(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 | 10.31%131.58M | 25.12%72.72M | 8.44%236.96M | 21.14%184.6M | 37.62%119.28M | 46.22%58.12M | 13.09%218.52M | 6.99%152.38M | 5.85%86.67M | 40.32%39.75M |
Operating revenue | 10.31%131.58M | 25.12%72.72M | 8.44%236.96M | 21.14%184.6M | 37.62%119.28M | 46.22%58.12M | 13.09%218.52M | 6.99%152.38M | 5.85%86.67M | 40.32%39.75M |
Other operating revenue | -47.32%4.32M | ---- | 111.98%13.25M | ---- | 40.76%8.21M | ---- | -54.94%6.25M | ---- | 45.24%5.83M | ---- |
Total operating cost | 23.49%104.73M | -19.77%57.78M | 6.41%235.72M | 2.93%142.96M | -24.06%84.8M | -23.58%72.02M | -10.55%221.52M | -7.60%138.89M | 11.20%111.67M | 218.29%94.25M |
Operating cost | 3.24%71.69M | 7.60%37.18M | 59.04%153.18M | 60.98%111.14M | 80.56%69.43M | 113.78%34.55M | 3.65%96.32M | 1.41%69.04M | -16.33%38.45M | -3.60%16.16M |
Operating tax surcharges | 249.82%956.04K | 10.88%12.24K | 21.87%9.39M | -38.97%285.41K | -38.07%273.3K | 105.54%11.04K | 11.80%7.71M | -90.61%467.66K | -83.49%441.32K | -39.88%5.37K |
Operating expense | 24.69%2.93M | 88.88%1.31M | 7.92%4.83M | 1.50%3.89M | 96.17%2.35M | 228.10%695.55K | 90.00%4.47M | -48.59%3.83M | 78.34%1.2M | -93.74%212K |
Administration expense | 25.03%40.71M | -10.16%19.67M | 4.11%77.68M | 2.98%44.82M | 4.91%32.56M | 5.77%21.89M | -26.18%74.61M | -26.79%43.52M | -15.35%31.04M | 161.19%20.7M |
Financial expense | 37.88%-13.5M | -110.93%-1.51M | -139.38%-13.44M | -207.44%-20.03M | -157.04%-21.73M | -75.19%13.86M | -13.14%34.13M | 192.65%18.64M | 224.60%38.09M | 52,530.58%55.84M |
-Interest expense (Financial expense) | ---- | ---- | --475.12K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 62.57%-551.95K | -84.96%-1.35M | -92.45%-7.91M | -76.65%-4.6M | 8.48%-1.47M | -960.73%-731.4K | -2,580.72%-4.11M | -3,342.53%-2.6M | -3,752.95%-1.61M | -298.47%-68.95K |
Research and development | 1.52%1.94M | 11.00%1.13M | -4.93%4.08M | -15.80%2.85M | -21.63%1.91M | -23.61%1.01M | -15.97%4.29M | -14.81%3.39M | -10.00%2.44M | -6.52%1.33M |
Credit Impairment Loss | -292.73%-7.37M | 82.02%-748.75K | 50.39%-31.99M | 510.84%3.53M | 83.49%3.82M | -18.99%-4.17M | -159.30%-64.47M | -100.80%-858K | -92.35%2.08M | -3,712.09%-3.5M |
Asset Impairment Loss | --94.86K | --94.76K | 102.82%315.92K | ---- | ---- | ---- | 18.40%-11.19M | ---- | ---- | ---- |
Other net revenue | 60.35%6.92M | 193.09%2.31M | 37.61%-30.86M | 137.64%4.02M | -76.04%4.32M | -208.11%-2.48M | -143.91%-49.47M | -109.96%-10.69M | -34.10%18.02M | 10,075.93%2.3M |
Fair value change income | -216.88%-500.48K | -131.70%-512.56K | 89.26%-379.23K | 104.59%208.67K | 112.41%428.2K | 191.47%1.62M | -421.83%-3.53M | ---4.55M | ---3.45M | ---1.77M |
Invest income | --14.7M | --3.48M | -96.86%926.6K | 100.36%19.99K | ---- | ---- | 81.30%29.47M | ---5.53M | --19.25M | --7.45M |
Asset deal income | ---- | ---- | 123.28%210.33K | 180.47%214.33K | 108.38%65.58K | --65.58K | 17.01%94.2K | 110.71%76.42K | -35.09%31.47K | ---- |
Other revenue | ---- | ---- | -66.16%55.46K | -66.16%55.46K | -99.52%496.59 | -99.55%496.59 | -21.06%163.86K | 4.63%163.86K | 28.71%104K | 190.88%110.33K |
Operating profit | -12.94%33.77M | 205.29%17.25M | 43.55%-29.62M | 1,526.46%45.66M | 656.43%38.79M | 68.62%-16.38M | -190.08%-52.47M | -97.18%2.81M | -179.14%-6.97M | -3,899.99%-52.2M |
Add:Non operating Income | ---- | ---- | 1,061.41%6.11M | ---- | ---- | ---- | -98.91%526.46K | -90.52%65.67K | ---- | ---- |
Less:Non operating expense | 894.98%5.24M | 409.53%873.03K | 330.60%5.72M | 39.29%724.12K | 5.71%526.38K | 1,024.89%171.34K | 9,841.22%1.33M | --519.87K | --497.97K | --15.23K |
Total profit | -25.43%28.54M | 198.93%16.38M | 45.15%-29.22M | 1,809.61%44.94M | 612.29%38.27M | 68.30%-16.55M | -149.92%-53.27M | -97.65%2.35M | -178.61%-7.47M | -3,901.15%-52.22M |
Less:Income tax cost | 32.09%-2.62M | -40.24%-1.6M | -68.49%4.53M | -2,457.74%-3.03M | -80.70%-3.86M | 68.44%-1.14M | 15.06%14.38M | -102.75%-118.37K | -499.06%-2.14M | -1,970.58%-3.61M |
Net profit | -26.04%31.16M | FLtoP17.97M | FPtoL-33.75M | 1,840.65%47.97M | FLtoP42.13M | FPtoL-15.41M | SL-67.65M | -97.42%2.47M | SL-5.33M | FPtoL-48.61M |
Net profit from continuing operation | -26.04%31.16M | 216.59%17.97M | 50.11%-33.75M | 1,840.65%47.97M | 890.17%42.13M | 68.29%-15.41M | -171.81%-67.65M | -97.42%2.47M | -154.08%-5.33M | -4,198.63%-48.61M |
Less:Minority Profit | 262.63%11.34M | 202.83%7.73M | -95.83%625.38K | -64.88%5.98M | -55.23%3.13M | 61.06%2.55M | -3.76%14.98M | 77.74%17.01M | 127.49%6.99M | 194.58%1.58M |
Net profit of parent company owners | -49.19%19.82M | 157.03%10.25M | 58.39%-34.38M | 388.80%41.99M | 416.60%39M | 64.21%-17.97M | -205.07%-82.63M | -116.85%-14.54M | -281.49%-12.32M | -9,326.82%-50.19M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.07 | 157.14%0.04 | 56.67%-0.13 | 400.00%0.15 | 450.00%0.14 | 61.11%-0.07 | -203.45%-0.3 | -115.88%-0.05 | -261.29%-0.04 | -9,100.00%-0.18 |
Diluted earning per share | -50.00%0.07 | 157.14%0.04 | 56.67%-0.13 | 400.00%0.15 | 450.00%0.14 | 61.11%-0.07 | -203.45%-0.3 | -115.88%-0.05 | -261.29%-0.04 | -9,100.00%-0.18 |
Other composite income | -68.83%-16.04M | -704.65%-4.88M | -172.42%-42.62M | -22.55%-16.89M | 67.23%-9.5M | -105.24%-606.68K | 1,013.35%58.86M | -171.48%-13.78M | -1,224.87%-28.99M | 184.18%11.58M |
Other composite income of parent company owners | -56.54%-14.18M | -2,035.39%-4.18M | -159.51%-41.66M | -45.72%-16.34M | 68.25%-9.06M | -98.11%215.94K | 965.56%70M | -157.59%-11.22M | -1,612.56%-28.53M | 181.54%11.43M |
Other composite income of minority owners | -319.29%-1.86M | 14.63%-702.27K | 91.32%-966.84K | 78.82%-543.03K | 4.45%-444.4K | -644.29%-822.62K | -768.60%-11.14M | -1,194.64%-2.56M | -167.28%-465.1K | -41.99%151.14K |
Total composite income | -53.66%15.12M | 181.71%13.09M | -768.71%-76.37M | 374.88%31.08M | 195.07%32.63M | 56.73%-16.02M | -108.84%-8.79M | -109.82%-11.31M | -375.97%-34.32M | -148.76%-37.03M |
Total composite income of parent company owners | -81.17%5.64M | 134.18%6.07M | -501.93%-76.03M | 199.58%25.65M | 173.32%29.95M | 54.21%-17.75M | -114.82%-12.63M | -124.35%-25.76M | -570.88%-40.84M | -187.75%-38.76M |
Total composite income of minority owners | 253.25%9.48M | 306.32%7.02M | -108.89%-341.46K | -62.40%5.43M | -58.85%2.68M | -0.38%1.73M | -73.11%3.84M | 54.15%14.45M | 73.34%6.52M | 222.69%1.74M |
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 | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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