(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 | -32.41%36.32M | -30.83%13.32M | -33.22%219.98M | -28.07%101.6M | -23.16%53.73M | -49.83%19.26M | 41.52%329.4M | 64.09%141.25M | 23.95%69.92M | 73.32%38.39M |
Operating revenue | -32.41%36.32M | -30.83%13.32M | -33.22%219.98M | -28.07%101.6M | -23.16%53.73M | -49.83%19.26M | 41.52%329.4M | 64.09%141.25M | 23.95%69.92M | 73.32%38.39M |
Other operating revenue | --1.68M | ---- | -1.00%3.25M | ---- | --0 | ---- | 12.59%3.28M | ---- | 62.99%1.12M | ---- |
Total operating cost | -22.63%74.52M | -8.37%34.93M | -20.42%269M | -9.70%159.98M | -9.82%96.32M | -29.25%38.12M | 18.12%338.01M | 17.94%177.17M | 10.45%106.8M | 39.86%53.88M |
Operating cost | -39.37%20.4M | -25.49%7.27M | -30.99%136.18M | -18.96%61.02M | -15.48%33.65M | -55.53%9.76M | 41.38%197.34M | 61.64%75.3M | 26.41%39.81M | 134.90%21.94M |
Operating tax surcharges | 0.71%1.2M | 4.46%662.29K | -10.54%3.44M | -11.29%2.07M | -27.61%1.19M | -36.23%634.03K | 61.57%3.85M | 73.37%2.33M | 84.82%1.64M | 121.74%994.27K |
Operating expense | -26.88%10.55M | 1.90%5.41M | -3.50%32.62M | -7.85%22.78M | -4.22%14.43M | -15.75%5.31M | -1.25%33.81M | 5.04%24.72M | -3.03%15.06M | 8.71%6.31M |
Administration expense | -5.70%18.83M | -12.31%8.89M | -8.00%39.01M | -3.28%31.56M | -8.33%19.97M | 1.84%10.14M | 2.68%42.4M | 18.39%32.63M | 24.76%21.78M | 33.57%9.95M |
Financial expense | 48.47%685.4K | -41.21%75.07K | -41.36%1.77M | -51.43%884.71K | -54.37%461.63K | -0.81%127.69K | 24,239.06%3.02M | 911.84%1.82M | 609.37%1.01M | 288.86%128.72K |
-Interest expense (Financial expense) | -3.55%1.02M | -41.68%273.33K | -47.79%2.02M | -35.99%1.51M | -22.92%1.05M | 52.76%468.65K | 219.96%3.87M | 218.89%2.36M | 149.72%1.37M | -13.93%306.79K |
-Interest Income (Financial expense) | 43.23%-339.27K | 41.16%-205.17K | -5.30%-1.11M | -36.32%-886.6K | -44.05%-597.63K | -90.66%-348.7K | 17.79%-1.05M | 35.71%-650.37K | 47.07%-414.88K | 58.72%-182.89K |
Research and development | -14.15%22.86M | 3.86%12.62M | -2.82%55.97M | 3.23%41.68M | -3.16%26.62M | -16.52%12.15M | -16.12%57.59M | -21.49%40.37M | -12.78%27.49M | -6.40%14.55M |
Credit Impairment Loss | -10.97%-1.36M | -18.06%2.4M | -54.23%-14.94M | -164.97%-5.04M | 77.17%-1.23M | 645.06%2.93M | -11.81%-9.69M | -164.55%-1.9M | -1,226.46%-5.37M | -128.77%-538.08K |
Asset Impairment Loss | 11.18%-722.48K | -62.23%-491.14K | 57.07%-5.2M | -100.84%-2.55K | -23.44%-813.39K | 42.76%-302.74K | -188.87%-12.11M | 113.49%302.48K | 53.56%-658.95K | -88.02%-528.9K |
Other net revenue | -4.27%-969.6K | -25.16%2.08M | -51.09%-12.47M | -87.66%1.34M | -116.34%-929.89K | 298.52%2.78M | -886.94%-8.26M | 31.25%10.87M | -12.51%5.69M | -127.44%-1.4M |
Invest income | 51.39%-205.56K | 69.18%-140.11K | -7.69%-496.99K | 44.69%-397.66K | 5.08%-422.88K | -37.35%-454.65K | -166.38%-461.48K | -153.84%-719.01K | -136.87%-445.51K | -159.98%-331K |
-Including: Investment income associates | -18.84%-205.56K | 31.56%-140.11K | 18.28%-571.7K | 83.61%-147.75K | 71.32%-172.96K | 58.09%-204.73K | 8.91%-699.55K | -2,023.44%-901.51K | -482.51%-603.01K | -542.41%-488.5K |
Asset deal income | ---- | ---- | 89.01%-426.86 | 89.01%-426.86 | 89.01%-426.86 | ---- | -281.94%-3.89K | ---3.89K | ---3.89K | ---- |
Other revenue | -13.96%1.32M | -49.15%305K | -41.73%8.16M | -48.58%6.78M | -87.41%1.53M | --599.77K | 6.03%14M | 111.38%13.19M | 95.03%12.17M | ---- |
Operating profit | 9.98%-39.17M | -21.42%-19.53M | -264.51%-61.49M | -127.67%-57.04M | -39.53%-43.52M | 4.76%-16.09M | 67.78%-16.87M | 55.15%-25.05M | 7.67%-31.19M | -49.72%-16.89M |
Add:Non operating Income | -99.65%1.62K | -13.88%381.62K | -99.11%18.17K | -72.15%642.22K | -79.67%459.12K | 70.43%443.12K | -15.64%2.04M | -69.85%2.31M | 245.30%2.26M | 32.08%260K |
Less:Non operating expense | 1,078.39%296K | 8,141.48%295.8K | 1,055.19%551.74K | -40.85%25.12K | 116.70%25.12K | 1,481.13%3.59K | -89.40%47.76K | 11,345.94%42.46K | 3,024.46%11.59K | --227 |
Total profit | 8.39%-39.47M | -24.28%-19.44M | -316.87%-62.03M | -147.57%-56.42M | -48.86%-43.08M | 5.92%-15.65M | 70.47%-14.88M | 52.73%-22.79M | 12.63%-28.94M | -50.04%-16.63M |
Less:Income tax cost | 8.84%-6.13M | 547.13%616.76K | -105.37%-12.02M | -74.77%-6.89M | -24.85%-6.72M | -46.89%95.31K | 53.65%-5.85M | 36.53%-3.94M | 11.49%-5.38M | -41.83%179.44K |
Net profit | FPtoL-33.34M | FPtoL-20.06M | FPtoL-50.01M | FPtoL-49.53M | FPtoL-36.36M | FPtoL-15.74M | FPtoL-9.03M | FPtoL-18.85M | FPtoL-23.56M | FPtoL-16.81M |
Net profit from continuing operation | 8.31%-33.34M | -27.45%-20.06M | -454.02%-50.01M | -162.80%-49.53M | -54.35%-36.36M | 6.36%-15.74M | 76.10%-9.03M | 55.12%-18.85M | 12.89%-23.56M | -47.55%-16.81M |
Less:Minority Profit | -54.15%58.55K | -342.34%-25.43K | 113.18%67.95K | 114.27%77.56K | 193.95%127.71K | 92.87%-5.75K | -3.92%-515.41K | -39.91%-543.71K | 45.09%-135.92K | 22.65%-80.62K |
Net profit of parent company owners | 8.47%-33.4M | -27.33%-20.04M | -488.37%-50.07M | -171.03%-49.61M | -55.79%-36.49M | 5.94%-15.74M | 77.16%-8.51M | 56.01%-18.3M | 12.59%-23.42M | -48.20%-16.73M |
Earning per share | ||||||||||
Basic earning per share | 9.26%-0.49 | -26.09%-0.29 | -469.23%-0.74 | -170.37%-0.73 | -54.29%-0.54 | 8.00%-0.23 | 76.36%-0.13 | 55.74%-0.27 | 10.26%-0.35 | -47.06%-0.25 |
Diluted earning per share | 9.26%-0.49 | ---- | -469.23%-0.74 | -170.37%-0.73 | -54.29%-0.54 | ---- | 76.36%-0.13 | 55.74%-0.27 | 10.26%-0.35 | -47.06%-0.25 |
Other composite income | 102.22%5.78K | -260.44K | ||||||||
Other composite income of parent company owners | ---- | ---- | 102.22%5.78K | ---- | ---- | ---- | ---260.44K | ---- | ---- | ---- |
Total composite income | 8.31%-33.34M | -27.45%-20.06M | -438.42%-50M | -162.80%-49.53M | -54.35%-36.36M | 6.36%-15.74M | 75.41%-9.29M | 55.12%-18.85M | 12.89%-23.56M | -47.55%-16.81M |
Total composite income of parent company owners | 8.47%-33.4M | -27.33%-20.04M | -470.84%-50.07M | -171.03%-49.61M | -55.79%-36.49M | 5.94%-15.74M | 76.46%-8.77M | 56.01%-18.3M | 12.59%-23.42M | -48.20%-16.73M |
Total composite income of minority owners | -54.15%58.55K | -342.34%-25.43K | 113.18%67.95K | 114.27%77.56K | 193.95%127.71K | 92.87%-5.75K | -3.92%-515.41K | -39.91%-543.71K | 45.09%-135.92K | 22.65%-80.62K |
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 | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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