(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 | 4.12%186.23M | 3.21%79.16M | -4.65%388.26M | -8.11%276.81M | -8.16%178.86M | -6.66%76.69M | -22.46%407.2M | -16.49%301.22M | -16.74%194.76M | -13.46%82.16M |
Operating revenue | 4.12%186.23M | 3.21%79.16M | -4.65%388.26M | -8.11%276.81M | -8.16%178.86M | -6.66%76.69M | -22.46%407.2M | -16.49%301.22M | -16.74%194.76M | -13.46%82.16M |
Other operating revenue | 101.94%1.03M | ---- | -28.33%2.37M | ---- | -68.46%512.11K | ---- | -48.66%3.31M | ---- | 8.89%1.62M | ---- |
Total operating cost | 6.69%170.38M | -1.76%70.97M | -1.35%353.87M | -10.87%243.72M | -10.47%159.7M | -8.36%72.25M | -23.06%358.7M | -14.40%273.45M | -13.11%178.37M | -6.66%78.84M |
Operating cost | 5.12%144.53M | -0.33%59.19M | -4.13%300.89M | -10.62%209.38M | -9.83%137.49M | -9.53%59.39M | -22.93%313.85M | -12.22%234.26M | -11.15%152.48M | -5.84%65.64M |
Operating tax surcharges | -18.42%1.65M | -21.04%442.73K | 1.45%3.65M | 19.08%2.75M | 48.85%2.02M | -7.23%560.7K | -6.69%3.6M | -22.01%2.31M | -15.53%1.36M | -8.01%604.4K |
Operating expense | 6.56%8.57M | 10.63%4.42M | 20.10%17.88M | 16.22%11.93M | 20.55%8.04M | 17.80%3.99M | -6.20%14.88M | -54.57%10.26M | -53.74%6.67M | -39.13%3.39M |
Administration expense | -11.75%10.27M | -0.82%5.65M | 4.29%22.6M | 3.05%17.4M | 4.19%11.64M | -1.49%5.7M | -1.56%21.67M | 16.60%16.88M | 15.34%11.17M | 16.18%5.78M |
Financial expense | 54.58%-3.33M | -122.34%-2.13M | 24.55%-10.15M | -217.84%-11.04M | -233.86%-7.32M | 27.24%-958.89K | -1,485.92%-13.46M | -1,169.52%-3.47M | -1,632.63%-2.19M | -400.78%-1.32M |
-Interest expense (Financial expense) | -40.40%8.65K | ---- | 4.57%27.54K | 165.29%20.67K | 86.24%14.51K | ---- | -35.41%26.34K | --7.79K | --7.79K | ---- |
-Interest Income (Financial expense) | 56.14%-3.15M | -119.81%-2.08M | 18.39%-10.75M | -238.58%-11M | -222.13%-7.17M | 29.84%-945.73K | -1,151.55%-13.18M | -1,522.35%-3.25M | -1,583.25%-2.23M | -3,976.37%-1.35M |
Research and development | 10.96%8.68M | -4.66%3.4M | 4.72%19M | 0.76%13.31M | -11.90%7.83M | -24.70%3.57M | 0.40%18.15M | 3.19%13.21M | 10.01%8.88M | 24.29%4.74M |
Credit Impairment Loss | -274.96%-4.96M | -75.88%205.83K | -8.82%-3.89M | -19,308.86%-1.86M | -1,340.47%-1.32M | -17.19%853.22K | -456.69%-3.58M | -87.55%9.67K | 2.88%106.65K | 10.19%1.03M |
Asset Impairment Loss | -4.33%-1.73M | ---8K | -48.53%-2.35M | -142.96%-1.66M | -142.98%-1.66M | ---- | -56.21%-1.58M | -131.18%-681.96K | -215.63%-681.96K | -99.34%2.26K |
Other net revenue | 1,009.56%3.64M | 93.58%4.18M | 619.96%3.14M | -54.81%2.66M | -90.56%327.65K | -70.80%2.16M | -111.60%-603.13K | 14.27%5.89M | 25.42%3.47M | 274.91%7.39M |
Fair value change income | -5.40%2.56M | 140.39%1.85M | 254.93%1.01M | --3.58M | --2.7M | --771.21K | --284.81K | ---- | ---- | ---- |
Invest income | 6,908.22%4.69M | --613.9K | 377.48%5.41M | -67.78%365.28K | -94.09%66.99K | ---- | -65.35%1.13M | -48.48%1.13M | -25.17%1.13M | ---- |
Asset deal income | 386.22%29.23K | --13.31K | -96.39%7.74K | --6.01K | --6.01K | ---- | 1,052.22%214.43K | ---- | ---- | ---- |
Other revenue | 472.41%3.04M | 180.89%1.5M | 0.78%2.94M | -59.00%2.23M | -81.74%531.78K | -91.61%533.23K | -18.93%2.92M | 661.01%5.43M | 404.61%2.91M | 39,675.59%6.36M |
Operating profit | 0.01%19.49M | 87.19%12.36M | -21.66%37.53M | 6.20%35.75M | -1.88%19.48M | -38.36%6.6M | -25.30%47.9M | -27.48%33.66M | -36.77%19.86M | -13.91%10.71M |
Add:Non operating Income | -52.64%358.13K | -85.09%54.81K | -92.60%1.6M | -95.71%826.12K | -94.66%756.18K | 211.66%367.64K | 189.42%21.66M | 140.26%19.27M | 120.22%14.17M | -98.12%117.96K |
Less:Non operating expense | -47.01%57.6K | -70.05%29.95K | 259.48%197.51K | 74.99%109.27K | 92.94%108.7K | 13,787.54%100K | -72.36%54.94K | 53.96%62.44K | 367.24%56.34K | -92.80%720.07 |
Total profit | -1.71%19.79M | 80.26%12.38M | -43.99%38.93M | -31.03%36.47M | -40.73%20.13M | -36.56%6.87M | -2.67%69.5M | -2.81%52.87M | -10.20%33.97M | -42.13%10.83M |
Less:Income tax cost | -15.85%2.25M | 74.83%1.61M | -36.62%4.36M | -27.28%4.55M | -25.22%2.67M | -31.32%920.14K | -16.93%6.87M | -3.37%6.25M | -26.30%3.57M | -46.83%1.34M |
Net profit | 0.45%17.54M | 81.10%10.78M | -44.79%34.58M | -31.53%31.92M | -42.55%17.46M | -37.30%5.95M | -0.80%62.63M | -2.73%46.62M | -7.83%30.4M | -41.40%9.49M |
Net profit from continuing operation | 0.45%17.54M | 81.10%10.78M | -44.79%34.58M | -31.53%31.92M | -42.55%17.46M | -37.30%5.95M | -0.80%62.63M | -2.73%46.62M | -7.83%30.4M | -41.40%9.49M |
Less:Minority Profit | -29.46%-586.29K | 64.31%-130.62K | -157.31%-609.49K | -238.50%-520.52K | -200.56%-452.86K | -764.49%-366.02K | -32.51%1.06M | -72.99%375.82K | -57.27%450.33K | -109.98%-42.34K |
Net profit of parent company owners | 1.18%18.13M | 72.67%10.91M | -42.85%35.19M | -29.85%32.44M | -40.18%17.92M | -33.74%6.32M | 0.01%61.57M | -0.63%46.25M | -6.20%29.95M | -39.55%9.53M |
Earning per share | ||||||||||
Basic earning per share | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 | -29.85%0.1824 | -40.20%0.1007 | -33.77%0.0355 | -19.77%0.3462 | -25.48%0.26 | -29.63%0.1684 | -54.65%0.0536 |
Diluted earning per share | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 | -29.85%0.1824 | -40.20%0.1007 | -33.77%0.0355 | -19.77%0.3462 | -25.48%0.26 | -29.63%0.1684 | -54.65%0.0536 |
Other composite income | ||||||||||
Total composite income | 0.45%17.54M | 81.10%10.78M | -44.79%34.58M | -31.53%31.92M | -42.55%17.46M | -37.30%5.95M | -0.80%62.63M | -2.73%46.62M | -7.83%30.4M | -41.40%9.49M |
Total composite income of parent company owners | 1.18%18.13M | 72.67%10.91M | -42.85%35.19M | -29.85%32.44M | -40.18%17.92M | -33.74%6.32M | 0.01%61.57M | -0.63%46.25M | -6.20%29.95M | -39.55%9.53M |
Total composite income of minority owners | -29.46%-586.29K | 64.31%-130.62K | -157.31%-609.49K | -238.50%-520.52K | -200.56%-452.86K | -764.49%-366.02K | -32.51%1.06M | -72.99%375.82K | -57.27%450.33K | -109.98%-42.34K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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