(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 | 34.86%171.78M | 100.65%43.9M | 34.31%477.62M | 45.16%256.04M | 63.91%127.38M | 59.41%21.88M | 79.48%355.6M | 54.99%176.38M | 71.54%77.71M | 88.98%13.73M |
Operating revenue | 34.86%171.78M | 100.65%43.9M | 34.31%477.62M | 45.16%256.04M | 63.91%127.38M | 59.41%21.88M | 79.48%355.6M | 54.99%176.38M | 71.54%77.71M | 88.98%13.73M |
Other operating revenue | --113.43K | ---- | --68.06K | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 59.08%200.01M | 138.71%86.25M | 56.78%403.53M | 45.56%236.57M | 35.22%125.73M | 3.81%36.13M | 76.71%257.38M | 64.78%162.53M | 56.32%92.98M | 54.74%34.8M |
Operating cost | 23.39%59.22M | 451.47%13.77M | 65.46%189.61M | 66.89%101.13M | 80.00%48M | -39.50%2.5M | 145.81%114.59M | 125.10%60.6M | 99.29%26.67M | 7,774.90%4.13M |
Operating tax surcharges | 81.71%1.39M | 219.04%595.54K | 37.25%3.97M | 21.68%2.15M | 62.48%762.38K | 224.89%186.66K | 189.62%2.89M | 575.08%1.77M | 283.10%469.22K | 444.37%57.45K |
Operating expense | 43.04%18.84M | 83.71%10.4M | 30.74%38.76M | 9.65%23.41M | 12.40%13.17M | 14.00%5.66M | 53.03%29.65M | 40.65%21.35M | 13.69%11.72M | -10.95%4.97M |
Administration expense | 43.64%21.74M | 32.16%10.66M | 47.58%38.33M | 25.83%23.36M | 53.45%15.13M | 99.37%8.07M | 43.57%25.97M | 36.81%18.56M | 6.40%9.86M | -4.92%4.05M |
Financial expense | 25.31%-33.21M | 4.71%-20.91M | -89.29%-74.32M | -229.78%-59.55M | -1,612.76%-44.47M | -1,868.34%-21.94M | -698.48%-39.26M | -337.14%-18.06M | 3.56%-2.6M | -4.99%-1.11M |
-Interest expense (Financial expense) | 397.17%1.05M | 556.25%545.65K | 557.03%2.26M | 28.41%317.26K | 92.78%211.24K | 167.93%83.15K | 12.58%343.78K | 33.71%247.07K | -39.38%109.58K | -66.17%31.03K |
-Interest Income (Financial expense) | 23.19%-34.11M | -5.07%-21.36M | -95.56%-76.49M | -236.52%-59.67M | -1,780.52%-44.41M | -1,575.45%-20.33M | -601.64%-39.11M | -303.14%-17.73M | 21.34%-2.36M | -10.03%-1.21M |
Research and development | 41.77%132.04M | 72.18%71.73M | 67.70%207.18M | 86.54%146.07M | 98.72%93.13M | 83.34%41.66M | 88.65%123.54M | 67.20%78.31M | 61.08%46.87M | 66.37%22.72M |
Credit Impairment Loss | -3,305.48%-6.48M | -247.74%-2.38M | -32.30%-1.85M | -30.45%53.36K | -136.71%-190.26K | 102.18%1.61M | -86.14%-1.4M | 126.39%76.73K | 96.86%518.26K | 171.20%796.49K |
Asset Impairment Loss | ---35.97K | ---- | 71.37%-100.85K | ---- | ---- | ---- | -5,932.25%-352.27K | ---23.36K | ---23.36K | ---- |
Other net revenue | -21.37%13.54M | -33.76%10.9M | 25.07%39.69M | 16.95%21.75M | 25.27%17.21M | 165.74%16.46M | 95.44%31.74M | 51.98%18.6M | 143.95%13.74M | 188.00%6.19M |
Invest income | 1,169.21%1.29M | --653.33K | -137.39%-206.62K | ---208.93K | ---120.82K | ---- | --552.61K | ---- | ---- | ---- |
-Including: Investment income associates | 180.55%97.31K | --653.33K | ---206.62K | ---- | ---120.82K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 1,092.80%271.5K | 272.32%271.5K | 272.32%271.5K | --271.88K | --22.76K | --72.92K | --72.92K | ---- |
Other revenue | 8.72%18.76M | -13.37%12.63M | 26.34%41.57M | 17.12%21.63M | 30.97%17.25M | 170.08%14.58M | 93.65%32.91M | 47.44%18.47M | 145.34%13.17M | 190.65%5.4M |
Operating profit | -177.97%-14.7M | -1,520.03%-31.44M | -12.45%113.78M | 27.01%41.21M | 1,329.29%18.86M | 114.87%2.21M | 89.12%129.96M | 18.43%32.45M | 82.05%-1.53M | -13.81%-14.88M |
Add:Non operating Income | 3,425.12%4.2K | 1,615,761.54%4.2K | -98.09%129.56 | -98.09%129.48 | -98.22%119.18 | -100.00%0.26 | 4,483.77%6.8K | 4,477.96%6.79K | 4,418.61%6.7K | 45,219.85%6.05K |
Less:Non operating expense | -7.08%400.77K | -0.49%400K | 35.80%512.51K | 26.06%488.89K | 12.44%431.3K | 23.46%401.98K | 48.68%377.4K | 53.18%387.82K | 69.23%383.59K | 60.57%325.59K |
Total profit | -181.95%-15.1M | -1,856.94%-31.83M | -12.59%113.27M | 26.99%40.72M | 1,064.27%18.43M | 111.92%1.81M | 89.28%129.59M | 18.13%32.07M | 78.22%-1.91M | -14.48%-15.2M |
Less:Income tax cost | -366.52%-20.6M | -359.97%-10.21M | -326.37%-16.44M | -468.50%-10.31M | -77.99%-4.42M | 15.11%-2.22M | 54.08%7.26M | -250.82%-1.81M | -5.51%-2.48M | 5.73%-2.62M |
Net profit | -75.90%5.5M | SL-21.62M | 6.04%129.71M | 50.63%51.04M | 3,903.60%22.84M | FLtoP4.03M | 91.89%122.32M | 30.60%33.88M | FLtoP570.56K | FPtoL-12.59M |
Net profit from continuing operation | -75.90%5.5M | ---- | 6.04%129.71M | 50.63%51.04M | 3,903.60%22.84M | ---- | 91.89%122.32M | 30.60%33.88M | 108.89%570.56K | -19.81%-12.59M |
Less:Minority Profit | --2.97M | --1.28M | --906.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -88.90%2.54M | -667.92%-22.9M | 5.30%128.8M | 50.63%51.04M | 3,903.60%22.84M | 132.03%4.03M | 91.89%122.32M | 30.60%33.88M | 108.89%570.56K | -19.81%-12.59M |
Earning per share | ||||||||||
Basic earning per share | -88.88%0.0127 | -650.00%-0.11 | -12.33%0.64 | 17.17%0.2552 | 2,905.26%0.1142 | 125.00%0.02 | 73.81%0.73 | 25.90%0.2178 | 108.88%0.0038 | -14.29%-0.08 |
Diluted earning per share | -88.88%0.0127 | -750.00%-0.13 | -12.33%0.64 | 17.17%0.2552 | 2,905.26%0.1142 | 125.00%0.02 | 73.81%0.73 | 25.90%0.2178 | 108.88%0.0038 | -14.29%-0.08 |
Other composite income | 1.63K | |||||||||
Other composite income of parent company owners | --1.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -75.89%5.51M | -636.22%-21.62M | 6.04%129.71M | 50.63%51.04M | 3,903.60%22.84M | 132.03%4.03M | 91.89%122.32M | 30.60%33.88M | 108.89%570.56K | -19.81%-12.59M |
Total composite income of parent company owners | -88.89%2.54M | -667.92%-22.9M | 5.30%128.8M | 50.63%51.04M | 3,903.60%22.84M | 132.03%4.03M | 91.89%122.32M | 30.60%33.88M | 108.89%570.56K | -19.81%-12.59M |
Total composite income of minority owners | --2.97M | --1.28M | --906.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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