(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 | -35.87%411.12M | -30.58%195.05M | -17.72%1.18B | -18.41%907.32M | -12.15%641.12M | -6.36%280.97M | 0.71%1.44B | 17.16%1.11B | 25.09%729.81M | 300.07M |
Operating revenue | -35.87%411.12M | -30.58%195.05M | -17.72%1.18B | -18.41%907.32M | -12.15%641.12M | -6.36%280.97M | 0.71%1.44B | 17.16%1.11B | 25.09%729.81M | --300.07M |
Other operating revenue | 43.65%4.25M | ---- | 6.49%6.3M | 77.87%7.21M | 0.15%2.96M | ---- | -35.49%5.91M | --4.05M | 157.70%2.95M | ---- |
Total operating cost | -28.00%430.52M | -21.63%210.93M | -15.83%1.12B | -17.23%848.74M | -11.00%597.91M | 269.15M | 2.45%1.33B | 1.03B | 26.15%671.78M | |
Operating cost | -32.20%348.43M | -27.01%167.73M | -17.21%959.96M | -19.88%723.42M | -13.43%513.93M | --229.79M | 0.49%1.16B | --902.96M | 28.57%593.69M | ---- |
Operating tax surcharges | -31.86%3.6M | -15.04%1.86M | 51.51%9.1M | 133.55%7.46M | 104.35%5.28M | --2.19M | 22.56%6M | --3.19M | 6.87%2.58M | ---- |
Operating expense | -2.10%8.22M | -12.34%4.23M | -15.67%16.7M | -9.50%12.51M | -10.29%8.39M | --4.82M | -11.39%19.8M | --13.83M | -10.71%9.36M | ---- |
Administration expense | 8.95%19.56M | 22.72%9.32M | -4.90%38.24M | 3.06%27.02M | 22.93%17.95M | --7.59M | 26.18%40.21M | --26.22M | 3.78%14.6M | ---- |
Financial expense | -155.67%-2.03M | -111.52%-154.3K | 1.81%4.66M | 49.75%4.82M | 251.11%3.65M | --1.34M | 64.64%4.58M | --3.22M | -36.17%1.04M | ---- |
-Interest expense (Financial expense) | -65.74%1.35M | -41.97%1.19M | -17.56%6.16M | 14.55%5.52M | 70.91%3.95M | --2.05M | 24.19%7.47M | --4.82M | -25.74%2.31M | ---- |
-Interest Income (Financial expense) | -162.65%-3.67M | -152.97%-1.46M | -29.30%-2.89M | -30.64%-2.13M | -21.99%-1.4M | ---577.52K | 3.53%-2.24M | ---1.63M | 13.49%-1.15M | ---- |
Research and development | 8.30%52.75M | 19.40%27.95M | -9.25%92.68M | -3.28%73.51M | -3.56%48.7M | --23.41M | 20.67%102.13M | --76M | 19.79%50.5M | ---- |
Credit Impairment Loss | 105.94%93.12K | -8.02%665.91K | 2.15%-1.72M | -91.08%92.41K | -1,009.47%-1.57M | --723.94K | 65.49%-1.76M | --1.04M | -114.16%-141.39K | ---- |
Asset Impairment Loss | -466.78%-10.65M | 75.47%-612.79K | 36.72%-11.2M | 47.82%-5.82M | 73.97%-1.88M | ---2.5M | -36.73%-17.7M | ---11.15M | 26.37%-7.22M | ---- |
Other net revenue | -374.75%-4.22M | 230.02%3.04M | 97.93%-139.16K | 218.94%787.12K | 721.58%1.54M | 922.5K | 37.09%-6.71M | -661.76K | 94.38%-247.38K | 0 |
Fair value change income | 189.66%15.08K | -700.00%-23.2K | 87.98%-16.24K | 86.18%-12.18K | 54.69%-16.82K | ---2.9K | -295.80%-135.15K | ---88.17K | -366.67%-37.12K | ---- |
Invest income | ---- | ---- | --0 | ---- | ---- | ---- | 128.92%208.09K | --208.09K | 128.92%208.09K | ---- |
Asset deal income | 337.42%4.7K | ---- | -56.87%8.53K | -94.56%1.08K | -94.50%1.08K | ---- | --19.77K | --19.77K | --19.54K | ---- |
Other revenue | 26.19%6.31M | 11.69%3.01M | 1.05%12.79M | -29.95%6.53M | -27.74%5M | --2.7M | 57.74%12.66M | --9.32M | 35.44%6.92M | ---- |
Operating profit | -152.80%-23.62M | -200.76%-12.84M | -37.55%62.63M | -31.00%59.36M | -22.57%44.74M | 27.08%12.74M | -14.98%100.28M | 7.69%86.04M | 24.24%57.79M | 10.03M |
Add:Non operating Income | -90.12%76.59K | -92.31%65.37K | 142.88%4.85M | -60.78%770.96K | -56.12%775.39K | --850.03K | 550.78%2M | --1.97M | 520.60%1.77M | ---- |
Less:Non operating expense | -25.60%306.48K | -45.56%121.12K | -37.67%589.36K | -26.08%468.03K | -19.11%411.94K | --222.49K | 87.30%945.58K | --633.15K | 191.86%509.24K | ---- |
Total profit | -152.88%-23.85M | -196.44%-12.89M | -34.00%66.88M | -31.71%59.67M | -23.61%45.11M | 15.99%13.37M | -13.95%101.33M | 9.33%87.37M | 26.65%59.05M | 11.53M |
Less:Income tax cost | -2,194.92%-5.4M | -178.38%-3.34M | -44.33%872.71K | -123.15%-1.1M | -93.27%257.81K | ---1.2M | -80.92%1.57M | --4.76M | 42.90%3.83M | ---- |
Net profit | SL-18.45M | SL-9.55M | -33.83%66.01M | -26.44%60.77M | -18.77%44.85M | 17.39%14.57M | -8.92%99.76M | 10.95%82.61M | 25.66%55.22M | 12.41M |
Net profit from continuing operation | -141.14%-18.45M | -165.53%-9.55M | -33.83%66.01M | -26.44%60.77M | -18.77%44.85M | --14.57M | -8.92%99.76M | --82.61M | 25.66%55.22M | ---- |
Net profit of parent company owners | -141.14%-18.45M | -165.53%-9.55M | -33.83%66.01M | -26.44%60.77M | -18.77%44.85M | 17.39%14.57M | -8.92%99.76M | 10.95%82.61M | 25.66%55.22M | --12.41M |
Earning per share | ||||||||||
Basic earning per share | -130.85%-0.0657 | -149.13%-0.034 | -33.85%0.3135 | -25.64%0.29 | -18.08%0.213 | --0.0692 | -8.87%0.4739 | --0.39 | 23.81%0.26 | ---- |
Diluted earning per share | -130.85%-0.0657 | -149.13%-0.034 | -33.85%0.3135 | -25.64%0.29 | -18.08%0.213 | --0.0692 | -8.87%0.4739 | --0.39 | 23.81%0.26 | ---- |
Other composite income | -200.00%-20.92K | -20.92K | -297.37%-20.92K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-20.92K | ---20.92K | -297.37%-20.92K | ---- |
Total composite income | -141.14%-18.45M | -165.53%-9.55M | -33.82%66.01M | -26.42%60.77M | -18.74%44.85M | 14.57M | -8.96%99.74M | 82.59M | 25.58%55.19M | |
Total composite income of parent company owners | -141.14%-18.45M | -165.53%-9.55M | -33.82%66.01M | -26.42%60.77M | -18.74%44.85M | --14.57M | -8.96%99.74M | --82.59M | 25.58%55.19M | ---- |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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