(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 | 71.74%404.42M | 104.95%206.26M | 8.27%546.26M | 1.16%374.1M | -1.91%235.48M | -3.80%100.64M | -18.03%504.55M | -20.17%369.82M | -18.29%240.08M | -14.36%104.61M |
Operating revenue | 71.74%404.42M | 104.95%206.26M | 8.27%546.26M | 1.16%374.1M | -1.91%235.48M | -3.80%100.64M | -18.03%504.55M | -20.17%369.82M | -18.29%240.08M | -14.36%104.61M |
Other operating revenue | 2,101.49%48.38M | ---- | 230.79%15.85M | ---- | -21.84%2.2M | ---- | -38.79%4.79M | ---- | -34.68%2.81M | ---- |
Total operating cost | 67.61%440.73M | 97.82%228.17M | 22.73%606.35M | 19.70%419.02M | 18.36%262.95M | 16.85%115.34M | -11.87%494.05M | -16.16%350.07M | -17.29%222.16M | -15.15%98.71M |
Operating cost | 79.07%391.03M | 113.50%199.93M | 19.27%505.49M | 15.98%346.74M | 14.03%218.37M | 13.53%93.64M | -14.12%423.8M | -18.79%298.97M | -19.74%191.49M | -17.47%82.49M |
Operating tax surcharges | 31.74%1.86M | 44.81%871.23K | 9.40%3.9M | -2.95%2.65M | -20.01%1.41M | -35.03%601.62K | -30.41%3.57M | -14.60%2.73M | -17.95%1.76M | -6.24%925.98K |
Operating expense | 32.27%9.13M | 69.32%5.18M | 61.47%14.77M | 23.15%10.93M | 47.85%6.9M | -4.53%3.06M | -8.76%9.15M | -18.65%8.88M | 0.28%4.67M | -6.55%3.2M |
Administration expense | 0.44%19.47M | 12.45%11.07M | 50.44%43.29M | 55.87%29.69M | 57.64%19.39M | 40.99%9.84M | 19.92%28.77M | 19.35%19.05M | 23.65%12.3M | 16.98%6.98M |
Financial expense | -26.85%-2.1M | 455.42%1.58M | 162.69%544.97K | -33.42%-748.08K | -701.18%-1.65M | -432.43%-443.96K | -114.43%-869.29K | -111.85%-560.68K | -106.03%-206.47K | -89.75%133.55K |
-Interest expense (Financial expense) | 266.53%2.65M | 149.45%821.78K | -3.36%1.85M | -30.18%1.11M | -43.07%722.76K | -50.87%329.44K | -69.76%1.91M | -66.72%1.59M | -56.78%1.27M | -15.52%670.49K |
-Interest Income (Financial expense) | 59.94%-407.92K | 66.47%-194.26K | 34.78%-1.7M | 31.62%-1.33M | 14.41%-1.02M | 24.52%-579.41K | -335.23%-2.6M | -71.49%-1.95M | -297.74%-1.19M | -735.23%-767.66K |
Research and development | 15.08%21.34M | 10.48%9.55M | 29.49%38.37M | 41.69%29.76M | 52.69%18.54M | 73.34%8.64M | 35.09%29.63M | 43.87%21M | 23.44%12.14M | 5.82%4.99M |
Credit Impairment Loss | -146.75%-644.36K | 63.22%2.34M | -541.28%-2.27M | -128.74%-229.2K | 112.31%1.38M | -19.37%1.43M | -170.00%-354.17K | 228.30%797.52K | -15.10%649.2K | -41.48%1.78M |
Asset Impairment Loss | 107.33%264.17K | 147.96%22.25K | -4,706.69%-21.83M | -1,295.50%-3.61M | -127.91%-3.61M | ---46.39K | 85.09%-454.26K | 88.85%-258.36K | 1.49%-1.58M | ---- |
Other net revenue | 233.85%11.3M | 138.23%13.81M | -186.68%-15.47M | -78.89%3.46M | -74.36%3.38M | 20.82%5.8M | 141.21%17.85M | 174.25%16.41M | 148.56%13.2M | 38.70%4.8M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 22,539.52%670.85K | 399,846.37%913.56K | 1,887.52%675.51K |
Invest income | -66.61%887.82K | -42.24%848.42K | -34.79%4.45M | -17.57%3.83M | -1.66%2.66M | 131.39%1.47M | 9,993.05%6.82M | 6,784.66%4.65M | 5,301.99%2.7M | 241.12%634.82K |
Asset deal income | --168.53K | ---- | ---- | ---- | ---- | ---- | 140.10%7.4K | ---1.09K | ---1.09K | ---1.09K |
Other revenue | 259.80%10.62M | 260.47%10.6M | -64.59%4.19M | -67.16%3.46M | -71.92%2.95M | 71.92%2.94M | 19.63%11.83M | 19.16%10.55M | 72.34%10.51M | 70.90%1.71M |
Operating profit | -3.83%-25.01M | 9.07%-8.1M | -366.51%-75.57M | -214.64%-41.45M | -177.40%-24.09M | -183.30%-8.91M | -54.51%28.35M | -30.02%36.16M | 1.91%31.12M | 15.31%10.7M |
Add:Non operating Income | -45.41%80.4K | -63.05%40.88K | 97.22%289.01K | -58.70%186.62K | -64.53%147.28K | 56.83%110.65K | -7.85%146.54K | -25.91%451.91K | 466.76%415.27K | 92.58%70.55K |
Less:Non operating expense | 40,183.82%139.18K | 6,429.03%22.06K | -82.80%40.81K | -85.91%30.34K | -99.72%345.5 | -98.53%337.81 | -61.08%237.19K | 207.52%215.27K | 150.48%125.24K | --22.96K |
Total profit | -4.72%-25.07M | 8.14%-8.08M | -366.48%-75.32M | -213.47%-41.3M | -176.22%-23.94M | -181.91%-8.8M | -54.32%28.26M | -30.29%36.4M | 2.78%31.41M | 15.37%10.74M |
Less:Income tax cost | 73.82%-1.09M | 139.82%814.72K | -322.75%-16.88M | -260.43%-6.81M | -192.07%-4.15M | -233.00%-2.05M | -155.37%-3.99M | -45.29%4.25M | -12.22%4.51M | -29.12%1.54M |
Net profit | FPtoL-23.98M | FPtoL-8.9M | SL-58.44M | SL-34.48M | SL-19.79M | SL-6.75M | -41.00%32.26M | -27.67%32.15M | 5.80%26.9M | 28.89%9.21M |
Net profit from continuing operation | -21.18%-23.98M | -31.75%-8.9M | -281.17%-58.44M | -207.26%-34.48M | -173.56%-19.79M | -173.37%-6.75M | -41.00%32.26M | -27.67%32.15M | 5.80%26.9M | --9.21M |
Less:Minority Profit | -1,037.90%-2.17M | -1,370.47%-2.15M | ---1.62M | ---1.83M | --231.89K | ---146.05K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -8.91%-21.81M | -2.16%-6.75M | -276.15%-56.82M | -201.56%-32.65M | -174.43%-20.02M | -171.78%-6.61M | -41.00%32.26M | -27.67%32.15M | 5.80%26.9M | 28.89%9.21M |
Earning per share | ||||||||||
Basic earning per share | -8.90%-0.2276 | -2.17%-0.0705 | -273.53%-0.59 | -201.55%-0.3407 | -174.43%-0.209 | -171.80%-0.069 | -55.26%0.34 | -45.76%0.3355 | -20.63%0.2808 | -3.32%0.0961 |
Diluted earning per share | -8.90%-0.2276 | -2.17%-0.0705 | -273.53%-0.59 | -201.55%-0.3407 | -174.43%-0.209 | -171.80%-0.069 | -55.26%0.34 | -45.76%0.3355 | -20.63%0.2808 | -3.32%0.0961 |
Other composite income | -68,165.88%-2.11M | -3.02K | -239.34K | 2.5K | 3.1K | |||||
Other composite income of parent company owners | -68,165.88%-2.11M | ---3.02K | ---239.34K | --2.5K | --3.1K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -31.88%-26.1M | -31.79%-8.9M | -281.92%-58.68M | -207.26%-34.48M | -173.55%-19.79M | -173.37%-6.75M | -41.00%32.26M | -27.67%32.15M | 5.80%26.9M | 28.89%9.21M |
Total composite income of parent company owners | -19.49%-23.92M | -2.20%-6.75M | -276.90%-57.06M | -201.55%-32.65M | -174.41%-20.02M | -171.78%-6.61M | -41.00%32.26M | -27.67%32.15M | 5.80%26.9M | 28.89%9.21M |
Total composite income of minority owners | -1,037.90%-2.17M | -1,370.47%-2.15M | ---1.62M | ---1.83M | --231.89K | ---146.05K | ---- | --0 | ---- | ---- |
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 | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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