(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 | -4.85%96.22M | -3.89%43.66M | -1.46%222.99M | -5.53%159.22M | -8.01%101.12M | -11.54%45.42M | -21.83%226.28M | -20.50%168.55M | -24.00%109.93M | -17.36%51.35M |
Operating revenue | -4.85%96.22M | -3.89%43.66M | -1.46%222.99M | -5.53%159.22M | -8.01%101.12M | -11.54%45.42M | -21.83%226.28M | -20.50%168.55M | -24.00%109.93M | -17.36%51.35M |
Other operating revenue | 13.37%2.27M | ---- | -12.46%4.17M | ---- | 11.34%2M | ---- | 37.28%4.77M | ---- | 44.74%1.8M | ---- |
Total operating cost | -3.98%100.44M | -0.35%47.15M | -2.64%225.53M | -3.84%161.35M | -5.28%104.6M | -7.76%47.32M | -11.73%231.64M | -11.55%167.8M | -11.94%110.43M | -5.21%51.3M |
Operating cost | -7.16%63.98M | -6.93%28.35M | -5.68%146.44M | -4.58%107.5M | -4.44%68.91M | -7.57%30.46M | -14.90%155.26M | -16.14%112.66M | -20.01%72.11M | -13.50%32.95M |
Operating tax surcharges | 10.47%1.65M | 59.81%872.31K | -20.93%3.25M | -12.80%2.38M | -20.55%1.5M | -50.95%545.83K | 33.10%4.11M | 61.25%2.73M | 46.71%1.88M | 79.30%1.11M |
Operating expense | -11.91%11.11M | 13.66%6.03M | 9.94%26.3M | 12.59%19.07M | 8.16%12.61M | 6.88%5.3M | -2.79%23.92M | -3.81%16.94M | -3.78%11.66M | -0.25%4.96M |
Administration expense | 2.48%13.49M | 7.74%7.03M | -5.83%30.48M | -17.16%19.88M | -22.01%13.16M | -20.29%6.52M | -8.80%32.37M | -0.17%24M | 15.07%16.88M | 21.86%8.18M |
Financial expense | 88.32%-185.14K | 81.23%-91.41K | 71.48%-824.55K | 12.78%-2.41M | 0.86%-1.59M | 0.06%-487.1K | -13.52%-2.89M | -30.67%-2.77M | 1.12%-1.6M | 35.17%-487.38K |
-Interest expense (Financial expense) | --33.77K | --17.75K | --47.88K | --23.88K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 87.65%-171.09K | 84.04%-98.36K | 58.61%-1.09M | 3.11%-2.27M | 1.02%-1.38M | 18.80%-616.18K | 10.96%-2.63M | 11.65%-2.34M | 21.29%-1.4M | 7.41%-758.81K |
Research and development | 3.89%10.39M | -0.18%4.97M | 5.35%19.89M | 4.91%14.94M | 5.34%10.01M | 8.74%4.98M | -2.32%18.88M | 0.70%14.24M | 7.97%9.5M | 2.44%4.58M |
Credit Impairment Loss | 4.12%335.1K | 562.03%236.85K | -2,699.21%-690.63K | -79.09%106.53K | 32.30%321.83K | -78.02%35.78K | -211.32%-24.67K | 33.43%509.38K | 23.05%243.26K | --162.8K |
Asset Impairment Loss | -37.50%-1.94M | -91.89%-1.93M | 25.99%-10.35M | -12.77%-701.93K | -1,676.40%-1.41M | ---1.01M | -298.03%-13.99M | 73.71%-622.46K | 104.87%89.61K | ---- |
Other net revenue | -45.77%682.68K | -189.82%-557.33K | 64.16%-4.17M | 145.92%3.36M | 11.17%1.26M | 171.96%620.47K | -652.80%-11.64M | -52.02%1.37M | 7.41%1.13M | -70.10%228.15K |
Fair value change income | -160.89%-105.51K | -214.07%-69.01K | 106.39%10.52K | 74.75%-113.83K | 312.32%173.29K | 128.69%60.5K | -187.59%-164.51K | -548.72%-450.71K | ---81.61K | -163.04%-210.84K |
Invest income | 248.03%1.75M | 119.45%946.81K | 220.43%2.52M | -2.52%861.46K | -2.56%503.28K | 244.03%431.44K | -55.05%786.87K | -44.91%883.74K | -59.05%516.48K | -70.41%125.41K |
Asset deal income | ---- | ---- | --11.66K | -88.04%499.33 | 111.70%1.27K | ---- | ---- | 508.11%4.18K | -963.16%-10.88K | --425.56 |
Other revenue | -61.48%644K | -76.15%262.5K | 148.00%4.32M | 207.80%3.2M | 345.16%1.67M | 632.13%1.1M | -52.45%1.74M | -66.71%1.04M | -73.82%375.57K | -74.16%150.36K |
Operating profit | -59.43%-3.53M | -218.56%-4.05M | 60.50%-6.72M | -41.98%1.23M | -449.51%-2.22M | -547.32%-1.27M | -158.28%-17M | -91.58%2.12M | -96.88%634.13K | -96.77%284.16K |
Add:Non operating Income | 125.93%102.85K | 48.42%17.86K | -44.94%307.17K | 62.22%273.47K | 89.32%45.52K | 210.89%12.04K | -23.48%557.84K | 16.40%168.57K | -77.83%24.05K | -90.91%3.87K |
Less:Non operating expense | -19.33%58.32K | 87.48%65.33K | 65.16%532.88K | -62.56%115.08K | 67.56%72.3K | 695.62%34.85K | -8.04%322.65K | 4.05%307.34K | -77.07%43.15K | -96.51%4.38K |
Total profit | -55.55%-3.49M | -216.61%-4.1M | 58.60%-6.94M | -29.90%1.39M | -464.72%-2.24M | -556.16%-1.29M | -156.74%-16.77M | -92.09%1.98M | -96.96%615.03K | -96.74%283.65K |
Less:Income tax cost | -3,218.61%-872.74K | -298.77%-826.72K | 32.92%-1.44M | 1,080.62%185.69K | -131.36%-26.3K | 4.48%-207.32K | -159.55%-2.14M | -99.12%15.73K | -97.40%83.87K | -133.02%-217.05K |
Net profit | FPtoL-2.62M | FPtoL-3.27M | FPtoL-5.51M | -38.80%1.2M | SL-2.22M | SL-1.09M | SL-14.63M | -91.55%1.96M | -96.87%531.16K | -93.78%500.7K |
Net profit from continuing operation | -18.02%-2.62M | -200.94%-3.27M | 62.35%-5.51M | -38.80%1.2M | -517.35%-2.22M | -317.01%-1.09M | -156.36%-14.63M | -91.55%1.96M | -96.87%531.16K | -93.78%500.7K |
Less:Minority Profit | ---2.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -17.90%-2.61M | -200.94%-3.27M | 62.35%-5.51M | -38.80%1.2M | -517.35%-2.22M | -317.01%-1.09M | -156.36%-14.63M | -91.55%1.96M | -96.87%531.16K | -93.78%500.7K |
Earning per share | ||||||||||
Basic earning per share | -17.88%-0.0178 | -200.00%-0.0222 | 60.00%-0.04 | -37.88%0.0082 | -519.44%-0.0151 | -317.65%-0.0074 | -158.82%-0.1 | -92.24%0.0132 | -96.83%0.0036 | -94.73%0.0034 |
Diluted earning per share | -17.88%-0.0178 | -200.00%-0.0222 | 60.00%-0.04 | -37.40%0.0082 | -519.44%-0.0151 | -324.24%-0.0074 | -158.82%-0.1 | -92.29%0.0131 | -96.83%0.0036 | -94.88%0.0033 |
Other composite income | 82.89%-23.5K | -113.35%-6.51K | 78.15%-61.83K | 63.71%-112.39K | 2.63%-137.35K | 302.15%48.8K | -679.72%-282.95K | -2,433.77%-309.71K | -1,233.45%-141.06K | 236.17%12.13K |
Other composite income of parent company owners | 82.89%-23.5K | -113.35%-6.51K | 78.15%-61.83K | 63.71%-112.39K | 2.63%-137.35K | 302.15%48.8K | -679.72%-282.95K | -2,433.77%-309.71K | -1,233.45%-141.06K | 236.17%12.13K |
Total composite income | -12.14%-2.64M | -215.71%-3.28M | 62.65%-5.57M | -34.14%1.09M | -703.47%-2.35M | -302.36%-1.04M | -157.34%-14.91M | -92.89%1.65M | -97.71%390.11K | -93.62%512.83K |
Total composite income of parent company owners | -12.02%-2.64M | -215.71%-3.28M | 62.65%-5.57M | -34.14%1.09M | -703.47%-2.35M | -302.36%-1.04M | -157.34%-14.91M | -92.89%1.65M | -97.71%390.11K | -93.62%512.83K |
Total composite income of minority owners | ---2.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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