(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 | 3.65%136.8M | -12.52%68.62M | -40.77%302.47M | -45.55%192.89M | -21.01%131.98M | 19.33%78.44M | 3.15%510.65M | 1.78%354.22M | -22.76%167.08M | -30.78%65.74M |
Operating revenue | 3.65%136.8M | -12.52%68.62M | -40.77%302.47M | -45.55%192.89M | -21.01%131.98M | 19.33%78.44M | 3.15%510.65M | 1.78%354.22M | -22.76%167.08M | -30.78%65.74M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -9.06%134.75M | -19.72%67.49M | -36.89%275.18M | -31.42%210.2M | -8.35%148.18M | 12.32%84.07M | 4.17%436.04M | 0.03%306.51M | -6.42%161.67M | -3.15%74.85M |
Operating cost | 26.10%67.24M | 19.16%33.66M | -28.16%98.84M | -19.19%76.26M | -19.07%53.32M | 9.35%28.25M | -25.86%137.59M | -24.09%94.36M | -1.92%65.89M | -2.26%25.84M |
Operating tax surcharges | 39.07%572.07K | 19.72%407.43K | -47.67%936.75K | -59.87%447.25K | -27.84%411.35K | -21.15%340.33K | -33.18%1.79M | -14.85%1.11M | -10.29%570.04K | 26.32%431.61K |
Operating expense | -38.95%35.9M | -51.53%18.6M | -53.42%106.91M | -49.60%80.69M | -5.29%58.8M | 18.79%38.39M | 42.21%229.54M | 25.74%160.12M | -13.15%62.08M | -7.97%32.31M |
Administration expense | -5.26%18.74M | -9.07%8.56M | 1.63%37.8M | -12.84%28.4M | -4.10%19.78M | 7.01%9.42M | -1.64%37.19M | 12.59%32.58M | 19.97%20.63M | 18.48%8.8M |
Financial expense | 33.49%-2.21M | 43.60%-991.27K | 37.76%-6.42M | 46.01%-4.82M | 51.02%-3.33M | 48.14%-1.76M | 43.89%-10.32M | 35.17%-8.92M | 28.03%-6.8M | 29.84%-3.39M |
-Interest expense (Financial expense) | ---- | -16.68%245.24K | -13.30%1.12M | -11.86%856.36K | ---- | --294.34K | 583.19%1.29M | 527.68%971.61K | ---- | ---- |
-Interest Income (Financial expense) | 33.22%-2.67M | 39.95%-1.27M | 35.66%-7.66M | 43.30%-5.76M | 47.71%-4M | ---2.11M | 38.43%-11.91M | 29.69%-10.15M | 20.87%-7.65M | ---- |
Research and development | -24.41%14.51M | -23.20%7.24M | -7.81%37.12M | 7.19%29.22M | -0.58%19.19M | -13.12%9.43M | -18.66%40.27M | -28.80%27.26M | -24.94%19.3M | -15.17%10.85M |
Credit Impairment Loss | -87.86%297.17K | -19.88%1.16M | 105.03%210.36K | 207.02%1.62M | 1,060.42%2.45M | -34.71%1.45M | -376.58%-4.18M | -2,010.13%-1.51M | -305.49%-254.92K | 998.13%2.22M |
Other net revenue | -71.48%2.19M | -78.79%1.31M | 835.30%8.98M | 4,123.20%8.71M | 332.16%7.67M | 87.12%6.19M | -116.84%-1.22M | -94.61%206.34K | 58.29%1.77M | 226.56%3.31M |
Fair value change income | -148.26%-50.84K | --8.09K | -46.69%-1.05M | 112.60%90.44K | --105.33K | ---- | ---717.8K | ---717.8K | ---- | ---- |
Asset deal income | --1.8M | ---- | --25.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -97.15%145.71K | -96.93%145.78K | 166.44%9.8M | 187.23%7M | 152.03%5.11M | 334.43%4.75M | -54.78%3.68M | -37.54%2.44M | 103.56%2.03M | 34.59%1.09M |
Operating profit | 149.75%4.24M | 330.29%2.44M | -50.57%36.27M | -117.94%-8.6M | -218.63%-8.53M | 109.79%567.72K | -12.37%73.38M | 5.48%47.91M | -83.91%7.19M | -131.01%-5.8M |
Add:Non operating Income | ---- | ---- | --70K | 5,622.12%156.55K | 4,111.61%115.22K | --8.67K | ---- | 20.24%2.74K | --2.74K | ---- |
Less:Non operating expense | ---- | ---- | 12,293.49%4.7M | 7,750.37%2.92M | 7,956.45%2.92M | 177.23%5.44K | 1,235.44%37.92K | 1,307.32%37.14K | 1,404.35%36.19K | -18.48%1.96K |
Total profit | 137.45%4.24M | 327.85%2.44M | -56.86%31.64M | -123.72%-11.36M | -258.33%-11.33M | 109.84%570.96K | -12.42%73.34M | 5.40%47.88M | -83.99%7.15M | -131.03%-5.8M |
Less:Income tax cost | 11.81%876.58K | -14.20%779.12K | 16.87%6.21M | 584.61%1.36M | 83.33%783.98K | 254.94%908.1K | 402.84%5.31M | -93.28%198.75K | -90.32%427.64K | -87.11%255.85K |
Net profit | FLtoP3.36M | FLtoP1.66M | -62.61%25.44M | SL-12.72M | SL-12.11M | FPtoL-337.14K | -20.42%68.03M | 12.27%47.68M | -83.29%6.73M | SL-6.06M |
Net profit from continuing operation | 127.78%3.36M | 593.48%1.66M | -62.61%25.44M | -126.67%-12.72M | -280.06%-12.11M | 94.43%-337.14K | -20.42%68.03M | 12.27%47.68M | -83.29%6.73M | -136.24%-6.06M |
Net profit of parent company owners | 127.78%3.36M | 593.48%1.66M | -62.61%25.44M | -126.67%-12.72M | -280.06%-12.11M | 94.43%-337.14K | -20.42%68.03M | 12.27%47.68M | -83.29%6.73M | -136.24%-6.06M |
Earning per share | ||||||||||
Basic earning per share | 133.73%0.0056 | 640.00%0.0027 | -55.10%0.0374 | -131.26%-0.0181 | -302.44%-0.0166 | 93.24%-0.0005 | -24.34%0.0833 | 6.63%0.0579 | -84.47%0.0082 | -130.96%-0.0074 |
Diluted earning per share | 133.73%0.0056 | 640.00%0.0027 | -55.10%0.0374 | -131.26%-0.0181 | -302.44%-0.0166 | 93.24%-0.0005 | -24.34%0.0833 | 6.63%0.0579 | -84.47%0.0082 | -130.96%-0.0074 |
Other composite income | ||||||||||
Total composite income | 127.78%3.36M | 593.48%1.66M | -62.61%25.44M | -126.67%-12.72M | -280.06%-12.11M | 94.43%-337.14K | -20.42%68.03M | 12.27%47.68M | -83.29%6.73M | -136.24%-6.06M |
Total composite income of parent company owners | 127.78%3.36M | 593.48%1.66M | -62.61%25.44M | -126.67%-12.72M | -280.06%-12.11M | 94.43%-337.14K | -20.42%68.03M | 12.27%47.68M | -83.29%6.73M | -136.24%-6.06M |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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