(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 | 4.04%653.09M | 2.17%321.83M | 7.85%1.31B | 10.12%971.01M | 9.72%627.74M | 22.64%314.98M | 16.13%1.22B | 16.96%881.75M | 25.30%572.11M | 27.24%256.84M |
Operating revenue | 4.04%653.09M | 2.17%321.83M | 7.85%1.31B | 10.12%971.01M | 9.72%627.74M | 22.64%314.98M | 16.13%1.22B | 16.96%881.75M | 25.30%572.11M | 27.24%256.84M |
Other operating revenue | 55.66%30.06M | ---- | 20.54%44.88M | ---- | 7.69%19.31M | ---- | 32.37%37.23M | ---- | 56.27%17.93M | ---- |
Total operating cost | 7.90%559.25M | 3.37%270.95M | 12.87%1.09B | 14.32%797.29M | 12.25%518.31M | 21.09%262.11M | 14.10%969.21M | 16.89%697.44M | 27.17%461.73M | 34.61%216.46M |
Operating cost | 6.43%488.45M | 5.58%236.1M | 10.44%958.22M | 9.55%698.49M | 9.62%458.92M | 17.36%223.63M | 17.43%867.6M | 22.25%637.58M | 31.49%418.65M | 35.37%190.55M |
Operating tax surcharges | 14.07%3.99M | 2.68%1.93M | 0.61%7.02M | -1.52%5.35M | -3.66%3.5M | 3.49%1.88M | 16.73%6.98M | 16.80%5.43M | 43.75%3.63M | 60.10%1.82M |
Operating expense | 0.17%14.99M | 12.44%7.44M | 33.73%29.1M | 52.41%23.13M | 72.42%14.97M | 75.81%6.62M | 1.84%21.76M | -1.80%15.17M | 8.29%8.68M | -17.31%3.76M |
Administration expense | -10.89%19.7M | -29.72%8.33M | 6.51%40.04M | 42.47%33.69M | 40.94%22.1M | 56.11%11.85M | 18.11%37.59M | 4.62%23.65M | 16.10%15.68M | 23.57%7.59M |
Financial expense | 196.81%6.78M | -25.90%3.73M | 133.77%6.5M | 86.08%-3.34M | 34.16%-7M | 332.05%5.03M | -534.61%-19.26M | -7,970.83%-23.97M | -1,523.38%-10.63M | 217.87%1.17M |
-Interest expense (Financial expense) | 7,671.65%15.05M | 3,254.73%7.37M | 1,244.98%11.91M | 577.29%4.57M | -53.33%193.71K | 23.05%219.83K | 385.46%885.51K | 489.62%674.58K | 794.32%415.1K | 652.19%178.65K |
-Interest Income (Financial expense) | -196.73%-2.71M | -126.22%-1.14M | -188.37%-2.47M | -128.31%-1.48M | -77.43%-912.27K | -132.33%-502.15K | 58.15%-857.71K | 54.18%-648.43K | 53.20%-514.16K | 63.07%-216.14K |
Research and development | -1.86%25.33M | 2.43%13.42M | -2.62%53.1M | 0.98%39.96M | 0.40%25.81M | 13.24%13.1M | 15.93%54.53M | 23.24%39.57M | 29.20%25.71M | 25.69%11.57M |
Credit Impairment Loss | 1,177.32%919.51K | 163.16%1.17M | 33.38%-2.11M | 64.58%-915.78K | 96.09%-85.35K | 242.15%444.42K | 17.21%-3.17M | 45.65%-2.59M | 19.10%-2.18M | 71.21%-312.64K |
Asset Impairment Loss | -52.70%-7.27M | 4.23%-3.02M | -37.27%-6.52M | -33.09%-6.17M | -38.36%-4.76M | -71.26%-3.16M | -181.08%-4.75M | -111.91%-4.63M | -143.76%-3.44M | -138.79%-1.84M |
Other net revenue | 119.17%8.61M | 5.40%2.98M | 208.83%9.4M | 130.63%6.41M | 2,122.56%3.93M | 311.67%2.82M | -65.92%3.04M | -24.39%2.78M | -111.90%-194.24K | -42.21%685.74K |
Fair value change income | -218.81%-4.2M | -493.21%-8.21M | 485.47%4.28M | -9.31%3.78M | 48.68%3.54M | 41.60%2.09M | -238.60%-1.11M | 457.13%4.16M | 296.57%2.38M | 339.99%1.48M |
Invest income | 341.76%16.35M | 332.18%11.44M | 40.28%8.95M | 347.32%6.69M | 250.45%3.7M | 1,151.69%2.65M | -12.42%6.38M | -72.22%1.5M | -67.84%1.06M | -87.58%211.53K |
Asset deal income | 64.91%-195.72K | 117.44%45.39K | -261.82%-557.73K | -261.82%-557.73K | -348.35%-557.73K | -215.50%-260.3K | -63.83%344.65K | -64.72%344.65K | 14.05%224.58K | 253.70%225.36K |
Other revenue | 43.71%3.01M | 46.63%1.55M | 0.21%5.35M | -10.32%3.58M | 18.17%2.09M | 13.95%1.06M | -1.13%5.34M | 13.78%3.99M | 6.46%1.77M | -1.33%929.75K |
Operating profit | -9.62%102.46M | -3.30%53.86M | -8.97%230.11M | -3.72%180.13M | 2.88%113.37M | 35.62%55.69M | 20.86%252.79M | 16.29%187.09M | 15.80%110.19M | -2.76%41.07M |
Add:Non operating Income | -32.51%99.48K | --542.16K | 1,338.69%854.01K | 1,151.27%401.38K | 672.62%147.4K | ---- | -23.58%59.36K | 857.83%32.08K | 469.66%19.08K | ---- |
Less:Non operating expense | 31.75%748.55K | 189.71%92.2K | 97.51%2.36M | 556.57%1.95M | 126.90%568.17K | -78.21%31.83K | 628.75%1.2M | 88.63%296.96K | 310.66%250.41K | 856.26%146.02K |
Total profit | -9.86%101.81M | -2.44%54.31M | -9.16%228.6M | -4.41%178.59M | 2.72%112.94M | 36.02%55.66M | 20.37%251.65M | 16.23%186.82M | 15.63%109.96M | -3.07%40.92M |
Less:Income tax cost | -10.41%12.19M | -6.96%7.97M | -7.05%24.28M | -23.63%21.65M | 6.60%13.61M | 38.45%8.56M | 5.21%26.12M | 43.74%28.34M | 10.12%12.77M | 22.02%6.18M |
Net profit | -9.79%89.61M | -1.61%46.34M | -9.41%204.33M | -0.97%156.94M | 2.21%99.33M | 35.59%47.1M | 22.41%225.54M | 12.39%158.48M | 16.40%97.19M | -6.49%34.74M |
Net profit from continuing operation | -9.79%89.61M | -1.61%46.34M | -9.41%204.33M | -0.97%156.94M | 2.21%99.33M | 35.59%47.1M | 22.41%225.54M | 12.39%158.48M | 16.40%97.19M | -6.49%34.74M |
Less:Minority Profit | 73.88%-15.1K | 101.27%488.38 | -36.42%-74.93K | -97.80%-71.53K | -166.63%-57.82K | ---38.35K | ---54.92K | ---36.17K | ---21.69K | ---- |
Net profit of parent company owners | -9.82%89.63M | -1.69%46.34M | -9.39%204.4M | -0.95%157.01M | 2.24%99.39M | 35.70%47.14M | 22.44%225.59M | 12.41%158.52M | 16.42%97.21M | -6.49%34.74M |
Earning per share | ||||||||||
Basic earning per share | -15.17%0.8272 | -1.62%0.4549 | -9.05%2.01 | -0.95%1.5404 | 2.24%0.9751 | 35.68%0.4624 | 22.10%2.21 | 12.42%1.5552 | 16.42%0.9537 | -6.48%0.3408 |
Diluted earning per share | -34.93%0.6345 | -1.62%0.4549 | -9.95%1.99 | -1.11%1.5379 | 2.24%0.9751 | 35.68%0.4624 | 22.10%2.21 | 12.42%1.5552 | 16.42%0.9537 | -6.48%0.3408 |
Other composite income | -1,905.57%-6.98M | -4.79M | 2.71M | -2.91M | -348.14K | |||||
Other composite income of parent company owners | -1,905.57%-6.98M | ---4.79M | --2.71M | ---2.91M | ---348.14K | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -16.52%82.63M | -11.79%41.55M | -8.20%207.03M | -2.81%154.03M | 1.85%98.99M | 35.59%47.1M | 22.41%225.54M | 12.39%158.48M | 16.40%97.19M | -6.49%34.74M |
Total composite income of parent company owners | -16.56%82.65M | -11.86%41.54M | -8.19%207.11M | -2.79%154.1M | 1.88%99.04M | 35.70%47.14M | 22.44%225.59M | 12.41%158.52M | 16.42%97.21M | -6.49%34.74M |
Total composite income of minority owners | 73.88%-15.1K | 101.27%488.38 | -36.42%-74.93K | -97.80%-71.53K | -166.63%-57.82K | ---38.35K | ---54.92K | ---36.17K | ---21.69K | ---- |
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) | -- | -- | -- | Tianzhu International Accounting Firm (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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