(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 | -51.37%85.84M | -57.57%24.41M | -16.56%608.74M | -40.82%278.71M | -20.46%176.51M | -15.51%57.52M | 12.19%729.58M | 13.34%470.95M | -14.73%221.92M | -27.38%68.08M |
Operating revenue | -51.37%85.84M | -57.57%24.41M | -16.56%608.74M | -40.82%278.71M | -20.46%176.51M | -15.51%57.52M | 12.19%729.58M | 13.34%470.95M | -14.73%221.92M | -27.38%68.08M |
Other operating revenue | -0.13%2.75M | ---- | -4.32%5.85M | ---- | -7.31%2.75M | ---- | 10.70%6.12M | ---- | 4.10%2.97M | ---- |
Total operating cost | -22.18%197.01M | -25.89%97.16M | -6.63%703.04M | -25.36%394.22M | -15.27%253.17M | -1.43%131.11M | 2.10%752.98M | 3.30%528.16M | -9.31%298.81M | 1.65%133.01M |
Operating cost | -52.21%39.72M | -66.30%12.17M | -15.07%279.24M | -39.59%134.16M | -20.63%83.12M | 5.69%36.11M | 3.86%328.8M | 12.95%222.09M | -12.19%104.73M | 18.24%34.17M |
Operating tax surcharges | -47.51%734.55K | -68.31%207.76K | -29.19%4.17M | -31.21%2.3M | -33.21%1.4M | -43.59%655.53K | 2.67%5.89M | 19.19%3.35M | 30.27%2.1M | 22.29%1.16M |
Operating expense | -17.40%36.56M | -24.50%21.62M | 0.13%130.77M | -40.70%64.6M | -27.32%44.26M | -18.23%28.63M | -4.41%130.6M | -6.78%108.93M | -22.13%60.9M | -12.89%35.01M |
Administration expense | 17.02%46.04M | 28.61%26.73M | 22.29%102.6M | 7.29%64.1M | -5.37%39.34M | 5.30%20.79M | -4.98%83.9M | -4.98%59.74M | -3.99%41.57M | 4.98%19.74M |
Financial expense | 74.48%-374.06K | -121.38%-195.41K | -541.68%-1.48M | -2,649.08%-1.99M | -595.82%-1.47M | 405.25%913.79K | 114.07%335.96K | 108.07%77.89K | 50.55%-210.64K | -1.61%-299.35K |
-Interest expense (Financial expense) | -22.14%606.16K | -36.79%272.7K | -50.59%954.73K | -57.13%593.97K | 10.34%778.48K | -53.67%431.39K | 201.98%1.93M | -0.64%1.39M | -47.85%705.55K | 5.66%931.09K |
-Interest Income (Financial expense) | 20.63%-792.98K | 0.92%-444.92K | -24.77%-2.2M | -9.84%-1.48M | -6.76%-999.1K | 61.45%-449.05K | 43.82%-1.76M | 45.00%-1.35M | 49.63%-935.8K | 2.13%-1.17M |
Research and development | -14.08%74.34M | -16.77%36.63M | -7.73%187.74M | -2.18%131.04M | -3.57%86.52M | 1.81%44.01M | 5.61%203.45M | 0.66%133.97M | 2.52%89.73M | 2.21%43.22M |
Credit Impairment Loss | 1,998.39%10.44M | -104.97%-369.86K | 102.02%146.68K | 181.07%7.5M | 133.04%497.54K | 200.10%7.44M | -394.17%-7.25M | -320.82%-9.25M | 31.46%-1.51M | --2.48M |
Asset Impairment Loss | -104.27%-68.81K | -133.77%-316.3K | -46.63%-25M | 123.03%1.6M | 216.10%1.61M | 1,492.44%936.74K | -15.06%-17.05M | ---6.93M | ---1.39M | ---67.27K |
Other net revenue | 392.46%13.16M | -88.30%1.15M | -190.25%-20.4M | -54.21%8.94M | -73.74%2.67M | -34.55%9.85M | 5.77%22.6M | -42.28%19.53M | -58.77%10.18M | 59.77%15.05M |
Fair value change income | 133.03%53.17K | -83.73%12.87K | -229.12%-133.84K | -172.95%-160.98K | -172.15%-160.98K | 233.73%79.1K | -87.43%103.65K | 1,551.28%220.67K | -289.01%-59.15K | ---59.15K |
Invest income | 30.65%-4.32M | -48.25%-2.49M | -131.76%-5.75M | -236.61%-8.54M | -9,194.52%-6.23M | -179.27%-1.68M | 252.94%18.11M | -38.31%6.25M | -101.00%-67.05K | 759.31%2.12M |
-Including: Investment income associates | 28.53%-4.71M | -64.96%-2.73M | -209.76%-8.17M | -1,022.21%-10.98M | -49.77%-6.59M | ---1.65M | 250.29%7.44M | 1,306.89%1.19M | -1,022.36%-4.4M | ---- |
Asset deal income | -130.14%-77.17K | 91.20%-27.92K | -171.45%-449.59K | 1,540.88%256.01K | 1,279.42%256.01K | -2,818.48%-317.2K | -103.26%-165.63K | -99.69%15.6K | -99.63%18.56K | -99.10%11.67K |
Other revenue | 6.46%7.13M | 28.38%4.35M | -62.59%10.8M | -71.62%8.29M | -49.15%6.7M | -67.92%3.39M | 8.37%28.85M | 40.23%29.22M | -12.77%13.18M | 34.04%10.56M |
Operating profit | -32.47%-98.01M | -12.34%-71.6M | -14,236.26%-114.7M | -182.80%-106.56M | -10.91%-73.99M | -27.77%-63.74M | 98.78%-800.05K | 39.18%-37.68M | -49.81%-66.71M | -80.21%-49.89M |
Add:Non operating Income | 97.27%84.1K | 2,212.85%72.53K | 27.48%2.07M | 3,411.34%1.69M | 250.70%42.63K | -71.37%3.14K | -48.57%1.63M | -98.18%48.1K | -99.47%12.16K | -17.72%10.95K |
Less:Non operating expense | -98.73%117.14K | 9,910.10%100.1K | 927.07%10.04M | 9,762.28%11.17M | 1,692.12%9.23M | -98.08%1K | -96.23%977.41K | -99.46%113.26K | -54.48%514.98K | -95.39%52.05K |
Total profit | -17.88%-98.05M | -12.38%-71.63M | -80,609.17%-122.66M | -207.43%-116.05M | -23.75%-83.18M | -27.66%-63.74M | 99.83%-151.98K | 53.08%-37.75M | -54.94%-67.21M | -73.37%-49.93M |
Less:Income tax cost | ---- | ---- | -100.42%-32.58K | 99.40%-98.43 | ---- | ---- | 669.83%7.73M | -103.05%-16.29K | -103.05%-16.29K | ---- |
Net profit | FPtoL-98.05M | FPtoL-71.63M | FPtoL-122.63M | FPtoL-116.05M | FPtoL-83.18M | FPtoL-63.74M | FPtoL-7.89M | FPtoL-37.73M | FPtoL-67.2M | FPtoL-49.93M |
Net profit from continuing operation | -17.88%-98.05M | ---- | -1,455.05%-122.63M | -207.57%-116.05M | -23.78%-83.18M | ---- | 91.38%-7.89M | 56.43%-37.73M | -35.67%-67.2M | -70.87%-49.93M |
Less:Minority Profit | 80.04%-1.02M | 67.80%-1.7M | 120.24%1.39M | 44.63%-9.08M | 57.73%-5.11M | 21.27%-5.29M | 49.36%-6.88M | -233.12%-16.39M | 21.18%-12.08M | 2.24%-6.72M |
Net profit of parent company owners | -24.28%-97.03M | -19.64%-69.93M | -12,246.11%-124.02M | -401.34%-106.97M | -41.65%-78.07M | -35.27%-58.45M | 98.64%-1M | 71.95%-21.34M | -92.80%-55.11M | -93.35%-43.21M |
Earning per share | ||||||||||
Basic earning per share | -24.25%-0.144 | -19.59%-0.1038 | -12,173.33%-0.1841 | -400.95%-0.1588 | -44.88%-0.1159 | -35.41%-0.0868 | 98.63%-0.0015 | 71.92%-0.0317 | -100.00%-0.08 | -93.07%-0.0641 |
Diluted earning per share | -24.25%-0.144 | -19.59%-0.1038 | -12,173.33%-0.1841 | -400.95%-0.1588 | -44.88%-0.1159 | -35.41%-0.0868 | 98.63%-0.0015 | 71.92%-0.0317 | -100.00%-0.08 | -93.07%-0.0641 |
Other composite income | 421.48%8.55M | -35.76%1.64M | ||||||||
Other composite income of parent company owners | ---- | ---- | 1,124.17%10.04M | ---- | ---- | ---- | -35.76%820K | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | -281.21%-1.49M | ---- | ---- | ---- | -35.76%820K | ---- | ---- | ---- |
Total composite income | -17.88%-98.05M | -12.38%-71.63M | -1,726.43%-114.08M | -207.57%-116.05M | -23.78%-83.18M | -27.66%-63.74M | 92.62%-6.25M | 53.41%-37.73M | -53.01%-67.2M | -70.87%-49.93M |
Total composite income of parent company owners | -24.28%-97.03M | -19.64%-69.93M | -61,660.58%-113.99M | -401.34%-106.97M | -41.65%-78.07M | -35.27%-58.45M | 99.74%-184.56K | 71.95%-21.34M | -92.80%-55.11M | -93.35%-43.21M |
Total composite income of minority owners | 80.04%-1.02M | 67.80%-1.7M | 98.46%-93.06K | 44.63%-9.08M | 57.73%-5.11M | 21.27%-5.29M | 50.77%-6.06M | -233.12%-16.39M | 21.18%-12.08M | 2.24%-6.72M |
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 | -- | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- |
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.
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