(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 | 17.49%594.31M | 23.60%297.94M | 194.76%1.07B | 223.80%783.33M | 251.11%505.82M | 369.61%241.06M | 27.51%363.23M | 10.54%241.92M | 6.80%144.06M | -24.34%51.33M |
Operating revenue | 17.49%594.31M | 23.60%297.94M | 194.76%1.07B | 223.80%783.33M | 251.11%505.82M | 369.61%241.06M | 27.51%363.23M | 10.54%241.92M | 6.80%144.06M | -24.34%51.33M |
Other operating revenue | 43.74%4.29M | ---- | 33.18%7.14M | ---- | 60.69%2.98M | ---- | -21.63%5.36M | ---- | -43.05%1.86M | ---- |
Total operating cost | 34.63%561.25M | 47.10%278.2M | 152.56%919.42M | 150.33%644.76M | 174.30%416.87M | 224.48%189.11M | 31.99%364.04M | 20.78%257.57M | 14.52%151.97M | -10.38%58.28M |
Operating cost | 34.00%451.32M | 47.90%226.74M | 154.67%725.73M | 146.90%512.89M | 186.71%336.8M | 276.78%153.3M | 39.54%284.97M | 30.54%207.74M | 19.83%117.47M | -14.71%40.69M |
Operating tax surcharges | 72.69%5.06M | 28.01%1.89M | 63.89%8.49M | 31.61%4.49M | 37.60%2.93M | 44.25%1.48M | 23.53%5.18M | 7.81%3.41M | 2.92%2.13M | 3.50%1.02M |
Operating expense | 27.68%14.94M | -8.68%6.79M | 97.93%26.5M | 132.79%18.66M | 121.59%11.7M | 133.09%7.43M | 14.93%13.39M | 3.46%8.01M | 7.87%5.28M | 13.92%3.19M |
Administration expense | 58.40%48.95M | 74.10%23.28M | 96.18%87.44M | 94.64%52.68M | 70.61%30.9M | 46.95%13.37M | 23.48%44.57M | 4.33%27.07M | 5.83%18.11M | 4.50%9.1M |
Financial expense | 22.61%28.89M | 65.79%14.27M | 194,460.24%51.51M | 5,370.16%39.19M | 2,466.25%23.56M | 978.83%8.61M | -101.05%-26.5K | -141.46%-743.53K | -18.65%918.26K | 9.04%797.83K |
-Interest expense (Financial expense) | 8.57%30.1M | 63.21%14.67M | 745.49%47.57M | 753.48%34.76M | 1,121.71%27.72M | 820.16%8.99M | 55.38%5.63M | 43.11%4.07M | 14.20%2.27M | -19.44%976.98K |
-Interest Income (Financial expense) | -455.97%-2.43M | -278.12%-1.01M | 40.87%-1.51M | -43.54%-1.1M | 20.90%-436.23K | -3.36%-268.24K | -48.50%-2.56M | 37.35%-766.3K | 20.60%-551.49K | -70.03%-259.53K |
Research and development | 10.17%12.08M | 6.33%5.24M | 23.83%19.76M | 39.53%16.85M | 36.04%10.96M | 41.26%4.92M | -6.79%15.96M | -21.88%12.08M | -14.86%8.06M | -14.95%3.49M |
Credit Impairment Loss | -175.27%-4.91M | -286.45%-842.89K | 95.11%-384.56K | 47.68%-601.81K | -71.94%-1.78M | 65.16%-218.11K | -173.94%-7.86M | 43.84%-1.15M | -30.21%-1.04M | -168.00%-625.99K |
Asset Impairment Loss | ---- | ---- | ---87.58K | ---- | ---- | ---- | ---- | -98.16%28.88K | ---- | --29.88K |
Other net revenue | -328.00%-2.01M | -132.54%-407.35K | 41.62%3.68M | -49.48%2.8M | -115.27%-469K | -29.22%1.25M | -48.44%2.6M | -7.35%5.55M | -23.28%3.07M | -16.96%1.77M |
Fair value change income | 15.83%-667.82K | -285.66%-429.1K | -163.15%-1.14M | ---1.02M | ---793.44K | ---111.26K | --1.81M | ---- | ---- | ---- |
Invest income | 183.87%709.91K | -493.67%-417.02K | -421.45%-2.28M | -99.22%-1.95M | -5.03%-846.48K | -132.82%-70.25K | -116.45%-436.5K | -185.04%-978.98K | -269.87%-805.92K | --214K |
-Including: Investment income associates | 30.83%-585.54K | -516.09%-432.78K | -378.96%-3.38M | -56.99%-1.96M | 14.01%-846.48K | ---70.25K | -28.33%-706.13K | ---1.25M | ---984.35K | ---- |
Asset deal income | ---- | ---- | -270.30%-74.22K | ---- | ---- | ---- | 122.25%43.58K | 102.93%5.75K | -121.96%-1.86K | ---- |
Other revenue | -3.17%2.86M | -22.40%1.28M | -15.43%7.65M | -16.54%6.38M | -39.89%2.95M | -23.22%1.65M | 57.29%9.04M | 38.58%7.64M | 78.75%4.92M | 102.96%2.15M |
Operating profit | -64.91%31.05M | -63.65%19.34M | 8,528.34%154.92M | 1,500.40%141.37M | 1,927.94%88.49M | 1,126.65%53.2M | -87.26%1.8M | -187.06%-10.1M | -178.31%-4.84M | -204.81%-5.18M |
Add:Non operating Income | 606.93%978.19K | 68.14%179.93K | 59.29%405.4K | -50.24%357.71K | -63.84%138.37K | 10.19%107.01K | 9.03%254.51K | 86.08%718.83K | 12.41%382.65K | -71.07%97.12K |
Less:Non operating expense | -94.77%12.75K | 60.63%11.73K | 14,738.03%10.39M | -39.81%282.3K | -39.26%243.98K | -98.17%7.31K | -32.73%70.05K | 351.16%469.05K | 644.35%401.7K | 644.54%399.11K |
Total profit | -63.77%32.02M | -63.40%19.51M | 7,219.95%144.93M | 1,536.70%141.45M | 1,918.60%88.38M | 1,071.93%53.3M | -86.08%1.98M | -182.89%-9.85M | -175.14%-4.86M | -204.93%-5.48M |
Less:Income tax cost | -42.70%-7M | -126.20%-3.7M | -1,109.31%-8.59M | -5,067.96%-7.02M | -3,509.15%-4.9M | --14.13M | -128.81%-710.21K | -109.78%-135.87K | -113.87%-135.87K | ---- |
Net profit | -58.17%39.02M | -40.75%23.21M | 5,606.71%153.52M | FLtoP148.47M | FLtoP93.29M | FLtoP39.17M | -77.11%2.69M | SL-9.71M | SL-4.72M | SL-5.48M |
Net profit from continuing operation | -58.17%39.02M | -40.75%23.21M | 5,606.71%153.52M | 1,629.12%148.47M | 2,074.71%93.29M | 814.33%39.17M | -77.11%2.69M | -192.57%-9.71M | -186.07%-4.72M | -226.49%-5.48M |
Less:Minority Profit | -43.94%4.06M | -11.78%2.67M | 6,828.25%15M | 152,396,764.13%12.19M | --7.24M | --3.03M | --216.58K | ---8 | ---- | ---- |
Net profit of parent company owners | -59.37%34.96M | -43.18%20.54M | 5,499.75%138.51M | 1,503.55%136.28M | 1,921.44%86.04M | 759.08%36.14M | -78.96%2.47M | -192.56%-9.71M | -186.07%-4.72M | -226.49%-5.48M |
Earning per share | ||||||||||
Basic earning per share | -78.05%0.18 | -57.14%0.15 | 5,750.00%1.17 | 1,310.00%1.21 | 1,740.00%0.82 | 800.00%0.35 | -83.33%0.02 | -200.00%-0.1 | -200.00%-0.05 | -225.00%-0.05 |
Diluted earning per share | -76.62%0.18 | -53.13%0.15 | 5,500.00%1.12 | 1,525.00%1.14 | 2,025.00%0.77 | 740.00%0.32 | -81.82%0.02 | -180.00%-0.08 | -180.00%-0.04 | -225.00%-0.05 |
Other composite income | -329.04%-558.81K | 168.52%234.57K | -122.93%-176.84K | -69.57%646.46K | -40.50%243.97K | -3,855.38%-342.35K | 3,574.12%771.25K | 6,477.83%2.12M | 1,954.71%410.07K | -104.56%-8.66K |
Other composite income of parent company owners | -329.04%-558.81K | 168.52%234.57K | -122.93%-176.84K | -69.57%646.46K | -40.50%243.97K | -3,855.38%-342.35K | 3,574.12%771.25K | 6,477.83%2.12M | 1,954.71%410.07K | -104.56%-8.66K |
Total composite income | -58.88%38.46M | -39.63%23.44M | 4,330.05%153.34M | 2,065.82%149.12M | 2,268.08%93.53M | 806.97%38.83M | -70.60%3.46M | -172.09%-7.59M | -178.32%-4.31M | -221.37%-5.49M |
Total composite income of parent company owners | -60.13%34.4M | -41.98%20.77M | 4,163.30%138.34M | 1,905.10%136.92M | 2,100.23%86.29M | 751.81%35.8M | -72.44%3.24M | -172.09%-7.59M | -178.32%-4.31M | -221.37%-5.49M |
Total composite income of minority owners | -43.94%4.06M | -11.78%2.67M | 6,828.25%15M | 152,396,764.13%12.19M | --7.24M | --3.03M | --216.58K | ---8 | ---- | ---- |
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 | -- | -- | Lixin Certified Public Accountants (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.
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