(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 | 7.69%182.39M | 46.09%94.98M | -33.66%364.18M | -28.33%274.45M | -31.47%169.36M | -47.29%65.02M | -6.04%548.99M | -10.18%382.92M | -9.35%247.15M | 6.83%123.34M |
Operating revenue | 7.69%182.39M | 46.09%94.98M | -33.66%364.18M | -28.33%274.45M | -31.47%169.36M | -47.29%65.02M | -6.04%548.99M | -10.18%382.92M | -9.35%247.15M | 6.83%123.34M |
Other operating revenue | --67.86K | ---- | --132.26K | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -41.63%188.66M | -11.80%99.39M | -6.70%728.11M | -15.46%461.78M | -3.60%323.22M | -24.68%112.69M | -4.59%780.4M | -3.53%546.22M | -1.17%335.28M | 6.22%149.63M |
Operating cost | 12.13%32.25M | 48.51%15.46M | -36.21%64.71M | -30.84%50.11M | -38.59%28.76M | -63.12%10.41M | -9.12%101.44M | -10.06%72.46M | -6.24%46.83M | 35.48%28.23M |
Operating tax surcharges | -2.43%2.13M | -17.14%1.26M | -37.27%4.21M | -21.28%3.92M | -38.72%2.18M | -39.02%1.53M | -14.15%6.72M | -23.22%4.98M | -9.13%3.55M | 5.25%2.5M |
Operating expense | 1.13%74.91M | 39.84%41.73M | -31.55%181.64M | -31.22%123.03M | -31.10%74.08M | -40.10%29.84M | -7.07%265.38M | -11.65%178.89M | -12.92%107.51M | -1.44%49.81M |
Administration expense | -7.76%20.85M | -5.19%10.16M | 46.70%66.59M | 10.48%34.99M | 11.56%22.61M | 0.70%10.72M | -11.32%45.39M | -16.36%31.67M | -10.08%20.27M | 19.42%10.64M |
Financial expense | 117.38%222.85K | 113.02%88.82K | 2.71%-1.31M | -59.70%-1.26M | -413.66%-1.28M | -3,765.61%-682.15K | -79.44%-1.35M | -33.47%-786.21K | 6.79%-249.67K | 77.86%-17.65K |
-Interest expense (Financial expense) | 83.78%532.91K | 32.68%276.13K | 226.18%1.17M | 184.13%761.74K | 54.87%289.98K | 60.11%208.12K | -45.04%357.89K | -51.39%268.1K | -56.09%187.24K | -51.52%129.98K |
-Interest Income (Financial expense) | 79.95%-338.99K | 78.41%-199.91K | -45.96%-2.65M | -90.15%-2.17M | -239.68%-1.69M | -412.48%-926.01K | -14.23%-1.82M | 11.93%-1.14M | 37.15%-497.65K | 54.48%-180.69K |
Research and development | -70.39%58.3M | -49.59%30.69M | 13.63%412.26M | -3.10%250.98M | 25.10%196.89M | 4.15%60.88M | 0.08%362.81M | 8.20%259.01M | 12.68%157.38M | 0.30%58.46M |
Credit Impairment Loss | -34.60%95.95K | 103.19%51.28K | 286.28%1.69M | 2,641.71%1.32M | -17.17%146.71K | -1,322.85%-1.61M | -166.22%-905.23K | -97.10%48.12K | -89.44%177.12K | 184.82%131.61K |
Asset Impairment Loss | 99.32%-7.15K | ---- | 51.27%-11.9M | -929.62%-1.04M | -1,021.64%-1.05M | --72.58K | -408.49%-24.42M | 98.17%-101.38K | 98.31%-93.7K | ---- |
Other net revenue | 616.22%3.61M | 209.51%1.14M | 80.77%-2.22M | -52.80%4.27M | -91.65%504.39K | -156.37%-1.04M | -156.51%-11.56M | -34.41%9.06M | -13.21%6.04M | -66.67%1.85M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -785.27%-1.46M | -260.65%-1.06M | -246.33%-1.07M | 108.52%66.71K |
Invest income | -190.25%-176.26K | -16.25%-65.86K | -100.05%-2.52K | -91.50%355.17K | -94.33%195.3K | -105.15%-56.66K | -73.28%5.51M | -71.85%4.18M | -58.13%3.45M | -81.07%1.1M |
-Including: Investment income associates | -190.25%-176.26K | -16.25%-65.86K | -28.67%-2.52K | 312.48%355.17K | 3,999.02%195.3K | -132.28%-56.66K | -361.11%-1.96K | 244.61%86.11K | 94.13%-5.01K | 72.27%-24.39K |
Asset deal income | ---- | ---- | 924.19%296.78K | 920.39%295.42K | 733.43%228.09K | ---- | ---36.01K | ---36.01K | ---36.01K | ---36.01K |
Other revenue | 275.53%3.7M | 109.57%1.16M | -21.06%7.7M | -44.44%3.35M | -72.80%985.28K | -6.10%551.44K | 216.66%9.75M | 174.36%6.03M | 93.49%3.62M | -13.57%587.26K |
Operating profit | 98.27%-2.66M | 93.29%-3.27M | -50.70%-366.16M | -18.68%-183.06M | -86.82%-153.35M | -99.36%-48.72M | -13.96%-242.97M | -22.34%-154.24M | -37.59%-82.08M | -22.99%-24.44M |
Add:Non operating Income | 28.17%196.73K | 219.85%92.36K | -79.13%158.24K | -22.38%157.45K | -5.69%153.49K | -63.36%28.88K | 51.44%758.24K | -59.10%202.86K | 199.44%162.75K | 169.08%78.8K |
Less:Non operating expense | 421.99%961.18K | 1,627.40%593.65K | -47.28%451.12K | -56.03%351.72K | -76.76%184.14K | 80.76%34.37K | 248.53%855.6K | 306.41%799.93K | 365.73%792.18K | -44.15%19.01K |
Total profit | 97.77%-3.42M | 92.26%-3.77M | -50.76%-366.45M | -18.35%-183.25M | -85.44%-153.38M | -99.87%-48.72M | -14.14%-243.07M | -23.11%-154.84M | -38.37%-82.71M | -22.66%-24.38M |
Less:Income tax cost | -98.60%687.17 | ---- | 170.44%32.44M | 5,053.63%1.72M | 50.63%48.94K | -97.83%685.61 | 39.04%-46.06M | -7.93%33.42K | -8.14%32.49K | -8.36%31.56K |
Net profit | FPtoL-3.42M | FPtoL-3.77M | FPtoL-398.89M | FPtoL-184.97M | FPtoL-153.43M | FPtoL-48.73M | FPtoL-197.01M | FPtoL-154.87M | FPtoL-82.75M | FPtoL-24.41M |
Net profit from continuing operation | 97.77%-3.42M | 92.26%-3.77M | -102.48%-398.89M | -19.43%-184.97M | -85.43%-153.43M | -99.62%-48.73M | -43.38%-197.01M | -23.10%-154.87M | -38.35%-82.75M | -22.61%-24.41M |
Net profit of parent company owners | 97.77%-3.42M | 92.26%-3.77M | -102.48%-398.89M | -19.43%-184.97M | -85.43%-153.43M | -99.62%-48.73M | -43.38%-197.01M | -23.10%-154.87M | -38.35%-82.75M | -22.61%-24.41M |
Earning per share | ||||||||||
Basic earning per share | 96.88%-0.01 | 90.00%-0.01 | -104.88%-0.84 | -18.18%-0.39 | -77.78%-0.32 | -100.00%-0.1 | -41.38%-0.41 | -22.22%-0.33 | -38.46%-0.18 | -25.00%-0.05 |
Diluted earning per share | 96.88%-0.01 | 90.00%-0.01 | -104.88%-0.84 | -18.18%-0.39 | -77.78%-0.32 | -100.00%-0.1 | -41.38%-0.41 | -22.22%-0.33 | -38.46%-0.18 | -25.00%-0.05 |
Other composite income | 39.90%31.4M | 140.49%12.19M | 286.77%48.18M | 78.22%-8.16M | 141.19%22.44M | 38.12%-30.1M | -145.81%-25.8M | 31.39%-37.46M | -52.46%-54.49M | -91.22%-48.65M |
Other composite income of parent company owners | 39.90%31.4M | 140.49%12.19M | 286.77%48.18M | 78.22%-8.16M | 141.19%22.44M | 38.12%-30.1M | -145.81%-25.8M | 31.39%-37.46M | -52.46%-54.49M | -91.22%-48.65M |
Total composite income | 121.36%27.98M | 110.68%8.42M | -57.41%-350.71M | -0.41%-193.13M | 4.55%-130.99M | -7.90%-78.83M | -174.74%-222.8M | -6.61%-192.33M | -43.63%-137.23M | -61.10%-73.06M |
Total composite income of parent company owners | 121.36%27.98M | 110.68%8.42M | -57.41%-350.71M | -0.41%-193.13M | 4.55%-130.99M | -7.90%-78.83M | -174.74%-222.8M | -6.61%-192.33M | -43.63%-137.23M | -61.10%-73.06M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.
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