(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 | 20.77%156.14M | -67.84%16.3M | -15.63%227.39M | 15.10%186M | -12.90%129.28M | 253.54%50.69M | -14.93%269.52M | 3.03%161.6M | 11.40%148.44M | 358.64%14.34M |
Operating revenue | 20.77%156.14M | -67.84%16.3M | -15.63%227.39M | 15.10%186M | -12.90%129.28M | 253.54%50.69M | -14.93%269.52M | 3.03%161.6M | 11.40%148.44M | 358.64%14.34M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 40.80%137.87M | -16.14%37.65M | 13.16%232.87M | 11.53%151.61M | -6.90%97.92M | 80.15%44.89M | 1.83%205.78M | 27.60%135.94M | 22.75%105.18M | 114.56%24.92M |
Operating cost | 44.44%77.92M | -59.76%9.34M | -2.46%117.07M | -2.24%74.7M | -24.20%53.95M | 277.07%23.21M | -18.68%120.02M | 6.01%76.41M | 12.38%71.17M | 249.00%6.16M |
Operating tax surcharges | -30.05%456.96K | -80.15%23.8K | 123.18%1.01M | 33.77%945.79K | 16.23%653.23K | 762.80%119.9K | -81.46%453.43K | -21.03%707.03K | -30.60%562.01K | -80.85%13.9K |
Operating expense | 28.24%8.68M | 39.08%4.33M | 176.56%20.33M | 106.53%11.75M | 75.02%6.77M | -41.94%3.11M | 11.40%7.35M | 40.27%5.69M | 46.40%3.87M | 335.06%5.36M |
Administration expense | 37.38%21.71M | 39.44%10.33M | 44.19%37.62M | 36.51%25.7M | 17.77%15.81M | 65.69%7.41M | 83.74%26.09M | 92.13%18.83M | 135.14%13.42M | 80.64%4.47M |
Financial expense | 79.58%-702.03K | 64.32%-374.49K | -2,073.83%-6.57M | -1,829.91%-5.4M | -865.67%-3.44M | -416.39%-1.05M | -114.42%-302.45K | -79.09%312.17K | -48.54%449.07K | -34.16%331.69K |
-Interest expense (Financial expense) | 97.12%304.68K | 622.13%534.15K | -75.56%331.74K | -83.07%231.6K | -86.81%154.56K | -91.82%73.97K | -32.01%1.36M | -3.46%1.37M | 39.71%1.17M | 105.34%903.72K |
-Interest Income (Financial expense) | 72.25%-1M | 72.13%-316.76K | -316.01%-6.97M | -481.45%-5.66M | -388.34%-3.61M | -128.91%-1.14M | -1,647.40%-1.67M | -1,169.39%-973.6K | -1,131.28%-739.76K | -1,121.74%-496.54K |
Research and development | 23.22%29.8M | 15.76%14M | 21.55%63.4M | 29.17%43.91M | 53.96%24.18M | 40.80%12.09M | 78.99%52.16M | 86.67%33.99M | 27.48%15.71M | 54.27%8.59M |
Credit Impairment Loss | -232.63%-20.69M | 631.58%2.46M | -34.97%-14.36M | -623.98%-7.34M | -116.65%-6.22M | -90.08%336.13K | 20.02%-10.64M | 36.26%-1.01M | -28.63%-2.87M | 116.82%3.39M |
Asset Impairment Loss | 193.41%320.15K | 1,166.55%69.03K | -301.99%-384.84K | -142.74%-331.89K | -294.51%-342.72K | 27.71%-6.47K | -135.35%-95.73K | -202.42%-136.73K | -180.93%-86.87K | -181.08%-8.95K |
Other net revenue | -978.23%-14.85M | 20.54%5.32M | -143.60%-3.78M | -103.28%-435.47K | -119.65%-1.38M | -33.34%4.41M | 176.52%8.67M | 3,942.90%13.26M | 502.59%7.01M | 257.14%6.62M |
Fair value change income | ---- | ---- | --1.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -4.09%4.65M | -41.16%2.35M | -48.82%8.05M | -47.36%6.17M | -35.06%4.85M | 79.50%3.99M | --15.73M | --11.73M | --7.47M | --2.22M |
Asset deal income | ---- | ---- | 23.15%-3.21K | ---- | ---- | ---- | ---4.18K | ---4.18K | ---4.18K | ---- |
Other revenue | 157.46%858.67K | 392.18%440.19K | -53.80%1.7M | -60.52%1.06M | -86.68%333.51K | -91.17%89.44K | 115.12%3.67M | 141.80%2.69M | 554.71%2.5M | 263.71%1.01M |
Operating profit | -88.62%3.41M | -257.02%-16.03M | -112.78%-9.26M | -12.75%33.95M | -40.35%29.98M | 357.39%10.21M | -29.99%72.4M | -22.11%38.91M | 9.70%50.26M | 40.24%-3.97M |
Add:Non operating Income | --1M | ---- | 1,100.05%700.18K | ---- | ---- | ---- | -98.06%58.35K | -97.18%84.59K | -97.34%26.58K | --13.4K |
Less:Non operating expense | 6,127.56%200K | ---- | -90.23%543.39K | 2,672.33%536.45K | --3.21K | ---- | 98,154.71%5.56M | 2,840.64%19.35K | ---- | --18.36 |
Total profit | -85.95%4.21M | -257.02%-16.03M | -113.60%-9.1M | -14.28%33.41M | -40.39%29.98M | 358.26%10.21M | -37.13%66.9M | -26.40%38.98M | 7.42%50.29M | 40.44%-3.95M |
Less:Income tax cost | -205.59%-2.62M | -90.08%182K | -160.25%-3.31M | -51.36%1.29M | -67.82%2.49M | 250.68%1.83M | -58.76%5.5M | -67.96%2.65M | 7.10%7.72M | 121.50%523.15K |
Net profit | -75.13%6.84M | SL-16.21M | SL-5.79M | -11.57%32.12M | -35.41%27.49M | FLtoP8.37M | -34.03%61.4M | -18.70%36.33M | 7.47%42.57M | FPtoL-4.48M |
Net profit from continuing operation | -75.13%6.84M | -293.61%-16.21M | -109.42%-5.79M | -11.57%32.12M | -35.41%27.49M | 287.07%8.37M | -34.03%61.4M | -18.70%36.33M | 7.47%42.57M | 34.88%-4.48M |
Less:Minority Profit | -2,877.44%-944.46K | -18,518.90%-402.67K | -156.08%-432.79K | 34.23%-196.22K | 79.58%-31.72K | 101.26%2.19K | -128.84%-169.01K | 46.73%-298.37K | 45.25%-155.35K | -14.54%-173.79K |
Net profit of parent company owners | -71.73%7.78M | -288.85%-15.81M | -108.69%-5.35M | -11.75%32.32M | -35.58%27.52M | 294.58%8.37M | -33.43%61.57M | -19.04%36.63M | 7.10%42.72M | 35.99%-4.3M |
Earning per share | ||||||||||
Basic earning per share | -73.33%0.08 | -288.89%-0.17 | -108.82%-0.06 | -14.63%0.35 | -37.50%0.3 | 280.00%0.09 | -49.25%0.68 | -36.92%0.41 | -17.24%0.48 | 50.00%-0.05 |
Diluted earning per share | -73.33%0.08 | -288.89%-0.17 | -108.82%-0.06 | -14.63%0.35 | -37.50%0.3 | 280.00%0.09 | -49.25%0.68 | -36.92%0.41 | -17.24%0.48 | 50.00%-0.05 |
Other composite income | ||||||||||
Total composite income | -75.13%6.84M | -293.61%-16.21M | -109.42%-5.79M | -11.57%32.12M | -35.41%27.49M | 287.07%8.37M | -34.03%61.4M | -18.70%36.33M | 7.47%42.57M | 34.88%-4.48M |
Total composite income of parent company owners | -71.73%7.78M | -288.85%-15.81M | -108.69%-5.35M | -11.75%32.32M | -35.58%27.52M | 294.58%8.37M | -33.43%61.57M | -19.04%36.63M | 7.10%42.72M | 35.99%-4.3M |
Total composite income of minority owners | -2,877.44%-944.46K | -18,518.90%-402.67K | -156.08%-432.79K | 34.23%-196.22K | 79.58%-31.72K | 101.26%2.19K | -128.84%-169.01K | 46.73%-298.37K | 45.25%-155.35K | -14.54%-173.79K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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