(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 | -83.86%36.59M | -96.16%7.93M | -1.32%386.3M | 32.57%305.26M | 19.36%226.66M | 149.54%206.79M | -49.12%391.47M | -28.89%230.26M | -24.47%189.89M | -25.92%82.87M |
Operating revenue | -83.86%36.59M | -96.16%7.93M | -1.32%386.3M | 32.57%305.26M | 19.36%226.66M | 149.54%206.79M | -49.12%391.47M | -28.89%230.26M | -24.47%189.89M | -25.92%82.87M |
Other operating revenue | 25.78%3.35M | ---- | 98.29%26.1M | ---- | -71.10%2.67M | ---- | 3.26%13.16M | ---- | 76.05%9.23M | ---- |
Total operating cost | -28.95%164.28M | -61.90%59.35M | 5.20%518.08M | 3.26%339.15M | 8.01%231.23M | 55.06%155.77M | -15.54%492.47M | 8.62%328.43M | 0.64%214.09M | 6.52%100.46M |
Operating cost | -72.40%27.57M | -94.48%4.69M | 10.74%218.17M | 14.61%144.31M | 7.54%99.9M | 94.43%84.94M | -42.04%197M | -16.89%125.91M | -16.03%92.89M | -3.67%43.69M |
Operating tax surcharges | -23.24%52.12K | -75.49%10.54K | -74.25%501.17K | 112.45%105.15K | 107.84%67.9K | -91.40%42.98K | -73.66%1.95M | -141.55%-844.74K | -150.23%-866.11K | -36.50%499.64K |
Operating expense | 9.19%36.37M | -9.77%16.57M | -3.85%76.29M | -12.05%50.16M | -4.55%33.31M | 13.43%18.36M | 8.01%79.34M | 29.15%57.03M | 12.10%34.89M | 14.64%16.19M |
Administration expense | -1.92%38.03M | -37.84%14.15M | -1.41%83.07M | -8.82%58.7M | -0.56%38.78M | 20.63%22.76M | 5.21%84.26M | 23.30%64.38M | 17.97%38.99M | 15.55%18.87M |
Financial expense | 98.03%9.5M | -74.52%375.67K | 486.92%9.71M | 4,052.12%6.45M | 593.19%4.8M | 281.73%1.47M | 140.34%1.66M | 104.73%155.38K | 59.73%-972.93K | 32.13%-811.29K |
-Interest expense (Financial expense) | 66.21%13.3M | 13.01%4.38M | 36.97%16.51M | 50.23%12.2M | 92.03%8M | 1,743.97%3.87M | 829.38%12.06M | 691.23%8.12M | 458.40%4.17M | -54.10%210.11K |
-Interest Income (Financial expense) | -17.57%-4.01M | -59.29%-4.07M | 27.66%-7.67M | 24.16%-6.08M | 34.39%-3.41M | -143.88%-2.55M | -89.43%-10.6M | -80.68%-8.02M | -62.62%-5.2M | 38.70%-1.05M |
Research and development | -3.01%52.75M | -16.43%23.57M | 1.61%130.33M | -2.90%79.43M | 10.66%54.38M | 27.97%28.2M | 48.45%128.26M | 46.72%81.79M | 27.29%49.15M | 16.45%22.04M |
Credit Impairment Loss | 1,927.86%18.49M | 227.27%9.14M | -9.94%-23.07M | 98.25%-97.19K | 77.26%-1.01M | -229.33%-7.19M | 12.21%-20.99M | -6.65%-5.54M | 50.98%-4.45M | 11.87%-2.18M |
Asset Impairment Loss | -6.54%2.76M | 2,596.64%318.81K | -465.29%-16.28M | 28.35%2.83M | 168.01%2.95M | 95.44%-12.77K | -116.44%-2.88M | 161.21%2.2M | 127.69%1.1M | 81.58%-280.13K |
Other net revenue | 58.42%43.99M | -5.79%12.44M | -44.18%13.01M | -5.53%32.55M | -6.25%27.77M | -23.74%13.2M | 20.47%23.3M | 89.27%34.46M | 219.69%29.62M | 2,570.09%17.31M |
Fair value change income | ---- | ---- | --1.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -50.60%899.85K | ---15.14K | -55.30%788.47K | 283.70%2.39M | 5,224.64%1.82M | ---- | -58.19%1.76M | -83.40%623.75K | -98.70%34.21K | --24.01K |
-Including: Investment income associates | ---980.58K | ---18.04K | ---2.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 4,392.97%759.38K | --390.11K | -91.37%19.53K | -89.92%19.92K | -91.45%16.9K | ---- | 2.37%226.32K | 351.02%197.58K | 352.45%197.58K | --5.16K |
Other revenue | -12.13%21.08M | -87.26%2.6M | 11.28%50.27M | -25.88%27.41M | -26.72%23.99M | 3.32%20.4M | 12.55%45.18M | 59.36%36.98M | 66.66%32.74M | 325.07%19.74M |
Operating profit | -460.80%-83.69M | -160.70%-38.98M | -52.87%-118.77M | 97.91%-1.33M | 327.13%23.2M | 22,892.86%64.22M | -137.80%-77.69M | -260.67%-63.71M | -88.68%5.43M | -101.55%-281.77K |
Add:Non operating Income | --833 | --833 | ---- | ---- | ---- | ---- | 54.30%6.83K | --6.6K | --6.6K | ---- |
Less:Non operating expense | 42,829.53%598.49K | 57,838.91%581.86K | -99.93%7.22K | -99.91%1.39K | -56.12%1.39K | -68.39%1K | 2,571.82%10.88M | 293.61%1.55M | -99.15%3.18K | -93.71%3.18K |
Total profit | -463.40%-84.29M | -161.61%-39.56M | -34.12%-118.78M | 97.96%-1.33M | 326.84%23.2M | 22,638.34%64.22M | -143.17%-88.56M | -266.22%-65.26M | -88.58%5.43M | -101.57%-284.95K |
Less:Income tax cost | -998.47%-15.1M | -190.47%-6.54M | 24.10%-17.94M | 56.37%-7.34M | 59.52%-1.37M | 539.39%7.22M | -194.19%-23.64M | -462.62%-16.81M | -160.54%-3.4M | -203.81%-1.64M |
Net profit | SL-69.19M | SL-33.03M | FPtoL-100.84M | FLtoP6M | 178.26%24.57M | 4,093.68%57M | SL-64.93M | SL-48.45M | -78.96%8.83M | -91.79%1.36M |
Net profit from continuing operation | -381.61%-69.19M | -157.95%-33.03M | -55.32%-100.84M | 112.39%6M | 178.26%24.57M | 4,093.68%57M | -136.06%-64.93M | -239.93%-48.45M | -78.96%8.83M | -91.79%1.36M |
Less:Minority Profit | --66.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -381.88%-69.26M | -157.95%-33.03M | -55.32%-100.84M | 112.39%6M | 178.26%24.57M | 4,093.68%57M | -136.06%-64.93M | -239.93%-48.45M | -78.96%8.83M | -91.79%1.36M |
Earning per share | ||||||||||
Basic earning per share | -376.47%-0.47 | -158.97%-0.23 | -56.82%-0.69 | 112.12%0.04 | 183.33%0.17 | 3,800.00%0.39 | -135.77%-0.44 | -237.50%-0.33 | -79.31%0.06 | -90.91%0.01 |
Diluted earning per share | -376.47%-0.47 | -158.97%-0.23 | -56.82%-0.69 | 115.38%0.04 | 112.50%0.17 | 3,800.00%0.39 | -135.77%-0.44 | -208.33%-0.26 | -72.41%0.08 | -90.91%0.01 |
Other composite income | ||||||||||
Total composite income | -381.61%-69.19M | -157.95%-33.03M | -55.32%-100.84M | 112.39%6M | 178.26%24.57M | 4,093.68%57M | -136.06%-64.93M | -239.93%-48.45M | -78.96%8.83M | -91.79%1.36M |
Total composite income of parent company owners | -381.88%-69.26M | -157.95%-33.03M | -55.32%-100.84M | 112.39%6M | 178.26%24.57M | 4,093.68%57M | -136.06%-64.93M | -239.93%-48.45M | -78.96%8.83M | -91.79%1.36M |
Total composite income of minority owners | --66.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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