(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 | -13.46%101.07M | 0.49%46.02M | 16.27%377.38M | 13.54%168.05M | 25.15%116.79M | 44.48%45.8M | -16.98%324.57M | -17.14%148M | -27.75%93.32M | 14.12%31.7M |
Operating revenue | -13.46%101.07M | 0.49%46.02M | 16.27%377.38M | 13.54%168.05M | 25.15%116.79M | 44.48%45.8M | -16.98%324.57M | -17.14%148M | -27.75%93.32M | 14.12%31.7M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 5.93%149.07M | -1.03%60.72M | 27.13%420.89M | 16.52%205.43M | 23.17%140.73M | 26.11%61.35M | -4.90%331.08M | -11.40%176.3M | -16.01%114.25M | 4.32%48.65M |
Operating cost | -2.00%78.85M | -2.45%31.53M | 24.45%269.2M | 17.88%114.76M | 27.32%80.46M | 52.25%32.32M | -7.30%216.32M | -14.80%97.35M | -23.64%63.19M | 16.91%21.23M |
Operating tax surcharges | -14.93%269.9K | 23.97%122.45K | -19.15%1.46M | -40.01%538.34K | -44.51%317.26K | -36.04%98.77K | -12.43%1.81M | -19.63%897.4K | -17.61%571.77K | 14.25%154.42K |
Operating expense | 18.49%15.5M | 10.47%7.02M | 31.37%31.52M | 12.06%19.93M | 17.20%13.08M | 14.40%6.36M | 4.05%24M | 6.77%17.78M | 6.18%11.16M | 0.20%5.56M |
Administration expense | 1.19%19.6M | -13.29%8.03M | 2.21%34.66M | 13.95%28.66M | 19.18%19.37M | 10.58%9.26M | 5.28%33.91M | 8.80%25.15M | 8.81%16.25M | 9.58%8.38M |
Financial expense | 35.33%-3.07M | 62.71%-1.1M | 5.60%-10.6M | 4.67%-7.88M | -2.99%-4.74M | -28.41%-2.95M | -84.83%-11.22M | -106.46%-8.26M | -73.89%-4.61M | -254.84%-2.3M |
-Interest expense (Financial expense) | ---- | ---- | 53.62%871.84K | ---- | ---- | ---- | --567.52K | ---- | ---- | --148.15K |
-Interest Income (Financial expense) | 35.98%-3.34M | 60.93%-1.24M | 2.79%-11.51M | 0.98%-8.53M | -6.75%-5.22M | -29.03%-3.18M | -78.52%-11.84M | -110.76%-8.61M | -72.90%-4.89M | -234.90%-2.46M |
Research and development | 17.59%37.93M | -7.07%15.11M | 42.80%94.63M | 13.91%49.42M | 16.51%32.25M | 4.04%16.26M | 4.32%66.27M | -9.33%43.39M | -7.05%27.68M | -1.07%15.63M |
Credit Impairment Loss | -917.47%-1.7M | -140.18%-269.04K | 34.70%-4.11M | 95.48%-33.08K | 116.99%207.74K | -28.90%669.56K | -240.96%-6.29M | -511.42%-731.59K | -36.36%-1.22M | 235.04%941.69K |
Asset Impairment Loss | -190.42%-5.68M | -169.76%-5.12M | -350.54%-7.87M | 22.79%-1.27M | -74.02%-1.95M | -160.65%-1.9M | -495.80%-1.75M | -267.20%-1.64M | -240.60%-1.12M | -30.34%-727.99K |
Other net revenue | -1,095.02%-5.36M | -215.44%-4.52M | -65.62%-8.01M | 272.57%1.14M | 86.76%-448.62K | -10.90%-1.43M | -161.46%-4.84M | -117.83%-662.84K | -381.91%-3.39M | -160.42%-1.29M |
Invest income | 65.13%-996.09K | 37.26%-1.62M | 48.65%-2.75M | 35.03%-3.1M | 11.86%-2.86M | -8.78%-2.59M | -509.91%-5.35M | -4,687.22%-4.77M | -986.15%-3.24M | -42.74%-2.38M |
-Including: Investment income associates | 65.13%-996.09K | 37.26%-1.62M | 48.49%-2.75M | 35.03%-3.1M | 11.86%-2.86M | -8.78%-2.59M | -508.66%-5.33M | -4,687.22%-4.77M | -986.15%-3.24M | -42.74%-2.38M |
Asset deal income | --63.1K | --63.1K | 98.60%71.52K | ---- | ---- | ---- | 148.36%36.01K | 268.65%2.17K | ---- | ---- |
Other revenue | -29.08%2.95M | 2.02%2.43M | -21.94%6.65M | -14.43%5.54M | 89.09%4.15M | 172.84%2.38M | -2.94%8.52M | 47.78%6.48M | -19.48%2.2M | -39.67%873.49K |
Operating profit | -118.78%-53.36M | -13.12%-19.21M | -354.17%-51.51M | -25.10%-36.23M | -0.27%-24.39M | 6.90%-16.98M | -122.39%-11.34M | -73.82%-28.96M | -329.16%-24.33M | 5.75%-18.24M |
Add:Non operating Income | -99.83%282.93 | -99.87%214.88 | 37.94%175.97K | 442.64%165.27K | 26,502.55%165.19K | 542,074.09%163.41K | 11.84%127.57K | -73.47%30.46K | -99.45%620.96 | -88.94%30.14 |
Less:Non operating expense | 183.38%69.93K | ---- | 88.01%204.91K | 832.47%151.42K | 22,003.96%24.68K | --214.05 | 568.52%108.99K | -82.31%16.24K | -99.78%111.64 | ---- |
Total profit | -120.33%-53.43M | -14.21%-19.21M | -355.18%-51.54M | -25.11%-36.22M | 0.30%-24.25M | 7.79%-16.82M | -122.31%-11.32M | -73.97%-28.95M | -334.04%-24.32M | 5.76%-18.24M |
Less:Income tax cost | 11.00%-4.78M | 61.84%-1.38M | 1,929.01%8.47M | 21.83%-7.21M | 27.07%-5.37M | 19.02%-3.61M | -94.54%417.57K | -39.79%-9.23M | -464.52%-7.36M | 13.68%-4.46M |
Net profit | FPtoL-48.65M | FPtoL-17.83M | FPtoL-60.01M | FPtoL-29.01M | FPtoL-18.88M | FPtoL-13.2M | SL-11.74M | FPtoL-19.72M | FPtoL-16.96M | FPtoL-13.78M |
Net profit from continuing operation | -157.67%-48.65M | -35.03%-17.83M | -411.15%-60.01M | -47.08%-29.01M | -11.31%-18.88M | 4.15%-13.2M | -127.24%-11.74M | -96.45%-19.72M | -294.48%-16.96M | 2.87%-13.78M |
Less:Minority Profit | -30.37%-2.63M | 16.42%-1.63M | -478.07%-6.73M | 8.06%-2.07M | 2.14%-2.02M | -10.54%-1.95M | 23.20%-1.16M | 17.28%-2.25M | -81.53%-2.06M | -17.78%-1.77M |
Net profit of parent company owners | -172.88%-46.03M | -43.96%-16.2M | -403.78%-53.28M | -54.18%-26.94M | -13.17%-16.87M | 6.31%-11.25M | -123.71%-10.58M | -138.72%-17.47M | -370.80%-14.9M | 5.31%-12.01M |
Earning per share | ||||||||||
Basic earning per share | -178.26%-0.64 | -43.75%-0.23 | -393.33%-0.74 | -54.17%-0.37 | -9.52%-0.23 | 5.88%-0.16 | -118.75%-0.15 | -71.43%-0.24 | -250.00%-0.21 | 26.09%-0.17 |
Diluted earning per share | -178.26%-0.64 | -43.75%-0.23 | -393.33%-0.74 | -54.17%-0.37 | -9.52%-0.23 | 5.88%-0.16 | -118.75%-0.15 | -71.43%-0.24 | -250.00%-0.21 | 26.09%-0.17 |
Other composite income | -160.92%-4.59M | -1.76M | ||||||||
Other composite income of parent company owners | ---- | ---- | -160.92%-4.59M | ---- | ---- | ---- | ---1.76M | ---- | ---- | ---- |
Total composite income | -157.67%-48.65M | -35.03%-17.83M | -378.52%-64.61M | -47.08%-29.01M | -11.31%-18.88M | 4.15%-13.2M | -131.33%-13.5M | -96.45%-19.72M | -294.48%-16.96M | 2.87%-13.78M |
Total composite income of parent company owners | -172.88%-46.03M | -43.96%-16.2M | -369.12%-57.88M | -54.18%-26.94M | -13.17%-16.87M | 6.31%-11.25M | -127.65%-12.34M | -138.72%-17.47M | -370.80%-14.9M | 5.31%-12.01M |
Total composite income of minority owners | -30.37%-2.63M | 16.42%-1.63M | -478.07%-6.73M | 8.06%-2.07M | 2.14%-2.02M | -10.54%-1.95M | 23.20%-1.16M | 17.28%-2.25M | -81.53%-2.06M | -17.78%-1.77M |
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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