(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 | -18.56%370.2M | -10.73%202.28M | -22.36%974.89M | -22.98%696.87M | -25.84%454.58M | -5.87%226.58M | 19.09%1.26B | 18.13%904.8M | 14.83%613.01M | -3.00%240.71M |
Operating revenue | -18.56%370.2M | -10.73%202.28M | -22.36%974.89M | -22.98%696.87M | -25.84%454.58M | -5.87%226.58M | 19.09%1.26B | 18.13%904.8M | 14.83%613.01M | -3.00%240.71M |
Other operating revenue | -79.67%697.87K | ---- | 26.86%8M | ---- | 0.51%3.43M | ---- | -11.89%6.31M | ---- | -34.60%3.41M | ---- |
Total operating cost | -18.03%383.25M | -8.12%207M | -14.48%1.04B | -15.76%724.82M | -18.88%467.57M | -3.29%225.29M | 12.12%1.22B | 8.65%860.42M | 3.66%576.37M | -13.19%232.95M |
Operating cost | -15.21%255.98M | 1.64%142.02M | -16.67%717.3M | -20.37%485.06M | -27.15%301.89M | -11.71%139.72M | 33.01%860.77M | 33.35%609.12M | 28.25%414.38M | 10.73%158.26M |
Operating tax surcharges | -11.16%1.02M | 8.54%520.66K | -10.74%2.08M | -23.90%1.54M | -23.35%1.15M | -18.99%479.7K | -34.22%2.33M | 11.61%2.02M | 45.12%1.5M | 60.38%592.18K |
Operating expense | -30.87%52.29M | -32.35%28.94M | -18.60%145.94M | -17.97%108.46M | -10.98%75.64M | 9.42%42.78M | -22.37%179.29M | -26.27%132.22M | -31.87%84.98M | -40.29%39.1M |
Administration expense | -22.56%51.16M | -16.98%24.46M | 5.19%130.07M | 17.77%96.06M | 25.07%66.06M | 23.80%29.46M | -17.30%123.66M | -24.72%81.56M | -29.30%52.82M | -42.25%23.8M |
Financial expense | 14.78%11.8M | 11.22%5.93M | 13.42%22.11M | 13.48%15.93M | 17.28%10.28M | 25.66%5.34M | 1.02%19.49M | -5.71%14.04M | -11.94%8.77M | -18.67%4.25M |
-Interest expense (Financial expense) | 7.96%12.17M | 10.08%6.13M | 14.16%23.22M | 15.97%16.97M | 21.98%11.27M | 27.72%5.57M | -2.04%20.34M | -7.25%14.63M | -13.23%9.24M | -20.89%4.36M |
-Interest Income (Financial expense) | 58.88%-507.72K | 10.32%-272.51K | -16.21%-1.54M | -42.08%-1.46M | -83.33%-1.23M | 8.69%-303.86K | 31.13%-1.32M | 31.84%-1.03M | 40.74%-673.44K | 42.64%-332.79K |
Research and development | -12.29%11M | -31.74%5.13M | -26.57%21.73M | -17.21%17.77M | -9.99%12.54M | 7.87%7.51M | -11.07%29.59M | -30.24%21.47M | -38.06%13.93M | -47.00%6.96M |
Credit Impairment Loss | -6.95%-1.6M | -311.12%-1.44M | -674.33%-6.7M | -576.26%-2.17M | -221.83%-1.5M | 26.68%-349.05K | -77.93%1.17M | 584.11%456.43K | 23.75%-464.55K | 17.61%-476.05K |
Asset Impairment Loss | 91.05%-407.48K | 85.64%-259.68K | -7,815.57%-431.81M | -31.33%-5.23M | -47.94%-4.55M | ---1.81M | 98.45%-5.46M | ---3.98M | ---3.08M | --0 |
Other net revenue | 153.38%509.85K | 202,223.78%522.23K | -1,931.60%-429.29M | -100.40%-70.83K | -108.73%-955.17K | -100.01%-258.37 | 107.30%23.44M | -0.75%17.54M | -19.09%10.95M | -29.65%4.72M |
Invest income | ---- | ---- | ---1.63K | ---1.63K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 153.75%503.32K | 53.89%299.61K | -83.34%81.37K | -55.75%199.49K | 7.18%198.36K | 103.96%194.69K | 129.77%488.37K | 149.30%450.79K | 157.01%185.08K | 129.17%95.46K |
Other revenue | -58.87%2.01M | -2.29%1.92M | -66.46%9.14M | -65.39%7.14M | -65.78%4.89M | -61.52%1.96M | 4.86%27.24M | 10.36%20.62M | -1.10%14.3M | -33.02%5.1M |
Operating profit | 10.08%-12.54M | -426.13%-4.21M | -871.30%-493.63M | -145.24%-28.02M | -129.31%-13.94M | -89.66%1.29M | 118.26%64M | 844.69%61.92M | 652.40%47.58M | 192.55%12.47M |
Add:Non operating Income | -87.81%98.11K | -90.90%64.98K | -72.67%999.08K | 1,006.38%936.42K | 2,000.82%804.97K | 1,948.23%714.35K | 131.14%3.66M | -24.56%84.64K | -65.24%38.32K | -77.16%34.88K |
Less:Non operating expense | -67.79%124.54K | 28.51%100.7K | 225.96%3.57M | 60.66%481.61K | 32.15%386.69K | -69.45%78.36K | -85.64%1.09M | -69.15%299.77K | -40.44%292.61K | -39.48%256.53K |
Total profit | 7.11%-12.57M | -320.28%-4.24M | -845.48%-496.2M | -144.66%-27.56M | -128.58%-13.53M | -84.28%1.93M | 118.67%66.56M | 772.58%61.71M | 626.17%47.33M | 189.12%12.25M |
Less:Income tax cost | -55.20%1.56M | 9.41%1.09M | -97.78%400.09K | -55.48%4.5M | -64.09%3.49M | -69.03%999.7K | -1.94%18.04M | -33.64%10.11M | 63.72%9.71M | 10.95%3.23M |
Net profit | FPtoL-14.13M | SL-5.34M | SL-496.6M | SL-32.06M | SL-17.01M | -89.74%925.96K | FLtoP48.52M | FLtoP51.6M | FLtoP37.62M | FLtoP9.02M |
Net profit from continuing operation | 16.96%-14.13M | -676.22%-5.34M | -1,123.50%-496.6M | -162.13%-32.06M | -145.22%-17.01M | -89.74%925.96K | 112.94%48.52M | 311.45%51.6M | 352.09%37.62M | 154.18%9.02M |
Less:Minority Profit | 190.18%630.97K | 156.45%378.51K | 64.29%-1.16M | 71.73%-592K | 61.26%-699.67K | 21.67%-670.56K | 64.00%-3.25M | 26.00%-2.09M | -414.43%-1.81M | -69.06%-856.11K |
Net profit of parent company owners | 9.53%-14.76M | -457.91%-5.71M | -1,057.06%-495.44M | -158.60%-31.47M | -141.37%-16.31M | -83.84%1.6M | 114.15%51.77M | 348.89%53.7M | 370.56%39.43M | 161.18%9.88M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.02 | -462.50%-0.0087 | -1,037.50%-0.75 | -162.50%-0.05 | -133.33%-0.02 | -84.00%0.0024 | 114.55%0.08 | 366.67%0.08 | 400.00%0.06 | 150.00%0.015 |
Diluted earning per share | 0.00%-0.02 | -462.50%-0.0087 | -1,037.50%-0.75 | -162.50%-0.05 | -133.33%-0.02 | -84.00%0.0024 | 114.55%0.08 | 366.67%0.08 | 400.00%0.06 | 150.00%0.015 |
Other composite income | -33.44%-1.67M | -1.25M | ||||||||
Other composite income of parent company owners | ---- | ---- | -33.44%-1.67M | ---- | ---- | ---- | ---1.25M | ---- | ---- | ---- |
Total composite income | 16.96%-14.13M | -676.22%-5.34M | -1,154.19%-498.27M | -162.13%-32.06M | -145.22%-17.01M | -89.74%925.96K | 112.60%47.27M | 311.45%51.6M | 352.09%37.62M | 154.18%9.02M |
Total composite income of parent company owners | 9.53%-14.76M | -457.91%-5.71M | -1,084.13%-497.11M | -158.60%-31.47M | -141.37%-16.31M | -83.84%1.6M | 113.80%50.51M | 348.89%53.7M | 370.56%39.43M | 161.18%9.88M |
Total composite income of minority owners | 190.18%630.97K | 156.45%378.51K | 64.29%-1.16M | 71.73%-592K | 61.26%-699.67K | 21.67%-670.56K | 64.00%-3.25M | 26.00%-2.09M | -414.43%-1.81M | -69.06%-856.11K |
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