(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 | -20.07%553.92M | -4.37%229.71M | 34.71%1.6B | 47.03%1.15B | 75.15%693M | 82.92%240.21M | 38.12%1.19B | 57.34%778.82M | 31.30%395.66M | 66.20%131.32M |
Operating revenue | -20.07%553.92M | -4.37%229.71M | 34.71%1.6B | 47.03%1.15B | 75.15%693M | 82.92%240.21M | 38.12%1.19B | 57.34%778.82M | 31.30%395.66M | 66.20%131.32M |
Other operating revenue | 392.82%7.91M | ---- | 1.91%8.97M | ---- | -89.40%1.61M | ---- | 19.46%8.8M | ---- | 394.15%15.14M | ---- |
Total operating cost | -17.10%553.62M | 0.09%267.77M | 36.45%1.41B | 48.81%1.07B | 75.96%667.83M | 82.91%267.52M | 39.93%1.04B | 57.64%716.06M | 30.11%379.53M | 60.42%146.26M |
Operating cost | -23.29%351.03M | -5.03%161.99M | 35.21%992.35M | 49.23%743.41M | 80.33%457.63M | 95.95%170.58M | 35.88%733.93M | 59.45%498.15M | 27.76%253.77M | 63.10%87.05M |
Operating tax surcharges | 107.55%4.66M | 82.80%2.08M | -26.04%6.44M | -20.25%3.73M | 11.33%2.25M | 170.32%1.14M | 69.32%8.7M | 164.12%4.67M | 117.17%2.02M | -14.60%420.68K |
Operating expense | -5.19%75.06M | 15.29%39.12M | 61.38%181.32M | 45.74%127.15M | 60.10%79.17M | 40.04%33.93M | 53.11%112.36M | 62.31%87.25M | 37.32%49.45M | 56.63%24.23M |
Administration expense | 2.38%83.55M | 14.67%43.73M | 17.44%147.96M | 46.15%125.78M | 61.56%81.61M | 61.01%38.14M | 60.40%125.99M | 48.60%86.06M | 29.72%50.51M | 57.02%23.69M |
Financial expense | 6,926.34%9.83M | 920.68%4.38M | 2,663.81%7.68M | 3,276.89%3.19M | -141.00%-143.95K | -39.58%429.08K | -103.58%-299.66K | -98.32%94.38K | -88.05%351.07K | 16.70%710.11K |
-Interest expense (Financial expense) | 348.04%9.64M | 433.65%4.41M | 600.34%10.38M | 316.05%5.67M | 82.42%2.15M | -7.13%826.32K | -73.79%1.48M | -65.28%1.36M | -44.19%1.18M | 85.69%889.8K |
-Interest Income (Financial expense) | 67.37%-837.19K | 25.93%-428.44K | -38.33%-3.73M | -56.16%-3.23M | -85.45%-2.57M | -6.87%-578.45K | -714.62%-2.69M | -602.19%-2.07M | -412.91%-1.38M | -275.47%-541.27K |
Research and development | -37.69%29.48M | -29.35%16.46M | 40.84%76.71M | 56.35%62.3M | 101.96%47.32M | 129.32%23.3M | 59.22%54.47M | 74.93%39.84M | 64.34%23.43M | 65.41%10.16M |
Credit Impairment Loss | -166.79%-22.67M | -10.05%4.51M | -51.90%-71.67M | -152.04%-20.92M | -303.15%-8.5M | -31.14%5.01M | -78.83%-47.18M | -355.18%-8.3M | -226.82%-2.11M | 485.44%7.28M |
Asset Impairment Loss | 115.14%323.74K | -4,285.35%-1.36M | -54.43%-5.13M | -141.04%-4.48M | -36.17%-2.14M | ---31.05K | 3.60%-3.32M | 35.45%-1.86M | 48.18%-1.57M | ---- |
Other net revenue | -403.41%-15.07M | -60.73%4.58M | -68.41%-66.3M | -729.78%-17.36M | -2,274.44%-2.99M | 54.94%11.66M | -38.37%-39.37M | 42.10%-2.09M | 73.38%-126.04K | 405.23%7.53M |
Fair value change income | ---- | ---- | --0 | -284.77%-5.55M | ---- | ---- | --5.55M | --3M | --2.59M | ---- |
Invest income | -99.58%26.34K | ---- | 87.94%6.24M | 282.55%11.79M | --6.24M | --6.24M | --3.32M | --3.08M | ---- | ---- |
Asset deal income | 14,838.23%5.03M | 2,859.05%16.45K | 869.31%313.5K | 1.42%124.15K | 229.87%33.65K | -105.85%-596.28 | 15,163.16%32.34K | 1,628.52%122.42K | 44.02%10.2K | 44.02%10.2K |
Other revenue | 62.82%2.23M | 218.75%1.42M | 76.53%3.95M | -9.93%1.68M | 44.06%1.37M | 85.85%444.83K | 62.18%2.24M | 71.51%1.86M | 7.27%951.74K | -0.15%239.35K |
Operating profit | -166.58%-14.77M | -113.99%-33.48M | 7.36%122.8M | 2.53%62.2M | 38.52%22.18M | -111.10%-15.65M | 23.54%114.38M | 63.35%60.67M | 74.60%16.01M | 30.53%-7.41M |
Add:Non operating Income | 121.12%227.66K | 354.48%190.89K | -90.58%617.52K | -90.78%606.44K | -97.75%102.96K | 3,098.50%42K | 57.65%6.55M | 205.32%6.58M | 604.96%4.58M | -59.35%1.31K |
Less:Non operating expense | -60.64%334.71K | -47.17%300.39K | -32.84%2.34M | -60.66%1.09M | -46.62%850.4K | -41.81%568.62K | 63.38%3.49M | 30.26%2.77M | 228.29%1.59M | 977.72%977.15K |
Total profit | -169.40%-14.87M | -107.70%-33.59M | 3.08%121.07M | -4.28%61.72M | 12.83%21.43M | -92.82%-16.17M | 24.14%117.45M | 73.47%64.48M | 103.51%18.99M | 22.02%-8.39M |
Less:Income tax cost | -109.75%-4.1M | -233.33%-1.52M | -8.15%13.74M | -79.88%1.64M | -185.00%-1.96M | 478.35%1.14M | 12.95%14.96M | 62.21%8.16M | 53.35%2.3M | -13.28%196.72K |
Net profit | SL-10.77M | FPtoL-32.07M | 4.72%107.33M | 6.67%60.07M | 40.10%23.38M | FPtoL-17.31M | 25.97%102.49M | 75.23%56.32M | 113.12%16.69M | FPtoL-8.58M |
Net profit from continuing operation | -146.05%-10.77M | -85.28%-32.07M | 4.72%107.33M | 6.67%60.07M | 40.10%23.38M | -101.66%-17.31M | 25.97%102.49M | 75.23%56.32M | 113.12%16.69M | 21.84%-8.58M |
Net profit of parent company owners | -146.05%-10.77M | -85.28%-32.07M | 4.72%107.33M | 6.67%60.07M | 40.10%23.38M | -101.66%-17.31M | 25.97%102.49M | 75.23%56.32M | 113.12%16.69M | 21.84%-8.58M |
Earning per share | ||||||||||
Basic earning per share | -145.45%-0.1 | -87.50%-0.3 | 3.03%1.02 | 3.64%0.57 | 37.50%0.22 | -77.78%-0.16 | -3.88%0.99 | 34.15%0.55 | 60.00%0.16 | 35.71%-0.09 |
Diluted earning per share | -145.45%-0.1 | -87.50%-0.3 | 3.03%1.02 | 3.64%0.57 | 37.50%0.22 | -77.78%-0.16 | -3.88%0.99 | 34.15%0.55 | 60.00%0.16 | 35.71%-0.09 |
Other composite income | ||||||||||
Total composite income | -146.05%-10.77M | -85.28%-32.07M | 4.72%107.33M | 6.67%60.07M | 40.10%23.38M | -101.66%-17.31M | 25.97%102.49M | 75.23%56.32M | 113.12%16.69M | 21.84%-8.58M |
Total composite income of parent company owners | -146.05%-10.77M | -85.28%-32.07M | 4.72%107.33M | 6.67%60.07M | 40.10%23.38M | -101.66%-17.31M | 25.97%102.49M | 75.23%56.32M | 113.12%16.69M | 21.84%-8.58M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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