(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 | -30.46%253.95M | -52.46%76.23M | -2.95%730.03M | -4.56%538.4M | -3.20%365.2M | 3.69%160.36M | -3.77%752.22M | -7.09%564.15M | -5.78%377.27M | 154.65M |
Operating revenue | -30.46%253.95M | -52.46%76.23M | -2.95%730.03M | -4.56%538.4M | -3.20%365.2M | 3.69%160.36M | -3.77%752.22M | -7.09%564.15M | -5.78%377.27M | --154.65M |
Other operating revenue | -6.66%5.18M | ---- | 34.78%17.58M | ---- | 11.90%5.55M | ---- | 36.87%13.04M | ---- | 93.58%4.96M | ---- |
Total operating cost | -21.62%232.08M | -39.65%78.57M | -0.69%624.72M | -1.76%449.01M | -1.98%296.1M | 2.07%130.19M | 2.50%629.06M | -1.15%457.06M | -2.79%302.1M | 127.55M |
Operating cost | -23.82%196.15M | -44.69%61.67M | 0.74%546.3M | -2.14%392.36M | -2.87%257.47M | 1.67%111.48M | 4.79%542.28M | 3.38%400.94M | 2.32%265.08M | --109.65M |
Operating tax surcharges | -30.42%3.2M | -43.35%1.18M | -15.64%8.74M | -12.34%7M | -11.20%4.6M | -0.81%2.08M | 5.71%10.36M | 10.45%7.99M | 9.02%5.18M | --2.1M |
Operating expense | 12.39%2.14M | -21.93%768K | 1.26%4.92M | -1.65%2.8M | 5.08%1.9M | 17.73%983.74K | -0.56%4.86M | -20.61%2.85M | -33.67%1.81M | --835.58K |
Administration expense | -6.74%26M | -12.99%13.25M | 10.89%53.76M | 32.59%39.24M | 40.27%27.87M | 40.89%15.22M | -3.51%48.48M | -26.75%29.59M | -31.61%19.87M | --10.8M |
Financial expense | 54.19%-1.89M | 68.60%-916.08K | -227.03%-6.76M | -351.02%-5.5M | -371.87%-4.13M | -452.75%-2.92M | 15.96%5.32M | -31.23%2.19M | -29.32%1.52M | --827K |
-Interest expense (Financial expense) | -73.32%639.37K | 145.99%338.26K | -24.49%4.95M | ---- | 62.08%2.4M | --137.51K | 46.29%6.56M | ---- | -31.60%1.48M | ---- |
-Interest Income (Financial expense) | 33.06%-4.51M | 45.62%-2.24M | -654.19%-12.13M | ---- | -10,579.98%-6.74M | ---4.11M | -970.94%-1.61M | ---- | 44.04%-63.07K | ---- |
Research and development | -22.74%6.48M | -21.13%2.63M | 0.04%17.77M | -2.85%13.11M | -2.87%8.39M | -0.14%3.34M | -33.55%17.76M | -32.98%13.49M | -33.54%8.64M | --3.34M |
Credit Impairment Loss | 29.38%-5M | 33.01%-1.47M | -29.26%-12.84M | -44.45%-10.55M | -46.85%-7.08M | -274.26%-2.2M | -15.71%-9.93M | -10.02%-7.3M | -12,953.73%-4.82M | --1.26M |
Asset Impairment Loss | 363.32%124.86K | ---- | -7,522.47%-11.33M | 66.09%-47.42K | 19.53%-47.42K | ---- | -174.72%-148.69K | -88.22%-139.83K | 52.15%-58.93K | ---199.88K |
Other net revenue | 175.32%1.54M | 564.03%1.67M | -1,975.20%-8.48M | 112.09%1.33M | -53.71%559.62K | -92.30%251.68K | -86.11%452.15K | 343.44%625.65K | -74.16%1.21M | 3.27M |
Invest income | -13.46%4.8M | 96.19%2.48M | 266.95%11.05M | 255.54%8.38M | 173.18%5.55M | 38.47%1.26M | -22.96%3.01M | -8.38%2.36M | 0.68%2.03M | --913.4K |
Asset deal income | -346.22%-127.07K | 92.72%-7.33K | -102.59%-5.12K | -266.26%-94.26K | -862.19%-28.48K | -1,552.26%-100.75K | 603.13%197.33K | -41.08%56.69K | -103.08%-2.96K | --6.94K |
Other revenue | -19.64%1.74M | -47.91%670.01K | -36.51%4.65M | -35.68%3.64M | -46.65%2.17M | -0.10%1.29M | -7.94%7.33M | 49.37%5.65M | 48.93%4.06M | --1.29M |
Operating profit | -66.39%23.41M | -102.21%-671.55K | -21.66%96.83M | -15.78%90.72M | -8.81%69.66M | 0.19%30.42M | -27.82%123.61M | -25.50%107.72M | -19.05%76.38M | 30.36M |
Add:Non operating Income | 46.03%221.94K | -98.68%2K | 811.37%476.69K | 433.54%205.79K | 347.95%151.98K | 5,671.49%151.63K | -75.95%52.3K | -77.37%38.57K | -27.55%33.93K | --2.63K |
Less:Non operating expense | -84.94%89.83K | ---- | 19.77%620.8K | 84.03%615.62K | 484.04%596.49K | -99.88%46.73 | -85.92%518.34K | 83.86%334.52K | 22.43%102.13K | --39.46K |
Total profit | -65.98%23.55M | -102.19%-669.54K | -21.49%96.68M | -15.93%90.31M | -9.31%69.21M | 0.82%30.57M | -26.61%123.14M | -25.70%107.42M | -19.09%76.32M | 30.33M |
Less:Income tax cost | -72.12%1.93M | -107.55%-204.25K | -25.74%8.79M | -16.60%8.78M | -16.79%6.94M | -31.36%2.7M | 3.15%11.84M | 0.79%10.53M | -12.47%8.34M | --3.94M |
Net profit | -65.29%21.61M | SL-465.29K | -21.03%87.89M | -15.86%81.53M | -8.39%62.27M | 5.62%27.87M | -28.79%111.3M | -27.76%96.89M | -19.83%67.98M | 26.39M |
Net profit from continuing operation | -65.29%21.61M | -101.67%-465.29K | -21.03%87.89M | -15.86%81.53M | -8.39%62.27M | 5.62%27.87M | -28.79%111.3M | -27.76%96.89M | -19.83%67.98M | --26.39M |
Less:Minority Profit | -122.15%-643.25K | -257.77%-316.33K | -179.05%-736.96K | -54.64%-261.22K | -167.37%-289.56K | -41.63%-88.42K | -154.02%-264.1K | -90.51%-168.92K | -75.97%-108.3K | ---62.43K |
Net profit of parent company owners | -64.43%22.26M | -100.53%-148.96K | -20.56%88.63M | -15.74%81.79M | -8.11%62.56M | 5.70%27.96M | -28.67%111.56M | -27.68%97.06M | -19.76%68.09M | --26.45M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.07 | --0 | -40.82%0.29 | -37.21%0.27 | -30.00%0.21 | -25.00%0.09 | -28.99%0.49 | -27.12%0.43 | -18.92%0.3 | --0.12 |
Diluted earning per share | -66.67%0.07 | --0 | -40.82%0.29 | -37.21%0.27 | -30.00%0.21 | -25.00%0.09 | -28.99%0.49 | --0.43 | --0.3 | --0.12 |
Other composite income | 16.37K | -93.69K | ||||||||
Other composite income of parent company owners | --16.37K | ---- | ---93.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -65.27%21.63M | -101.67%-465.29K | -21.12%87.8M | -15.86%81.53M | -8.39%62.27M | 5.62%27.87M | -28.79%111.3M | -27.76%96.89M | -19.83%67.98M | 26.39M |
Total composite income of parent company owners | -64.40%22.27M | -100.53%-148.96K | -20.64%88.53M | -15.74%81.79M | -8.11%62.56M | 5.70%27.96M | -28.67%111.56M | -27.68%97.06M | -19.76%68.09M | --26.45M |
Total composite income of minority owners | -122.15%-643.25K | -257.77%-316.33K | -179.05%-736.96K | -54.64%-261.22K | -167.37%-289.56K | -41.63%-88.42K | -154.02%-264.1K | -90.51%-168.92K | -75.97%-108.3K | ---62.43K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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