(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 | 30.40%200.37M | 45.84%95.71M | -7.81%359.26M | -21.50%240.02M | -37.08%153.66M | -44.81%65.63M | -22.29%389.7M | -16.02%305.76M | 2.71%244.21M | 11.46%118.91M |
Operating revenue | 30.40%200.37M | 45.84%95.71M | -7.81%359.26M | -21.50%240.02M | -37.08%153.66M | -44.81%65.63M | -22.29%389.7M | -16.02%305.76M | 2.71%244.21M | 11.46%118.91M |
Other operating revenue | -1.56%1.24M | ---- | -16.05%1.98M | ---- | -19.64%1.26M | ---- | -21.45%2.36M | ---- | -10.71%1.56M | ---- |
Total operating cost | 24.38%179.16M | 15.82%81.48M | -12.51%315.12M | -22.64%223.1M | -33.64%144.05M | -31.42%70.35M | -8.75%360.18M | 3.74%288.39M | 23.63%217.06M | 33.66%102.58M |
Operating cost | 22.38%150.94M | 21.57%69.87M | -11.48%272.75M | -19.31%188.78M | -31.03%123.33M | -30.21%57.48M | -6.03%308.11M | 0.80%233.96M | 22.77%178.81M | 28.44%82.35M |
Operating tax surcharges | 45.83%2.22M | 61.69%125.98K | 8.26%3.75M | -7.01%1.63M | -8.74%1.52M | -72.62%77.92K | -24.81%3.47M | -55.14%1.75M | -44.37%1.67M | -68.83%284.6K |
Operating expense | 2.72%4.21M | 8.66%1.92M | -6.04%9.98M | -20.46%6.51M | -31.59%4.1M | -51.46%1.77M | -14.77%10.62M | 5.42%8.19M | 60.91%5.99M | 196.85%3.64M |
Administration expense | 21.27%18.63M | 23.79%8.81M | -13.08%30M | -16.25%23.84M | -21.76%15.36M | -26.03%7.12M | 11.89%34.52M | 31.85%28.47M | 69.28%19.63M | 40.67%9.62M |
Financial expense | 35.69%-5.68M | -367.06%-2.54M | 32.73%-12.4M | -202.43%-9.92M | -174.56%-8.84M | 46.69%-544.74K | -370.48%-18.43M | -32.98%-3.28M | -227.99%-3.22M | -6,272.73%-1.02M |
-Interest expense (Financial expense) | -44.00%537.42K | -77.36%190.7K | -64.29%1.55M | -59.89%1.35M | -54.76%959.75K | 72.92%842.35K | -28.61%4.35M | -17.61%3.36M | -26.87%2.12M | -45.27%487.15K |
-Interest Income (Financial expense) | -22.91%-7.52M | -13.11%-3.02M | -19.58%-14.78M | -122.65%-10.49M | -77.82%-6.12M | -64.42%-2.67M | -3.27%-12.36M | 32.38%-4.71M | -70.68%-3.44M | -34.12%-1.62M |
Research and development | 3.26%8.85M | -26.11%3.3M | -49.62%11.03M | -36.49%12.26M | -39.55%8.57M | -42.12%4.46M | -4.21%21.9M | 27.91%19.31M | 55.98%14.18M | 109.96%7.71M |
Credit Impairment Loss | 77.31%-270.23K | 37.07%-439.92K | -454.33%-5.85M | -178.19%-1.82M | -310.70%-1.19M | -139.43%-699.04K | 251.94%1.65M | 239.69%2.32M | 170.41%565.27K | 851.44%1.77M |
Asset Impairment Loss | -23.29%360.2K | ---- | -21.43%-4.2M | 307.07%469.55K | 478.20%469.55K | ---- | -829.99%-3.46M | 6.19%-226.76K | 48.63%-124.16K | ---- |
Other net revenue | 68.30%1.07M | -186.69%-139.16K | -143.56%-5.21M | -94.28%609.62K | -92.68%634.67K | -100.76%-48.54K | 33.18%11.95M | 38.75%10.65M | 96.67%8.67M | 80.28%6.38M |
Fair value change income | --42.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | ---- | -88.87%201.39K | ---- | ---- | ---- | 1,295.22%1.81M | -98.96%1.34K | -99.64%403.37 | -98.71%403.37 |
Asset deal income | ---30.48K | ---30.09K | -26.37%19.34K | ---- | ---- | ---- | -95.54%26.27K | -99.65%969.53 | ---- | ---- |
Other revenue | -28.73%966.5K | -49.14%330.85K | -61.19%4.63M | -77.11%1.96M | -83.53%1.36M | -85.87%650.5K | 22.73%11.92M | -6.83%8.55M | 62.42%8.23M | 17.04%4.6M |
Operating profit | 117.34%22.27M | 395.26%14.09M | -6.09%38.94M | -37.46%17.53M | -71.39%10.25M | -121.02%-4.77M | -64.17%41.47M | -70.12%28.02M | -46.22%35.82M | -32.15%22.71M |
Add:Non operating Income | 580.30%11.84K | 271.05%4.14K | 97.55%706.32K | -70.12%68.55K | -99.01%1.74K | -92.22%1.12K | 236.23%357.54K | -28.50%229.42K | -44.41%176.13K | 99.48%14.34K |
Less:Non operating expense | -43.63%122.15K | -26.00%29.24K | -45.02%1.73M | -89.72%271.15K | -90.31%216.72K | -98.02%39.52K | 585.80%3.14M | 995.55%2.64M | 2,362.64%2.24M | 5,752,195.08%2M |
Total profit | 120.89%22.16M | 392.38%14.07M | -1.98%37.92M | -32.37%17.32M | -70.28%10.03M | -123.22%-4.81M | -66.47%38.69M | -72.71%25.62M | -49.48%33.76M | -38.10%20.72M |
Less:Income tax cost | 789.86%5.66M | 209.99%1.75M | -124.18%-1.26M | -121.22%-1.04M | -115.49%-819.94K | -146.60%-1.59M | -79.37%5.22M | -74.04%4.88M | -59.21%5.29M | -51.43%3.42M |
Net profit | 52.09%16.51M | FLtoP12.32M | 17.10%39.19M | -11.46%18.36M | -61.88%10.85M | SL-3.22M | -62.84%33.47M | -72.37%20.74M | -47.14%28.47M | -34.56%17.3M |
Net profit from continuing operation | 52.09%16.51M | 482.54%12.32M | 17.10%39.19M | -11.46%18.36M | -61.88%10.85M | -118.61%-3.22M | -62.84%33.47M | -72.37%20.74M | -47.14%28.47M | -34.56%17.3M |
Less:Minority Profit | -540.23%-3.46M | -710.52%-1.06M | ---2.87M | ---1.11M | ---540.4K | ---131.35K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 75.24%19.97M | 533.28%13.38M | 25.66%42.05M | -6.13%19.46M | -59.98%11.39M | -117.85%-3.09M | -62.84%33.47M | -72.37%20.74M | -47.14%28.47M | -34.56%17.3M |
Earning per share | ||||||||||
Basic earning per share | 81.82%0.2 | 533.01%0.1338 | 27.27%0.42 | -6.17%0.1946 | -60.71%0.11 | -117.86%-0.0309 | -63.33%0.33 | -72.37%0.2074 | -48.15%0.28 | -33.46%0.173 |
Diluted earning per share | 81.82%0.2 | 533.01%0.1338 | 27.27%0.42 | -6.17%0.1946 | -60.71%0.11 | -117.86%-0.0309 | -63.33%0.33 | -72.37%0.2074 | -48.15%0.28 | -33.46%0.173 |
Other composite income | -283.44%-5.09M | -487.61%-3.32M | -154.23%-920.82K | -100.59%-69.81K | -51.23%2.78M | -79.44%-565.68K | 171.17%1.7M | 1,263.92%11.77M | 572.28%5.69M | 72.40%-315.25K |
Other composite income of parent company owners | -283.44%-5.09M | -487.61%-3.32M | -154.23%-920.82K | -100.59%-69.81K | -51.23%2.78M | -79.44%-565.68K | 171.17%1.7M | 1,263.92%11.77M | 572.28%5.69M | 72.40%-315.25K |
Total composite income | -16.23%11.42M | 337.56%8.99M | 8.82%38.27M | -43.74%18.29M | -60.10%13.63M | -122.28%-3.79M | -59.90%35.16M | -56.10%32.51M | -35.12%34.16M | -32.85%16.99M |
Total composite income of parent company owners | 4.99%14.88M | 375.24%10.06M | 16.97%41.13M | -40.34%19.39M | -58.52%14.17M | -121.51%-3.65M | -59.90%35.16M | -56.10%32.51M | -35.12%34.16M | -32.85%16.99M |
Total composite income of minority owners | -540.23%-3.46M | -710.52%-1.06M | ---2.87M | ---1.11M | ---540.4K | ---131.35K | ---- | ---- | ---- | ---- |
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.
No Data