(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 | 41.90%326.43M | 60.09%160.4M | 53.71%507M | 69.90%397.67M | 59.46%230.04M | 59.83%100.19M | -9.23%329.85M | -7.17%234.07M | -17.01%144.27M | -31.06%62.69M |
Operating revenue | 41.90%326.43M | 60.09%160.4M | 53.71%507M | 69.90%397.67M | 59.46%230.04M | 59.83%100.19M | -9.23%329.85M | -7.17%234.07M | -17.01%144.27M | -31.06%62.69M |
Other operating revenue | 4.59%9.73M | ---- | -19.22%17.07M | ---- | 10.27%9.3M | ---- | 5.19%21.14M | ---- | 3,531.60%8.44M | ---- |
Total operating cost | 63.12%413.56M | 69.53%188.47M | 62.27%676.87M | 62.67%471.64M | 47.98%253.53M | 57.99%111.17M | 12.00%417.12M | 18.64%289.94M | 4.70%171.33M | -13.83%70.36M |
Operating cost | 57.96%326.66M | 68.50%147.31M | 62.91%552.43M | 71.33%399.09M | 55.92%206.8M | 58.79%87.42M | 11.62%339.1M | 19.21%232.94M | 0.26%132.63M | -18.61%55.05M |
Operating tax surcharges | 85.64%3.65M | 17.80%1.16M | 14.49%4.4M | 2.64%3M | 10.44%1.96M | 24.25%982.74K | 29.45%3.84M | 32.13%2.92M | 23.44%1.78M | 14.47%790.94K |
Operating expense | 17.05%8.11M | 8.22%3.68M | 47.26%15.93M | 51.36%10.86M | 46.16%6.93M | 35.70%3.4M | -27.75%10.82M | -35.91%7.17M | -35.69%4.74M | -25.72%2.5M |
Administration expense | 109.44%25.15M | 73.89%12.22M | 39.46%38.13M | 0.59%18.85M | -12.49%12.01M | 63.39%7.03M | 22.51%27.34M | 34.82%18.74M | 53.77%13.72M | 0.04%4.3M |
Financial expense | 142.79%30.85M | 141.84%16.27M | 171.06%38.45M | 107.36%20.23M | 107.66%12.71M | 249.16%6.73M | 298.82%14.19M | 443.87%9.75M | 497.09%6.12M | 405.94%1.93M |
-Interest expense (Financial expense) | 171.52%31.39M | 330.52%15.55M | 128.74%37.1M | 75.51%14.4M | 82.37%11.56M | 202.30%3.61M | 476.50%16.22M | 491.58%8.21M | 1,034.74%6.34M | 1,276.82%1.19M |
-Interest Income (Financial expense) | -147.99%-450.64K | -34.00%-153.41K | 30.55%-123.3K | 37.16%-228.15K | 38.70%-181.71K | 36.78%-114.48K | 78.56%-177.54K | 13.41%-363.04K | 24.43%-296.42K | 63.70%-181.09K |
Research and development | 45.85%19.15M | 39.65%7.84M | 26.14%27.53M | 6.56%19.62M | 6.43%13.13M | -3.02%5.61M | -12.07%21.82M | -7.42%18.41M | -1.94%12.33M | -7.88%5.79M |
Credit Impairment Loss | 118.05%148.57K | -426.18%-2.46M | -16.20%-1.66M | -45.32%-1.23M | -186.55%-823.23K | -157.54%-466.89K | -180.81%-1.43M | -43.54%-844.05K | 52.67%-287.29K | 262.22%811.42K |
Asset Impairment Loss | -4.51%-48.06M | 58.80%-9.86M | -64.84%-79.24M | -125.12%-32.41M | -277.82%-45.98M | -6,129.13%-23.93M | -520.59%-48.07M | -136.78%-14.4M | -210.79%-12.17M | 78.05%-384.1K |
Other net revenue | -40.13%-29.81M | -2,925.52%-11.49M | -42.52%-66.26M | 56.28%-9.9M | -30.04%-21.27M | 111.93%406.67K | -93.48%-46.49M | -53.17%-22.65M | -294.35%-16.36M | 56.11%-3.41M |
Invest income | -50.38%11.92M | -100.31%-62.96K | 212.95%11.43M | 284.34%21.61M | 499.94%24.02M | 519.07%20.61M | 50.78%-10.12M | 8.24%-11.72M | -148.54%-6.01M | 32.20%-4.92M |
-Including: Investment income associates | 82.07%-381.44K | 84.55%-62.96K | 63.85%-3.82M | 62.74%-4.53M | 67.02%-2.13M | 91.71%-407.52K | 51.88%-10.56M | 14.12%-12.17M | -69.07%-6.45M | 32.20%-4.92M |
Asset deal income | 11,636.16%4.25M | ---- | ---36.21K | ---36.21K | --36.21K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 30.81%1.93M | -78.85%885.87K | -75.25%3.25M | -50.10%2.15M | -29.89%1.48M | 286.74%4.19M | 174.87%13.13M | -7.38%4.31M | -24.52%2.11M | -37.78%1.08M |
Operating profit | -161.25%-116.94M | -274.27%-39.56M | -76.53%-236.13M | -6.81%-83.87M | -3.10%-44.76M | 4.62%-10.57M | -304.37%-133.76M | -1,018.03%-78.53M | -815.50%-43.42M | -834.28%-11.08M |
Add:Non operating Income | 217.34%190.18K | --0 | 79.59%431.05K | 3,028.59%109.51K | 1,881.29%59.93K | --71K | -76.22%240.02K | 51.48%3.5K | 30.90%3.02K | --0 |
Less:Non operating expense | -97.42%107.83K | 439.58%56.34K | 779.19%5.19M | 4,162.95%4.28M | 8,248.97%4.17M | -73.90%10.44K | 110.36%590.61K | 213.20%100.4K | 64.91%50K | 33.33%40K |
Total profit | -139.09%-116.86M | -276.97%-39.62M | -79.62%-240.89M | -11.98%-88.04M | -12.45%-48.88M | 5.51%-10.51M | -314.56%-134.11M | -1,014.68%-78.62M | -819.60%-43.46M | -851.72%-11.12M |
Less:Income tax cost | -1,350.57%-29.14M | -8,567.36%-8.04M | -60.48%-18.28M | 86.54%-1.42M | 70.48%-2.01M | 95.62%-92.82K | -92.83%-11.39M | -1,040.49%-10.53M | -1,427.04%-6.81M | -160.11%-2.12M |
Net profit | FPtoL-87.71M | FPtoL-31.57M | FPtoL-222.62M | FPtoL-86.62M | FPtoL-46.87M | FPtoL-10.42M | FPtoL-122.72M | FPtoL-68.09M | SL-36.66M | SL-9M |
Net profit from continuing operation | -87.15%-87.71M | -203.10%-31.57M | -81.40%-222.62M | -27.22%-86.62M | -27.85%-46.87M | -15.69%-10.42M | -364.08%-122.72M | -1,010.80%-68.09M | -665.22%-36.66M | -492.46%-9M |
Less:Minority Profit | -213.89%-635.26K | 15.13%-230.42K | -2.01%-799.22K | -71.90%-544.98K | -60.36%-202.38K | -201.15%-271.49K | -95.75%-783.44K | -99.88%-317.04K | -58.87%-126.2K | 16.20%-90.15K |
Net profit of parent company owners | -86.60%-87.08M | -208.94%-31.34M | -81.91%-221.82M | -27.01%-86.08M | -27.74%-46.67M | -13.82%-10.15M | -368.20%-121.94M | -1,034.99%-67.78M | -656.46%-36.53M | -471.12%-8.91M |
Earning per share | ||||||||||
Basic earning per share | -86.67%-0.56 | -185.71%-0.2 | -82.28%-1.44 | -27.27%-0.56 | -25.00%-0.3 | -16.67%-0.07 | -364.71%-0.79 | -1,000.00%-0.44 | -700.00%-0.24 | -400.00%-0.06 |
Diluted earning per share | -86.67%-0.56 | -185.71%-0.2 | -82.28%-1.44 | -27.27%-0.56 | -25.00%-0.3 | -16.67%-0.07 | -364.71%-0.79 | -1,000.00%-0.44 | -700.00%-0.24 | -400.00%-0.06 |
Other composite income | ||||||||||
Total composite income | -87.15%-87.71M | -203.10%-31.57M | -81.40%-222.62M | -27.22%-86.62M | -27.85%-46.87M | -15.69%-10.42M | -364.07%-122.72M | -1,010.80%-68.09M | -665.21%-36.66M | -492.47%-9M |
Total composite income of parent company owners | -86.60%-87.08M | -208.94%-31.34M | -81.91%-221.82M | -27.01%-86.08M | -27.74%-46.67M | -13.82%-10.15M | -368.19%-121.94M | -1,034.99%-67.78M | -656.45%-36.53M | -471.13%-8.91M |
Total composite income of minority owners | -213.89%-635.26K | 15.13%-230.42K | -2.01%-799.22K | -71.90%-544.98K | -60.36%-202.38K | -201.15%-271.49K | -95.75%-783.44K | -99.88%-317.04K | -58.87%-126.2K | 16.20%-90.15K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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