(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 | 7.03%70.72M | -5.13%27.2M | 0.09%123.18M | -8.91%92.95M | 10.99%66.08M | 3.76%28.67M | 18.06%123.06M | 27.96%102.03M | 1.28%59.53M | -5.29%27.63M |
Operating revenue | 7.03%70.72M | -5.13%27.2M | 0.09%123.18M | -8.91%92.95M | 10.99%66.08M | 3.76%28.67M | 18.06%123.06M | 27.96%102.03M | 1.28%59.53M | -5.29%27.63M |
Other operating revenue | 230.29%811.78K | ---- | 188.44%1.86M | ---- | 223.67%245.78K | ---- | 148.91%644.71K | ---- | 330.08%75.94K | ---- |
Total operating cost | -11.04%51.65M | -14.08%22.79M | -19.01%122.55M | -20.22%85.46M | -5.10%58.06M | -0.77%26.52M | 6.22%151.31M | 32.99%107.12M | 12.40%61.18M | 8.34%26.73M |
Operating cost | 14.58%14.29M | 8.08%6.36M | -18.93%32.05M | -25.49%20.39M | 22.43%12.47M | 32.20%5.88M | 105.53%39.53M | 156.26%27.37M | 58.25%10.19M | 137.47%4.45M |
Operating tax surcharges | -5.57%1.25M | -10.81%557.52K | 13.05%2.77M | 5.62%1.92M | 5.86%1.33M | 4.98%625.07K | -68.95%2.45M | 121.65%1.82M | 262.12%1.25M | 18.46%595.4K |
Operating expense | -18.67%10.5M | -26.81%4.42M | -25.26%24.44M | -24.85%17.81M | -17.40%12.92M | -10.13%6.04M | 17.66%32.7M | 25.54%23.71M | 19.51%15.64M | 8.29%6.72M |
Administration expense | -12.36%19.67M | -9.23%8.92M | -7.66%46.38M | -6.37%32.36M | 4.76%22.45M | 10.33%9.83M | -6.16%50.22M | 16.47%34.56M | -4.23%21.43M | -7.78%8.91M |
Financial expense | -140.24%-3.54M | -209.20%-2.07M | -31.51%-2.77M | -57.51%-2.41M | -38.47%-1.47M | 13.43%-669.6K | 21.40%-2.11M | 30.13%-1.53M | 31.96%-1.06M | 20.62%-773.45K |
-Interest expense (Financial expense) | 15.99%28.27K | -86.77%1.76K | -34.64%35.33K | -20.00%32.92K | -34.03%24.37K | -37.87%13.31K | -80.99%54.06K | -81.46%41.15K | -77.51%36.94K | -70.35%21.43K |
-Interest Income (Financial expense) | -150.56%-3.8M | -209.72%-2.15M | -44.82%-3.21M | -52.94%-2.47M | -33.96%-1.52M | 14.54%-695.41K | 27.83%-2.22M | 35.19%-1.62M | 36.38%-1.13M | 24.69%-813.72K |
Research and development | -8.73%9.46M | -4.47%4.6M | -30.96%19.69M | -27.41%15.38M | -24.53%10.37M | -29.47%4.82M | -22.29%28.52M | -6.55%21.19M | -0.10%13.73M | -7.76%6.83M |
Credit Impairment Loss | -301.35%-278.04K | 100.44%244.34 | 4.68%-788.27K | -5,447.25%-3.35M | 529.57%138.09K | -183.86%-55.76K | 19.54%-826.94K | -113.57%-60.43K | -104.82%-32.15K | ---19.64K |
Asset Impairment Loss | ---- | ---- | 88.06%-10.34M | ---118.16K | ---118.16K | ---- | ---86.64M | ---- | ---- | ---- |
Other net revenue | 255.09%8.73M | 127.81%3.78M | 88.82%-5.58M | -103.92%-936.4K | -138.99%-5.63M | -427.63%-13.61M | -202.84%-49.9M | -21.46%23.86M | -26.49%14.43M | 16.18%4.15M |
Fair value change income | 139.46%4.31M | 116.69%2.56M | -102.15%-614.14K | -182.55%-3.83M | -3,072.11%-10.91M | -1,054.38%-15.35M | 64.31%28.51M | -33.55%4.64M | 137.48%367.16K | 11.53%-1.33M |
Invest income | -26.32%3.67M | -73.35%411.35K | -28.20%5.18M | -68.06%5.6M | -62.38%4.98M | -70.85%1.54M | -75.64%7.21M | -20.32%17.53M | -30.52%13.24M | 10.29%5.3M |
-Including: Investment income associates | ---700K | ---700K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -24,321.12%-56.15K | ---- | 831.07%177.13K | -69.23%5.96K | -99.21%231.82 | -97.06%861.9 | --19.02K | --19.37K | --29.34K | --29.34K |
Other revenue | 279.31%1.08M | 214.95%810.41K | -55.58%809.46K | -56.30%755.97K | -65.45%285.76K | 44.12%257.31K | -29.47%1.82M | 81.67%1.73M | -6.97%827.07K | -35.59%178.55K |
Operating profit | 1,063.38%27.8M | 171.52%8.2M | 93.66%-4.96M | -65.12%6.55M | -81.31%2.39M | -326.71%-11.46M | -858.71%-78.15M | -36.52%18.78M | -46.69%12.78M | -37.41%5.06M |
Add:Non operating Income | -73.85%218.5K | -83.54%120.03K | 1,304.34%5.5M | 1,422.25%837.34K | 2,285.11%835.73K | 2,643.33%729.11K | -37.23%391.64K | -91.13%55.01K | -90.56%35.04K | -96.17%26.58K |
Less:Non operating expense | -62.50%552.69K | -61.30%312.92K | 38.97%2.29M | 69.18%1.85M | 113.93%1.47M | 129.32%808.55K | 111.49%1.65M | -84.76%1.09M | 528.17%688.93K | --352.59K |
Total profit | 1,468.24%27.46M | 169.35%8M | 97.80%-1.75M | -68.79%5.54M | -85.56%1.75M | -344.02%-11.54M | -414.28%-79.41M | -22.95%17.74M | -49.96%12.13M | -46.08%4.73M |
Less:Income tax cost | 215.13%2.27M | 150.85%1.6M | -116.17%-1.32M | -131.12%-1.89M | -154.54%-1.97M | -234.64%-3.15M | -21.25%8.15M | 13.03%6.09M | 80.63%3.62M | 19.25%2.34M |
Net profit | 576.68%25.19M | FLtoP6.4M | FPtoL-428.09K | -36.22%7.43M | -56.26%3.72M | SL-8.39M | SL-87.56M | -33.94%11.65M | -61.72%8.51M | -64.90%2.39M |
Net profit from continuing operation | 576.68%25.19M | 176.30%6.4M | 99.51%-428.09K | -36.22%7.43M | -56.26%3.72M | -451.08%-8.39M | -686.86%-87.56M | -33.94%11.65M | -61.72%8.51M | -64.90%2.39M |
Less:Minority Profit | 71.04%3.42M | 105.93%917.3K | 312.66%2.25M | -29.06%2.2M | -26.97%2M | -65.86%445.43K | -212.42%-1.06M | -34.89%3.1M | -55.29%2.74M | -53.46%1.3M |
Net profit of parent company owners | 1,162.97%21.77M | 162.07%5.48M | 96.91%-2.68M | -38.81%5.23M | -70.15%1.72M | -914.34%-8.84M | -718.76%-86.5M | -33.59%8.55M | -64.16%5.78M | -72.91%1.09M |
Earning per share | ||||||||||
Basic earning per share | 1,133.33%0.037 | 160.00%0.009 | 96.60%-0.005 | -40.00%0.009 | -70.00%0.003 | -850.00%-0.015 | -712.50%-0.147 | -31.82%0.015 | -62.96%0.01 | -71.43%0.002 |
Diluted earning per share | 1,133.33%0.037 | 160.00%0.009 | 96.60%-0.005 | -40.00%0.009 | -70.00%0.003 | -850.00%-0.015 | -712.50%-0.147 | -31.82%0.015 | -62.96%0.01 | -71.43%0.002 |
Other composite income | -77.51%1.2K | 101.85%61.47 | -83.81%2.4K | -73.52%4.52K | -27.88%5.34K | -157.40%-3.32K | -82.08%14.84K | -44.00%17.09K | -77.97%7.4K | 93.51%-1.29K |
Other composite income of parent company owners | -77.51%1.2K | 101.85%61.47 | -83.81%2.4K | -73.52%4.52K | -27.88%5.34K | -157.40%-3.32K | -82.08%14.84K | -44.00%17.09K | -77.97%7.4K | 93.51%-1.29K |
Total composite income | 575.74%25.19M | 176.27%6.4M | 99.51%-425.69K | -36.27%7.44M | -56.24%3.73M | -451.41%-8.39M | -683.52%-87.54M | -33.95%11.67M | -61.74%8.52M | -64.82%2.39M |
Total composite income of parent company owners | 1,159.14%21.77M | 162.04%5.48M | 96.91%-2.67M | -38.88%5.23M | -70.10%1.73M | -915.62%-8.84M | -715.01%-86.48M | -33.61%8.56M | -64.19%5.78M | -72.81%1.08M |
Total composite income of minority owners | 71.04%3.42M | 105.93%917.3K | 312.66%2.25M | -29.06%2.2M | -26.97%2M | -65.86%445.43K | -212.42%-1.06M | -34.89%3.1M | -55.29%2.74M | -53.46%1.3M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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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