(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 | 27.38%344.72M | -10.33%94.58M | -18.26%709.27M | -12.75%531.68M | -10.22%270.62M | -41.57%105.48M | -49.00%867.75M | -6.77%609.34M | -36.29%301.41M | -6.25%180.52M |
Operating revenue | 27.38%344.72M | -10.33%94.58M | -18.26%709.27M | -12.75%531.68M | -10.22%270.62M | -41.57%105.48M | -49.00%867.75M | -6.77%609.34M | -36.29%301.41M | -6.25%180.52M |
Other operating revenue | -25.20%7.72M | ---- | 67.10%22.68M | ---- | 138.24%10.33M | ---- | 70.49%13.58M | ---- | -18.43%4.33M | ---- |
Total operating cost | 31.20%345.88M | -2.29%101.93M | -23.41%702.23M | -12.07%513.73M | -5.20%263.63M | -35.57%104.31M | -33.87%916.83M | 10.16%584.27M | -24.54%278.09M | 13.20%161.89M |
Operating cost | 37.10%307.64M | -3.21%86.54M | -14.91%623.33M | -10.67%454.23M | -4.33%224.4M | -35.54%89.41M | -38.47%732.57M | 27.27%508.46M | -14.50%234.54M | 50.31%138.7M |
Operating tax surcharges | -31.62%8.66M | -42.03%1.23M | -84.82%18.28M | -31.66%17.9M | -6.33%12.66M | -69.08%2.13M | 27.85%120.45M | -57.80%26.19M | -72.44%13.52M | -72.32%6.89M |
Operating expense | 0.13%5.36M | 629.96%1.41M | -34.21%10.61M | -17.51%9.31M | 1.57%5.35M | -91.64%193.11K | -62.85%16.12M | -58.97%11.29M | -69.18%5.27M | -75.57%2.31M |
Administration expense | -2.85%24.49M | -17.34%12.96M | -11.72%51.65M | -13.32%36.83M | -8.93%25.21M | 5.16%15.67M | -10.81%58.5M | -7.47%42.49M | -11.24%27.68M | -14.96%14.9M |
Financial expense | 93.15%-273.37K | 93.20%-210.16K | 84.92%-1.63M | -8.86%-4.54M | -36.41%-3.99M | -236.97%-3.09M | -47.96%-10.82M | 10.46%-4.17M | 7.78%-2.93M | 19.11%-917.06K |
-Interest expense (Financial expense) | 89.50%1.7M | --840.49K | --6.67M | --1.75M | --895.9K | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 59.60%-1.98M | 66.09%-1.05M | 23.88%-8.35M | -50.25%-6.31M | -66.52%-4.91M | -234.28%-3.1M | -47.93%-10.96M | 10.59%-4.2M | 7.98%-2.95M | 19.38%-928.07K |
Credit Impairment Loss | -1,683.22%-7.65M | -236.49%-2.64M | -515.73%-28.73M | -48.06%-6.35M | -320.51%-429.17K | 0.41%1.93M | 77.98%-4.67M | -14,081.62%-4.29M | -83.60%194.63K | -9.12%1.92M |
Asset Impairment Loss | 63.51%1.63M | -120.25%-1.27K | -132.02%-287.46M | -19,836.53%-3.53M | 68.00%994.77K | 103.03%6.26K | -352.17%-123.89M | ---17.71K | 6,644.82%592.14K | ---206.26K |
Other net revenue | -169.55%-5.85M | -120.52%-2.47M | -141.74%-310.51M | 45.25%-2.04M | 487.43%8.41M | 534.80%12.02M | -167.14%-128.45M | -977.47%-3.73M | -4.34%1.43M | -17.52%1.89M |
Asset deal income | ---- | ---- | 1,134.60%5.43M | 13,402.50%7.66M | 91,090.13%7.67M | --9.88M | -331.74%-524.95K | -132.71%-57.59K | -93.67%8.41K | ---- |
Other revenue | -2.49%176.22K | -17.25%170.24K | -61.19%247.14K | -71.62%180.72K | -71.62%180.72K | 16.12%205.72K | 130.41%636.73K | 191.61%636.73K | 242.14%636.73K | 272.70%177.16K |
Operating profit | -145.52%-7.01M | -174.36%-9.81M | -70.95%-303.48M | -25.51%15.9M | -37.78%15.4M | -35.72%13.19M | -166.52%-177.53M | -82.74%21.35M | -76.67%24.75M | -60.42%20.52M |
Add:Non operating Income | 603.58%398.98K | 862.58%250.27K | -98.44%353.75K | -66.15%57.1K | -3.89%56.71K | 1.73%26K | 5,684.94%22.72M | -45.19%168.68K | -80.47%59K | -90.07%25.56K |
Less:Non operating expense | --13.64 | --13.64 | -78.83%19.65K | --3.08 | ---- | ---- | 342.08%92.84K | ---- | ---- | ---- |
Total profit | -142.77%-6.61M | -172.32%-9.56M | -95.70%-303.14M | -25.83%15.96M | -37.70%15.46M | -35.68%13.22M | -157.96%-154.9M | -82.64%21.52M | -76.67%24.81M | -60.55%20.55M |
Less:Income tax cost | -39.99%5.18M | -83.16%363.83K | -32.84%25.46M | -28.16%10.33M | -23.61%8.64M | -68.11%2.16M | -54.74%37.92M | -62.60%14.38M | -58.13%11.3M | -58.71%6.78M |
Net profit | SL-11.79M | SL-9.92M | FPtoL-328.61M | -21.14%5.63M | -49.49%6.82M | -19.71%11.05M | SL-192.82M | -91.65%7.14M | -82.98%13.51M | -61.40%13.77M |
Net profit from continuing operation | -272.85%-11.79M | -189.75%-9.92M | -70.42%-328.61M | -21.14%5.63M | -49.49%6.82M | -19.71%11.05M | -205.09%-192.82M | -91.65%7.14M | -82.98%13.51M | -61.40%13.77M |
Less:Minority Profit | -97.73%35.76K | -91.50%213.52K | 110.70%2.19M | -84.15%1.81M | -83.51%1.58M | -69.48%2.51M | -124.85%-20.42M | 413.90%11.41M | 12,024.68%9.56M | 2,516.82%8.23M |
Net profit of parent company owners | -325.49%-11.83M | -218.63%-10.14M | -91.88%-330.79M | 189.35%3.82M | 32.93%5.25M | 54.15%8.54M | -270.19%-172.4M | -104.80%-4.28M | -95.02%3.95M | -84.32%5.54M |
Earning per share | ||||||||||
Basic earning per share | -326.98%-0.0143 | -200.00%-0.01 | -90.48%-0.4 | 200.00%0.005 | --0.0063 | 0.00%0.01 | -275.00%-0.21 | -104.67%-0.005 | --0 | -75.00%0.01 |
Diluted earning per share | -326.98%-0.0143 | -200.00%-0.01 | -90.48%-0.4 | 200.00%0.005 | --0.0063 | 0.00%0.01 | -275.00%-0.21 | -104.67%-0.005 | --0 | -75.00%0.01 |
Other composite income | ||||||||||
Total composite income | -272.85%-11.79M | -189.75%-9.92M | -70.42%-328.61M | -21.14%5.63M | -49.49%6.82M | -19.71%11.05M | -205.09%-192.82M | -91.65%7.14M | -82.98%13.51M | -61.40%13.77M |
Total composite income of parent company owners | -325.49%-11.83M | -218.63%-10.14M | -91.88%-330.79M | 189.35%3.82M | 32.93%5.25M | 54.15%8.54M | -270.19%-172.4M | -104.80%-4.28M | -95.02%3.95M | -84.32%5.54M |
Total composite income of minority owners | -97.73%35.76K | -91.50%213.52K | 110.70%2.19M | -84.15%1.81M | -83.51%1.58M | -69.48%2.51M | -124.85%-20.42M | 413.90%11.41M | 12,024.68%9.56M | 2,516.82%8.23M |
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 | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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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