%47.57K | -31.20%299.78K | --240.93K | --171.24K | --90.87K |
-Interest Income (Financial expense) | -20.30%-7.42M | -63.85%-3.45M | -95.54%-10.43M | -130.03%-8.14M | -185.70%-6.17M | -99.11%-2.11M | -21.30%-5.34M | 54.27%-3.54M | 51.77%-2.16M | 38.52%-1.06M |
Research and development | -6.84%12.15M | 9.32%6.19M | 10.87%28.14M | 17.90%18.67M | 20.06%13.04M | 13.84%5.67M | 12.46%25.38M | -1.04%15.84M | 18.67%10.86M | 28.35%4.98M |
Credit Impairment Loss | -266.00%-5.94M | 45.31%-228.62K | 40.92%-5.31M | -150.91%-1.77M | -48.83%-1.62M | -171.54%-418.02K | -297.99%-8.98M | 52.89%-706.45K | 30.87%-1.09M | 158.81%584.34K |
Asset Impairment Loss | -890.41%-4.48M | -1,441.58%-3.05M | 28.01%-1.77M | 58.70%-1.46M | 84.68%-452.57K | 88.15%-197.82K | 50.90%-2.46M | 13.35%-3.53M | 9.70%-2.95M | -25.47%-1.67M |
Other net revenue | -169.45%-2.01M | -70.26%526.16K | -12.20%6.19M | -43.36%5.6M | -53.39%2.89M | -54.93%1.77M | -39.88%7.05M | 118.29%9.89M | 261.59%6.2M | 134.60%3.93M |
Fair value change income | ---- | ---- | ---- | --50.96K | --547.95 | ---- | ---- | ---- | ---- | ---- |
Invest income | 25.65%5.64M | 9.32%2.21M | -22.82%11.49M | -31.45%8.09M | -44.64%4.49M | -47.23%2.02M | 0.61%14.88M | 60.39%11.81M | 55.23%8.11M | 28.27%3.83M |
Asset deal income | ---22.11K | ---73.75K | 90.10%-88.28K | ---- | ---- | ---- | -1,327.72%-892.06K | 98.11%-5.12K | 141.81%113.4K | 104.35%4.77K |
Other revenue | 492.10%2.79M | 357.41%1.67M | -58.49%1.87M | -70.44%686.91K | -76.60%471.63K | -69.02%365.05K | 9.21%4.5M | -39.26%2.32M | -16.72%2.02M | -23.26%1.18M |
Operating profit | 15.51%27.79M | 73.74%9.21M | -31.75%32.42M | -35.75%35.1M | -30.31%24.06M | -57.96%5.3M | -0.24%47.5M | 36.21%54.63M | -2.89%34.53M | -44.49%12.6M |
Add:Non operating Income | -25.59%5.32K | 30.24%3.99K | 12,005.34%3.33M | 1,246.78%338.81K | -61.47%7.15K | -76.36%3.06K | -94.83%27.51K | -92.95%25.16K | -91.97%18.55K | 61.79%12.95K |
Less:Non operating expense | 14,996.40%335.57K | 20,517.33%618.52 | -99.86%5.41K | -94.07%26.24K | -98.43%2.22K | -100.00%3 | 1,866.03%3.96M | 125.37%442.56K | -26.49%141.25K | 492.15%143.55K |
Total profit | 14.11%27.46M | 73.70%9.21M | -17.96%35.75M | -34.67%35.41M | -30.05%24.07M | -57.50%5.3M | -9.13%43.57M | 34.63%54.21M | -3.34%34.4M | -45.03%12.47M |
Less:Income tax cost | 73.31%6.04M | 208.67%2.6M | -40.22%3.78M | -35.24%5.45M | -36.55%3.49M | -32.09%843.45K | 26.98%6.33M | 48.57%8.41M | 3.11%5.5M | -64.18%1.24M |
Net profit | 4.08%21.42M | 48.16%6.61M | -14.18%31.96M | -34.57%29.97M | -28.81%20.58M | -60.31%4.46M | -13.32%37.24M | 32.34%45.8M | -4.48%28.91M | -41.57%11.23M |
Net profit from continuing operation | 4.08%21.42M | 48.16%6.61M | -14.18%31.96M | -37.83%30M | -31.50%20.58M | -60.31%4.46M | -10.85%37.24M | 39.41%48.25M | -0.73%30.04M | -41.57%11.23M |
Net income from discontinuing operating | ---- | ---- | ---- | 98.78%-29.79K | 99.99%-101.33 | ---101.33 | -99.96%450.33 | ---2.45M | ---1.13M | ---- |
Net profit of parent company owners | 4.08%21.42M | 48.16%6.61M | -14.18%31.96M | -34.57%29.97M | -28.81%20.58M | -60.31%4.46M | -13.32%37.24M | 32.34%45.8M | -4.48%28.91M | -41.57%11.23M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.08 | 0.00%0.02 | -15.38%0.11 | -31.25%0.11 | -30.00%0.07 | -50.00%0.02 | -13.33%0.13 | 33.33%0.16 | -9.09%0.1 | -42.86%0.04 |
Diluted earning per share | 14.29%0.08 | 0.00%0.02 | -15.38%0.11 | -31.25%0.11 | -30.00%0.07 | -50.00%0.02 | -13.33%0.13 | 33.33%0.16 | -9.09%0.1 | -42.86%0.04 |
Other composite income | 82.30%-650.25K | -95.04%93.97K | 79.57%-1.91M | 70.70%-2.96M | 13.24%-3.67M | 151.07%1.89M | -532.88%-9.36M | -2,583.76%-10.12M | -538.17%-4.23M | 303.56%754.29K |
Other composite income of parent company owners | 82.30%-650.25K | -95.04%93.97K | 79.57%-1.91M | 70.70%-2.96M | 13.24%-3.67M | 151.07%1.89M | -532.88%-9.36M | -2,583.76%-10.12M | -538.17%-4.23M | 303.56%754.29K |
Total composite income | 22.86%20.77M | 5.47%6.7M | 7.76%30.05M | -24.32%27M | -31.48%16.9M | -47.01%6.35M | -38.20%27.89M | 1.91%35.68M | -21.00%24.67M | -36.42%11.99M |
Total composite income of parent company owners | 22.86%20.77M | 5.47%6.7M | 7.76%30.05M | -24.32%27M | -31.48%16.9M | -47.01%6.35M | -38.20%27.89M | 1.91%35.68M | -21.00%24.67M | -36.42%11.99M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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