(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 | -83.58%51.95M | -75.68%44.23M | 11.20%580.45M | 36.48%400.68M | 62.15%316.4M | 128.39%181.9M | 62.75%522.01M | 4.86%293.57M | 6.24%195.13M | -10.44%79.64M |
Operating revenue | -83.58%51.95M | -75.68%44.23M | 11.20%580.45M | 36.48%400.68M | 62.15%316.4M | 128.39%181.9M | 62.75%522.01M | 4.86%293.57M | 6.24%195.13M | -10.44%79.64M |
Other operating revenue | -67.82%2.48M | ---- | -59.93%8.72M | ---- | 31.42%7.71M | ---- | 265.19%21.77M | ---- | 63.41%5.86M | ---- |
Total operating cost | -37.43%252.41M | -35.75%144.62M | 30.39%882.9M | 37.13%558.05M | 49.64%403.38M | 105.77%225.09M | 102.33%677.1M | 57.67%406.94M | 59.67%269.56M | 35.29%109.39M |
Operating cost | -58.20%133.75M | -52.12%86.55M | 28.71%679.92M | 41.02%419.41M | 73.47%319.97M | 151.35%180.75M | 132.27%528.27M | 56.37%297.41M | 46.19%184.45M | 16.88%71.91M |
Operating tax surcharges | -7.91%2.46M | -6.30%947.53K | 9.36%6.09M | 26.93%4.49M | 2.45%2.68M | -13.19%1.01M | 30.78%5.57M | 21.84%3.54M | 35.80%2.61M | 16.34%1.16M |
Operating expense | 75.98%22.39M | 76.48%9.42M | 19.12%25.84M | 0.88%18.09M | -9.71%12.72M | -16.88%5.34M | -19.88%21.69M | -19.15%17.93M | -7.91%14.09M | -22.21%6.42M |
Administration expense | 10.85%26.58M | 41.55%15.32M | -15.54%52.97M | -16.62%36.82M | -40.23%23.98M | -31.01%10.82M | 110.29%62.71M | 119.06%44.16M | 184.71%40.12M | 127.80%15.68M |
Financial expense | 33.56%45.37M | 4.97%23.63M | 176.77%88.79M | 235.58%59.77M | 195.67%33.97M | 279.96%22.51M | 17.10%32.08M | 9.27%17.81M | 35.39%11.49M | 182.76%5.92M |
-Interest expense (Financial expense) | 34.42%52.68M | 29.17%24.75M | 90.63%99.77M | 88.07%65.94M | 105.19%39.19M | 259.97%19.16M | 112.65%52.34M | 117.90%35.06M | 134.60%19.1M | 33.05%5.32M |
-Interest Income (Financial expense) | -141.47%-6.4M | -15.59%-1.01M | -58.31%-10.74M | -120.46%-4.05M | -244.58%-2.65M | -47.56%-871.67K | -317.98%-6.79M | -431.96%-1.84M | -136.65%-769.75K | -1,875.54%-590.7K |
Research and development | 117.23%21.85M | 88.34%8.77M | 9.35%29.29M | -25.38%19.48M | -40.11%10.06M | -43.77%4.66M | 43.43%26.78M | 310.10%26.1M | 490.68%16.8M | 653.52%8.28M |
Credit Impairment Loss | 12.59%-1.59M | -23.38%-1.38M | 94.78%-3.51M | 96.42%-1.85M | 95.00%-1.82M | 88.45%-1.12M | 7.62%-67.18M | -178.35%-51.63M | -176.37%-36.35M | -27.60%-9.68M |
Asset Impairment Loss | -61.44%-46.09M | -30.72%-329.87K | -79.25%-111.04M | -5,300.14%-39.57M | -3,138.14%-28.55M | -155.99%-252.34K | -17.98%-61.95M | -173.67%-732.77K | -188.64%-881.66K | ---98.57K |
Other net revenue | -60.89%-48.36M | -63.37%-1.99M | -9.57%-108.69M | -73.23%-36.63M | -29.18%-30.06M | -131.25%-1.22M | 20.77%-99.2M | -29.37%-21.15M | -106.59%-23.27M | 156.16%3.9M |
Invest income | ---- | ---- | -70.44%4.63M | -72.08%4.11M | ---- | ---- | --15.65M | --14.7M | ---- | ---- |
Asset deal income | -787.29%-1.11M | -493.47%-747.84K | 15.00%-241.4K | -110.57%-241.4K | ---124.63K | ---126.01K | 80.74%-284K | 14,131.22%2.28M | ---- | ---- |
Other revenue | -1.49%430.14K | 67.82%467.13K | -89.87%1.48M | -93.52%921.52K | -96.87%436.64K | -97.96%278.35K | 868.76%14.57M | 1,095.61%14.22M | 1,486.63%13.97M | 2,020.30%13.68M |
Operating profit | -112.60%-248.81M | -130.56%-102.38M | -61.68%-411.14M | -44.22%-194.01M | -19.79%-117.03M | -71.81%-44.41M | -82.79%-254.29M | -2,533.81%-134.52M | -2,827.33%-97.7M | -2,393.50%-25.85M |
Add:Non operating Income | 152.67%721.59K | 1,553.98%94.81K | -32.26%2.04M | 19,998.96%301.77K | 25,862.04%285.58K | 421.09%5.73K | 32,033.52%3.01M | --1.5K | --1.1K | --1.1K |
Less:Non operating expense | 3,297.09%3.64M | -70.64%49.25K | -73.85%2.15M | -70.29%1.58M | -97.59%107.18K | -92.33%167.74K | -83.54%8.21M | 4,218.39%5.33M | 4,061.33%4.45M | 109,235.73%2.19M |
Total profit | -115.42%-251.73M | -129.62%-102.34M | -58.48%-411.25M | -39.64%-195.29M | -14.40%-116.86M | -58.99%-44.57M | -37.33%-259.49M | -2,687.93%-139.85M | -3,039.29%-102.15M | -2,591.86%-28.03M |
Less:Income tax cost | 34.60%-3.47K | -111.69%-1.72K | -85.49%853.03K | -99.78%7.81K | 93.58%-5.31K | --14.69K | -58.54%5.88M | -7.56%3.58M | -103.40%-82.76K | ---- |
Net profit | FPtoL-251.73M | FPtoL-102.34M | FPtoL-412.1M | FPtoL-195.29M | FPtoL-116.85M | FPtoL-44.58M | FPtoL-265.37M | SL-143.42M | SL-102.07M | SL-28.03M |
Net profit from continuing operation | -115.43%-251.73M | -129.54%-102.34M | -55.29%-412.1M | -36.17%-195.29M | -14.48%-116.85M | -59.04%-44.58M | -30.63%-265.37M | -9,442.62%-143.42M | -9,873.21%-102.07M | -9,115.38%-28.03M |
Less:Minority Profit | -165.15%-28.71M | -1,200.58%-18.22M | -1,360.70%-50.34M | -512.74%-22.25M | -130.69%-10.83M | -184.59%-1.4M | 501.09%3.99M | 26,764.24%5.39M | -27,663.97%-4.69M | 2,819.02%1.66M |
Net profit of parent company owners | -110.35%-223.02M | -94.80%-84.12M | -34.30%-361.76M | -16.29%-173.05M | -8.88%-106.02M | -45.46%-43.18M | -33.25%-269.36M | -9,922.09%-148.81M | -9,578.32%-97.37M | -8,084.16%-29.69M |
Earning per share | ||||||||||
Basic earning per share | -110.37%-1.0325 | -94.80%-0.3894 | -34.31%-1.6748 | -16.29%-0.8011 | -8.87%-0.4908 | -45.49%-0.1999 | -33.25%-1.247 | -9,941.43%-0.6889 | -9,491.67%-0.4508 | -8,182.35%-0.1374 |
Diluted earning per share | -110.37%-1.0325 | -94.80%-0.3894 | -34.31%-1.6748 | -16.29%-0.8011 | -8.87%-0.4908 | -45.49%-0.1999 | -33.25%-1.247 | -9,941.43%-0.6889 | -9,491.67%-0.4508 | -8,182.35%-0.1374 |
Other composite income | 80.58%-1.07M | -102.62%-75.41K | 71.77%-2.97M | 62.00%-4.75M | -1.91%-5.52M | 208.59%2.88M | -407.91%-10.51M | -1,082.24%-12.49M | -505.96%-5.42M | 290.01%934.09K |
Other composite income of parent company owners | 80.60%-1.07M | -102.61%-75.01K | 71.74%-2.96M | 61.97%-4.73M | -1.96%-5.5M | 208.47%2.87M | -407.92%-10.47M | -1,082.17%-12.43M | -505.97%-5.4M | 315.99%930.28K |
Other composite income of minority owners | 76.05%-4.94K | -103.09%-398.74 | 78.70%-9.12K | 67.88%-16.76K | 9.20%-20.61K | 238.21%12.9K | -404.44%-42.84K | -1,099.82%-52.17K | -503.79%-22.7K | 106.26%3.81K |
Total composite income | -106.58%-252.8M | -145.58%-102.41M | -50.45%-415.07M | -28.31%-200.04M | -13.85%-122.37M | -53.89%-41.7M | -38.13%-275.88M | -5,655.66%-155.91M | -4,618.20%-107.49M | -14,899.86%-27.1M |
Total composite income of parent company owners | -100.93%-224.09M | -108.85%-84.19M | -30.34%-364.72M | -10.25%-177.78M | -8.52%-111.52M | -40.18%-40.31M | -40.80%-279.83M | -5,898.10%-161.24M | -4,461.47%-102.77M | -48,760.59%-28.76M |
Total composite income of minority owners | -164.69%-28.71M | -1,212.70%-18.22M | -1,374.60%-50.35M | -517.09%-22.26M | -130.01%-10.85M | -183.62%-1.39M | 502.48%3.95M | 21,013.01%5.34M | -20,923.47%-4.72M | 1,462.64%1.66M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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