(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 | -6.94%77.64M | 60.18%34.65M | -144.49%-81.77M | 45.30%141.82M | 27.04%83.43M | -35.50%21.63M | -3.76%183.78M | -32.59%97.6M | -25.82%65.68M | -22.93%33.54M |
Operating revenue | -6.94%77.64M | 60.18%34.65M | -144.49%-81.77M | 45.30%141.82M | 27.04%83.43M | -35.50%21.63M | -3.76%183.78M | -32.59%97.6M | -25.82%65.68M | -22.93%33.54M |
Other operating revenue | 7.28%609.27K | ---- | 39.18%1.15M | ---- | 133.20%567.92K | ---- | 1,771.35%828.03K | ---- | --243.54K | ---- |
Total operating cost | -0.46%68.47M | 45.10%29.77M | 0.02%125.88M | 52.86%105.4M | 51.22%68.79M | -15.96%20.51M | 4.82%125.86M | -21.81%68.95M | -7.78%45.49M | 2.67%24.41M |
Operating cost | 7.85%46.24M | 143.41%19.96M | -20.05%64.8M | 55.25%66.21M | 38.03%42.87M | -46.56%8.2M | 4.95%81.05M | -23.12%42.64M | -0.50%31.06M | 1.90%15.34M |
Operating tax surcharges | -18.71%1.08M | 2.48%524.63K | -179.27%-1.89M | 58.72%2.11M | 144.09%1.33M | 26.50%511.93K | 57.00%2.39M | 20.10%1.33M | -9.10%546.01K | -19.75%404.7K |
Operating expense | 15.28%5.09M | -13.00%1.55M | 9.10%11.45M | 15.00%7.31M | 14.68%4.41M | 94.08%1.79M | 8.68%10.49M | 6.77%6.36M | 0.76%3.85M | -55.31%920.4K |
Administration expense | -8.87%9.05M | -6.72%4.53M | -9.04%22.09M | -21.18%14.15M | -21.77%9.93M | -29.20%4.85M | 21.08%24.28M | 37.68%17.96M | 44.34%12.69M | 80.25%6.86M |
Financial expense | 73.07%-503.48K | 81.18%-269.76K | 78.14%-2.61M | 76.83%-2.2M | 78.74%-1.87M | -55.12%-1.43M | -27.72%-11.92M | -688.37%-9.49M | -1,616.38%-8.79M | -7,258.20%-924.12K |
-Interest expense (Financial expense) | 650.78%5.1K | 651.73%2.55K | -79.63%679.36 | -74.50%679.36 | -65.90%679.44 | -65.90%339.69 | -43.20%3.34K | --2.66K | -38.63%1.99K | --996.18 |
-Interest Income (Financial expense) | 72.73%-511.26K | 80.93%-273.89K | 78.10%-2.61M | 76.78%-2.21M | 78.70%-1.87M | -54.79%-1.44M | -27.57%-11.93M | -678.42%-9.5M | -1,579.47%-8.8M | -4,916.98%-927.96K |
Research and development | -37.92%7.52M | -47.39%3.47M | 63.78%32.04M | 75.49%17.82M | 97.37%12.11M | 265.09%6.59M | -6.63%19.57M | -26.53%10.15M | 13.49%6.14M | -23.46%1.81M |
Credit Impairment Loss | 67.24%-8.85M | 63.14%-3.5M | 254.57%40.79M | -59.37%-47.1M | -21.79%-27M | -31.74%-9.49M | -360.76%-26.39M | -645.26%-29.55M | -1,186.18%-22.17M | -313.96%-7.2M |
Asset Impairment Loss | 12.29%-1.45M | 110.36%31.38K | -268.75%-10.69M | -35.42%-3.31M | -18.35%-1.65M | 63.15%-302.86K | -32.68%-2.9M | -160.21%-2.44M | 4.03%-1.39M | -597.31%-821.98K |
Other net revenue | 99.33%-122.68K | 138.14%1.86M | 360.90%51.37M | -12.32%-34.41M | 17.45%-18.35M | 38.95%-4.88M | -696.72%-19.69M | -4,239.31%-30.63M | -571.41%-22.23M | -289.94%-7.99M |
Fair value change income | 114.55%2.03M | 733.43%1.05M | 1,158.74%2.55M | --560.24K | --944.11K | --125.76K | --202.56K | ---- | ---- | ---- |
Invest income | -14.53%7.99M | -11.43%4.24M | 102.61%18.58M | 1,131.65%15.33M | 668.03%9.35M | 658,927.69%4.78M | 437.56%9.17M | 161.21%1.24M | 155.43%1.22M | -99.83%725.84 |
-Including: Investment income associates | ---- | ---302.94K | ---207.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 385.06%46.79K | ---- | --13.21K | ---16.41K | ---16.41K | ---16.41K | ---- | ---- | ---- | ---- |
Other revenue | 371.25%105.96K | 81.52%40.82K | -45.65%122.49K | 3.91%122.49K | -80.92%22.49K | -37.74%22.49K | -93.88%225.38K | -96.79%117.88K | -96.72%117.88K | -84.91%36.12K |
Operating profit | 344.31%9.05M | 279.44%6.74M | -508.79%-156.28M | 201.56%2.01M | -81.40%-3.7M | -428.55%-3.76M | -44.12%38.23M | -103.54%-1.98M | -104.65%-2.04M | -95.22%1.14M |
Add:Non operating Income | ---- | ---- | -26.38%171.46K | -42.19%142.83K | 103.87%114.05K | -99.86%39.34 | -97.95%232.9K | -97.82%247.07K | -99.24%55.94K | -91.26%28.67K |
Less:Non operating expense | 209.44%2.34K | -84.24%112.65 | -64.90%270.37K | -93.05%56.1K | -99.87%755.75 | -99.78%714.75 | 364.42%770.22K | 388.08%806.84K | 4,044.68%600.41K | 18,604.88%329.42K |
Total profit | 351.95%9.05M | 279.41%6.74M | -514.88%-156.38M | 182.57%2.1M | -38.83%-3.59M | -545.83%-3.76M | -52.65%37.69M | -103.78%-2.54M | -105.05%-2.59M | -96.53%843.05K |
Less:Income tax cost | 100.71%10.04K | --0 | 141.06%11.03M | -11.19%-1.02M | -105.31%-1.42M | -955.56%-1.33M | -61.00%4.58M | -109.53%-919.03K | -108.75%-692.35K | -95.84%155.63K |
Net profit | FLtoP9.04M | FLtoP6.74M | SL-167.41M | FLtoP3.12M | FPtoL-2.17M | SL-2.43M | -51.20%33.12M | SL-1.62M | SL-1.89M | -96.65%687.42K |
Net profit from continuing operation | 516.63%9.04M | 377.84%6.74M | -605.52%-167.41M | 292.58%3.12M | -14.52%-2.17M | -453.07%-2.43M | -51.20%33.12M | -102.82%-1.62M | -104.37%-1.89M | -96.65%687.42K |
Net profit of parent company owners | 516.63%9.04M | 377.84%6.74M | -605.52%-167.41M | 292.58%3.12M | -14.52%-2.17M | -453.07%-2.43M | -51.20%33.12M | -102.82%-1.62M | -104.37%-1.89M | -96.65%687.42K |
Earning per share | ||||||||||
Basic earning per share | 517.17%0.1506 | 377.53%0.1124 | -605.56%-2.7902 | 292.59%0.052 | -14.24%-0.0361 | -452.17%-0.0405 | -54.26%0.5519 | -102.58%-0.027 | -103.83%-0.0316 | -97.48%0.0115 |
Diluted earning per share | 517.17%0.1506 | 377.53%0.1124 | -605.56%-2.7902 | 292.59%0.052 | -14.24%-0.0361 | -452.17%-0.0405 | -54.26%0.5519 | -102.58%-0.027 | -103.83%-0.0316 | -97.48%0.0115 |
Other composite income | ||||||||||
Total composite income | 516.63%9.04M | 377.84%6.74M | -605.52%-167.41M | 292.58%3.12M | -14.52%-2.17M | -453.07%-2.43M | -51.20%33.12M | -102.82%-1.62M | -104.37%-1.89M | -96.65%687.42K |
Total composite income of parent company owners | 516.63%9.04M | 377.84%6.74M | -605.52%-167.41M | 292.58%3.12M | -14.52%-2.17M | -453.07%-2.43M | -51.20%33.12M | -102.82%-1.62M | -104.37%-1.89M | -96.65%687.42K |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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