(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 | 4.91%247.97M | 25.32%104.04M | 23.69%495.29M | 6.89%363.49M | -4.06%236.37M | -19.83%83.02M | -27.50%400.44M | -11.83%340.06M | 4.86%246.37M | 19.41%103.54M |
Operating revenue | 4.91%247.97M | 25.32%104.04M | 23.69%495.29M | 6.89%363.49M | -4.06%236.37M | -19.83%83.02M | -27.50%400.44M | -11.83%340.06M | 4.86%246.37M | 19.41%103.54M |
Other operating revenue | 24.94%352.55K | ---- | 125.49%605K | ---- | 39.09%282.17K | ---- | -52.64%268.31K | ---- | -13.82%202.87K | ---- |
Total operating cost | 12.85%183.28M | 48.09%80.78M | 15.14%347.55M | 1.35%248.56M | -8.40%162.4M | -26.43%54.55M | -23.04%301.86M | -11.82%245.27M | -0.64%177.29M | 3.75%74.14M |
Operating cost | 13.25%168.32M | 40.56%75.05M | 21.86%317.71M | 7.44%227.23M | -0.52%148.63M | -13.13%53.39M | -23.19%260.72M | -12.87%211.5M | -3.17%149.41M | 0.20%61.46M |
Operating tax surcharges | 69.71%1.16M | 38.97%406.58K | -51.74%1.5M | -59.40%1.04M | -64.07%682.64K | -65.54%292.58K | 3.10%3.11M | -2.05%2.57M | 19.45%1.9M | 32.92%849.15K |
Operating expense | 7.91%750.36K | 36.13%372.57K | -7.89%1.71M | -24.69%1.17M | -33.27%695.37K | 17.14%273.69K | 52.42%1.86M | 82.96%1.55M | 114.78%1.04M | -79.33%233.65K |
Administration expense | -11.07%16.19M | -19.97%7.99M | -11.62%35.56M | -21.66%25.06M | -25.99%18.21M | -17.00%9.98M | 28.20%40.24M | 54.17%31.99M | 71.65%24.6M | 83.85%12.03M |
Financial expense | 33.33%-12.95M | 42.70%-7.04M | -46.03%-34.85M | -54.67%-26.72M | -86.46%-19.43M | -251.26%-12.29M | -2,841.76%-23.86M | -3,692.31%-17.28M | -11,316.35%-10.42M | -7,887.24%-3.5M |
-Interest expense (Financial expense) | 59.18%1.48M | 73.63%785.47K | 3.65%1.92M | 3.45%1.42M | 2.12%929.04K | 0.00%452.38K | 47.85%1.86M | 73.24%1.37M | 177.03%909.78K | --452.38K |
-Interest Income (Financial expense) | 30.33%-14.47M | 38.49%-7.85M | -41.90%-36.89M | -52.10%-28.79M | -79.09%-20.77M | -205.72%-12.76M | -1,149.10%-26M | -1,402.01%-18.93M | -2,612.41%-11.6M | -8,279.87%-4.17M |
Research and development | -27.92%9.82M | 38.31%4M | 30.86%25.91M | 39.18%20.8M | 26.52%13.62M | -5.73%2.89M | 10.00%19.8M | 28.41%14.94M | 37.84%10.76M | 65.12%3.07M |
Credit Impairment Loss | -75.57%-608.24K | 66.08%-119.86K | -316.09%-399.96K | -463.39%-470.14K | -179.57%-346.44K | 54.45%-353.4K | -16.86%185.09K | 56.48%129.38K | -477.93%-123.92K | -5,967.58%-775.9K |
Asset Impairment Loss | ---- | ---- | -913.42%-6.71M | ---- | ---- | ---- | ---662.49K | ---- | ---- | ---- |
Other net revenue | -88.67%1.29M | -85.89%491.47K | -1,099.89%-115M | -1,397.65%-103.14M | 136.26%11.4M | 196.07%3.48M | 54.63%11.5M | 60.97%7.95M | 61.60%4.83M | -9.16%1.18M |
Fair value change income | -88.29%858.85K | -86.50%332.59K | -2,993.95%-118.18M | -2,437.57%-108.54M | 114.43%7.33M | 107.89%2.46M | 51.83%4.08M | 149.18%4.64M | 552.64%3.42M | 113.59%1.19M |
Invest income | -94.05%242.7K | -96.39%43.44K | 50.39%8.72M | 161.17%4.84M | 677.05%4.08M | 109.77%1.2M | 70.43%5.8M | -23.75%1.85M | -75.04%524.89K | -14.73%573.43K |
Asset deal income | --1.37K | ---396 | ---312.26K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 134.36%796.82K | 38.65%235.7K | -10.13%1.89M | -22.11%1.03M | -66.23%340K | -12.30%170K | 86.69%2.1M | 136.08%1.32M | 164.18%1.01M | 255.64%193.85K |
Operating profit | -22.71%65.98M | -25.66%23.75M | -70.26%32.73M | -88.53%11.78M | 15.52%85.37M | 4.49%31.95M | -34.29%110.08M | -8.66%102.75M | 24.18%73.9M | 84.86%30.58M |
Add:Non operating Income | -79.79%40.51K | -97.00%6K | -94.89%749.28K | -94.58%740.68K | -98.02%200.48K | --200.02K | 6,239.20%14.67M | 6,005.56%13.67M | 4,446.93%10.15M | ---- |
Less:Non operating expense | 29.27%1.78M | 270.60%1.48M | -6.98%3.36M | -17.93%2.73M | -34.12%1.38M | -73.04%400.09K | 531.99%3.62M | 449.49%3.33M | 603.49%2.1M | 3,904.23%1.48M |
Total profit | -23.70%64.24M | -29.85%22.28M | -75.13%30.12M | -91.34%9.79M | 2.73%84.19M | 9.13%31.75M | -27.55%121.13M | 0.88%113.08M | 37.89%81.96M | 76.27%29.1M |
Less:Income tax cost | -16.76%10.09M | -28.06%3.7M | -56.27%9.06M | -88.95%1.91M | -4.59%12.12M | 5.36%5.14M | -16.46%20.73M | -1.62%17.31M | 30.12%12.71M | 58.93%4.88M |
Net profit | -24.87%54.15M | -30.19%18.58M | -79.03%21.05M | -91.77%7.88M | 4.07%72.07M | 9.89%26.62M | -29.48%100.4M | 1.34%95.77M | 39.42%69.25M | 80.23%24.22M |
Net profit from continuing operation | -24.87%54.15M | -30.19%18.58M | -79.03%21.05M | -91.77%7.88M | 4.07%72.07M | 9.89%26.62M | -29.48%100.4M | --95.77M | 39.42%69.25M | 80.23%24.22M |
Net profit of parent company owners | -24.87%54.15M | -30.19%18.58M | -79.03%21.05M | -91.77%7.88M | 4.07%72.07M | 9.89%26.62M | -29.48%100.4M | 1.34%95.77M | 39.42%69.25M | 80.23%24.22M |
Earning per share | ||||||||||
Basic earning per share | -23.44%0.2571 | -30.16%0.0866 | -79.03%0.0981 | -91.77%0.0367 | 4.09%0.3358 | 9.83%0.124 | -47.11%0.4678 | -24.00%0.4462 | 4.57%0.3226 | 35.21%0.1129 |
Diluted earning per share | -23.44%0.2571 | -30.16%0.0866 | -79.03%0.0981 | -91.77%0.0367 | 4.09%0.3358 | 9.83%0.124 | -47.11%0.4678 | -24.00%0.4462 | 4.57%0.3226 | 35.21%0.1129 |
Other composite income | ||||||||||
Total composite income | -24.87%54.15M | -30.19%18.58M | -79.03%21.05M | -91.77%7.88M | 4.07%72.07M | 9.89%26.62M | -29.48%100.4M | 1.34%95.77M | 39.42%69.25M | 80.23%24.22M |
Total composite income of parent company owners | -24.87%54.15M | -30.19%18.58M | -79.03%21.05M | -91.77%7.88M | 4.07%72.07M | 9.89%26.62M | -29.48%100.4M | 1.34%95.77M | 39.42%69.25M | 80.23%24.22M |
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 | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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