(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 | 7.15%309.68M | -6.40%139.11M | -28.52%558.45M | -38.06%424.86M | -18.56%289.01M | -14.96%148.62M | -28.29%781.23M | -17.18%685.95M | -21.61%354.9M | -3.31%174.76M |
Operating revenue | 7.16%309.54M | -6.44%138.97M | -28.46%558.2M | -38.01%424.66M | -18.46%288.86M | -14.85%148.53M | -28.34%780.25M | -17.25%685.09M | -21.71%354.27M | -3.43%174.44M |
Other operating revenue | -14.73%1.07M | ---- | -44.99%2.36M | ---- | --1.25M | ---- | -36.86%4.3M | ---- | ---- | ---- |
Interest income | -9.20%138.23K | 54.26%139.76K | -74.53%249.04K | -76.76%200.24K | -75.68%152.23K | -72.02%90.6K | 52.70%977.92K | 142.51%861.78K | 171.47%625.84K | 162.69%323.81K |
Total operating cost | 4.94%329.64M | -3.69%152.9M | -27.43%627.07M | -36.61%468.69M | -14.51%314.11M | -10.64%158.75M | -18.42%864.07M | -8.98%739.42M | -17.39%367.41M | -0.46%177.65M |
Operating cost | 7.44%285.38M | -3.85%129.36M | -30.17%522.41M | -40.02%394.52M | -15.55%265.61M | -9.27%134.54M | -19.87%748.12M | -9.67%657.76M | -20.03%314.51M | -4.49%148.29M |
Operating tax surcharges | 5.47%2.7M | 9.95%1.23M | -6.46%5.59M | -17.70%3.99M | -7.74%2.56M | -16.35%1.12M | -26.42%5.97M | -18.09%4.84M | 1.18%2.77M | 10.59%1.34M |
Operating expense | 10.41%8.03M | -6.74%3.45M | -10.74%21.38M | -25.56%12.07M | -30.88%7.27M | -23.66%3.7M | -13.71%23.95M | -0.79%16.21M | 12.00%10.52M | 102.85%4.84M |
Administration expense | -27.63%16.88M | -11.33%9.9M | -8.43%44.11M | -4.37%33.22M | 12.48%23.32M | -8.88%11.17M | -0.93%48.17M | 6.07%34.74M | 4.41%20.74M | 18.87%12.26M |
Financial expense | 0.44%12.22M | 0.51%6.71M | -1.12%24.49M | 1.34%18.85M | -8.47%12.16M | -5.55%6.68M | -18.70%24.76M | -16.39%18.6M | -15.33%13.29M | -9.42%7.07M |
-Interest expense (Financial expense) | -4.06%12.98M | 1.47%6.84M | -1.57%27.29M | -12.39%20.45M | -7.71%13.53M | -9.08%6.74M | -12.88%27.72M | 2.93%23.35M | -10.57%14.66M | -10.65%7.41M |
-Interest Income (Financial expense) | 54.99%-571.95K | 23.87%-433.42K | -45.58%-2.95M | -35.11%-1.66M | -58.17%-1.27M | -88.67%-569.32K | 14.88%-2.03M | 41.58%-1.23M | 36.68%-803.35K | 46.29%-301.76K |
Research and development | 39.40%4.43M | 45.16%2.24M | -30.50%9.09M | -16.82%6.05M | -43.12%3.18M | -59.92%1.54M | 23.62%13.09M | 4.06%7.27M | 47.70%5.58M | 158.91%3.85M |
Credit Impairment Loss | -96.88%357.42K | 50.10%5.48M | 62.11%-25.37M | 136.95%5.27M | 311.07%11.44M | 240.41%3.65M | -168.38%-66.95M | -40.61%-14.25M | -48.40%-5.42M | -41.74%1.07M |
Asset Impairment Loss | ---- | ---- | 43.54%-13.98M | ---- | ---- | ---- | -3,652.79%-24.76M | ---- | ---- | ---- |
Other net revenue | -33.35%4.71M | 31.47%6.43M | 46.43%-36.56M | -92.58%731.59K | -61.14%7.07M | 161.37%4.89M | -202.40%-68.24M | 322.20%9.86M | 1,977.73%18.18M | 141.28%1.87M |
Invest income | 85.37%-924.48K | -476.73%-381.72K | -103.69%-689.13K | -135.76%-7.27M | -129.96%-6.32M | 77.40%-66.19K | 552.83%18.65M | 597.88%20.32M | 869.15%21.1M | 66.66%-292.84K |
-Including: Investment income associates | ---- | ---- | ---- | ---668.85K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -14,713.05%-9.05K | ---9.05K | 6.91%31.4K | -100.23%-61.07 | ---61.07 | ---- | 501.86%29.37K | 123.37%26.57K | ---- | ---- |
Other revenue | 171.17%5.29M | 2.73%1.35M | -28.04%3.45M | -27.44%2.73M | -22.17%1.95M | 19.84%1.31M | -33.04%4.79M | -27.10%3.77M | 21.42%2.5M | -23.81%1.09M |
Operating profit | 15.44%-15.24M | -40.40%-7.35M | 30.38%-105.18M | 1.16%-43.1M | -418.01%-18.03M | -416.25%-5.23M | -2,072.71%-151.09M | -481.72%-43.61M | -35.88%5.67M | 55.01%-1.01M |
Add:Non operating Income | 26.55%103.17K | 27.89%89.55K | 855.97%12.6M | 1,002.98%12.43M | -42.86%81.53K | 200.62%70.02K | 30.79%1.32M | 23.99%1.13M | 7.38%142.68K | -96.27%23.29K |
Less:Non operating expense | -62.11%101.2K | 391.02%71.53K | -31.21%1.59M | -7.19%502.71K | -47.77%267.08K | -95.01%14.57K | 269.70%2.31M | -7.59%541.66K | 374.99%511.34K | 192.51%292.08K |
Total profit | 16.31%-15.24M | -41.55%-7.33M | 38.08%-94.17M | 27.53%-31.18M | -443.63%-18.21M | -303.74%-5.18M | -1,991.04%-152.08M | -466.26%-43.02M | -40.22%5.3M | 25.82%-1.28M |
Less:Income tax cost | 128.78%1.45M | 109.49%1.78M | 118.38%6.13M | 37.19%-7.45M | -71.68%-5.05M | 5,744.18%848.67K | -352.40%-33.35M | -1,104.12%-11.87M | -766.55%-2.94M | 106.28%14.52K |
Net profit | FPtoL-16.7M | FPtoL-9.11M | FPtoL-100.3M | FPtoL-23.72M | SL-13.16M | FPtoL-6.03M | SL-118.73M | SL-31.16M | -2.16%8.24M | FPtoL-1.3M |
Net profit from continuing operation | -26.85%-16.7M | -51.12%-9.11M | 15.52%-100.3M | 23.85%-23.72M | -259.68%-13.16M | -364.64%-6.03M | -870.22%-118.73M | -394.90%-31.16M | -2.16%8.24M | 13.39%-1.3M |
Less:Minority Profit | -323.73%-120.99K | -39.94%-80.59K | -371.74%-74.31K | -157.93%-99.02K | -108.55%-28.55K | -107.12%-57.59K | -99.22%27.35K | -90.67%170.94K | 225.78%333.94K | 1,160.69%809.03K |
Net profit of parent company owners | -26.21%-16.58M | -51.23%-9.03M | 15.60%-100.23M | 24.59%-23.62M | -266.06%-13.13M | -183.43%-5.97M | -1,095.88%-118.75M | -458.71%-31.33M | -4.96%7.91M | -48.17%-2.11M |
Earning per share | ||||||||||
Basic earning per share | -28.41%-0.0583 | -55.83%-0.0321 | 15.25%-0.348 | 24.56%-0.0817 | -266.30%-0.0454 | -182.19%-0.0206 | -1,096.60%-0.4106 | -458.61%-0.1083 | -5.21%0.0273 | -14.06%-0.0073 |
Diluted earning per share | -28.41%-0.0583 | -55.83%-0.0321 | 15.25%-0.348 | 24.56%-0.0817 | -266.30%-0.0454 | -182.19%-0.0206 | -1,096.60%-0.4106 | -458.61%-0.1083 | -5.21%0.0273 | -14.06%-0.0073 |
Other composite income | ||||||||||
Total composite income | -26.85%-16.7M | -51.12%-9.11M | 15.52%-100.3M | 23.85%-23.72M | -259.68%-13.16M | -364.64%-6.03M | -870.22%-118.73M | -394.90%-31.16M | -2.16%8.24M | 13.39%-1.3M |
Total composite income of parent company owners | -26.21%-16.58M | -51.23%-9.03M | 15.60%-100.23M | 24.59%-23.62M | -266.06%-13.13M | -183.43%-5.97M | -1,095.88%-118.75M | -458.71%-31.33M | -4.96%7.91M | -48.17%-2.11M |
Total composite income of minority owners | -323.73%-120.99K | -39.94%-80.59K | -371.74%-74.31K | -157.93%-99.02K | -108.55%-28.55K | -107.12%-57.59K | -99.22%27.35K | -90.67%170.94K | 225.78%333.94K | 1,160.69%809.03K |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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