(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 | 23.52%516.99M | 10.55%207.79M | 48.71%995.14M | 41.88%674.9M | 43.99%418.56M | 23.94%187.96M | -6.74%669.19M | -2.96%475.67M | -21.00%290.68M | -11.16%151.65M |
Operating revenue | 23.52%516.99M | 10.55%207.79M | 48.71%995.14M | 41.88%674.9M | 43.99%418.56M | 23.94%187.96M | -6.74%669.19M | -2.96%475.67M | -21.00%290.68M | -11.16%151.65M |
Other operating revenue | 23.93%6.69M | ---- | 31.07%11.04M | ---- | 13.94%5.4M | ---- | 0.27%8.43M | ---- | -1.20%4.74M | ---- |
Total operating cost | 22.21%505.73M | 8.16%203.36M | 44.43%993.75M | 36.97%665.76M | 39.11%413.81M | 22.23%188.02M | -2.39%688.03M | 1.80%486.07M | -15.32%297.48M | -2.80%153.82M |
Operating cost | 24.67%430.08M | 9.90%169.29M | 47.60%829.06M | 41.74%558.51M | 45.42%344.97M | 23.68%154.04M | -1.95%561.71M | 1.82%394.05M | -18.11%237.22M | -2.14%124.54M |
Operating tax surcharges | 15.09%4.13M | 5.78%996.44K | 1.16%7.46M | 12.32%4.96M | 2.19%3.59M | -2.91%942.03K | -11.41%7.37M | -16.32%4.42M | -21.76%3.51M | -14.34%970.3K |
Operating expense | 17.36%48.21M | 3.51%20.52M | 28.29%105.64M | 8.82%67.08M | 7.68%41.08M | 15.58%19.82M | -6.22%82.35M | -0.10%61.64M | -7.68%38.15M | -25.23%17.15M |
Administration expense | 17.19%38.41M | 28.14%19.81M | 14.86%72.62M | 9.62%50.44M | 4.97%32.77M | -7.92%15.46M | -1.65%63.23M | -2.10%46.01M | -1.35%31.22M | 11.84%16.79M |
Financial expense | -43.19%-22.3M | -89.12%-11.06M | 5.98%-36.73M | 10.04%-26.24M | 16.03%-15.57M | 32.10%-5.85M | 2.80%-39.06M | 6.36%-29.16M | 9.22%-18.55M | 14.32%-8.61M |
-Interest expense (Financial expense) | -27.86%452.43K | 42.44%439.07K | 23.51%1.74M | 3.75%1.16M | -33.14%627.16K | -53.40%308.24K | 7.10%1.41M | -26.81%1.12M | 3.51%937.96K | 40.80%661.48K |
-Interest Income (Financial expense) | -38.65%-22.29M | -65.69%-10.82M | 3.17%-38.02M | 7.42%-27.11M | 16.55%-16.08M | 31.10%-6.53M | 6.99%-39.27M | 10.12%-29.29M | 10.75%-19.27M | 11.64%-9.48M |
Research and development | 3.24%7.2M | 5.66%3.81M | 26.23%15.71M | 20.77%11M | 17.87%6.97M | 20.70%3.61M | 5.95%12.44M | 19.01%9.11M | 28.75%5.91M | 51.85%2.99M |
Credit Impairment Loss | -8.39%-841.67K | --37.51K | 104.64%185.73K | 25.38%-776.5K | 25.38%-776.5K | ---- | -90.29%-4M | 36.77%-1.04M | 36.77%-1.04M | ---- |
Asset Impairment Loss | ---- | ---- | -23.62%-3.14M | ---- | ---- | ---- | -9.03%-2.54M | -85.49%-158.43K | -85.49%-158.43K | ---- |
Other net revenue | -1,262.60%-18.03M | -248.30%-9.02M | 192.17%29.37M | 176.23%39.54M | 95.74%-1.32M | 116.15%6.09M | -589.55%-31.87M | -235.99%-51.86M | 14.25%-31.09M | 15.02%-37.68M |
Fair value change income | -1,611.50%-21.22M | -304.03%-11.62M | 109.42%4.63M | 123.63%17.48M | 96.09%-1.24M | 114.50%5.7M | -88.04%-49.16M | -107.32%-73.97M | 17.82%-31.72M | 17.63%-39.29M |
Invest income | --619.4 | --146.73 | 7.88%21.1M | 7.88%21.1M | --0 | ---- | -3.10%19.56M | 5.95%19.56M | -65.36%294.5K | -21.52%190.09K |
Other revenue | 481.47%4.03M | 556.99%2.56M | 54.18%6.6M | -53.74%1.73M | -55.08%693K | -72.43%389.5K | -24.03%4.28M | 10.46%3.75M | -52.55%1.54M | -54.51%1.41M |
Operating profit | -298.12%-6.77M | -176.26%-4.59M | 160.65%30.76M | 178.19%48.68M | 109.02%3.42M | 115.12%6.02M | -731.17%-50.71M | -2,191.73%-62.26M | -93.04%-37.88M | -24.97%-39.85M |
Add:Non operating Income | -34.85%549.86K | -71.51%205.27K | 83.60%1.34M | 30.23%1.14M | 73.20%843.93K | 92.90%720.62K | -1.18%730.45K | -54.81%875.51K | -70.75%487.26K | -72.43%373.57K |
Less:Non operating expense | -4.76%240.79K | -50.24%31.33K | 196.49%1.8M | 168.98%787.29K | 7.80%252.81K | 90.54%62.96K | -78.65%608.14K | -89.53%292.7K | -6.00%234.52K | -81.82%33.04K |
Total profit | -261.21%-6.46M | -166.15%-4.42M | 159.89%30.29M | 179.50%49.03M | 110.66%4.01M | 116.91%6.68M | -953.73%-50.58M | -1,625.66%-61.68M | -106.67%-37.63M | -28.63%-39.51M |
Less:Income tax cost | -260.35%-3.62M | -261.02%-3.25M | 147.38%5.66M | 150.25%9.19M | 128.59%2.26M | 120.52%2.02M | -257.19%-11.94M | -183.07%-18.29M | 2.35%-7.89M | 13.45%-9.82M |
Net profit | SL-2.85M | SL-1.17M | FLtoP24.64M | FLtoP39.84M | FLtoP1.75M | FLtoP4.67M | SL-38.65M | SL-43.39M | FPtoL-29.74M | FPtoL-29.69M |
Net profit from continuing operation | -262.32%-2.85M | -125.17%-1.17M | 163.75%24.64M | 191.82%39.84M | 105.90%1.75M | 115.72%4.67M | -517.03%-38.65M | -1,602.69%-43.39M | -193.66%-29.74M | -53.29%-29.69M |
Less:Minority Profit | -17.89%620.31K | 26.57%100.03K | 3,298.82%1.83M | 479.78%1.03M | 386.81%755.44K | 159.51%79.03K | -109.40%-57.21K | 2,420.19%178.21K | -154.21%-263.4K | -579.05%-132.8K |
Net profit of parent company owners | -447.23%-3.47M | -127.78%-1.27M | 159.10%22.81M | 189.08%38.81M | 103.39%998.62K | 115.52%4.59M | -545.69%-38.59M | -1,612.57%-43.56M | -177.73%-29.48M | -52.38%-29.55M |
Earning per share | ||||||||||
Basic earning per share | -450.00%-0.0063 | -127.71%-0.0023 | 157.14%0.04 | 189.14%0.0706 | 103.36%0.0018 | 115.46%0.0083 | -545.86%-0.07 | -1,623.08%-0.0792 | -177.72%-0.0536 | -52.12%-0.0537 |
Diluted earning per share | ---- | ---- | 157.14%0.04 | ---- | ---- | ---- | ---0.07 | ---- | ---- | ---- |
Other composite income | ||||||||||
Total composite income | -262.32%-2.85M | -125.17%-1.17M | 163.75%24.64M | 191.82%39.84M | 105.90%1.75M | 115.72%4.67M | -517.03%-38.65M | -1,602.69%-43.39M | -193.66%-29.74M | -53.29%-29.69M |
Total composite income of parent company owners | -447.23%-3.47M | -127.78%-1.27M | 159.10%22.81M | 189.08%38.81M | 103.39%998.62K | 115.52%4.59M | -545.69%-38.59M | -1,612.57%-43.56M | -177.73%-29.48M | -52.38%-29.55M |
Total composite income of minority owners | -17.89%620.31K | 26.57%100.03K | 3,298.82%1.83M | 479.78%1.03M | 386.81%755.44K | 159.51%79.03K | -109.40%-57.21K | 2,420.19%178.21K | -154.21%-263.4K | -579.05%-132.8K |
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 | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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