(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 | 32.04%264.87M | 18.96%75.63M | 10.34%471.02M | 2.19%319.21M | 0.61%200.6M | -5.61%63.58M | -9.54%426.88M | 6.38%312.38M | 9.28%199.39M | 9.21%67.36M |
Operating revenue | 32.04%264.87M | 18.96%75.63M | 10.34%471.02M | 2.19%319.21M | 0.61%200.6M | -5.61%63.58M | -9.54%426.88M | 6.38%312.38M | 9.28%199.39M | 9.21%67.36M |
Other operating revenue | 284.55%2.67M | ---- | 173.62%2.92M | ---- | 184.23%693.19K | ---- | 6.40%1.07M | ---- | 26.13%243.88K | ---- |
Total operating cost | 27.07%238.66M | 19.50%80.68M | 10.31%433.19M | 2.53%300.73M | 1.86%187.82M | -2.58%67.51M | -7.91%392.71M | 7.81%293.31M | 11.73%184.39M | 8.67%69.3M |
Operating cost | 32.00%189.19M | 12.07%54.83M | 6.85%333.32M | -0.33%230.93M | -2.87%143.32M | -3.39%48.93M | -11.79%311.96M | 3.39%231.69M | 10.52%147.56M | 10.46%50.65M |
Operating tax surcharges | 91.11%1.24M | 409.98%1.07M | -33.42%1.51M | -32.16%1.05M | -38.35%651.27K | -48.91%209.32K | 49.91%2.27M | 109.73%1.55M | 149.96%1.06M | 133.70%409.72K |
Operating expense | -3.83%17.62M | 65.74%9.49M | 0.77%36.36M | 12.30%24.62M | 26.68%18.32M | -4.66%5.72M | 9.18%36.08M | 5.27%21.92M | 0.76%14.46M | -17.09%6M |
Administration expense | 33.02%21.01M | 75.83%12.67M | 35.34%42.06M | 14.25%28.22M | -2.90%15.79M | -13.00%7.21M | 19.56%31.08M | 26.12%24.7M | 27.57%16.26M | 9.34%8.28M |
Financial expense | -15.59%-1.93M | 25.11%-192.67K | 65.72%-3.66M | 58.18%-1.79M | 63.60%-1.67M | -194.17%-257.28K | -22.96%-10.68M | 32.96%-4.28M | -12.30%-4.58M | 158.07%273.2K |
-Interest expense (Financial expense) | 2.33%22.73K | ---- | -96.68%41.16K | -97.41%32.02K | -97.72%22.21K | ---- | 139.86%1.24M | --1.23M | --974.62K | --348.75K |
-Interest Income (Financial expense) | 7.81%-1.77M | ---- | 67.39%-3.9M | 64.56%-2.04M | 65.43%-1.92M | ---- | -21.01%-11.95M | 15.89%-5.77M | -22.10%-5.56M | 52.68%-272.71K |
Research and development | 1.12%11.53M | -50.76%2.81M | 7.26%23.6M | -0.10%17.7M | 18.55%11.41M | 54.76%5.7M | 5.11%22M | 34.37%17.71M | 19.39%9.62M | 8.46%3.68M |
Credit Impairment Loss | -1,706.15%-28.03M | 86.55%7.28M | 89.77%-13.51M | 67.48%-5.4M | 91.26%-1.55M | 127.12%3.9M | -2,161.89%-132.05M | -391.55%-16.62M | -945.78%-17.76M | -730.32%-14.39M |
Asset Impairment Loss | -1,342.71%-5.67M | ---- | 11.92%-1.43M | 73.97%-244.83K | -236.59%-393.06K | 3.59%332.41K | -96.59%-1.62M | 35.93%-940.6K | 317.80%287.77K | 1,136.08%320.89K |
Other net revenue | -446.31%-28.13M | 1,398.16%6.46M | 78.63%-28.71M | 8.91%-15.74M | 74.16%-5.15M | 97.03%-497.73K | -7,504.90%-134.37M | -4,096.55%-17.28M | -20,239.76%-19.93M | -682.94%-16.74M |
Fair value change income | 89.56%-510.11K | 89.24%-564.3K | -336.19%-20.79M | -1,136.59%-18.9M | -39.19%-4.89M | -64.88%-5.25M | -354.20%-4.77M | -260.75%-1.53M | ---3.51M | ---3.18M |
Invest income | ---- | ---- | 106.64%5.96M | 1,087.40%7.96M | 50.83%1.01M | -29.02%343.81K | -42.31%2.88M | -72.03%670.22K | -25.71%670.22K | --484.38K |
Asset deal income | -1,020.91%-302.78K | ---302.78K | -157.74%-58.01K | 88.82%-2.52K | -14,817.80%-27.01K | ---- | -109.20%-22.51K | -130.56%-22.51K | -100.48%-181.07 | ---- |
Other revenue | 816.00%6.39M | -72.45%46.66K | -7.19%1.13M | -26.28%851.72K | 81.55%697.17K | 535.23%169.33K | -11.04%1.21M | 13.70%1.16M | -61.19%384.01K | -95.26%26.66K |
Operating profit | -125.27%-1.93M | 132.04%1.42M | 109.11%9.13M | 53.16%2.73M | 254.82%7.62M | 76.30%-4.43M | -312.10%-100.2M | -91.57%1.78M | -128.09%-4.92M | -2,485.92%-18.68M |
Add:Non operating Income | 541.41%1.23M | -59.60%201.98K | -81.00%190K | -67.01%329.91K | -80.85%191.47K | 565.60%500K | -85.71%1M | -85.84%1M | -85.82%1M | -98.93%75.12K |
Less:Non operating expense | 2,036.84%503.44K | --2.94K | -91.40%143.56K | -94.01%63.61K | -97.67%23.56K | ---- | 50.15%1.67M | 5.31%1.06M | 0.98%1.01M | 0.98%1.01M |
Total profit | -115.42%-1.2M | 141.19%1.62M | 109.09%9.17M | 74.07%3M | 257.91%7.79M | 79.97%-3.93M | -289.85%-100.87M | -93.67%1.72M | -120.93%-4.93M | -389.17%-19.61M |
Less:Income tax cost | -817.39%-1.05M | 170.27%781.31K | 93.75%-1.32M | -141.57%-1.84M | 88.95%-114.09K | 56.79%-1.11M | -462.86%-21.1M | -116.32%-762.26K | -125.80%-1.03M | -293.85%-2.57M |
Net profit | SL-155.04K | FLtoP836.45K | FLtoP10.49M | 94.77%4.84M | FLtoP7.9M | FPtoL-2.82M | SL-79.77M | -88.98%2.49M | SL-3.9M | SL-17.04M |
Net profit from continuing operation | -101.96%-155.04K | 129.70%836.45K | 113.15%10.49M | 94.77%4.84M | 302.63%7.9M | 83.47%-2.82M | -268.60%-79.77M | -88.98%2.49M | -119.93%-3.9M | -412.36%-17.04M |
Less:Minority Profit | 34.02%-280.07K | -315.75%-281.14K | -2,016.27%-339.94K | -51.66%-493.18K | -28.39%-424.5K | 47.14%-67.62K | 130.23%17.74K | ---325.19K | ---330.64K | ---127.92K |
Net profit of parent company owners | -98.50%125.02K | 140.66%1.12M | 113.57%10.83M | 89.78%5.33M | 333.28%8.33M | 83.75%-2.75M | -268.43%-79.79M | -87.54%2.81M | -118.24%-3.57M | -410.02%-16.91M |
Earning per share | ||||||||||
Basic earning per share | -98.56%0.0005 | 147.00%0.0047 | 113.57%0.0451 | 89.74%0.0222 | 332.89%0.0347 | 85.71%-0.01 | -266.15%-0.3323 | -88.30%0.0117 | -116.56%-0.0149 | -450.00%-0.07 |
Diluted earning per share | -98.56%0.0005 | 147.00%0.0047 | 113.57%0.0451 | 89.74%0.0222 | 332.89%0.0347 | 85.71%-0.01 | -266.15%-0.3323 | -88.30%0.0117 | -116.56%-0.0149 | -450.00%-0.07 |
Other composite income | ||||||||||
Total composite income | -101.96%-155.04K | 129.70%836.45K | 113.15%10.49M | 94.77%4.84M | 302.63%7.9M | 83.47%-2.82M | -268.60%-79.77M | -88.98%2.49M | -119.93%-3.9M | -412.36%-17.04M |
Total composite income of parent company owners | -98.50%125.02K | 140.66%1.12M | 113.57%10.83M | 89.78%5.33M | 333.28%8.33M | 83.75%-2.75M | -268.43%-79.79M | -87.54%2.81M | -118.24%-3.57M | -410.02%-16.91M |
Total composite income of minority owners | 34.02%-280.07K | -315.75%-281.14K | -2,016.27%-339.94K | -51.66%-493.18K | -28.39%-424.5K | 47.14%-67.62K | 130.23%17.74K | ---325.19K | ---330.64K | ---127.92K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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