(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 | 31.54%615.71M | 27.86%258.43M | 3.66%1B | -4.12%702.42M | -6.65%468.07M | -11.55%202.12M | -16.29%964.92M | -22.30%732.63M | -18.97%501.44M | -12.31%228.52M |
Operating revenue | 31.54%615.71M | 27.86%258.43M | 3.66%1B | -4.12%702.42M | -6.65%468.07M | -11.55%202.12M | -16.29%964.92M | -22.30%732.63M | -18.97%501.44M | -12.31%228.52M |
Other operating revenue | 1,151.79%4.45M | ---- | -30.57%6.09M | ---- | -49.06%355.75K | ---- | 3.06%8.77M | ---- | 78.85%698.32K | ---- |
Total operating cost | 15.66%567.23M | 15.76%257.45M | 12.03%1.05B | 5.50%742.04M | 4.54%490.43M | 5.71%222.4M | -3.55%939.45M | -5.80%703.32M | -5.19%469.15M | -4.29%210.38M |
Operating cost | 25.33%382.14M | 24.57%169.97M | 9.74%675.75M | 2.03%466.22M | -0.79%304.9M | 1.74%136.44M | -3.29%615.79M | -10.93%456.92M | -9.79%307.31M | -9.67%134.1M |
Operating tax surcharges | 3.70%6.56M | -3.69%2.85M | 144.42%12.99M | 154.34%9.72M | 143.12%6.33M | 235.11%2.96M | -33.18%5.31M | -45.45%3.82M | -48.37%2.6M | -56.74%883.74K |
Operating expense | 22.05%57.36M | 24.96%27.6M | 17.59%104.56M | 14.78%72.54M | 23.98%46.99M | 25.99%22.08M | -0.32%88.92M | -2.59%63.2M | -10.33%37.9M | -12.04%17.53M |
Administration expense | -14.66%56.8M | -2.90%27.78M | 21.75%127.86M | 15.79%98.7M | 14.50%66.55M | 5.10%28.61M | -7.95%105.02M | 4.79%85.24M | 8.23%58.12M | 11.88%27.22M |
Financial expense | -17.92%17.72M | -32.66%7.68M | 25.64%41.82M | 29.18%31.25M | 38.46%21.59M | 39.18%11.41M | -14.20%33.29M | -5.55%24.19M | -10.03%15.59M | -6.24%8.2M |
-Interest expense (Financial expense) | -14.71%16.48M | -24.78%7.85M | 18.76%40.03M | 13.74%27.34M | 21.48%19.32M | 30.15%10.44M | -0.11%33.7M | -4.83%24.04M | -7.77%15.9M | -4.18%8.02M |
-Interest Income (Financial expense) | 65.49%-63.98K | 63.07%-42.16K | 72.42%-448.44K | 79.57%-235.46K | 76.99%-185.4K | 73.09%-114.18K | -64.58%-1.63M | -188.63%-1.15M | -96.69%-805.81K | -185.08%-424.35K |
Research and development | 5.88%46.66M | 3.24%21.58M | -1.77%89.51M | -9.07%63.6M | -7.44%44.07M | -6.91%20.9M | 4.49%91.12M | 27.59%69.94M | 32.88%47.61M | 37.72%22.45M |
Credit Impairment Loss | 6.85%-3.66M | -726.27%-1.11M | -47.21%-5.53M | -144.54%-3.48M | -355.12%-3.92M | -2.05%178.01K | 80.73%-3.76M | 199.82%7.81M | 84.66%-862.26K | 104.75%181.73K |
Asset Impairment Loss | -19.73%-10.48M | 25.23%-319.49K | -626.59%-204.17M | 9.99%-15.5M | -72.77%-8.75M | -30.41%-427.28K | 7.08%-28.1M | -92.47%-17.22M | 13.45%-5.07M | 14.01%-327.64K |
Other net revenue | 662.63%14.72M | 225.83%12.2M | -3,457.76%-164.39M | -157.55%-4.74M | -145.19%-2.62M | -18.70%3.75M | 31.57%-4.62M | 14.18%8.23M | 163.97%5.79M | 210.21%4.61M |
Fair value change income | ---- | ---- | 7,036.81%14.12M | ---- | ---- | ---- | --197.91K | ---- | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---3.15K | ---- | ---- | ---- |
Asset deal income | -203.95%-55.15K | -884.12%-39.01K | -283.83%-586.36K | -182.61%-423.67K | 78.64%-18.14K | 101.79%4.97K | -343.27%-152.76K | -1,926.78%-149.92K | -566.65%-84.93K | -1,322.38%-277.18K |
Other revenue | 186.86%28.91M | 242.81%13.68M | 16.82%31.77M | -17.54%14.67M | -14.62%10.08M | -20.68%3.99M | -36.80%27.19M | -25.85%17.79M | -13.53%11.8M | -11.32%5.03M |
Operating profit | 352.98%63.19M | 179.69%13.18M | -1,138.92%-216.6M | -218.15%-44.35M | -165.60%-24.98M | -172.73%-16.54M | -87.87%20.85M | -81.55%37.54M | -69.82%38.08M | -46.22%22.74M |
Add:Non operating Income | -80.66%755.37K | -83.52%562.2K | 10.84%7.56M | 141.49%4M | 1,313.74%3.91M | 2,445.09%3.41M | 112.78%6.82M | 507.47%1.66M | 28.03%276.23K | 17.67%134.02K |
Less:Non operating expense | 44.18%1.17M | 200.25%980.95K | -63.98%2.36M | -42.82%915.24K | 151.93%812.56K | 161.36%326.71K | -8.94%6.54M | 230.83%1.6M | 11.17%322.54K | -46.60%125K |
Total profit | 386.83%62.78M | 194.84%12.76M | -1,100.50%-211.39M | -209.78%-41.27M | -157.55%-21.89M | -159.15%-13.46M | -87.42%21.13M | -81.51%37.59M | -69.84%38.03M | -46.04%22.75M |
Less:Income tax cost | 206.09%7.52M | -52.91%-1.88M | -332.60%-17.94M | -1,152.58%-11.37M | -358.56%-7.09M | -153.95%-1.23M | -119.32%-4.15M | -96.34%1.08M | -84.57%2.74M | -57.03%2.28M |
Net profit | FLtoP55.26M | FLtoP14.65M | SL-193.45M | SL-29.9M | SL-14.8M | SL-12.23M | -82.74%25.28M | -78.99%36.51M | -67.42%35.29M | -44.46%20.47M |
Net profit from continuing operation | 473.44%55.26M | 219.81%14.65M | -865.32%-193.45M | -182.02%-29.95M | -141.93%-14.8M | -159.73%-12.23M | -82.74%25.28M | -78.99%36.51M | -67.42%35.29M | -44.46%20.47M |
Less:Minority Profit | 729.03%337.46K | 242.78%73.5K | -77.52%518.85K | -98.14%47.14K | -98.40%40.7K | -98.05%21.44K | -63.00%2.31M | -55.81%2.54M | -36.57%2.54M | -39.15%1.1M |
Net profit of parent company owners | 470.14%54.92M | 219.00%14.57M | -944.48%-193.97M | -188.15%-29.95M | -145.30%-14.84M | -163.23%-12.25M | -83.62%22.97M | -79.78%33.97M | -68.60%32.75M | -44.74%19.37M |
Earning per share | ||||||||||
Basic earning per share | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 | -190.91%-0.1 | -145.45%-0.05 | -166.67%-0.04 | -82.98%0.08 | -80.70%0.11 | -69.44%0.11 | -50.00%0.06 |
Diluted earning per share | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 | -190.91%-0.1 | -145.45%-0.05 | -166.67%-0.04 | -82.98%0.08 | -80.70%0.11 | -69.44%0.11 | -50.00%0.06 |
Other composite income | -133.64%-6.6M | -896.40%-6.84M | -63.90%7.88M | 18.74%9.43M | 12,812.52%19.61M | 83.00%-686.66K | 454.48%21.83M | 167.83%7.94M | 98.27%-154.25K | 56.89%-4.04M |
Other composite income of parent company owners | -133.64%-6.6M | -896.40%-6.84M | -63.90%7.88M | 18.74%9.43M | 12,812.52%19.61M | 83.00%-686.66K | 454.48%21.83M | 167.83%7.94M | 98.27%-154.25K | 56.89%-4.04M |
Total composite income | 911.08%48.66M | 160.45%7.81M | -493.92%-185.57M | -146.06%-20.48M | -86.30%4.81M | -178.59%-12.91M | -68.67%47.11M | -72.57%44.45M | -64.65%35.14M | -40.23%16.43M |
Total composite income of parent company owners | 1,569.08%48.32M | 140.92%5.64M | -515.36%-186.09M | -155.01%-23.05M | -91.12%2.9M | -189.97%-13.79M | -68.92%44.8M | -73.18%41.91M | -65.82%32.6M | -40.30%15.33M |
Total composite income of minority owners | -82.40%337.46K | 145.62%2.16M | -77.52%518.85K | 1.59%2.58M | -24.47%1.92M | -19.93%879.93K | -63.00%2.31M | -55.81%2.54M | -36.57%2.54M | -39.15%1.1M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- |
Auditor | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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.
No Data