(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 | 5.21%440.73M | -7.83%188.38M | -2.58%824.85M | 1.26%624.25M | 4.23%418.9M | 32.25%204.38M | 339.36%846.65M | 532.90%616.5M | 1,556.26%401.9M | 191,312.33%154.54M |
Operating revenue | 5.21%440.73M | -7.83%188.38M | -2.58%824.85M | 1.26%624.25M | 4.23%418.9M | 32.25%204.38M | 339.36%846.65M | 532.90%616.5M | 1,556.26%401.9M | 191,312.33%154.54M |
Other operating revenue | 307.73%9.1M | ---- | -12.87%4.42M | ---- | 693.23%2.23M | ---- | 346.48%5.07M | ---- | 233.57%281.48K | ---- |
Total operating cost | 8.36%504.87M | 0.63%225.09M | 14.42%933.75M | 20.83%705.22M | 27.59%465.92M | 40.79%223.69M | 201.66%816.07M | 311.66%583.66M | 684.02%365.17M | 884.67%158.88M |
Operating cost | 3.47%424.9M | -5.80%186.18M | 12.75%806.06M | 20.90%616.55M | 30.48%410.64M | 48.11%197.65M | 271.71%714.94M | 446.20%509.98M | 1,422.13%314.72M | 250,955.89%133.45M |
Operating tax surcharges | 6.28%3.68M | -5.54%1.73M | 11.58%6.84M | 15.62%5.18M | 1.37%3.46M | 13.86%1.83M | 15.46%6.13M | 16.51%4.48M | 70.89%3.41M | 59.67%1.61M |
Operating expense | -2.81%5.2M | -0.45%1.89M | 11.79%11.14M | 5.15%8.27M | 8.59%5.35M | 17.61%1.9M | 51.57%9.97M | 89.02%7.87M | 119.20%4.93M | 48.60%1.62M |
Administration expense | 15.13%25.92M | 11.50%11.92M | 17.04%56.28M | 2.63%34.79M | 3.08%22.52M | -0.66%10.69M | 8.12%48.09M | 19.21%33.9M | 12.14%21.84M | -22.27%10.76M |
Financial expense | 104.75%40.39M | 120.16%21.11M | 55.77%44.17M | 54.05%34.18M | 16.28%19.73M | -2.35%9.59M | 69.98%28.35M | 166.20%22.19M | 216,561.21%16.96M | 4,801.58%9.82M |
-Interest expense (Financial expense) | 58.73%34.91M | 84.01%18.07M | 9.93%51.44M | -4.83%36.69M | -21.36%21.99M | -31.77%9.82M | -12.98%46.79M | 4.31%38.55M | 23.78%27.97M | 48.44%14.39M |
-Interest Income (Financial expense) | 90.96%-161.71K | 74.19%-113.95K | -16.82%-2.82M | -29.20%-2.63M | -79.32%-1.79M | 32.49%-441.55K | 23.58%-2.42M | 1.54%-2.03M | 6.42%-997.71K | -125.87%-654.09K |
Research and development | 13.15%4.78M | 11.38%2.26M | 7.71%9.26M | 19.12%6.25M | 28.06%4.22M | 25.14%2.03M | 66.97%8.6M | 44.38%5.25M | 52.09%3.3M | 362.69%1.62M |
Credit Impairment Loss | -425.73%-1.1M | 171.04%39.43K | 60.61%-133.76K | 69.35%-209.35K | 71.27%-209.35K | --14.55K | -111.63%-339.6K | -145.71%-682.94K | -150.02%-728.74K | ---- |
Asset Impairment Loss | ---2.11M | ---- | 75.50%-2.05M | ---- | ---- | ---- | ---8.36M | ---- | ---- | ---- |
Other net revenue | -364.01%-2.52M | -30.04%435.78K | 30.92%115.52M | -94.21%1.93M | -25.19%953.64K | 88.44%622.89K | 419.93%88.24M | 224.71%33.34M | -87.36%1.27M | -80.90%330.54K |
Invest income | ---- | ---- | 135.09%35.11K | -11.77%31.8K | -26.45%26.51K | -7.48%20.35K | -109.07%-100.07K | -92.62%36.04K | -71.41%36.04K | -40.21%22K |
Asset deal income | --83.26K | --83.26K | -99.61%369.39K | -98.66%420.58K | ---- | ---- | 105,633.60%93.61M | 3,267.32%31.4M | -92.27%68.4K | ---- |
Other revenue | -46.45%608.62K | -46.75%313.08K | 3,325.93%117.29M | -35.03%1.69M | -40.16%1.14M | 90.57%587.99K | -73.37%3.42M | -64.71%2.6M | -75.06%1.9M | -8.18%308.55K |
Operating profit | -44.72%-66.66M | -94.17%-36.27M | -94.43%6.62M | -219.43%-79.04M | -221.20%-46.06M | -366.67%-18.68M | 295.24%118.82M | 294.05%66.18M | 410.82%38.01M | 72.05%-4M |
Add:Non operating Income | 67,559.65%4.01M | 18,400.92%1M | -26.93%425.76K | 33.28%405.72K | 19.34%5.92K | -97.59%5.42K | -99.92%582.72K | -95.15%304.42K | -99.64%4.96K | -96.92%225.24K |
Less:Non operating expense | 7,588.82%92.56K | 33,531.35%64.56K | 25.53%365.74K | -91.16%82.37K | -44.70%1.2K | -91.18%191.96 | -99.94%291.36K | -86.38%931.46K | -99.83%2.18K | --2.18K |
Total profit | -36.24%-62.75M | -89.20%-35.34M | -94.39%6.68M | -220.08%-78.72M | -221.18%-46.06M | -394.07%-18.68M | -38.30%119.11M | 289.12%65.55M | 414.29%38.01M | 46.06%-3.78M |
Less:Income tax cost | 5.99%219.18K | --32K | -96.04%406.01K | -93.24%206.92K | -97.47%206.79K | ---- | 44,315.48%10.27M | 5,457.45%3.06M | 14,730.34%8.17M | ---- |
Net profit | FPtoL-62.97M | FPtoL-35.37M | -94.23%6.28M | SL-78.92M | SL-46.27M | FPtoL-18.68M | -43.61%108.84M | FLtoP62.49M | FLtoP29.84M | FPtoL-3.78M |
Net profit from continuing operation | -36.10%-62.97M | -89.37%-35.37M | -94.23%6.28M | -226.29%-78.92M | -255.04%-46.27M | -394.07%-18.68M | -43.61%108.84M | 280.00%62.49M | 345.64%29.84M | 46.06%-3.78M |
Less:Minority Profit | -49,802.97%-567.73K | -9,483.58%-251.19K | ---88.2K | ---340.09K | --1.14K | ---2.62K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -34.87%-62.4M | -88.05%-35.12M | -94.15%6.36M | -225.75%-78.58M | -255.04%-46.27M | -394.00%-18.67M | -43.61%108.84M | 280.00%62.49M | 345.64%29.84M | 46.06%-3.78M |
Earning per share | ||||||||||
Basic earning per share | -33.33%-0.16 | -80.00%-0.09 | -93.55%0.02 | -205.26%-0.2 | -233.33%-0.12 | -400.00%-0.05 | -49.18%0.31 | 272.73%0.19 | 325.00%0.09 | 50.00%-0.01 |
Diluted earning per share | -33.33%-0.16 | -80.00%-0.09 | -93.55%0.02 | -205.26%-0.2 | -233.33%-0.12 | -400.00%-0.05 | -49.18%0.31 | 272.73%0.19 | 325.00%0.09 | 50.00%-0.01 |
Other composite income | -192.31%-48K | 347.62%52K | ||||||||
Other composite income of parent company owners | ---- | ---- | -192.31%-48K | ---- | ---- | ---- | 347.62%52K | ---- | ---- | ---- |
Total composite income | -36.10%-62.97M | -89.37%-35.37M | -94.28%6.23M | -226.29%-78.92M | -255.04%-46.27M | -394.07%-18.68M | -43.58%108.9M | 280.00%62.49M | 345.64%29.84M | -3.78M |
Total composite income of parent company owners | -34.87%-62.4M | -88.05%-35.12M | -94.20%6.32M | -225.75%-78.58M | -255.04%-46.27M | -394.00%-18.67M | -43.58%108.9M | 280.00%62.49M | 345.64%29.84M | ---3.78M |
Total composite income of minority owners | -49,802.97%-567.73K | -9,483.58%-251.19K | ---88.2K | ---340.09K | --1.14K | ---2.62K | ---- | ---- | ---- | ---- |
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 | -- | -- | Yongtuo 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.
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