(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 | 29.42%280.3M | 42.68%136.79M | -2.12%464.08M | -5.38%333.57M | -9.43%216.59M | -21.46%95.87M | -30.29%474.11M | -43.38%352.55M | -47.67%239.13M | -52.57%122.06M |
Operating revenue | 29.42%280.3M | 42.68%136.79M | -2.12%464.08M | -5.38%333.57M | -9.43%216.59M | -21.46%95.87M | -30.29%474.11M | -43.38%352.55M | -47.67%239.13M | -52.57%122.06M |
Other operating revenue | -25.99%1.11M | ---- | 21.15%4.67M | ---- | -77.21%1.5M | ---- | -76.24%3.85M | ---- | -22.62%6.57M | ---- |
Total operating cost | 16.61%309.34M | 23.23%153.37M | -3.48%545.5M | -2.68%398.61M | -2.54%265.27M | -11.46%124.46M | -22.07%565.18M | -36.67%409.58M | -41.97%272.18M | -46.24%140.57M |
Operating cost | 27.52%260.12M | 37.79%128.72M | -4.89%428.37M | -6.30%313.02M | -9.44%203.99M | -15.37%93.42M | -23.26%450.4M | -38.61%334.06M | -43.58%225.26M | -50.93%110.38M |
Operating tax surcharges | -15.03%2.16M | -20.33%1.41M | 22.15%4.59M | 11.02%3.68M | 12.59%2.55M | 23.74%1.77M | -44.02%3.75M | -48.89%3.32M | -43.70%2.26M | -42.96%1.43M |
Operating expense | 10.34%6.06M | 24.49%3.11M | -6.61%14.23M | -17.64%8.68M | -20.50%5.49M | -19.78%2.5M | -9.27%15.24M | -27.27%10.54M | -33.49%6.91M | -39.54%3.12M |
Administration expense | -25.58%19.75M | -32.76%9.08M | 9.70%52.35M | 20.54%32.7M | 81.84%26.53M | -1.60%13.5M | -23.09%47.72M | -36.13%27.13M | -56.45%14.59M | -20.80%13.72M |
Financial expense | -12.89%8.78M | -4.94%4.67M | 7.20%18.73M | 19.44%14.74M | 19.73%10.08M | -2.50%4.91M | -24.08%17.47M | -28.87%12.34M | -38.46%8.42M | -33.11%5.04M |
-Interest expense (Financial expense) | ---- | ---- | 3.27%20.88M | ---- | ---- | ---- | -16.57%20.22M | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | -3.14%-1.69M | ---- | ---- | ---- | -5.00%-1.64M | ---- | ---- | ---- |
Research and development | -25.01%12.47M | -23.69%6.38M | -11.02%27.23M | 16.19%25.8M | 12.79%16.63M | 21.50%8.36M | 2.82%30.6M | 1.81%22.2M | 80.44%14.75M | 72.28%6.88M |
Credit Impairment Loss | -91.89%28.41K | ---- | -66.50%331.5K | -51.08%350.18K | -51.08%350.18K | ---- | 410.82%989.44K | 679.35%715.81K | 761.85%715.81K | --289.69K |
Asset Impairment Loss | ---- | ---- | ---490.95K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -36.86%3.23M | 0.15%1.71M | -77.06%11.64M | -79.66%9.99M | -88.91%5.12M | -95.93%1.71M | 172.54%50.74M | 343.57%49.13M | 1,617.07%46.15M | 1,659.61%41.86M |
Invest income | -20.21%3.17M | 81.82%1.67M | 36.51%11.1M | 29.15%8.34M | -9.24%3.97M | -63.69%919.8K | -48.46%8.13M | -24.67%6.46M | 469.40%4.37M | 241.46%2.53M |
-Including: Investment income associates | -20.21%3.17M | 81.82%1.67M | 36.51%11.1M | 29.15%8.34M | -9.24%3.97M | -63.69%919.8K | -48.46%8.13M | -24.67%6.46M | 469.40%4.37M | 241.46%2.53M |
Asset deal income | ---- | ---- | -101.02%-413.96K | -100.02%-10.03K | -100.03%-10.03K | ---- | 2,480.35%40.42M | 2,480.35%40.42M | 2,444.63%39.86M | 2,617.10%39.02M |
Other revenue | -95.40%37.26K | -95.50%35.33K | -7.23%1.12M | -14.45%1.31M | -32.57%810.39K | 3,717.57%785.39K | -23.85%1.21M | 81.54%1.53M | 160.43%1.2M | -89.77%20.57K |
Operating profit | 40.76%-25.81M | 44.70%-14.87M | -73.05%-69.78M | -596.03%-55.05M | -432.59%-43.56M | -215.10%-26.88M | -52.22%-40.32M | 39.18%-7.91M | 239.71%13.1M | 1,436.04%23.36M |
Add:Non operating Income | 256.85%282.32K | 256.98%282.32K | -53.53%79.11K | -46.98%79.11K | -41.66%79.11K | 3,757.88%79.09K | -46.74%170.26K | -26.55%149.23K | -31.74%135.6K | 5.77%2.05K |
Less:Non operating expense | 564.97%8.38K | 85,530.85%8.38K | -59.49%1.26K | -59.49%1.26K | -49.68%1.26K | -99.61%9.79 | 1,470.51%3.11K | 1,470.51%3.11K | 1,360.59%2.51K | 1,380.36%2.51K |
Total profit | 41.28%-25.53M | 45.56%-14.59M | -73.58%-69.7M | -608.12%-54.97M | -428.65%-43.49M | -214.76%-26.81M | -53.44%-40.16M | 39.35%-7.76M | 244.18%13.23M | 1,437.37%23.36M |
Less:Income tax cost | 0.00%-175.13K | 0.00%-87.56K | 12.03%-372.87K | 45.52%-263.47K | -0.45%-175.13K | 0.00%-87.56K | -146.75%-423.85K | 82.19%-483.57K | 86.37%-174.35K | -139.50%-87.56K |
Net profit | FPtoL-25.36M | FPtoL-14.51M | FPtoL-69.33M | FPtoL-54.71M | SL-43.31M | SL-26.72M | FPtoL-39.73M | FPtoL-7.28M | FLtoP13.41M | FLtoP23.45M |
Net profit from continuing operation | ---- | ---- | -74.49%-69.33M | ---- | ---- | ---- | -52.83%-39.73M | ---- | ---- | ---- |
Net profit of parent company owners | 41.45%-25.36M | 45.71%-14.51M | -74.49%-69.33M | -651.55%-54.71M | -423.07%-43.31M | -213.96%-26.72M | -52.83%-39.73M | 27.82%-7.28M | 269.75%13.41M | 1,291.20%23.45M |
Earning per share | ||||||||||
Basic earning per share | 41.46%-0.2124 | 45.71%-0.1215 | -74.47%-0.581 | -651.31%-0.4583 | -423.06%-0.3628 | -213.95%-0.2238 | -51.36%-0.333 | 27.81%-0.061 | 269.64%0.1123 | 1,290.30%0.1964 |
Diluted earning per share | 41.46%-0.2124 | 45.71%-0.1215 | -74.47%-0.581 | -651.31%-0.4583 | -423.06%-0.3628 | -213.95%-0.2238 | -51.36%-0.333 | 27.81%-0.061 | 269.64%0.1123 | 1,290.30%0.1964 |
Other composite income | ||||||||||
Total composite income | 41.45%-25.36M | 45.71%-14.51M | -74.49%-69.33M | -651.55%-54.71M | -423.07%-43.31M | -213.96%-26.72M | -52.83%-39.73M | 27.82%-7.28M | 269.75%13.41M | 1,291.20%23.45M |
Total composite income of parent company owners | 41.45%-25.36M | 45.71%-14.51M | -74.49%-69.33M | -651.55%-54.71M | -423.07%-43.31M | -213.96%-26.72M | -52.83%-39.73M | 27.82%-7.28M | 269.75%13.41M | 1,291.20%23.45M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua 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