(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 | 4.80%157.54M | 36.57%83.69M | 0.76%338.42M | 10.09%235.15M | 4.38%150.33M | 0.26%61.28M | 12.97%335.86M | 24.80%213.6M | 40.87%144.01M | 19.85%61.13M |
Operating revenue | 4.80%157.54M | 36.57%83.69M | 0.76%338.42M | 10.09%235.15M | 4.38%150.33M | 0.26%61.28M | 12.97%335.86M | 24.80%213.6M | 40.87%144.01M | 19.85%61.13M |
Other operating revenue | 132.19%615.38K | ---- | 7.38%3.46M | ---- | -31.25%265.03K | ---- | 86.59%3.23M | ---- | -17.50%385.52K | ---- |
Total operating cost | -6.42%157.17M | 6.70%83.47M | 6.56%352.63M | 9.37%252.52M | 5.82%167.95M | 8.64%78.23M | 18.33%330.91M | 22.90%230.88M | 32.50%158.71M | 20.70%72.01M |
Operating cost | -1.46%120.86M | 22.29%65.59M | 6.22%254.48M | 14.83%184.33M | 13.22%122.65M | 16.67%53.63M | 27.71%239.57M | 36.54%160.52M | 46.50%108.32M | 16.45%45.97M |
Operating tax surcharges | 17.15%1.68M | -57.82%774.02K | 228.16%3.41M | 4,649.35%1.79M | 730.44%1.43M | 306.31%1.84M | -53.94%1.04M | -96.80%37.77K | -173.92%-227.02K | 57.81%451.65K |
Operating expense | -28.69%15.21M | -36.96%7M | -21.68%41.09M | -27.90%30.35M | -31.44%21.32M | -24.63%11.1M | -2.89%52.46M | -2.17%42.1M | 13.13%31.1M | 20.52%14.72M |
Administration expense | -4.99%17.03M | 1.83%9.44M | 45.41%45.79M | 18.87%28.13M | 12.05%17.92M | 13.57%9.27M | 6.89%31.49M | 9.38%23.67M | 8.08%15.99M | 11.12%8.16M |
Financial expense | -121.23%-8.96M | -313.50%-5M | -43.36%-11.24M | -9.33%-7.09M | -3.48%-4.05M | 14.46%-1.21M | -32.29%-7.84M | -47.77%-6.49M | -29.35%-3.92M | -10.09%-1.41M |
-Interest expense (Financial expense) | 23.07%1.51M | 251.23%1.05M | 932.98%4.56M | 1,904.98%1.81M | --1.23M | --298.7K | 631.69%441.51K | --90.41K | ---- | ---- |
-Interest Income (Financial expense) | -124.43%-9.32M | -218.23%-5.71M | -101.28%-15.11M | -53.55%-7.74M | -32.44%-4.15M | -18.52%-1.79M | -17.02%-7.5M | -7.43%-5.04M | 2.83%-3.14M | -14.03%-1.51M |
Research and development | 30.89%11.37M | 57.39%5.67M | 34.62%19.11M | 35.78%15M | 16.86%8.68M | -12.37%3.61M | 15.69%14.19M | 24.99%11.05M | 18.61%7.43M | 154.10%4.11M |
Credit Impairment Loss | -106.69%-25.58K | 100.77%22.97K | 428,013.82%38.29M | 25,754.55%48.33M | 344.64%382.15K | -94.13%11.44K | -99.98%8.94K | 136.97%186.93K | 81.14%-156.21K | 2,281.33%194.99K |
Asset Impairment Loss | 35.61%-184.5K | 99.21%-15.06K | -209.05%-338.85K | -471.93%-575.33K | 31.51%-286.54K | ---1.91M | 86.44%-109.64K | ---100.59K | ---418.36K | ---- |
Other net revenue | 92.71%1.58M | 174.42%1.07M | 4,072.70%40.22M | 5,288.60%48.81M | 718.47%819.79K | -334.50%-1.44M | -97.38%963.98K | -77.40%905.73K | -96.37%100.16K | 350.47%613.57K |
Asset deal income | ---- | ---- | ---- | --30.49 | ---- | ---- | 99.99%-364.46 | ---- | ---- | ---- |
Other revenue | 147.17%1.79M | 133.05%1.06M | 113.09%2.27M | 28.37%1.05M | 7.33%724.18K | 8.95%456.05K | -71.54%1.07M | -81.62%819.39K | -81.18%674.73K | -37.79%418.58K |
Operating profit | 111.62%1.95M | 107.01%1.29M | 339.97%26.02M | 291.97%31.44M | -15.16%-16.8M | -79.02%-18.39M | -89.15%5.91M | -28.86%-16.37M | 1.31%-14.59M | -20.52%-10.27M |
Add:Non operating Income | 243.19%736.56K | -38.16%17.71K | -89.94%228.32K | 467.46%223.78K | 664.78%214.62K | 178.02%28.64K | -85.11%2.27M | -99.68%39.43K | -99.78%28.06K | -99.92%10.3K |
Less:Non operating expense | 377.69%568.84K | 1,824.79%538.19K | -62.07%1.35M | 231.65%11.03M | -92.26%119.08K | -41.10%27.96K | 753.68%3.56M | 1,081.23%3.33M | 521.56%1.54M | -78.33%47.47K |
Total profit | 112.69%2.12M | 104.18%768.92K | 438.15%24.9M | 204.89%20.62M | -3.77%-16.71M | -78.37%-18.39M | -93.33%4.63M | -3,853.65%-19.66M | -533.41%-16.1M | -375.62%-10.31M |
Less:Income tax cost | -2,275.88%-1.26M | -128.05%-603.81K | 1,289.44%989.88K | -69,172.31%-88.44K | -99,772.87%-53.09K | ---264.78K | -97.93%71.24K | -99.98%128.04 | -99.99%53.26 | ---- |
Net profit | FLtoP3.38M | FLtoP1.37M | 424.83%23.91M | FLtoP20.71M | FPtoL-16.66M | FPtoL-18.12M | -93.09%4.56M | FPtoL-19.66M | FPtoL-16.1M | SL-10.31M |
Net profit from continuing operation | 120.30%3.38M | 107.57%1.37M | 424.83%23.91M | 205.34%20.71M | -3.44%-16.66M | -75.80%-18.12M | -93.09%4.56M | -1,665.57%-19.66M | -436.71%-16.1M | -380.35%-10.31M |
Less:Minority Profit | 131.46%1.58M | 114.26%821.73K | -62.09%2.16M | 28.72%-3.22M | -11.35%-5.01M | -72.71%-5.76M | -54.29%5.69M | -66.75%-4.52M | -13.64%-4.5M | -60.17%-3.34M |
Net profit of parent company owners | 115.50%1.8M | 104.46%551.01K | 2,009.93%21.75M | 258.01%23.93M | -0.36%-11.64M | -77.28%-12.36M | -102.13%-1.14M | -1,049.40%-15.15M | -1,308.20%-11.6M | -221.06%-6.97M |
Earning per share | ||||||||||
Basic earning per share | 111.11%0.001 | 103.64%0.0004 | 1,800.00%0.017 | 241.48%0.0191 | 10.00%-0.009 | -77.42%-0.011 | -102.08%-0.001 | -1,064.29%-0.0135 | -1,100.00%-0.01 | -221.57%-0.0062 |
Diluted earning per share | 111.11%0.001 | 103.64%0.0004 | 1,800.00%0.017 | 241.48%0.0191 | 10.00%-0.009 | -77.42%-0.011 | -102.08%-0.001 | -1,064.29%-0.0135 | -1,100.00%-0.01 | -221.57%-0.0062 |
Other composite income | 287.92%86.65K | 157.74%41.02K | 179.66%78.69K | 19,634.10%42.6K | -324.28%-46.11K | -224.23%-71.05K | 28.41%28.14K | 100.59%215.88 | 157.97%20.56K | 14.47%-21.91K |
Other composite income of parent company owners | 287.92%86.65K | 157.74%41.02K | 179.66%78.69K | 19,634.10%42.6K | -324.28%-46.11K | -224.23%-71.05K | 28.41%28.14K | 100.59%215.88 | 157.97%20.56K | 14.47%-21.91K |
Total composite income | 120.76%3.47M | 107.77%1.41M | 423.33%23.98M | 205.56%20.75M | -3.85%-16.7M | -76.11%-18.19M | -93.04%4.58M | -1,609.37%-19.66M | -429.77%-16.08M | -382.91%-10.33M |
Total composite income of parent company owners | 116.18%1.89M | 104.76%592.03K | 2,065.41%21.83M | 258.30%23.97M | -0.94%-11.69M | -77.74%-12.43M | -102.08%-1.11M | -1,071.68%-15.15M | -1,352.30%-11.58M | -221.98%-6.99M |
Total composite income of minority owners | 131.46%1.58M | 114.26%821.73K | -62.09%2.16M | 28.72%-3.22M | -11.35%-5.01M | -72.71%-5.76M | -54.29%5.69M | -66.75%-4.52M | -13.64%-4.5M | -60.17%-3.34M |
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
No Data