(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 | -63.45%35.69M | -57.82%17.51M | -46.12%182.22M | -44.95%147.08M | -42.29%97.63M | -41.10%41.51M | 35.45%338.19M | 81.61%267.17M | 163.92%169.18M | 167.84%70.48M |
Operating revenue | -63.45%35.69M | -57.82%17.51M | -46.12%182.22M | -44.95%147.08M | -42.29%97.63M | -41.10%41.51M | 35.45%338.19M | 81.61%267.17M | 163.92%169.18M | 167.84%70.48M |
Other operating revenue | ---- | ---- | 26.31%2.41M | ---- | ---- | ---- | -39.90%1.91M | ---- | -31.17%891K | ---- |
Total operating cost | -49.94%53.04M | -39.87%27.73M | -38.58%194.33M | -38.32%151.58M | -31.43%105.97M | -31.18%46.11M | 42.61%316.42M | 86.81%245.75M | 165.75%154.54M | 173.05%66.99M |
Operating cost | -67.89%22.1M | -60.26%11.33M | -48.22%127.05M | -46.20%103.84M | -42.96%68.82M | -43.43%28.52M | 34.93%245.37M | 79.67%193.02M | 159.33%120.65M | 147.44%50.42M |
Operating tax surcharges | -45.24%736.03K | -61.81%282.94K | 36.68%2.77M | 35.37%1.97M | 66.52%1.34M | 77.81%740.94K | 6.20%2.03M | 45.51%1.45M | 41.05%807.24K | 59.36%416.71K |
Operating expense | 11.92%1.03M | 52.61%431.06K | -26.33%1.72M | -34.03%1.22M | -20.96%919.52K | -46.47%282.45K | 15.07%2.33M | 12.88%1.85M | 14.58%1.16M | -13.04%527.68K |
Administration expense | -22.17%8.25M | -17.90%4.21M | -17.61%18.81M | -18.00%13.92M | -6.45%10.59M | -5.42%5.13M | 36.12%22.83M | 53.93%16.97M | 79.97%11.32M | 90.52%5.43M |
Financial expense | 19.03%-3.84M | -39.73%-2.27M | -361.66%-9.16M | -2,175.50%-7.19M | -174.56%-4.75M | 12.67%-1.62M | 71.09%-1.98M | 92.85%-315.96K | 40.44%-1.73M | -60.03%-1.86M |
-Interest expense (Financial expense) | 126.97%30.38K | -15.83%6.52K | -32.88%30.65K | -26.38%26.09K | -43.05%13.39K | -56.42%7.75K | -28.83%45.67K | 6.56%35.43K | 85.74%23.51K | 40.48%17.78K |
-Interest Income (Financial expense) | 3.97%-3.68M | -24.38%-2.21M | -25.86%-9.04M | -23.64%-6.43M | -5.70%-3.83M | 3.24%-1.78M | -6.76%-7.19M | -5.22%-5.2M | -12.03%-3.62M | -53.81%-1.84M |
Research and development | -14.66%24.78M | 5.22%13.73M | 15.92%53.14M | 15.43%37.82M | 30.06%29.03M | 8.24%13.05M | 75.04%45.85M | 120.33%32.76M | 235.62%22.32M | 652.88%12.06M |
Credit Impairment Loss | -531.66%-1.03M | -228.26%-580.58K | -56.56%324.52K | -116.61%-98.36K | -72.56%238.86K | -53.19%452.68K | 714.48%747.1K | 167.34%592.16K | 169.79%870.34K | 592.69%966.97K |
Asset Impairment Loss | 87.40%-169.24K | -12.28%-319.2K | -214.46%-662.42K | -119.13%-1.41M | -271.15%-1.34M | -121.91%-284.28K | -119.51%-210.65K | -150.88%-643.7K | -154.77%-361.85K | -115.97%-128.11K |
Other net revenue | -73.78%-234.35K | -224.59%-382.6K | -30.50%4.39M | -90.82%514.21K | -102.78%-134.85K | -93.87%307.09K | 100.97%6.32M | 138.59%5.6M | 400.11%4.85M | 193.81%5.01M |
Fair value change income | ---- | ---- | --0 | --0 | ---- | ---- | -70.56%192.74K | -60.92%192.74K | 199.41%192.74K | 154.14%192.74K |
Invest income | ---- | --0 | --0 | --0 | ---- | --0 | -90.58%122.55K | -90.30%122.55K | -92.32%122.55K | -97.50%34.52K |
Asset deal income | -355.48%-24.43K | --0 | 27.11%21.37K | -68.13%9.56K | 18.21%9.56K | 18.21%9.56K | -64.14%16.81K | -36.01%30K | -82.75%8.09K | -59.58%8.09K |
Other revenue | 3.19%990.38K | 300.51%517.18K | -13.62%4.71M | -62.07%2.01M | -76.13%959.75K | -96.72%129.13K | 2,867.20%5.45M | 3,222.80%5.31M | 3,589.59%4.02M | 7,134.63%3.93M |
Operating profit | -107.68%-17.59M | -147.15%-10.6M | -127.47%-7.72M | -114.76%-3.99M | -143.45%-8.47M | -150.50%-4.29M | -9.21%28.09M | 50.86%27.02M | 181.67%19.49M | 143.87%8.49M |
Add:Non operating Income | 164.86%247.83K | -81.63%3.17K | 182.03%699.89K | 79.09%442.03K | -61.94%93.57K | -92.94%17.27K | 2,929.63%248.16K | 4,836.28%246.81K | 4,817.30%245.87K | 4,795.19%244.76K |
Less:Non operating expense | --0 | --0 | --0 | --0 | --0 | --0 | -36.10%26.16K | 2,667.98%26.16K | 3,589.28%34.87K | --2.82K |
Total profit | -107.04%-17.34M | -148.07%-10.6M | -124.79%-7.02M | -113.02%-3.55M | -142.51%-8.38M | -148.90%-4.27M | -8.39%28.32M | 52.05%27.24M | 184.55%19.7M | 150.46%8.73M |
Less:Income tax cost | 96.01%-291.41K | -41.35%147.67K | -300.20%-6.46M | -379.98%-7.02M | -458.11%-7.3M | -80.15%251.77K | 31.97%3.23M | 49.58%2.51M | 165.24%2.04M | 184.67%1.27M |
Net profit | FPtoL-17.05M | FPtoL-10.74M | SL-555.96K | -85.97%3.47M | SL-1.07M | SL-4.52M | -11.86%25.09M | 52.31%24.74M | 186.96%17.67M | 145.45%7.47M |
Net profit from continuing operation | -1,488.90%-17.05M | -137.53%-10.74M | -102.22%-555.96K | -85.97%3.47M | -106.07%-1.07M | -160.59%-4.52M | -11.86%25.09M | 52.31%24.74M | 186.96%17.67M | 145.45%7.47M |
Net profit of parent company owners | -1,488.90%-17.05M | -137.53%-10.74M | -102.22%-555.96K | -85.97%3.47M | -106.07%-1.07M | -160.59%-4.52M | -11.86%25.09M | 52.31%24.74M | 186.96%17.67M | 145.45%7.47M |
Earning per share | ||||||||||
Basic earning per share | -1,502.86%-0.0561 | -136.91%-0.0353 | -102.18%-0.0018 | -86.03%0.0114 | -106.01%-0.0035 | -160.57%-0.0149 | -12.02%0.0827 | 51.96%0.0816 | 186.70%0.0582 | 146.00%0.0246 |
Diluted earning per share | -1,502.86%-0.0561 | -136.91%-0.0353 | -102.18%-0.0018 | -86.03%0.0114 | -106.01%-0.0035 | -160.57%-0.0149 | -12.02%0.0827 | 51.96%0.0816 | 186.70%0.0582 | 146.00%0.0246 |
Other composite income | ||||||||||
Total composite income | -1,488.90%-17.05M | -137.53%-10.74M | -102.22%-555.96K | -85.97%3.47M | -106.07%-1.07M | -160.59%-4.52M | -11.86%25.09M | 52.31%24.74M | 186.96%17.67M | 145.45%7.47M |
Total composite income of parent company owners | -1,488.90%-17.05M | -137.53%-10.74M | -102.22%-555.96K | -85.97%3.47M | -106.07%-1.07M | -160.59%-4.52M | -11.86%25.09M | 52.31%24.74M | 186.96%17.67M | 145.45%7.47M |
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 | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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