(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 | -25.48%117.67M | -1.81%59.2M | -37.16%292.3M | -17.47%265.58M | -26.40%157.9M | -30.23%60.29M | 16.06%465.17M | 11.14%321.82M | 5.11%214.53M | -8.87%86.41M |
Operating revenue | -25.48%117.67M | -1.81%59.2M | -37.16%292.3M | -17.47%265.58M | -26.40%157.9M | -30.23%60.29M | 16.06%465.17M | 11.14%321.82M | 5.11%214.53M | -8.87%86.41M |
Other operating revenue | 61.79%4.06M | ---- | 8.88%7.45M | ---- | -37.22%2.51M | ---- | -51.87%6.84M | ---- | -45.71%4M | ---- |
Total operating cost | -37.44%88.33M | -22.04%59.89M | -41.13%216.86M | -18.71%195.78M | -9.73%141.19M | 17.85%76.83M | 27.51%368.41M | 13.49%240.84M | 6.77%156.4M | -10.92%65.19M |
Operating cost | -38.34%65.02M | -21.35%44.93M | -42.15%167.78M | -19.46%151.44M | -14.31%105.46M | 11.30%57.13M | 28.04%290.03M | 16.01%188.03M | 8.90%123.07M | -3.82%51.33M |
Operating tax surcharges | -3.39%1.11M | 42.77%507.28K | -0.13%2.57M | 23.40%1.99M | 15.52%1.15M | -23.02%355.32K | -3.30%2.57M | -9.89%1.61M | -11.82%991.31K | 48.03%461.59K |
Operating expense | -19.40%3.62M | -2.87%2.86M | -19.87%7.74M | -12.07%5.92M | 28.81%4.49M | 3.43%2.94M | -9.65%9.66M | -25.85%6.73M | -36.52%3.48M | -41.64%2.84M |
Administration expense | 8.59%23.6M | 22.11%13.57M | -11.79%42.99M | -7.35%31.19M | -3.09%21.73M | 2.99%11.12M | 24.49%48.74M | 6.35%33.66M | 0.37%22.43M | -8.52%10.79M |
Financial expense | -1,794.90%-12.79M | -414.24%-5.45M | -20,077.05%-17.72M | -906.52%-7.73M | 60.49%-675.01K | 155.16%1.74M | 102.45%88.68K | 51.94%-768.09K | -28.84%-1.71M | -717.12%-3.15M |
-Interest expense (Financial expense) | -99.63%40.88K | -99.60%24.57K | -44.97%11.34M | -22.89%11.31M | 27.26%11.12M | 206.30%6.12M | 713.67%20.61M | 542.17%14.67M | 480.95%8.74M | 168.74%2M |
-Interest Income (Financial expense) | -8.70%-12.86M | -24.76%-5.5M | -41.53%-29.12M | -23.31%-19.1M | -12.81%-11.83M | 14.75%-4.41M | -231.49%-20.58M | -293.96%-15.49M | -265.69%-10.49M | -347.91%-5.17M |
Research and development | -14.02%7.78M | -2.05%3.48M | -22.05%13.5M | 12.09%12.97M | 11.16%9.05M | 21.90%3.55M | 28.13%17.32M | 25.80%11.58M | 39.47%8.14M | -9.44%2.91M |
Credit Impairment Loss | -3.29%-17.84M | -1,544.17%-4.41M | -46.37%-39.27M | -17.33%-25.36M | -11.08%-17.27M | -81.24%305.25K | -11.47%-26.83M | -47.01%-21.61M | -19.96%-15.55M | 234.21%1.63M |
Asset Impairment Loss | 40.16%-8.53M | 81.77%-558.25K | -59.45%-25.16M | -66.68%-16.29M | -60.21%-14.26M | -694.07%-3.06M | -23.01%-15.78M | -4.21%-9.77M | -1.59%-8.9M | -283.28%-385.7K |
Other net revenue | -659.39%-160.75M | -2,679.74%-104.98M | -423.99%-141.87M | -204.00%-58.67M | -24.57%-21.17M | -22.59%4.07M | -56.00%-27.08M | -126.39%-19.3M | -54.25%-16.99M | -31.51%5.26M |
Fair value change income | -2,821.86%-64.93M | -2,977.08%-81.41M | -15,094.36%-89.22M | -1,924.28%-28.97M | 111.68%2.39M | 853.76%2.83M | 147.99%595.04K | 272.43%1.59M | 904.20%1.13M | -93.19%296.68K |
Invest income | -1,635.04%-69.93M | -773.19%-19.01M | -43.22%7.25M | -6.70%8.01M | -7.51%4.56M | 11.21%2.82M | -31.57%12.78M | -44.66%8.58M | -51.62%4.93M | -5.14%2.54M |
Asset deal income | -93.48%15.4K | ---- | 13,966.03%383.02K | 4,802.77%305.6K | --236.08K | --730 | 45.37%-2.76K | 223.28%6.23K | ---- | ---- |
Other revenue | -85.39%464.99K | -65.36%406.07K | 91.34%4.14M | 90.70%3.64M | 127.13%3.18M | -0.60%1.17M | 2.35%2.16M | 97.00%1.91M | 111.24%1.4M | 2,362.25%1.18M |
Operating profit | -2,847.29%-131.41M | -747.63%-105.67M | -195.35%-66.44M | -81.96%11.13M | -110.84%-4.46M | -147.08%-12.47M | -26.28%69.68M | -10.39%61.68M | -11.72%41.13M | -9.70%26.48M |
Add:Non operating Income | 26,959.42%541.19K | --700 | 113,101.52%2.98M | 91.35%8.5K | -62.58%2K | ---- | -89.62%2.64K | 101.74%4.44K | -90.72%5.34K | --2.64K |
Less:Non operating expense | 13,719.54%2.88M | -17.80%9.29K | 303.30%716.76K | -89.77%20.98K | -74.85%20.86K | -25.58%11.31K | 53.17%177.72K | 90.88%205.1K | -16.04%82.95K | -84.60%15.19K |
Total profit | -2,887.17%-133.76M | -746.93%-105.68M | -192.32%-64.17M | -81.92%11.12M | -110.91%-4.48M | -147.15%-12.48M | -26.40%69.51M | -10.21%61.48M | -11.81%41.05M | -9.43%26.47M |
Less:Income tax cost | -3,038.02%-20.73M | -401.78%-5.4M | -229.87%-11.71M | -87.56%1.06M | -87.12%705.44K | -127.64%-1.08M | -32.87%9.02M | -12.62%8.55M | -15.37%5.48M | -9.55%3.9M |
Net profit | FPtoL-113.03M | FPtoL-100.28M | SL-52.46M | -81.01%10.05M | SL-5.18M | SL-11.4M | -25.32%60.49M | -9.80%52.93M | -11.23%35.58M | -9.41%22.57M |
Net profit from continuing operation | -2,080.73%-113.03M | -779.53%-100.28M | -186.73%-52.46M | -81.01%10.05M | -114.57%-5.18M | -150.51%-11.4M | -25.32%60.49M | -9.80%52.93M | -11.23%35.58M | -9.41%22.57M |
Less:Minority Profit | -112,307.54%-114.97K | 13.02%-84.03 | 81.01%-97.22K | 99.88%-228.5 | -100.03%-102.28 | 99.95%-96.61 | 40.14%-511.83K | 80.73%-198.34K | 149.23%395.49K | -18.71%-190.76K |
Net profit of parent company owners | -2,078.56%-112.92M | -779.53%-100.28M | -185.84%-52.36M | -81.08%10.05M | -114.73%-5.18M | -150.09%-11.4M | -25.48%61M | -11.03%53.13M | -13.94%35.18M | -9.23%22.76M |
Earning per share | ||||||||||
Basic earning per share | -1,530.88%-0.5545 | -542.73%-0.4949 | -180.27%-0.2766 | -82.41%0.0528 | -114.48%-0.034 | -160.73%-0.077 | -36.93%0.3446 | -24.71%0.3001 | -13.96%0.2348 | -36.38%0.1268 |
Diluted earning per share | -1,530.88%-0.5545 | -542.73%-0.4949 | -180.27%-0.2766 | -82.41%0.0528 | -114.49%-0.034 | -160.73%-0.077 | -36.93%0.3446 | -24.71%0.3001 | -14.00%0.2347 | -36.38%0.1268 |
Other composite income | 0 | |||||||||
Total composite income | -2,080.73%-113.03M | -779.53%-100.28M | -186.73%-52.46M | -81.01%10.05M | -114.57%-5.18M | -150.51%-11.4M | -25.32%60.49M | -9.80%52.93M | -11.23%35.58M | -9.41%22.57M |
Total composite income of parent company owners | -2,078.56%-112.92M | -779.53%-100.28M | -185.84%-52.36M | -81.08%10.05M | -114.73%-5.18M | -150.09%-11.4M | -25.48%61M | -11.03%53.13M | -13.94%35.18M | -9.23%22.76M |
Total composite income of minority owners | -112,307.54%-114.97K | 13.02%-84.03 | 81.01%-97.22K | 99.88%-228.5 | -100.03%-102.28 | 99.95%-96.61 | 40.14%-511.83K | 80.73%-198.34K | 149.23%395.49K | -18.71%-190.76K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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