(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 | -9.54%642.33M | -14.37%237.74M | 22.63%1.64B | 29.60%1.21B | 25.79%710.07M | 3.15%277.64M | 18.66%1.34B | 16.59%935.16M | 16.92%564.47M | 29.31%269.16M |
Operating revenue | -9.54%642.33M | -14.37%237.74M | 22.63%1.64B | 29.60%1.21B | 25.79%710.07M | 3.15%277.64M | 18.66%1.34B | 16.59%935.16M | 16.92%564.47M | 29.31%269.16M |
Other operating revenue | -12.03%53.09M | ---- | 10.76%120.95M | ---- | 16.69%60.34M | ---- | -2.44%109.2M | ---- | 5.15%51.71M | --27.03M |
Total operating cost | 7.48%684.68M | 4.84%259.14M | 25.73%1.53B | 30.72%1.11B | 24.10%637.05M | 2.29%247.18M | 16.37%1.21B | 852.03M | 14.95%513.34M | 241.65M |
Operating cost | 6.43%598.51M | 1.26%217.14M | 24.92%1.36B | 29.57%994.7M | 22.07%562.35M | -0.89%214.44M | 17.52%1.09B | 16.58%767.67M | 17.97%460.7M | 38.85%216.35M |
Operating tax surcharges | -56.99%1.75M | -59.55%547.94K | 16.81%6.57M | 37.98%4.99M | 84.03%4.07M | 52.40%1.35M | 69.67%5.62M | --3.61M | 71.62%2.21M | --888.75K |
Operating expense | 34.32%9.68M | 64.89%5.59M | 55.06%18.3M | 55.07%12.42M | 41.91%7.21M | 43.01%3.39M | -24.81%11.8M | --8.01M | -34.23%5.08M | --2.37M |
Administration expense | 50.73%35.45M | 78.49%17.89M | 54.78%58.49M | 75.95%43.31M | 49.35%23.52M | 27.88%10.02M | -3.33%37.79M | --24.62M | -24.48%15.75M | --7.84M |
Financial expense | -31.09%11.68M | -14.49%7.58M | 16.54%29.42M | 24.01%22.17M | 39.18%16.95M | 36.25%8.86M | 11.48%25.25M | --17.88M | 42.58%12.18M | --6.5M |
-Interest expense (Financial expense) | -9.46%10.95M | ---- | ---- | 193.56%17.36M | 20.22%12.1M | ---- | ---- | --5.91M | 84.16%10.06M | --4.94M |
-Interest Income (Financial expense) | -344.89%-2.98M | ---- | ---- | -1,041.30%-3.8M | -53.67%-670.62K | ---- | ---- | ---332.89K | -53.41%-436.4K | ---107.92K |
Research and development | 20.25%27.61M | 14.09%10.39M | 19.15%50.92M | 19.54%36.15M | 31.74%22.96M | 18.38%9.11M | 24.49%42.74M | --30.24M | -1.35%17.43M | --7.7M |
Credit Impairment Loss | 162.87%3.02M | 319.38%2.84M | -14.81%-18.14M | 2.00%-11.63M | 14.54%-4.81M | 60.73%-1.3M | -156.85%-15.8M | ---11.87M | -4,120.50%-5.62M | ---3.3M |
Asset Impairment Loss | -188.73%-24.55M | -322.93%-13.75M | -166.39%-32.56M | -117.44%-15.14M | -139.33%-8.5M | -345.37%-3.25M | -72.72%-12.22M | ---6.96M | 29.39%-3.55M | ---729.86K |
Other net revenue | 25.89%-11.67M | -12.56%-5.77M | -69.22%-40.81M | -90.62%-28.97M | -170.32%-15.75M | -2,990.78%-5.13M | -1,933.07%-24.12M | -15.2M | 8.98%-5.83M | 177.46K |
Fair value change income | --2.51M | --1.15M | --3.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 114.34%614.21K | 116.64%296.17K | -66.17%-6.09M | -91.65%-5.02M | -126.64%-4.28M | -115.24%-1.78M | 1.19%-3.66M | ---2.62M | -25.75%-1.89M | ---826.97K |
Asset deal income | ---855.36K | ---252.16K | -1,165.38%-121.3K | --0 | --0 | ---- | 100.43%11.39K | --11.39K | 101.43%37.82K | --37.82K |
Other revenue | 311.62%7.59M | 228.57%3.93M | 68.39%12.73M | -54.75%2.83M | -64.55%1.84M | -76.05%1.2M | -63.83%7.56M | --6.24M | 97.05%5.2M | --5M |
Operating profit | -194.32%-54.01M | -207.26%-27.18M | -25.63%75.36M | 1.98%69.27M | 26.41%57.27M | -8.47%25.34M | 16.57%101.32M | 67.93M | 52.02%45.3M | 27.68M |
Add:Non operating Income | 18.78%12.11K | --9.41K | 1,923.38%446.58K | -18.67%11.52K | -27.98%10.2K | ---- | -93.52%22.07K | --14.16K | -93.99%14.16K | --13.27K |
Less:Non operating expense | 111.48%337.02K | 2,180.00%228K | 777.15%6.14M | 5,541.90%620.61K | 1,493.64%159.36K | 0.00%10K | -28.35%699.78K | --11K | -93.99%10K | --10K |
Total profit | -195.13%-54.34M | -208.17%-27.4M | -30.78%69.66M | 1.07%68.66M | 26.07%57.12M | -8.52%25.33M | 16.65%100.64M | 67.93M | 51.68%45.31M | 27.69M |
Less:Income tax cost | -99.47%39.06K | -120.33%-660.06K | -7.84%6.47M | 10.70%7.23M | 54.62%7.34M | 1.20%3.25M | -8.26%7.02M | --6.53M | 97.87%4.75M | --3.21M |
Net profit | SL-54.38M | SL-26.74M | -32.50%63.19M | 0.05%61.42M | 22.73%49.78M | -9.80%22.08M | 19.07%93.62M | 28.93%61.39M | 47.64%40.56M | 24.67%24.48M |
Net profit from continuing operation | -209.24%-54.38M | -221.08%-26.74M | -32.50%63.19M | ---- | --49.78M | -9.80%22.08M | 19.07%93.62M | ---- | ---- | --24.48M |
Less:Minority Profit | -281.14%-5.53M | -253.95%-2.07M | 74.86%6.94M | 207.11%4.68M | 417.14%3.05M | 304.00%1.35M | 828.26%3.97M | --1.52M | 205.25%590.53K | --332.96K |
Net profit of parent company owners | -204.55%-48.85M | -218.95%-24.67M | -37.25%56.25M | -5.22%56.75M | 16.90%46.72M | -14.12%20.74M | 14.64%89.66M | --59.87M | 42.58%39.97M | --24.15M |
Earning per share | ||||||||||
Basic earning per share | -156.03%-0.65 | -188.46%-0.46 | -46.19%1.2 | -14.74%1.2693 | 17.17%1.16 | --0.52 | 14.95%2.23 | --1.4887 | 41.43%0.99 | ---- |
Diluted earning per share | -156.03%-0.65 | -188.46%-0.46 | -46.19%1.2 | -14.74%1.2693 | 17.17%1.16 | --0.52 | 14.95%2.23 | --1.4887 | 41.43%0.99 | ---- |
Other composite income | -212.39%-67.53K | -466.65K | -381.23K | -233.72K | 60.09K | 0 | ||||
Other composite income of parent company owners | -212.39%-67.53K | ---466.65K | ---381.23K | ---233.72K | --60.09K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -209.25%-54.45M | -223.19%-27.2M | -32.91%62.81M | -0.33%61.19M | 22.88%49.84M | -9.80%22.08M | 19.07%93.62M | 61.39M | 47.64%40.56M | 24.48M |
Total composite income of parent company owners | -204.56%-48.91M | -221.20%-25.13M | -37.68%55.87M | -5.61%56.51M | 17.05%46.78M | -14.12%20.74M | 14.64%89.66M | --59.87M | 42.58%39.97M | --24.15M |
Total composite income of minority owners | -281.14%-5.53M | -253.95%-2.07M | 74.86%6.94M | 207.11%4.68M | 417.14%3.05M | 304.00%1.35M | 828.26%3.97M | --1.52M | 205.25%590.53K | --332.96K |
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.
No Data