(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 | -24.99%99.25M | -93.97%3.98M | 22.01%297.37M | 2,630.26%233.65M | 2,387.13%132.31M | 1,594.99%66.02M | 482.85%243.73M | -73.24%8.56M | -74.68%5.32M | -63.12%3.89M |
Operating revenue | -24.99%99.25M | -93.97%3.98M | 22.01%297.37M | 2,630.26%233.65M | 2,387.13%132.31M | 1,594.99%66.02M | 482.85%243.73M | -73.24%8.56M | -74.68%5.32M | -63.12%3.89M |
Other operating revenue | 356.42%22.39M | ---- | 34.07%9.46M | ---- | 64.17%4.9M | ---- | -75.32%7.06M | ---- | -78.56%2.99M | ---- |
Total operating cost | -12.16%110.53M | -49.55%30.68M | 43.09%285.87M | 401.81%207.68M | 403.31%125.83M | 329.01%60.82M | 237.16%199.78M | -14.94%41.39M | -5.39%25M | -6.47%14.18M |
Operating cost | 13.41%57.51M | -85.34%3.6M | 14.39%113.44M | 1,076.18%87.77M | 872.00%50.71M | 727.68%24.54M | 692.34%99.17M | -24.77%7.46M | -23.20%5.22M | -16.68%2.96M |
Operating tax surcharges | -89.42%2.94M | -92.62%994.23K | 33.23%60.24M | 3,758.25%49.3M | 3,298.34%27.79M | 1,571.64%13.48M | 951.87%45.22M | -65.60%1.28M | -61.60%817.87K | -58.68%806.32K |
Operating expense | -16.63%918.2K | -60.19%384.12K | 59.32%13.3M | -29.32%2.24M | -5.89%1.1M | 110.48%964.92K | 3,009.10%8.35M | 1,099.49%3.17M | 386.00%1.17M | 189.89%458.45K |
Administration expense | 7.29%39.46M | 21.15%21.16M | 57.55%78.47M | 74.79%54.66M | 92.24%36.78M | 63.92%17.47M | 6.80%49.81M | -17.99%31.27M | -3.04%19.13M | 0.55%10.66M |
Financial expense | 2.76%9.7M | 3.95%4.54M | 839.06%20.42M | 864.85%13.72M | 804.92%9.44M | 715.95%4.37M | 38.16%-2.76M | 46.92%-1.79M | 45.92%-1.34M | 36.05%-709.37K |
-Interest expense (Financial expense) | -8.14%12.5M | -4.39%6.2M | --28.7M | --20.02M | --13.6M | --6.48M | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 32.50%-2.83M | 21.35%-1.67M | -198.71%-8.33M | -249.42%-6.34M | -208.42%-4.19M | -193.68%-2.12M | 38.07%-2.79M | 46.81%-1.81M | 45.71%-1.36M | 35.74%-723.26K |
Credit Impairment Loss | ---- | ---- | -107.55%-6.65K | ---- | ---- | ---- | 204.29%88.05K | ---- | ---- | ---- |
Other net revenue | 438.97%15.13M | -133.69%-1.29M | 957.77%11.55M | 52,171.85%15.17M | 116.51%2.81M | 121.13%3.84M | -100.85%-1.35M | -100.01%-29.13K | -107.85%-17.01M | -14,100.76%-18.17M |
Fair value change income | 123.45%3.17M | 87.14%-1.56M | 72.96%-21.75M | 79.59%-15.42M | 20.94%-13.5M | 33.30%-12.16M | -290.85%-80.44M | -159.30%-75.54M | -112.88%-17.08M | -338.62%-18.23M |
Invest income | -27.94%11.7M | ---- | -72.18%21.81M | -73.61%19.87M | 92,467.33%16.23M | 333,256.30%15.93M | -31.82%78.4M | -16.70%75.31M | -99.98%17.53K | -99.89%4.78K |
Asset deal income | --199.19K | --199.19K | 1,961.88%11.39M | 6,735.44%10.6M | ---- | ---- | -37.33%552.41K | -77.42%155.12K | ---- | ---- |
Other revenue | -9.80%69.86K | -6.45%69.86K | 104.11%109.45K | 112.02%109.45K | 48.96%77.45K | 43.64%74.68K | -76.37%53.62K | -51.52%51.62K | -50.61%51.99K | -50.61%51.99K |
Operating profit | -58.58%3.85M | -409.77%-28M | -45.90%23.05M | 225.20%41.14M | 125.33%9.29M | 131.76%9.04M | -69.72%42.61M | -116.27%-32.86M | -117.37%-36.69M | -536.88%-28.46M |
Add:Non operating Income | 202.73%3.08M | 261.16%3.08M | 92.44%6.75M | 741.51%1.2M | 752.87%1.02M | 19,001.04%853.72K | 143.23%3.51M | -43.95%142.47K | -34.38%119.47K | -96.08%4.47K |
Less:Non operating expense | -92.18%93.64K | -98.83%2.24K | 110.17%1.24M | 135.88%1.2M | 18,743.59%1.2M | 2,922.93%192.1K | 409.24%592.22K | 367.83%507.82K | -91.86%6.35K | -22.70%6.35K |
Total profit | -24.95%6.84M | -356.88%-24.92M | -37.27%28.56M | 223.83%41.14M | 124.92%9.11M | 134.08%9.7M | -67.95%45.52M | -116.44%-33.22M | -117.31%-36.57M | -552.37%-28.46M |
Less:Income tax cost | 198.00%4.34M | -1,065.02%-5.03M | 101.12%26.71K | -1.79%-972.02K | -112.26%-4.42M | 113.91%520.96K | -110.81%-2.38M | -102.90%-954.94K | -106.09%-2.08M | -262.27%-3.74M |
Net profit | -81.50%2.51M | SL-19.89M | -40.44%28.53M | FLtoP42.11M | FLtoP13.54M | FLtoP9.18M | -60.09%47.9M | SL-32.27M | SL-34.49M | FPtoL-24.71M |
Net profit from continuing operation | -81.50%2.51M | -316.68%-19.89M | -40.44%28.53M | 230.51%42.11M | 139.25%13.54M | 137.14%9.18M | -60.09%47.9M | -119.07%-32.27M | -119.48%-34.49M | -642.45%-24.71M |
Less:Minority Profit | -100.77%-32.95K | -100.41%-7.03K | -43.85%6.72M | 766.61%8.72M | 755.50%4.28M | 454.43%1.7M | 493.79%11.97M | -69.20%-1.31M | -50.57%-652.6K | -144.20%-478.58K |
Net profit of parent company owners | -72.59%2.54M | -365.71%-19.88M | -39.30%21.81M | 207.85%33.39M | 127.37%9.26M | 130.87%7.48M | -70.80%35.94M | -118.22%-30.96M | -119.07%-33.84M | -673.63%-24.23M |
Earning per share | ||||||||||
Basic earning per share | -72.59%0.0037 | -366.06%-0.029 | -40.00%0.03 | 207.76%0.0486 | 127.38%0.0135 | 130.88%0.0109 | -72.22%0.05 | -118.22%-0.0451 | -119.08%-0.0493 | -667.39%-0.0353 |
Diluted earning per share | -72.59%0.0037 | -366.06%-0.029 | -40.00%0.03 | 207.76%0.0486 | 127.38%0.0135 | 130.88%0.0109 | -72.22%0.05 | -118.22%-0.0451 | -119.08%-0.0493 | -667.39%-0.0353 |
Other composite income | -313.04%-221.93M | -280.00%-88.77M | 29.57%-158.85M | 79.23%-56.07M | 33.42%-53.73M | -110.48%-23.36M | 14.48%-225.54M | -23.75%-269.92M | -1.73%-80.7M | 545.07%222.99M |
Other composite income of parent company owners | -313.04%-221.93M | -280.00%-88.77M | 29.57%-158.85M | 79.23%-56.07M | 33.42%-53.73M | -110.48%-23.36M | 14.48%-225.54M | -23.75%-269.92M | -1.73%-80.7M | 545.07%222.99M |
Total composite income | -445.95%-219.42M | -666.17%-108.66M | 26.63%-130.32M | 95.38%-13.95M | 65.11%-40.19M | -107.15%-14.18M | -23.63%-177.63M | -517.56%-302.19M | -217.91%-115.19M | 471.09%198.28M |
Total composite income of parent company owners | -393.35%-219.39M | -584.28%-108.65M | 27.72%-137.04M | 92.46%-22.67M | 61.18%-44.47M | -107.99%-15.88M | -34.81%-189.6M | -524.75%-300.88M | -216.73%-114.54M | 473.36%198.75M |
Total composite income of minority owners | -100.77%-32.95K | -100.41%-7.03K | -43.85%6.72M | 766.61%8.72M | 755.50%4.28M | 454.43%1.7M | 493.79%11.97M | -69.20%-1.31M | -50.57%-652.6K | -144.20%-478.58K |
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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