(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 | 57.30%1.06B | 71.67%409.51M | 10.49%1.67B | -4.29%1.12B | -18.80%675.59M | -42.62%238.55M | -26.69%1.51B | -25.93%1.17B | -20.60%832.02M | -17.07%415.73M |
Operating revenue | 57.30%1.06B | 71.67%409.51M | 10.49%1.67B | -4.29%1.12B | -18.80%675.59M | -42.62%238.55M | -26.69%1.51B | -25.93%1.17B | -20.60%832.02M | -17.07%415.73M |
Other operating revenue | 14.45%315K | ---- | 6.62%586.92K | ---- | 0.00%275.23K | ---- | 41.18%550.46K | ---- | --275.23K | ---- |
Total operating cost | 41.66%1.01B | 36.12%404.97M | 18.83%1.67B | 12.52%1.17B | 0.86%711.45M | -12.35%297.5M | -17.09%1.4B | -16.37%1.04B | -16.89%705.39M | -20.44%339.43M |
Operating cost | 53.97%712.28M | 67.73%272.57M | 21.08%1.13B | 6.30%758.91M | -5.74%462.62M | -29.62%162.51M | -23.99%933.96M | -24.04%713.92M | -25.46%490.81M | -33.74%230.91M |
Operating tax surcharges | -19.06%3.57M | 77.03%1.43M | 108.38%8.99M | 98.63%6.65M | 87.09%4.41M | -28.01%806.05K | -54.14%4.31M | -55.68%3.35M | -60.52%2.36M | -52.77%1.12M |
Operating expense | 1.44%23.57M | -15.56%11.26M | 8.29%46.01M | 18.85%35.27M | 14.80%23.24M | 36.63%13.33M | -19.23%42.49M | -17.65%29.68M | -18.26%20.24M | 19.32%9.76M |
Administration expense | 5.98%27.29M | -4.12%12.51M | -7.69%51.82M | -11.47%39.02M | -13.93%25.75M | -3.39%13.05M | -25.69%56.14M | -3.70%44.08M | 1.90%29.92M | -1.46%13.5M |
Financial expense | 31.29%-22.95M | -84.88%-12.79M | -10.33%-55.87M | 3.40%-45.64M | -5.40%-33.4M | 25.23%-6.92M | 10.72%-50.64M | 5.14%-47.25M | 4.74%-31.69M | 10.17%-9.25M |
-Interest expense (Financial expense) | 72.43%3.48M | 40.17%1.97M | -32.63%4.08M | -40.44%2.93M | 9.52%2.02M | 162.36%1.4M | 877.50%6.05M | 4,683.77%4.92M | --1.84M | --534.85K |
-Interest Income (Financial expense) | -0.03%-27.47M | -6.25%-14.01M | -10.93%-55.95M | -6.86%-41.76M | -2.20%-27.46M | -13.81%-13.18M | 22.72%-50.44M | 25.56%-39.08M | 27.97%-26.87M | -39.05%-11.58M |
Research and development | 15.40%264.07M | 4.59%119.99M | 16.48%487.57M | 27.07%372.62M | 18.10%228.83M | 22.84%114.73M | 8.77%418.57M | 12.52%293.24M | 18.53%193.75M | 45.56%93.39M |
Credit Impairment Loss | 75.78%191.05K | -31.06%252.4K | 124.55%98.04K | 333.47%76.1K | 123.05%108.68K | 292.40%366.13K | -369.30%-399.29K | 42.17%-32.59K | -6,028.92%-471.42K | -772.94%-190.29K |
Asset Impairment Loss | 80.11%-576.38K | ---- | -182.83%-35.5M | 20.30%-2.9M | 20.30%-2.9M | ---- | 37.90%-12.55M | ---3.64M | ---3.64M | ---- |
Other net revenue | 216.40%63.92M | 143.86%42.91M | -87.94%13.44M | -71.94%27.13M | -77.79%20.2M | 257.54%17.6M | -17.34%111.51M | 58.58%96.68M | 66.07%90.96M | -66.55%4.92M |
Fair value change income | 5,932.20%24.31M | 35,901.78%22.01M | -94.39%1.6M | -97.55%1.04M | -99.27%403.05K | 100.56%61.13K | -64.90%28.61M | 552.59%42.43M | 153.26%55.15M | -459.39%-10.97M |
Invest income | -82.21%-2.41M | -324.13%-3.49M | -368.46%-5.51M | -437.67%-4.33M | -72.03%-1.33M | -148.07%-822.84K | -88.95%2.05M | -87.87%1.28M | -150.77%-770.31K | 179.16%1.71M |
Asset deal income | --78.9K | --38.17K | -334.34%-39.34K | ---- | ---- | ---- | -65.22%16.79K | ---- | ---- | ---- |
Other revenue | 77.00%42.32M | 33.97%24.11M | -43.72%52.78M | -41.31%33.24M | -41.24%23.91M | 25.25%17.99M | 71.00%93.79M | 29.01%56.64M | 29.42%40.69M | -10.40%14.37M |
Operating profit | 858.44%118.76M | 214.76%47.46M | -92.27%17.07M | -108.16%-18.82M | -107.20%-15.66M | -150.92%-41.36M | -56.35%220.82M | -42.58%230.77M | -14.31%217.59M | -9.18%81.22M |
Add:Non operating Income | -51.59%18.8K | -62.56%10.6K | 151.49%1M | -89.92%39.04K | -89.66%38.84K | -91.63%28.31K | 128.47%397.97K | 200.45%387.21K | 216.87%375.44K | 500.09%338.15K |
Less:Non operating expense | 92.30%190.28K | -11.02%14.24K | -87.92%130.65K | -8.39%126.85K | -19.81%98.95K | 45.35%16K | 654.98%1.08M | 3.76%138.46K | 12.20%123.39K | 309.24%11.01K |
Total profit | 854.45%118.59M | 214.79%47.46M | -91.85%17.94M | -108.19%-18.91M | -107.22%-15.72M | -150.70%-41.34M | -56.49%220.14M | -42.52%231.02M | -14.22%217.85M | -8.87%81.54M |
Less:Income tax cost | -137.79%-479.58K | -1,479.49%-1.63M | -154.85%-5.02M | -81.87%1.65M | -91.49%1.27M | -97.50%118.06K | -19.86%9.16M | -29.15%9.07M | 26.68%14.91M | 46.50%4.71M |
Net profit | FLtoP119.07M | FLtoP49.09M | -89.12%22.96M | SL-20.56M | SL-16.99M | SL-41.46M | -57.33%210.98M | -42.96%221.95M | -16.20%202.93M | -10.94%76.83M |
Net profit from continuing operation | 800.91%119.07M | 218.39%49.09M | -89.12%22.96M | -109.26%-20.56M | -108.37%-16.99M | -153.97%-41.46M | -57.33%210.98M | -42.96%221.95M | -16.20%202.93M | -10.94%76.83M |
Net profit of parent company owners | 800.91%119.07M | 218.39%49.09M | -89.12%22.96M | -109.26%-20.56M | -108.37%-16.99M | -153.97%-41.46M | -57.33%210.98M | -42.96%221.95M | -16.20%202.93M | -10.94%76.83M |
Earning per share | ||||||||||
Basic earning per share | 733.33%0.19 | 214.29%0.08 | -88.24%0.04 | -108.57%-0.03 | -109.38%-0.03 | -130.43%-0.07 | -56.96%0.34 | -43.55%0.35 | -17.95%0.32 | -11.54%0.23 |
Diluted earning per share | 733.33%0.19 | 214.29%0.08 | -87.88%0.04 | -108.57%-0.03 | -109.38%-0.03 | -130.43%-0.07 | -57.69%0.33 | -43.55%0.35 | -17.95%0.32 | -11.54%0.23 |
Other composite income | -536.45%-11.95M | 2,598.12%6.22M | -54.93%35.43M | -90.94%4.49M | -94.40%2.74M | -28.79%-249.16K | -14.96%78.62M | 188.62%49.53M | 1,809.54%48.89M | -132.31%-193.46K |
Other composite income of parent company owners | -536.45%-11.95M | 2,598.12%6.22M | -54.93%35.43M | -90.94%4.49M | -94.40%2.74M | -28.79%-249.16K | -14.96%78.62M | 188.62%49.53M | 1,809.54%48.89M | -132.31%-193.46K |
Total composite income | 851.74%107.11M | 232.61%55.31M | -79.84%58.39M | -105.92%-16.07M | -105.66%-14.25M | -154.43%-41.71M | -50.66%289.6M | -33.18%271.48M | 5.23%251.82M | -11.77%76.64M |
Total composite income of parent company owners | 851.74%107.11M | 232.61%55.31M | -79.84%58.39M | -105.92%-16.07M | -105.66%-14.25M | -154.43%-41.71M | -50.66%289.6M | -33.18%271.48M | 5.23%251.82M | -11.77%76.64M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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