(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 | -5.12%421.94M | -5.43%203.38M | -3.41%1.02B | -4.51%728.52M | -3.30%444.69M | -14.80%215.06M | -9.45%1.05B | -8.29%762.95M | -10.57%459.87M | 0.64%252.43M |
Operating revenue | -5.12%421.94M | -5.43%203.38M | -3.41%1.02B | -4.51%728.52M | -3.30%444.69M | -14.80%215.06M | -9.45%1.05B | -8.29%762.95M | -10.57%459.87M | 0.64%252.43M |
Other operating revenue | -50.71%6.53M | ---- | -10.15%27.72M | ---- | 16.87%13.24M | ---- | 28.11%30.85M | ---- | -7.67%11.33M | ---- |
Total operating cost | 0.37%438M | -0.08%212.28M | 0.46%980.17M | -0.70%704.51M | 0.91%436.37M | -9.35%212.45M | -6.48%975.64M | -5.77%709.5M | -8.07%432.45M | 2.99%234.37M |
Operating cost | -0.31%338.86M | -0.78%164.37M | -3.82%769.11M | -5.45%554.68M | -4.24%339.93M | -15.51%165.67M | -9.67%799.63M | -8.15%586.63M | -10.89%354.98M | 2.00%196.07M |
Operating tax surcharges | -9.84%4.26M | -20.11%2.05M | 31.87%10.95M | 66.43%7.34M | 92.95%4.72M | 78.09%2.57M | 23.05%8.3M | 12.53%4.41M | 9.51%2.45M | 13.81%1.44M |
Operating expense | 13.76%3.87M | 17.09%2.02M | 11.34%7.74M | 6.13%5.38M | 6.71%3.4M | 2.68%1.72M | 24.43%6.95M | 25.97%5.06M | 19.95%3.19M | 26.95%1.68M |
Administration expense | 2.92%70.65M | 4.98%33.86M | 8.63%148.11M | 9.06%106.02M | 13.32%68.64M | 12.56%32.25M | 17.28%136.34M | 15.28%97.21M | 15.27%60.58M | 10.21%28.65M |
Financial expense | 6.24%3.97M | -34.56%1.95M | 205.44%8.81M | 3,996.20%5.91M | 188.68%3.74M | 84.02%2.97M | -61.66%2.88M | -97.45%144.21K | -67.99%1.3M | -16.36%1.62M |
-Interest expense (Financial expense) | 21.80%5.3M | 30.62%2.62M | 37.77%9.34M | 32.84%6.74M | 29.23%4.35M | 17.38%2.01M | -7.09%6.78M | -10.79%5.07M | -11.90%3.37M | -9.78%1.71M |
-Interest Income (Financial expense) | -16.10%-649.96K | -32.99%-307.52K | -6.32%-1.09M | -3.56%-850.17K | 11.90%-559.81K | 14.41%-231.23K | 6.37%-1.02M | -0.97%-820.96K | -11.00%-635.41K | -334.39%-270.16K |
Research and development | 2.89%16.39M | 10.65%8.03M | 64.70%35.45M | 57.08%25.18M | 59.97%15.93M | 47.88%7.26M | -1.96%21.52M | -1.84%16.03M | -5.86%9.96M | 2.13%4.91M |
Credit Impairment Loss | 41.39%1.72M | 644.83%2.02M | -193.97%-1.13M | -267.45%-1.92M | 40.31%1.22M | -68.49%271.45K | 144.59%1.2M | 82.11%-523.17K | 564.05%867.27K | -2.08%861.42K |
Other net revenue | 28.62%3.82M | 174.81%2.56M | -34.24%3.14M | -95.60%91.74K | 2.02%2.97M | -39.58%931.23K | 1,046.13%4.78M | 313.85%2.09M | 378.04%2.91M | -0.63%1.54M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -82.05%40.73K | --40.73K | --40.73K | --40.73K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | -88.38%192.49K | -84.06%192.49K | --192.49K | --188.93K |
Asset deal income | -100.07%-100.5 | ---18.1K | -29.26%130.97K | -84.11%29.49K | -26.85%136.56K | ---- | 155.73%185.15K | 154.82%185.61K | 155.26%186.68K | --186.98K |
Other revenue | 29.87%2.09M | -15.82%555.37K | 30.83%4.14M | -9.43%1.98M | -0.46%1.61M | 150.57%659.77K | 103.67%3.16M | 103.00%2.19M | 98.71%1.62M | -60.78%263.31K |
Operating profit | -208.45%-12.24M | -279.08%-6.34M | -52.02%38.72M | -56.61%24.1M | -62.78%11.29M | -81.94%3.54M | -31.86%80.71M | -28.75%55.54M | -31.74%30.33M | -21.03%19.6M |
Add:Non operating Income | 58.79%445.05 | 328,400.00%427.05 | -26.84%625.55K | 266.61%14.55K | 3,465.78%280.27 | -84.34%0.13 | 20.30%855.01K | -98.44%3.97K | -100.00%7.86 | -99.25%0.83 |
Less:Non operating expense | 130.43%202.48K | -19.06%57.37K | -23.10%776.47K | -46.21%225.29K | -71.04%87.87K | 29.51%70.88K | 64.25%1.01M | -5.85%418.83K | 181.13%303.43K | 465.66%54.73K |
Total profit | -211.10%-12.45M | -284.39%-6.39M | -52.12%38.57M | -56.66%23.89M | -62.69%11.2M | -82.25%3.47M | -32.05%80.55M | -29.11%55.13M | -32.63%30.03M | -21.22%19.54M |
Less:Income tax cost | -183.14%-7M | -76.55%-3.48M | -114.71%-1.59M | -134.04%-2.3M | -171.70%-2.47M | -170.18%-1.97M | -49.30%10.83M | -49.18%6.76M | -53.30%3.45M | -29.90%2.81M |
Net profit | SL-5.45M | SL-2.91M | -42.39%40.16M | -45.84%26.19M | -48.56%13.67M | -67.48%5.44M | -28.25%69.72M | -24.97%48.36M | -28.53%26.58M | -19.54%16.73M |
Net profit from continuing operation | -139.85%-5.45M | -153.52%-2.91M | -42.39%40.16M | -45.84%26.19M | -48.56%13.67M | -67.48%5.44M | -28.25%69.72M | -24.97%48.36M | -28.53%26.58M | -19.54%16.73M |
Net profit of parent company owners | -139.85%-5.45M | -153.52%-2.91M | -42.39%40.16M | -45.84%26.19M | -48.56%13.67M | -67.48%5.44M | -28.25%69.72M | -24.97%48.36M | -28.53%26.58M | -19.54%16.73M |
Earning per share | ||||||||||
Basic earning per share | -135.71%-0.05 | -160.00%-0.03 | -42.03%0.4 | -45.83%0.26 | -46.15%0.14 | -70.59%0.05 | -33.01%0.69 | -31.43%0.48 | -38.10%0.26 | -39.29%0.17 |
Diluted earning per share | -135.71%-0.05 | -160.00%-0.03 | -42.03%0.4 | -45.83%0.26 | -46.15%0.14 | -70.59%0.05 | -33.01%0.69 | -31.43%0.48 | -38.10%0.26 | -39.29%0.17 |
Other composite income | -85.65%4.42K | 103.24%761.46 | -82.29%16K | -74.83%33.17K | 22.02%30.76K | -251.71%-23.54K | 424.85%90.35K | 1,381.49%131.76K | 334.92%25.21K | -5,199.60%-6.69K |
Other composite income of parent company owners | -85.65%4.42K | 103.24%761.46 | -82.29%16K | -74.83%33.17K | 22.02%30.76K | -251.71%-23.54K | 424.85%90.35K | 1,381.49%131.76K | 334.92%25.21K | -5,199.60%-6.69K |
Total composite income | -139.72%-5.44M | -153.74%-2.91M | -42.44%40.18M | -45.92%26.23M | -48.49%13.71M | -67.61%5.42M | -28.14%69.81M | -24.75%48.5M | -28.44%26.61M | -19.57%16.73M |
Total composite income of parent company owners | -139.72%-5.44M | -153.74%-2.91M | -42.44%40.18M | -45.92%26.23M | -48.49%13.71M | -67.61%5.42M | -28.14%69.81M | -24.75%48.5M | -28.44%26.61M | -19.57%16.73M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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