(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 | -8.82%319.32M | -8.54%155.48M | -13.86%679.68M | -10.13%517.46M | -6.43%350.21M | -22.17%170M | -24.23%789.01M | -26.17%575.77M | -24.61%374.27M | -12.19%218.43M |
Operating revenue | -8.82%319.32M | -8.54%155.48M | -13.86%679.68M | -10.13%517.46M | -6.43%350.21M | -22.17%170M | -24.23%789.01M | -26.17%575.77M | -24.61%374.27M | -12.19%218.43M |
Other operating revenue | -47.96%3.29M | ---- | --12.98M | ---- | --6.32M | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -3.21%338.32M | -0.01%168.92M | -11.57%707.89M | -7.29%530.28M | -6.07%349.53M | -20.71%168.94M | -19.10%800.54M | -21.08%571.97M | -20.13%372.13M | -9.35%213.06M |
Operating cost | 2.89%196.69M | -1.47%93.75M | -16.53%385.37M | -8.75%287.91M | -7.22%191.17M | -21.52%95.15M | -18.55%461.7M | -22.87%315.51M | -18.35%206.04M | -5.66%121.23M |
Operating tax surcharges | 1.87%4.51M | 4.00%2.32M | -16.86%9.36M | -13.35%6.68M | -9.45%4.43M | -21.18%2.23M | -51.88%11.25M | -30.10%7.71M | -15.74%4.89M | 5.13%2.83M |
Operating expense | -13.37%62.1M | 0.80%30.69M | -10.82%145.3M | -10.85%110.35M | -9.28%71.68M | -33.53%30.45M | -28.45%162.92M | -29.76%123.77M | -34.53%79.01M | -22.83%45.81M |
Administration expense | -3.57%53.04M | 2.47%30.1M | 12.92%117.94M | 10.61%86.23M | 10.19%55M | 7.36%29.38M | 1.21%104.44M | 3.29%77.96M | 0.43%49.92M | -5.70%27.36M |
Financial expense | -8.53%6.98M | 55.80%3.86M | -26.63%14.82M | -26.58%12.13M | -36.18%7.64M | -58.55%2.48M | 4.19%20.2M | 13.32%16.52M | 17.38%11.97M | 8.97%5.98M |
-Interest expense (Financial expense) | -16.03%8.39M | -5.60%4.2M | -7.42%19.99M | -7.74%13.84M | -6.90%9.99M | -7.07%4.45M | 12.35%21.59M | 19.65%15.01M | 28.53%10.73M | 16.47%4.79M |
-Interest Income (Financial expense) | 71.28%-839.12K | 88.31%-284.11K | -37.01%-4.42M | -261.20%-2.86M | -275.52%-2.92M | -551.59%-2.43M | -32.82%-3.23M | 24.32%-791.17K | 30.88%-778.15K | 3.00%-372.84K |
Research and development | -23.48%15.01M | -11.48%8.19M | -12.27%35.12M | -11.53%26.97M | -3.43%19.61M | -6.08%9.25M | -18.34%40.03M | -20.52%30.48M | -25.30%20.31M | -1.21%9.85M |
Credit Impairment Loss | -111.41%-91.93K | -62.61%398.08K | 107.07%114.84K | 187.17%657.46K | 201.18%805.66K | 191.91%1.06M | 82.16%-1.62M | -1,473.22%-754.21K | -105.50%-796.28K | -71.68%-1.16M |
Asset Impairment Loss | -501.17%-2.66M | ---- | 32.67%-3.44M | -60.84%-443.28K | -60.84%-443.28K | --21.67K | 95.54%-5.11M | 28.80%-275.61K | 26.09%-275.61K | ---- |
Other net revenue | -105.28%-338.21K | -40.02%1.35M | 262.68%54.21M | 241.44%30.66M | -14.06%6.41M | -22.63%2.25M | 113.23%14.95M | 76.40%8.98M | 101.26%7.46M | 1,024.62%2.9M |
Fair value change income | -306.27%-370.21K | -27.64%-346.66K | -3,263.86%-596.77K | 105.47%40.4K | 142.22%179.48K | -12,070,568.89%-271.59K | 101.29%18.86K | 33.44%-738.65K | 42.54%-425.14K | 100.00%-2.25 |
Invest income | -5.18%-710.85K | 22.62%-271.16K | 807.74%9.36M | 4,743.93%8.33M | -1,396.23%-675.83K | -22.19%-350.41K | 75.31%-1.32M | 88.89%-179.34K | 104.81%52.14K | 32.01%-286.78K |
-Including: Investment income associates | -3.32%-660.18K | 27.45%-245.83K | 71.48%-452.04K | -895.55%-1.03M | -721.52%-638.95K | -29.61%-338.86K | 66.93%-1.58M | 85.39%-103.34K | 121.47%102.8K | -118.46%-261.45K |
Asset deal income | 115.90%783.78K | ---- | 446.99%31.98M | 327.80%9.87M | -84.26%363.02K | -84.26%363.02K | 2,384.71%5.85M | --2.31M | --2.31M | --2.31M |
Other revenue | -56.05%2.72M | 10.48%1.57M | -2.00%16.8M | 41.63%12.21M | -6.30%6.18M | -30.50%1.42M | -1.78%17.14M | 5.83%8.62M | 4.87%6.6M | 71.95%2.04M |
Operating profit | -372.80%-19.34M | -465.29%-12.09M | 661.77%26M | 39.68%17.85M | -26.12%7.09M | -59.98%3.31M | 105.58%3.41M | -78.76%12.78M | -71.97%9.6M | -38.32%8.27M |
Add:Non operating Income | 676.87%3.25M | 875.55%946.6K | 24.64%1.06M | 244.21%418.82K | 423.51%418.82K | 22.52%97.03K | 170.71%852.5K | -76.16%121.68K | -77.90%80K | -76.36%79.2K |
Less:Non operating expense | -51.54%843.62K | -22.65%788.82K | 12.02%3.58M | 10.57%2.65M | 16.69%1.74M | 2,041.61%1.02M | -52.80%3.2M | -56.25%2.4M | -65.41%1.49M | -98.89%47.62K |
Total profit | -393.55%-16.93M | -599.83%-11.94M | 2,096.98%23.48M | 48.70%15.61M | -29.53%5.77M | -71.24%2.39M | 101.58%1.07M | -80.97%10.5M | -72.98%8.18M | -12.23%8.3M |
Less:Income tax cost | -125.52%-954.54K | -137.78%-794.91K | 411.30%16.69M | 32.89%7.95M | -23.46%3.74M | -3.96%2.1M | -90.56%3.26M | -82.70%5.98M | -74.69%4.89M | -41.37%2.19M |
Net profit | SL-15.97M | SL-11.14M | FLtoP6.8M | 69.65%7.66M | -38.53%2.03M | -95.35%284.02K | FPtoL-2.19M | -78.07%4.52M | -69.96%3.3M | 6.79%6.11M |
Net profit from continuing operation | -888.27%-15.97M | -4,022.43%-11.14M | 409.72%6.8M | 69.65%7.66M | -38.53%2.03M | -95.35%284.02K | 97.85%-2.19M | -78.07%4.52M | -69.96%3.3M | 6.79%6.11M |
Less:Minority Profit | -133.73%-211.47K | -129.55%-36.73K | -80.46%833.93K | -68.07%750.11K | -25.63%626.91K | -64.83%124.27K | 0.80%4.27M | -38.12%2.35M | -68.77%842.94K | -73.69%353.33K |
Net profit of parent company owners | -1,226.26%-15.76M | -7,050.69%-11.1M | 192.26%5.96M | 218.91%6.91M | -42.96%1.4M | -97.23%159.75K | 93.93%-6.46M | -87.10%2.17M | -70.34%2.45M | 31.45%5.76M |
Earning per share | ||||||||||
Basic earning per share | -1,250.00%-0.023 | -8,200.00%-0.0162 | 200.00%0.009 | 233.33%0.01 | -50.00%0.002 | -97.62%0.0002 | 94.19%-0.009 | -87.76%0.003 | -66.94%0.004 | 31.25%0.0084 |
Diluted earning per share | -1,250.00%-0.023 | -8,200.00%-0.0162 | 200.00%0.009 | 233.33%0.01 | -50.00%0.002 | -97.62%0.0002 | 94.19%-0.009 | -87.76%0.003 | -66.94%0.004 | 31.25%0.0084 |
Other composite income | 3.34%-6.87M | 14.51%-3.54M | -35.30%-5.03M | 24.27%-9.12M | 36.66%-7.1M | 28.22%-4.14M | 67.64%-3.72M | -111.16%-12.04M | -119.36%-11.21M | -34.90%-5.76M |
Other composite income of parent company owners | 3.34%-6.87M | 14.51%-3.54M | -35.34%-5.03M | 24.27%-9.12M | 36.66%-7.1M | 28.22%-4.14M | 67.60%-3.72M | -111.16%-12.04M | -119.36%-11.21M | -34.90%-5.76M |
Other composite income of minority owners | ---- | ---- | 333.33%2.6K | ---- | ---- | ---- | 105.77%600 | ---- | ---- | ---- |
Total composite income | -349.90%-22.84M | -280.89%-14.68M | 129.84%1.76M | 80.63%-1.46M | 35.88%-5.08M | -1,207.82%-3.85M | 94.80%-5.91M | -150.54%-7.53M | -235.10%-7.92M | -76.02%347.84K |
Total composite income of parent company owners | -296.74%-22.63M | -268.07%-14.64M | 109.12%928.3K | 77.64%-2.21M | 34.89%-5.7M | -72,436.33%-3.98M | 91.36%-10.18M | -189.01%-9.87M | -377.13%-8.76M | -105.08%-5.48K |
Total composite income of minority owners | -133.73%-211.47K | -129.55%-36.73K | -80.41%836.53K | -68.07%750.11K | -25.63%626.91K | -64.83%124.27K | 1.06%4.27M | -38.12%2.35M | -68.77%842.94K | -73.69%353.33K |
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) | -- | -- | -- | 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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