(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 | 8.26%394.82M | 20.99%223.47M | -22.47%898.48M | -45.05%488.41M | -46.66%364.71M | -55.23%184.7M | -31.71%1.16B | -38.30%888.83M | -23.42%683.77M | 0.43%412.57M |
Operating revenue | 8.26%394.82M | 20.99%223.47M | -22.47%898.48M | -45.05%488.41M | -46.66%364.71M | -55.23%184.7M | -31.71%1.16B | -38.30%888.83M | -23.42%683.77M | 0.43%412.57M |
Other operating revenue | ---- | ---- | -70.72%474.13K | ---- | ---- | ---- | --1.62M | ---- | --987.2K | ---- |
Total operating cost | 9.90%397.82M | 21.97%223.31M | -20.82%898.27M | -43.52%488.1M | -45.50%361.98M | -54.61%183.09M | -32.73%1.13B | -39.40%864.2M | -24.96%664.14M | -0.92%403.33M |
Operating cost | 9.99%384.76M | 22.47%216.85M | -21.43%868.13M | -44.65%468.06M | -46.34%349.8M | -55.47%177.07M | -33.21%1.1B | -40.04%845.63M | -25.44%651.9M | -1.25%397.62M |
Operating tax surcharges | 203.89%477.44K | -39.02%80.06K | -37.38%832.3K | -67.67%297.36K | -73.30%157.11K | -74.26%131.29K | 16.59%1.33M | 22.65%919.9K | 27.39%588.53K | 467.35%510.1K |
Operating expense | -15.23%4.21M | -14.35%2.18M | 22.78%11.05M | 32.92%7.63M | 20.77%4.97M | 54.10%2.55M | 13.31%9M | 2.60%5.74M | 12.45%4.11M | -4.54%1.65M |
Administration expense | 7.02%7.96M | 20.63%4.17M | 9.58%19.41M | 15.27%12.56M | 11.24%7.44M | 6.90%3.45M | -22.38%17.71M | 21.27%10.9M | 10.12%6.68M | 19.70%3.23M |
Financial expense | 211.72%422.78K | 129.84%34.34K | -177.28%-1.14M | -145.23%-455K | -144.18%-378.42K | -136.53%-115.08K | 439.45%1.48M | 162.45%1.01M | 69.69%856.47K | 496.26%315.04K |
-Interest expense (Financial expense) | -37.59%420.46K | -43.63%210.53K | -80.34%195.06K | 22.85%967.24K | 82.35%673.67K | 102.18%373.46K | 55.17%992.38K | 23.12%787.37K | -38.24%369.44K | --184.72K |
-Interest Income (Financial expense) | 75.19%-289.52K | 62.54%-186.54K | -161.05%-2.25M | -177.45%-1.57M | -264.00%-1.17M | -170.72%-498K | -78.84%-863.08K | -57.97%-564.88K | -228.51%-320.63K | -111.56%-183.95K |
Credit Impairment Loss | ---- | ---- | 51.45%-735.81K | ---- | ---- | ---- | -570.73%-1.52M | ---- | ---- | ---- |
Other net revenue | -100.51%-976.7 | -89.60%11.36K | 751.12%7.39M | 4,907.75%452.12K | 2,889.94%192.2K | 1,599.77%109.26K | -390.39%-1.14M | -72.60%9.03K | -80.32%6.43K | -80.32%6.43K |
Invest income | -98.46%2.96K | ---- | 119.30%709.5K | 18,458.42%482.59K | --192.2K | --109.26K | 511.44%323.53K | -89.20%2.6K | --0 | ---- |
Asset deal income | --4.4K | ---- | --213.87K | ---30.47K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | ---8.34K | --11.36K | 12,672.00%7.21M | ---- | ---- | ---- | 248.49%56.43K | -27.55%6.43K | -25.19%6.43K | -25.19%6.43K |
Operating profit | -203.12%-3.01M | -90.02%171.66K | -67.40%7.6M | -96.89%767.03K | -85.14%2.92M | -81.40%1.72M | 113.08%23.32M | 69.62%24.64M | 146.66%19.64M | 146.74%9.25M |
Add:Non operating Income | 12.73%158.65K | ---- | -0.30%155.17K | --140.74K | --140.74K | ---- | -96.95%155.64K | ---- | --0 | ---- |
Less:Non operating expense | 101.01%290.25K | ---- | 0.16%144.4K | --144.4K | --144.4K | ---- | --144.17K | ---- | --0 | ---- |
Total profit | -207.77%-3.14M | -90.02%171.66K | -67.37%7.61M | -96.90%763.37K | -85.15%2.92M | -81.40%1.72M | 45.37%23.33M | 69.62%24.64M | 146.66%19.64M | 146.74%9.25M |
Less:Income tax cost | ---- | -56.64%131.56K | 82.19%2.46M | -89.30%593.7K | -83.22%745.65K | -85.14%303.43K | --1.35M | --5.55M | --4.44M | --2.04M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Net profit | SL-3.14M | -97.17%40.1K | -76.57%5.15M | -99.11%169.68K | -85.72%2.17M | -80.34%1.42M | 36.94%21.98M | 31.44%19.1M | 90.83%15.19M | 92.27%7.21M |
Net profit from continuing operation | -244.81%-3.14M | -97.17%40.1K | -76.57%5.15M | -99.11%169.68K | -85.72%2.17M | -80.34%1.42M | 36.94%21.98M | 31.44%19.1M | 90.83%15.19M | --7.21M |
Net profit of parent company owners | -244.81%-3.14M | -97.17%40.1K | -76.57%5.15M | -99.11%169.68K | -85.72%2.17M | -80.34%1.42M | 36.94%21.98M | 31.44%19.1M | 90.83%15.19M | 92.27%7.21M |
Earning per share | ||||||||||
Basic earning per share | -238.89%-0.0025 | --0 | -76.40%0.0042 | -99.35%0.0001 | -85.37%0.0018 | -81.03%0.0011 | 36.92%0.0178 | 31.36%0.0155 | 89.23%0.0123 | 93.33%0.0058 |
Diluted earning per share | -238.89%-0.0025 | --0 | -76.40%0.0042 | -99.35%0.0001 | -85.37%0.0018 | -81.03%0.0011 | 36.92%0.0178 | 31.36%0.0155 | 89.23%0.0123 | 93.33%0.0058 |
Other composite income | ||||||||||
Total composite income | -244.81%-3.14M | -97.17%40.1K | -76.57%5.15M | -99.11%169.68K | -85.72%2.17M | -80.34%1.42M | 36.94%21.98M | 31.44%19.1M | 90.83%15.19M | 92.27%7.21M |
Total composite income of parent company owners | -244.81%-3.14M | -97.17%40.1K | -76.57%5.15M | -99.11%169.68K | -85.72%2.17M | -80.34%1.42M | 36.94%21.98M | 31.44%19.1M | 90.83%15.19M | 92.27%7.21M |
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 | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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