(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 | -32.80%196.41M | -27.69%75.61M | 6.44%643.83M | -0.22%412.46M | 19.32%292.29M | 0.55%104.56M | -15.71%604.86M | -6.52%413.36M | -11.15%244.95M | -4.71%104M |
Operating revenue | -32.80%196.41M | -27.69%75.61M | 6.44%643.83M | -0.22%412.46M | 19.32%292.29M | 0.55%104.56M | -15.71%604.86M | -6.52%413.36M | -11.15%244.95M | -4.71%104M |
Other operating revenue | -42.87%320.02K | ---- | -72.21%548.74K | ---- | -15.33%560.19K | ---- | 9.21%1.97M | ---- | 153.77%661.61K | ---- |
Total operating cost | -24.99%205.24M | -22.06%82.87M | 4.36%613.99M | 0.89%404.87M | 15.83%273.64M | 4.73%106.33M | -10.50%588.32M | -3.28%401.32M | -11.90%236.25M | -2.75%101.53M |
Operating cost | -33.64%142.54M | -32.06%51.41M | 4.50%470.07M | 4.12%314.5M | 24.91%214.81M | 7.39%75.67M | -9.25%449.83M | -0.25%302.06M | -10.01%171.97M | 3.42%70.46M |
Operating tax surcharges | -11.37%657.86K | 4.06%289.43K | -4.31%2.54M | -10.41%1.29M | -7.19%742.27K | -11.88%278.14K | -22.88%2.65M | -4.57%1.44M | -20.56%799.77K | 28.35%315.65K |
Operating expense | -4.38%9.38M | 3.18%7.56M | 10.87%23.57M | -19.83%15.47M | -17.98%9.81M | 12.99%7.33M | -31.97%21.26M | -15.26%19.3M | -28.83%11.96M | -18.06%6.49M |
Administration expense | -10.30%34.26M | -8.91%16.31M | 4.15%85.8M | 14.17%59.27M | 18.15%38.19M | 6.21%17.91M | -3.18%82.38M | -21.32%51.92M | -24.74%32.32M | -14.72%16.86M |
Financial expense | 23.26%-1.54M | -13.50%-806.56K | -679.76%-4.18M | -269.01%-3.3M | -171.41%-2.01M | -138.52%-710.6K | -90.85%720.24K | -59.89%1.95M | -17.01%2.82M | 22.11%1.84M |
-Interest expense (Financial expense) | -45.03%463.73K | -14.87%240.9K | -74.84%1.17M | -79.65%1.13M | -72.27%843.62K | -90.77%282.98K | -55.71%4.66M | -17.77%5.55M | -43.54%3.04M | 8.54%3.06M |
-Interest Income (Financial expense) | 29.85%-2.12M | 7.69%-1.09M | -16.37%-5.66M | -12.75%-4.66M | -23.57%-3.02M | 10.45%-1.18M | -22.70%-4.86M | -78.27%-4.13M | -14.92%-2.44M | 4.41%-1.32M |
Research and development | 64.91%19.95M | 38.28%8.1M | 14.95%36.19M | -28.48%17.63M | -26.14%12.1M | 5.41%5.86M | -7.50%31.48M | 45.15%24.66M | 26.99%16.38M | -18.48%5.56M |
Credit Impairment Loss | 104.76%31.02K | 261.37%3.1M | 122.77%3.64M | 120.26%2.4M | 76.87%-651.38K | -290.37%-1.92M | -16.32%-15.97M | -1.29%-11.85M | 66.59%-2.82M | 79.69%-492.37K |
Asset Impairment Loss | 37.24%100.89K | --10.44K | 80.20%-12.45M | 104.42%130.6K | 102.49%73.52K | ---- | -144.53%-62.9M | ---2.96M | ---2.96M | ---- |
Other net revenue | -1,054.60%-1.17M | 700.71%4.97M | -93.44%2.59M | -92.82%6.7M | -93.67%122.96K | -188.78%-826.88K | 295.96%39.43M | 10,437.82%93.27M | 25.37%1.94M | -83.35%931.41K |
Fair value change income | 139.25%180.04K | 2,687.18%79.05K | -571.25%-2.09M | -13.22%111.61K | 764.99%75.25K | 31.16%2.84K | -30.44%444.52K | --128.6K | --8.7K | --2.16K |
Invest income | -61.17%-3.79M | 13.53%373.77K | -48.87%9.09M | -97.33%270.31K | -140.25%-2.35M | -13.30%329.24K | 56.54%17.79M | 65.39%10.14M | -1.26%5.84M | -92.72%379.76K |
-Including: Investment income associates | -39.49%-4.52M | 100.05%45.09 | 92.92%7.82M | 46.74%-1.12M | 43.17%-3.24M | 95.63%-87.96K | 357.72%4.05M | 21.50%-2.1M | -140.80%-5.7M | 27.17%-2.01M |
Asset deal income | ---- | ---- | -100.02%-19.99K | -99.88%111.33K | -583,174,600.00%-58.32K | ---- | 17,063,216.08%93.56M | 1,010,241.97%93.57M | -100.00%-0.01 | ---- |
Other revenue | -24.08%2.3M | 83.77%1.4M | -32.08%4.42M | -13.37%3.67M | 63.04%3.04M | -26.76%763.11K | -11.11%6.51M | -9.06%4.24M | -54.08%1.86M | -62.75%1.04M |
Operating profit | -153.32%-10.01M | 11.62%-2.3M | -42.07%32.42M | -86.43%14.29M | 76.33%18.77M | -176.48%-2.6M | 39.58%55.98M | 299.68%105.31M | 17.39%10.65M | -67.12%3.4M |
Add:Non operating Income | -60.91%119.65K | 2,384.55%115.13K | 383.50%598.81K | 1,336.90%655.05K | 60.91%306.07K | -96.25%4.63K | -83.38%123.85K | -76.90%45.59K | 161.84%190.21K | 30.34%123.56K |
Less:Non operating expense | 255.46%99.84K | -61.42%56.3K | -96.20%337.62K | -75.42%121.09K | -117.25%-64.22K | -33.00%145.93K | 238.07%8.89M | -79.16%492.72K | -24.07%372.31K | -45.99%217.82K |
Total profit | -152.18%-9.99M | 18.32%-2.24M | -30.77%32.69M | -85.87%14.82M | 82.93%19.14M | -182.94%-2.74M | 23.53%47.21M | 333.64%104.86M | 20.95%10.46M | -67.04%3.3M |
Less:Income tax cost | -71.41%1.71M | 879.50%1.37M | -64.85%9.71M | -76.82%6.33M | 97.89%5.96M | -110.66%-175.72K | 82.88%27.63M | 400.74%27.29M | 33.72%3.01M | 166.94%1.65M |
Net profit | SL-11.69M | FPtoL-3.61M | 17.31%22.97M | -89.05%8.5M | 76.88%13.18M | SL-2.56M | -15.27%19.58M | 314.11%77.57M | 16.45%7.45M | -82.40%1.66M |
Net profit from continuing operation | -188.74%-11.69M | -40.67%-3.61M | 17.31%22.97M | -89.05%8.5M | 76.88%13.18M | -254.87%-2.56M | -15.27%19.58M | 314.11%77.57M | 16.45%7.45M | -82.40%1.66M |
Less:Minority Profit | -78.51%1.06M | 14.59%932.41K | 136.17%16.52M | -3.33%6.69M | 135.32%4.94M | 199.29%813.72K | -49.72%7M | 20.89%6.92M | 257.34%2.1M | -249.28%-819.55K |
Net profit of parent company owners | -254.83%-12.76M | -34.39%-4.54M | -48.75%6.45M | -97.44%1.81M | 53.96%8.24M | -236.47%-3.38M | 36.87%12.59M | 443.14%70.65M | -30.79%5.35M | -72.06%2.48M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.02 | 0.00%-0.01 | -50.00%0.01 | --0 | 0.00%0.01 | ---0.01 | 100.00%0.02 | 450.00%0.11 | 0.00%0.01 | --0 |
Diluted earning per share | -300.00%-0.02 | 0.00%-0.01 | -50.00%0.01 | --0 | 0.00%0.01 | ---0.01 | 100.00%0.02 | 450.00%0.11 | 0.00%0.01 | --0 |
Other composite income | -628.51%-8.74M | 1.65M | 793.89K | |||||||
Other composite income of parent company owners | ---- | ---- | -628.51%-8.74M | ---- | ---- | ---- | --1.65M | --793.89K | ---- | ---- |
Total composite income | -188.74%-11.69M | -40.67%-3.61M | -32.97%14.24M | -89.16%8.5M | 76.88%13.18M | -254.87%-2.56M | -8.11%21.24M | 318.35%78.36M | 16.45%7.45M | -82.40%1.66M |
Total composite income of parent company owners | -254.83%-12.76M | -34.39%-4.54M | -116.07%-2.29M | -97.47%1.81M | 53.96%8.24M | -236.47%-3.38M | 54.84%14.24M | 449.24%71.44M | -30.79%5.35M | -72.06%2.48M |
Total composite income of minority owners | -78.51%1.06M | 14.59%932.41K | 136.17%16.52M | -3.33%6.69M | 135.32%4.94M | 199.29%813.72K | -49.72%7M | 20.89%6.92M | 257.34%2.1M | -249.28%-819.55K |
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 | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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