(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 | -27.57%78.19M | -7.47%40.59M | 9.26%227.39M | 2.65%164.51M | -8.20%107.96M | -21.80%43.87M | -2.86%208.13M | 1.03%160.27M | 5.74%117.61M | 10.36%56.1M |
Operating revenue | -27.57%78.19M | -7.47%40.59M | 9.26%227.39M | 2.65%164.51M | -8.20%107.96M | -21.80%43.87M | -2.86%208.13M | 1.03%160.27M | 5.74%117.61M | 10.36%56.1M |
Other operating revenue | -100.97%-5.86K | ---- | 667.44%15.91M | ---- | -22.43%604.3K | ---- | 91.56%2.07M | ---- | 43.58%779.09K | ---- |
Total operating cost | -23.71%93.99M | -1.08%49.21M | 30.06%264.55M | 26.15%194.83M | 12.72%123.2M | -7.43%49.75M | -9.83%203.41M | -1.84%154.45M | 4.38%109.3M | 10.13%53.75M |
Operating cost | -39.56%6.73M | -47.13%2.9M | 70.23%32.1M | 16.40%17.01M | 18.99%11.13M | 12.45%5.49M | 60.75%18.86M | 77.89%14.61M | 71.26%9.36M | 78.60%4.88M |
Operating tax surcharges | -73.32%216.64K | -58.44%141.1K | -30.97%1.52M | -23.90%1.35M | -42.24%812.07K | -19.69%339.48K | 42.65%2.2M | 72.17%1.77M | 109.97%1.41M | 54.72%422.73K |
Operating expense | -25.20%38.69M | 31.01%19.14M | 130.69%111.78M | 132.80%84.35M | 69.45%51.73M | 3.19%14.61M | -16.35%48.45M | -21.58%36.23M | 0.64%30.53M | -9.02%14.16M |
Administration expense | 9.50%18.87M | 30.02%10.41M | -13.42%43.33M | -26.36%30.22M | -38.46%17.23M | -44.76%8M | -35.78%50.05M | -11.28%41.03M | -12.45%28M | 18.22%14.49M |
Financial expense | -42.12%717.28K | -39.02%372.38K | -52.58%2.24M | -52.37%1.81M | -54.80%1.24M | -63.99%610.66K | -45.69%4.72M | -42.46%3.8M | -36.77%2.74M | -23.83%1.7M |
-Interest expense (Financial expense) | -51.16%455.34K | -50.31%233.87K | -61.49%1.61M | -60.70%1.34M | -61.42%932.31K | -68.78%470.7K | -41.28%4.19M | -36.84%3.41M | -31.96%2.42M | -10.45%1.51M |
-Interest Income (Financial expense) | 43.07%-231.93K | 54.62%-97.11K | 48.89%-726.22K | 51.72%-531.71K | 50.00%-407.37K | 55.23%-214.01K | 7.74%-1.42M | 7.41%-1.1M | 6.21%-814.8K | -7.44%-477.99K |
Research and development | -29.93%28.77M | -21.49%16.25M | -7.01%73.58M | 5.43%60.1M | 10.17%41.05M | 14.36%20.7M | 16.80%79.13M | 16.22%57M | 16.72%37.26M | 14.88%18.1M |
Credit Impairment Loss | 423.95%651.72K | 129.13%53.44K | 22.65%-794K | 77.20%-79.25K | -45.24%-201.18K | -145.63%-183.49K | -298.81%-1.03M | -107.39%-347.53K | -103.90%-138.52K | -103.01%-74.7K |
Asset Impairment Loss | ---- | ---- | -1,885.86%-23.18M | --126.94K | ---- | ---- | 101.30%1.3M | ---- | ---- | ---- |
Other net revenue | 86.67%2.75M | 82.25%2.14M | -51.23%2.64M | 904.36%24.31M | -19.44%1.47M | -18.74%1.17M | 105.72%5.41M | -71.67%2.42M | -72.94%1.83M | -70.01%1.44M |
Fair value change income | -159.94%-301.62K | 71.91%-32.59K | 40.73%-139.1K | 79.49%-209.03K | 77.18%-116.03K | 80.42%-116.03K | -171.79%-234.7K | -613.91%-1.02M | -311.30%-508.41K | -733.32%-592.52K |
Invest income | -217.14%-314K | -185.51%-229.23K | 6,622.09%24.97M | 4,080.99%22.77M | -47.41%268.06K | -37.78%268.06K | 35.60%371.45K | 69.94%544.61K | 444.13%509.67K | 401.82%430.8K |
Asset deal income | 14.74%82.09K | ---2.99K | 87.02%192.26K | 87.02%192.26K | --71.55K | ---- | 282.70%102.8K | 1,104.57%102.8K | ---- | ---- |
Other revenue | 81.40%2.63M | 95.04%2.35M | -67.58%1.59M | -52.08%1.5M | -26.22%1.45M | -28.30%1.2M | 27.79%4.9M | 17.30%3.14M | -11.69%1.96M | 12.41%1.68M |
Operating profit | 5.17%-13.05M | -37.64%-6.49M | -440.58%-34.52M | -172.94%-6.01M | -235.73%-13.76M | -224.16%-4.71M | 109.57%10.13M | -16.08%8.25M | -23.57%10.14M | -44.49%3.8M |
Add:Non operating Income | -99.96%5.24K | -99.87%5.24K | -16.42%14.12M | -9.56%13.47M | 498.22%13.46M | 1,412.55%4.08M | 75.37%16.89M | 1,345.20%14.89M | 122.14%2.25M | 2,029.82%269.58K |
Less:Non operating expense | 923,788.22%85.46K | 3,450,367.12%25.19K | 2,220.39%3.55M | -96.14%5.9K | -99.99%9.25 | --0.73 | -98.74%153.12K | -98.72%153.1K | 147,832.33%152.83K | ---- |
Total profit | -4,173.99%-13.13M | -925.19%-6.51M | -189.13%-23.95M | -67.60%7.45M | -102.51%-307.27K | -115.61%-634.58K | 124.77%26.87M | 2,113.58%22.98M | -14.31%12.24M | -40.66%4.06M |
Less:Income tax cost | -13.34%1.67M | 872.24%1.51M | 524.62%5.35M | 610.57%4.85M | -51.13%1.93M | -90.26%155.05K | 17.64%856K | -32.96%682.25K | 2.60%3.95M | -10.58%1.59M |
Net profit | FPtoL-14.81M | FPtoL-8.01M | SL-29.3M | -88.34%2.6M | SL-2.24M | SL-789.63K | FLtoP26.02M | FLtoP22.3M | -20.55%8.28M | -51.23%2.47M |
Net profit from continuing operation | -561.26%-14.81M | -914.80%-8.01M | -212.62%-29.3M | -88.34%2.6M | -127.03%-2.24M | -131.94%-789.63K | 123.82%26.02M | 1,132.93%22.3M | -20.55%8.28M | -51.23%2.47M |
Less:Minority Profit | 111.05%747.4K | 167.91%633.9K | -538.70%-10.03M | -532.97%-7.46M | -771.36%-6.76M | -191.09%-933.42K | -42.20%2.29M | -40.60%1.72M | -58.75%1.01M | -13.70%1.02M |
Net profit of parent company owners | -443.97%-15.55M | -6,113.51%-8.65M | -181.21%-19.27M | -51.13%10.06M | -37.86%4.52M | -90.06%143.79K | 120.97%23.73M | 506.79%20.58M | -8.88%7.28M | -62.71%1.45M |
Earning per share | ||||||||||
Basic earning per share | -400.00%-0.03 | -5,266.67%-0.0155 | -175.00%-0.03 | -50.00%0.02 | 0.00%0.01 | -90.00%0.0003 | 120.00%0.04 | 500.00%0.04 | 0.00%0.01 | -57.14%0.003 |
Diluted earning per share | -400.00%-0.03 | -5,266.67%-0.0155 | -175.00%-0.03 | -50.00%0.02 | 0.00%0.01 | -90.00%0.0003 | 120.00%0.04 | 500.00%0.04 | 0.00%0.01 | -57.14%0.003 |
Other composite income | -140.46K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---210.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --70.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -561.26%-14.81M | -914.80%-8.01M | -213.16%-29.44M | -88.34%2.6M | -127.03%-2.24M | -131.94%-789.63K | 123.82%26.02M | 1,132.93%22.3M | -20.55%8.28M | -51.23%2.47M |
Total composite income of parent company owners | -443.97%-15.55M | -6,113.51%-8.65M | -182.10%-19.48M | -51.13%10.06M | -37.86%4.52M | -90.06%143.79K | 120.97%23.73M | 506.79%20.58M | -8.88%7.28M | -62.71%1.45M |
Total composite income of minority owners | 111.05%747.4K | 167.91%633.9K | -535.63%-9.96M | -532.97%-7.46M | -771.36%-6.76M | -191.09%-933.42K | -42.20%2.29M | -40.60%1.72M | -58.75%1.01M | -13.70%1.02M |
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) | -- | -- | -- | Rong Shing 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