(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 | -11.70%91.2M | -0.53%43.18M | 1.98%217.15M | 1.02%159.38M | 5.31%103.29M | -17.46%43.4M | -3.11%212.93M | 3.28%157.77M | 3.63%98.09M | 52.59M |
Operating revenue | -11.70%91.2M | -0.53%43.18M | 1.98%217.15M | 1.02%159.38M | 5.31%103.29M | -17.46%43.4M | -3.11%212.93M | 3.28%157.77M | 3.63%98.09M | --52.59M |
Other operating revenue | --846.87K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 9.90%98.24M | 12.06%48.18M | 15.78%201.94M | 13.88%140.1M | 13.06%89.4M | 2.96%43M | 6.34%174.41M | 5.50%123.03M | 6.97%79.07M | 41.76M |
Operating cost | 7.37%18.8M | 29.88%9.49M | 37.50%43.51M | 23.93%28.01M | 14.44%17.51M | -21.77%7.31M | -1.88%31.64M | 1.98%22.6M | 9.00%15.3M | --9.34M |
Operating tax surcharges | 23.75%1.28M | -35.62%273.72K | 15.92%2.26M | 0.52%1.65M | -10.48%1.03M | -24.53%425.19K | -25.29%1.95M | -11.96%1.64M | 9.31%1.16M | --563.36K |
Operating expense | -6.65%39.66M | -9.85%19.3M | 16.76%91.81M | 21.56%66.92M | 23.66%42.48M | 24.66%21.4M | 8.12%78.63M | 5.58%55.05M | 8.29%34.35M | --17.17M |
Administration expense | 23.54%15.92M | 29.50%8.13M | 2.64%28.19M | 6.67%19.28M | 13.30%12.89M | -0.89%6.28M | 9.24%27.46M | 7.27%18.07M | 1.73%11.37M | --6.34M |
Financial expense | 60.07%-1.03M | 46.47%-627.21K | -192.54%-4.46M | -1,080.34%-3.75M | -1,703.47%-2.58M | -1,387.49%-1.17M | -2,345.28%-1.52M | -2,387.84%-317.31K | -1,716.65%-143.15K | ---78.78K |
-Interest expense (Financial expense) | 68.36%94.81K | 31.35%31.17K | -60.32%82.82K | -53.40%74.67K | -45.04%56.32K | -59.80%23.73K | -33.44%208.72K | --160.23K | --102.47K | --59.04K |
-Interest Income (Financial expense) | 54.00%-1.23M | 39.85%-728.05K | -148.49%-4.64M | -645.44%-3.87M | -804.96%-2.66M | -1,118.32%-1.21M | -272.60%-1.87M | -50.42%-519.65K | -16.64%-294.31K | ---99.35K |
Research and development | 30.72%23.62M | 32.74%11.62M | 12.09%40.63M | 7.73%27.99M | 6.11%18.07M | 3.85%8.75M | 15.61%36.25M | 10.18%25.98M | 6.92%17.03M | --8.43M |
Credit Impairment Loss | 111.30%24.03K | 41.07%119.36K | -32.06%-125.68K | -24.15%148.24K | -279.63%-212.69K | 557.25%84.61K | 61.08%-95.17K | 1,122.97%195.44K | -295.33%-56.03K | --12.87K |
Asset Impairment Loss | ---- | ---- | -39.75%-88.09K | ---- | ---- | ---- | 88.49%-63.04K | ---- | ---- | ---- |
Other net revenue | -34.11%6.67M | -49.99%3.08M | -6.66%21.14M | 7.05%15.46M | -4.99%10.12M | 66.17%6.16M | 26.28%22.65M | 43.57%14.44M | 77.02%10.65M | 3.71M |
Fair value change income | -40.07%2.11M | -69.12%728.44K | 153.96%6.73M | 306.94%4.92M | 304.03%3.52M | 441.95%2.36M | 91.20%2.65M | 49.16%1.21M | 185.98%870.29K | --435.27K |
Invest income | 15.35%1.67M | 8.93%1.05M | -4.64%3.24M | -2.67%2.23M | 0.34%1.44M | 32.44%961.15K | 67.07%3.4M | 49.35%2.29M | 38.22%1.44M | --725.73K |
-Including: Investment income associates | 44.76%-615.62K | ---359.01K | ---2.2M | ---1.96M | ---1.11M | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---1.43K | -82.50%-12.88K | 98.45%-106.98 | --3.1K | ---- | 38.43%-7.06K | 39.77%-6.9K | ---- | ---- |
Other revenue | -46.53%2.87M | -56.90%1.19M | -32.01%11.4M | -24.06%8.17M | -36.08%5.37M | 8.81%2.76M | 9.46%16.77M | 30.23%10.76M | 61.80%8.39M | --2.54M |
Operating profit | -101.55%-372.39K | -129.31%-1.93M | -40.58%36.35M | -29.38%34.74M | -19.07%24.01M | -54.80%6.57M | -16.97%61.17M | 6.44%49.19M | 10.92%29.67M | 14.53M |
Add:Non operating Income | -97.05%112.13K | -98.99%8.17K | 3,570.82%3.87M | 13,039.34%3.87M | 16,372.39%3.81M | 132,945.84%806.34K | -97.29%105.52K | -98.18%29.43K | -98.57%23.11K | --606.06 |
Less:Non operating expense | 192.52%64.36K | 4,241.89%36.05K | -90.27%59.56K | -91.35%52K | -96.34%22K | -99.79%830.28 | 314.33%612.44K | 306.93%601.5K | 308.47%601.5K | --400.41K |
Total profit | -101.17%-324.62K | -126.48%-1.95M | -33.79%40.16M | -20.70%38.55M | -4.45%27.79M | -47.82%7.38M | -21.64%60.66M | 1.95%48.61M | 3.10%29.09M | 14.13M |
Less:Income tax cost | -126.93%-559.29K | -23.35%708.52K | -50.63%3.21M | -35.40%3.94M | -35.57%2.08M | -38.74%924.37K | -39.29%6.5M | -4.56%6.1M | -10.21%3.22M | --1.51M |
Net profit | -99.09%234.67K | SL-2.66M | -31.77%36.95M | -18.59%34.61M | -0.57%25.72M | -48.90%6.45M | -18.80%54.16M | 2.96%42.51M | 5.04%25.86M | 12.63M |
Net profit from continuing operation | -99.09%234.67K | -141.26%-2.66M | -31.77%36.95M | -18.59%34.61M | -0.57%25.72M | -48.90%6.45M | -18.80%54.16M | 2.96%42.51M | 5.04%25.86M | --12.63M |
Less:Minority Profit | -144.12%-1.21M | 0.33%-293.4K | -275.13%-4.48M | -472.12%-2.26M | -98.86%-496.38K | -171.79%-294.38K | 0.71%-1.2M | 40.52%-394.73K | 55.19%-249.61K | ---108.31K |
Net profit of parent company owners | -94.48%1.45M | -135.11%-2.37M | -25.15%41.43M | -14.08%36.87M | 0.38%26.21M | -47.03%6.75M | -18.48%55.35M | 2.27%42.91M | 3.71%26.11M | --12.73M |
Earning per share | ||||||||||
Basic earning per share | -94.47%0.0145 | -135.11%-0.0237 | -37.62%0.4143 | -33.16%0.3687 | -24.73%0.2621 | -60.25%0.0675 | -26.63%0.6642 | -1.39%0.5516 | 3.72%0.3482 | --0.1698 |
Diluted earning per share | -94.47%0.0145 | -135.11%-0.0237 | -37.62%0.4143 | -33.16%0.3687 | -24.73%0.2621 | -60.25%0.0675 | -26.63%0.6642 | -1.39%0.5516 | 3.72%0.3482 | --0.1698 |
Other composite income | -63.25K | -28.96K | -172.2K | 11.52K | ||||||
Other composite income of parent company owners | ---63.25K | ---28.96K | ---172.2K | --11.52K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -99.33%171.43K | -141.71%-2.69M | -32.09%36.78M | -18.56%34.62M | -0.57%25.72M | -48.90%6.45M | -18.80%54.16M | 2.96%42.51M | 5.04%25.86M | 12.63M |
Total composite income of parent company owners | -94.72%1.38M | -135.54%-2.4M | -25.46%41.26M | -14.05%36.88M | 0.38%26.21M | -47.03%6.75M | -18.48%55.35M | 2.27%42.91M | 3.71%26.11M | --12.73M |
Total composite income of minority owners | -144.12%-1.21M | 0.33%-293.4K | -275.13%-4.48M | -472.12%-2.26M | -98.86%-496.38K | -171.79%-294.38K | 0.71%-1.2M | 40.52%-394.73K | 55.19%-249.61K | ---108.31K |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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