(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 | -15.60%383.09M | -21.13%145.51M | -11.65%932.76M | -17.23%685.78M | -17.68%453.87M | -23.18%184.5M | -29.28%1.06B | -26.25%828.55M | -22.23%551.36M | -15.15%240.17M |
Operating revenue | -15.60%383.09M | -21.13%145.51M | -11.65%932.76M | -17.23%685.78M | -17.68%453.87M | -23.18%184.5M | -29.28%1.06B | -26.25%828.55M | -22.23%551.36M | -15.15%240.17M |
Other operating revenue | 143.32%1.12M | ---- | -18.59%1.09M | ---- | -52.82%462.09K | ---- | -51.28%1.34M | ---- | 220.17%979.38K | ---- |
Total operating cost | -9.20%434.94M | -14.02%168.15M | -15.80%958.64M | -21.82%714.33M | -23.12%478.99M | -24.89%195.56M | -30.45%1.14B | -23.82%913.75M | -18.41%623.03M | -16.02%260.38M |
Operating cost | -9.55%350.41M | -14.90%133.77M | -13.82%780.45M | -18.49%583.49M | -20.09%387.41M | -24.66%157.19M | -32.06%905.57M | -28.63%715.84M | -23.23%484.81M | -14.68%208.64M |
Operating tax surcharges | 29.64%6.23M | 37.59%1.66M | -6.23%10.36M | -13.03%6.57M | -12.40%4.8M | -11.92%1.21M | -24.96%11.05M | -16.05%7.56M | -13.61%5.48M | -38.06%1.37M |
Operating expense | 55.04%28.57M | 73.38%12.05M | 0.01%48.66M | -12.33%31.52M | -31.40%18.43M | -44.27%6.95M | -25.75%48.65M | -27.88%35.95M | -24.72%26.86M | -37.55%12.47M |
Administration expense | -18.22%31.44M | -29.09%13.38M | -23.03%67.06M | -25.88%51.37M | -19.78%38.44M | -21.13%18.87M | -31.20%87.12M | -15.25%69.31M | -10.05%47.92M | -19.67%23.92M |
Financial expense | -100.06%-9.32K | -108.64%-332.85K | -57.32%20.63M | -68.81%18.28M | -63.45%14.54M | -18.51%3.85M | 15.11%48.35M | 282.08%58.61M | 301.99%39.79M | 30.08%4.73M |
-Interest expense (Financial expense) | -81.33%2.77M | -81.64%742.56K | -55.07%22.1M | -66.76%13.75M | -62.66%14.85M | -12.76%4.04M | 15.77%49.18M | 177.11%41.37M | 312.71%39.77M | 35.57%4.64M |
-Interest Income (Financial expense) | -608.06%-2.84M | -655.58%-1.65M | -70.77%-2.23M | -202.16%-697.4K | -239.02%-400.5K | -79.93%-218.01K | -37.28%-1.31M | -99.72%-230.81K | -29.71%-118.13K | -136.80%-121.17K |
Research and development | 19.11%18.31M | 1.61%7.61M | -16.59%31.48M | -12.78%23.1M | -15.39%15.37M | -18.86%7.49M | -31.59%37.74M | -34.53%26.49M | -32.62%18.17M | -6.65%9.24M |
Credit Impairment Loss | -102.08%-12.45M | 53.43%-598.51K | 41.13%-20.37M | 6,807.26%601.37M | 6,249.73%597.94M | -94.40%-1.29M | 19.93%-34.61M | -3,150.25%-8.97M | -2,260.57%-9.72M | 70.66%-661.17K |
Asset Impairment Loss | 98.52%-8.96M | ---- | -132.73%-6.8M | -26,438.08%-603.82M | -21,265.79%-603.52M | ---- | 99.21%-2.92M | ---2.28M | ---2.82M | ---- |
Other net revenue | -109.96%-17.54M | 206.96%946.45K | 908.99%160.12M | 2,956.09%179.87M | 2,224.87%176.16M | -99.28%-884.89K | 94.86%-19.79M | 180.42%5.89M | 246.59%7.58M | 76.26%-444.05K |
Invest income | ---- | ---- | 820.13%180.09M | 822.44%180.55M | 822.05%180.55M | ---- | --19.57M | --19.57M | --19.58M | ---- |
Asset deal income | 1,296.98%365.07K | ---- | 99.48%-40.02K | 99.58%-30.5K | 98.72%-30.5K | 101.57%2.61K | -132.31%-7.68M | -1,445.46%-7.25M | ---2.38M | ---165.77K |
Other revenue | 186.85%3.51M | 288.40%1.54M | 24.02%7.25M | -62.66%1.8M | -58.18%1.22M | 3.89%397.78K | 9.28%5.85M | 111.40%4.81M | 68.28%2.92M | 0.00%382.89K |
Operating profit | -145.95%-69.39M | -81.62%-21.7M | 230.90%134.24M | 290.79%151.32M | 335.63%151.03M | 42.17%-11.95M | 80.62%-102.55M | -7.38%-79.31M | -22.09%-64.1M | 28.48%-20.66M |
Add:Non operating Income | 163.78%104.93K | -93.44%4.09K | -94.77%79.83K | -86.83%70.29K | -66.95%39.78K | -95.55%62.35K | 680.11%1.53M | -47.38%533.5K | -85.57%120.37K | 60.26%1.4M |
Less:Non operating expense | -259.02%-23.8M | 46.86%115.44K | -2.08%47.66M | -20.48%15.21M | -13.67%14.96M | 43.92%78.6K | -24.18%48.67M | 4,295.47%19.13M | 18,206.94%17.33M | 5,413.66%54.62K |
Total profit | -133.42%-45.49M | -82.30%-21.81M | 157.89%86.66M | 239.10%136.18M | 267.39%136.11M | 38.04%-11.96M | 74.77%-149.7M | -33.60%-97.9M | -57.09%-81.31M | 31.06%-19.31M |
Less:Income tax cost | -488.86%-1.83M | -1.68%147.81K | 100.85%59.09K | 35.87%1.45M | 247.15%469.45K | 20.12%150.34K | -337.69%-6.94M | 48.74%1.07M | 157.67%135.23K | -22.29%125.16K |
Net profit | SL-43.67M | FPtoL-21.96M | FLtoP86.6M | FLtoP134.73M | FLtoP135.64M | FPtoL-12.11M | FPtoL-142.75M | FPtoL-98.97M | FPtoL-81.45M | FPtoL-19.43M |
Net profit from continuing operation | -132.19%-43.67M | -81.26%-21.96M | 160.66%86.6M | 236.12%134.73M | 266.54%135.64M | 37.67%-12.11M | 76.05%-142.75M | -33.74%-98.97M | -58.07%-81.45M | 31.01%-19.43M |
Less:Minority Profit | -87.89%-3.5M | 41.89%-506.96K | 44.50%-5.28M | 90.59%-939.11K | 79.11%-1.86M | 33.84%-872.45K | 25.84%-9.51M | -72.25%-9.98M | -143.81%-8.91M | 54.21%-1.32M |
Net profit of parent company owners | -129.21%-40.17M | -90.82%-21.45M | 168.96%91.88M | 252.44%135.67M | 289.57%137.5M | 37.95%-11.24M | 77.16%-133.24M | -30.47%-89M | -51.52%-72.53M | 28.37%-18.11M |
Earning per share | ||||||||||
Basic earning per share | -124.00%-0.06 | -50.00%-0.03 | 166.67%0.16 | 256.25%0.25 | 292.31%0.25 | 33.33%-0.02 | 77.14%-0.24 | -33.33%-0.16 | -44.44%-0.13 | 40.00%-0.03 |
Diluted earning per share | -124.00%-0.06 | -50.00%-0.03 | 166.67%0.16 | 256.25%0.25 | 292.31%0.25 | 33.33%-0.02 | 77.14%-0.24 | -33.33%-0.16 | -44.44%-0.13 | 40.00%-0.03 |
Other composite income | ||||||||||
Total composite income | -132.19%-43.67M | -81.26%-21.96M | 160.66%86.6M | 236.12%134.73M | 266.54%135.64M | 37.67%-12.11M | 76.05%-142.75M | -33.74%-98.97M | -58.07%-81.45M | 31.01%-19.43M |
Total composite income of parent company owners | -129.21%-40.17M | -90.82%-21.45M | 168.96%91.88M | 252.44%135.67M | 289.57%137.5M | 37.95%-11.24M | 77.16%-133.24M | -30.47%-89M | -51.52%-72.53M | 28.37%-18.11M |
Total composite income of minority owners | -87.89%-3.5M | 41.89%-506.96K | 44.50%-5.28M | 90.59%-939.11K | 79.11%-1.86M | 33.84%-872.45K | 25.84%-9.51M | -72.25%-9.98M | -143.81%-8.91M | 54.21%-1.32M |
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 | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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