(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 | 67.58%3.34B | 45.33%1.59B | 51.43%5.14B | 56.45%3.48B | 28.38%1.99B | 16.78%1.09B | 70.59%3.39B | 99.20%2.22B | 263.92%1.55B | 48,456.40%935.95M |
Operating revenue | 67.58%3.34B | 45.33%1.59B | 51.43%5.14B | 56.45%3.48B | 28.38%1.99B | 16.78%1.09B | 70.59%3.39B | 99.20%2.22B | 263.92%1.55B | 48,456.40%935.95M |
Other operating revenue | --0 | ---- | 85.46%10.03M | ---- | --0 | ---- | 74.88%5.41M | ---- | --0 | ---- |
Total operating cost | 65.27%3.32B | 48.66%1.63B | 46.75%5.28B | 49.46%3.5B | 24.26%2.01B | 14.04%1.1B | 73.49%3.59B | 103.28%2.34B | 234.62%1.62B | 1,575.66%964.16M |
Operating cost | 67.39%3.18B | 49.01%1.57B | 49.12%5.05B | 50.67%3.35B | 23.67%1.9B | 13.81%1.05B | 82.70%3.39B | 123.13%2.22B | 306.44%1.54B | 220,141.07%925.06M |
Operating tax surcharges | 121.13%20.56M | 64.52%8.34M | 20.74%17.57M | 38.78%13.2M | 60.26%9.3M | 56.13%5.07M | -8.51%14.55M | -2.96%9.51M | -5.55%5.8M | 12.05%3.25M |
Operating expense | 37.58%3.31M | 38.60%1.56M | 39.94%5.15M | 28.56%3.78M | 34.18%2.41M | 27.04%1.13M | -0.20%3.68M | 30.28%2.94M | 13.04%1.79M | 67.01%887.3K |
Administration expense | 32.65%63.76M | 39.06%27.09M | -5.17%100.12M | 10.09%68.27M | 14.82%48.07M | -1.03%19.48M | -23.55%105.58M | -43.72%62.02M | -45.77%41.86M | -55.34%19.68M |
Financial expense | -5.60%45.58M | 38.08%26.56M | 22.40%96.93M | 47.52%65.76M | 47.87%48.28M | 25.87%19.23M | 37.76%79.19M | 32.84%44.58M | 57.62%32.65M | 59.00%15.28M |
-Interest expense (Financial expense) | ---- | ---- | 20.25%98.26M | ---- | ---- | ---- | 45.13%81.71M | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | 30.38%-1.89M | ---- | ---- | ---- | -46.64%-2.71M | ---- | ---- | ---- |
Research and development | 233.33%10.23M | 24.23%2.14M | -0.26%4.55M | ---- | --3.07M | --1.73M | 60.09%4.56M | ---- | ---- | ---- |
Credit Impairment Loss | -250.18%-1.47M | 79.01%-450.11K | 14.35%-21.99M | 136.12%1.46M | 126.69%978.71K | -736.89%-2.14M | -2,078.24%-25.67M | -155.73%-4.04M | -150.62%-3.67M | -350.25%-256.26K |
Asset Impairment Loss | 802.62%1.27M | ---- | -118.25%-4.01M | -5.98%-12.58M | -103.75%-180.65K | -96.62%581.57K | 239.40%22M | 30.29%-11.87M | -57.02%4.82M | 386.54%17.2M |
Other net revenue | -102.82%-268.4K | 21.16%1.5M | -123.74%-10.46M | -99.90%21.15K | -74.69%9.52M | -93.45%1.24M | -49.55%44.04M | -44.15%22.26M | 34.06%37.62M | 526.83%18.87M |
Fair value change income | -124.18%-61.3K | -206.34%-61.3K | 391.06%289.33K | ---436.07K | --253.53K | --57.65K | --58.92K | ---- | ---- | ---- |
Invest income | -449.21%-3.5M | -69.83%305.46K | -94.05%2.26M | -99.07%307.8K | -96.96%1M | --1.01M | -58.83%37.98M | -27.43%33.01M | 397.09%33.01M | ---- |
Asset deal income | ---- | ---- | -99.19%16.89K | ---- | ---- | ---- | 15.10%2.08M | ---- | ---- | ---- |
Other revenue | -53.14%3.5M | -1.47%1.7M | 71.00%12.98M | 118.19%11.27M | 115.80%7.47M | -10.31%1.73M | -25.55%7.59M | 24.08%5.17M | 16.96%3.46M | 30.38%1.93M |
Operating profit | 313.90%16.84M | -743.10%-44.62M | 6.55%-146.66M | 79.65%-19.26M | 71.66%-7.87M | 43.29%-5.29M | -3,449.81%-156.94M | -2,072.08%-94.62M | 3.66%-27.78M | 84.45%-9.33M |
Add:Non operating Income | 16,700.93%52.46M | 19,999.71%52.51M | -73.62%742.61K | 228.78%684.79K | 211.32%312.26K | 1,596.29%261.25K | -89.76%2.82M | -91.04%208.28K | -74.96%100.3K | -95.29%15.4K |
Less:Non operating expense | 927.22%1.71M | 27.47%48.3K | 13.71%14.61M | -87.44%324.13K | -93.52%166.8K | -91.47%37.89K | -12.93%12.84M | 239.04%2.58M | 402.93%2.57M | 42.71%444.02K |
Total profit | 974.68%67.59M | 254.58%7.84M | 3.86%-160.53M | 80.52%-18.9M | 74.46%-7.73M | 48.07%-5.07M | -1,058.77%-166.97M | -1,624.69%-97M | -4.51%-30.25M | 83.73%-9.76M |
Less:Income tax cost | 3,954.54%9.47M | 21,637.71%3.13M | 217.55%161.86K | --164.53K | --233.55K | --14.41K | -97.94%50.97K | ---- | ---- | ---- |
Net profit | FLtoP58.12M | FLtoP4.7M | FPtoL-160.69M | FPtoL-19.06M | FPtoL-7.96M | FPtoL-5.08M | SL-167.02M | SL-97M | FPtoL-30.25M | FPtoL-9.76M |
Net profit from continuing operation | 830.07%58.12M | 192.53%4.7M | 3.79%-160.69M | 80.35%-19.06M | 73.69%-7.96M | 47.92%-5.08M | -1,218.27%-167.02M | -2,013.72%-97M | -4.51%-30.25M | 83.73%-9.76M |
Net profit of parent company owners | 830.07%58.12M | 192.53%4.7M | 3.79%-160.69M | 80.35%-19.06M | 73.69%-7.96M | 47.92%-5.08M | -1,218.27%-167.02M | -2,013.72%-97M | -4.51%-30.25M | 83.73%-9.76M |
Earning per share | ||||||||||
Basic earning per share | 722.22%0.0224 | 173.91%0.0017 | 12.50%-0.07 | 80.41%-0.0086 | 73.72%-0.0036 | 47.73%-0.0023 | -900.00%-0.08 | -2,008.70%-0.0439 | -4.58%-0.0137 | 83.82%-0.0044 |
Diluted earning per share | 722.22%0.0224 | 173.91%0.0017 | 12.50%-0.07 | 80.41%-0.0086 | 73.72%-0.0036 | 47.73%-0.0023 | -900.00%-0.08 | -2,008.70%-0.0439 | -4.58%-0.0137 | 83.82%-0.0044 |
Other composite income | -92.91%309.24K | -610.29%-20.56M | 193.13%4.76M | 117.90%1.57M | 214.66%4.36M | 504.15%4.03M | -2,057.70%-5.11M | -1,139.00%-8.79M | -503.68%-3.8M | 291.19%666.76K |
Other composite income of parent company owners | -92.91%309.24K | -610.29%-20.56M | 193.13%4.76M | 117.90%1.57M | 214.66%4.36M | 504.15%4.03M | -2,057.70%-5.11M | -1,139.00%-8.79M | -503.68%-3.8M | 291.19%666.76K |
Total composite income | 1,723.01%58.43M | -1,401.39%-15.85M | 9.41%-155.93M | 83.46%-17.49M | 89.43%-3.6M | 88.39%-1.06M | -1,232.69%-172.13M | -1,888.65%-105.78M | -21.61%-34.06M | 84.93%-9.1M |
Total composite income of parent company owners | 1,723.01%58.43M | -1,401.39%-15.85M | 9.41%-155.93M | 83.46%-17.49M | 89.43%-3.6M | 88.39%-1.06M | -1,232.69%-172.13M | -1,888.65%-105.78M | -21.61%-34.06M | 84.93%-9.1M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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