(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 | 7.67%644.62M | 16.73%341.62M | 39.36%1.26B | 45.27%910.36M | 53.27%598.71M | 36.83%292.65M | -1.82%904.5M | -11.21%626.67M | -15.29%390.63M | -7.25%213.88M |
Operating revenue | 7.67%644.62M | 16.73%341.62M | 39.36%1.26B | 45.27%910.36M | 53.27%598.71M | 36.83%292.65M | -1.82%904.5M | -11.21%626.67M | -15.29%390.63M | -7.25%213.88M |
Other operating revenue | 114.52%1.62M | ---- | -28.31%1.28M | ---- | -9.88%753.48K | ---- | -15.18%1.79M | ---- | -18.46%836.04K | ---- |
Total operating cost | 2.47%584.22M | 5.94%304.76M | 32.89%1.16B | 40.44%847.82M | 48.94%570.16M | 37.08%287.68M | 3.71%874.57M | -5.56%603.69M | -7.47%382.81M | 4.66%209.86M |
Operating cost | -0.04%464.22M | 7.94%246.67M | 31.37%933.87M | 41.12%685.11M | 53.24%464.41M | 37.07%228.53M | 4.82%710.86M | -5.77%485.49M | -9.88%303.07M | -1.25%166.73M |
Operating tax surcharges | -7.92%4.39M | -28.99%2M | 47.04%9.21M | 49.08%6.82M | 52.03%4.77M | 61.38%2.82M | -5.40%6.26M | -9.81%4.57M | -9.68%3.14M | -4.65%1.75M |
Operating expense | 29.26%17.61M | 35.92%7.33M | 132.92%34.18M | 128.31%22.52M | 122.92%13.62M | 84.01%5.4M | -26.39%14.67M | -26.81%9.86M | -28.56%6.11M | -16.86%2.93M |
Administration expense | 5.17%54.62M | -1.32%26.58M | 23.31%106.67M | 19.42%77.96M | 19.89%51.93M | 13.83%26.93M | -0.48%86.51M | 4.85%65.28M | 10.91%43.32M | 29.73%23.66M |
Financial expense | 15,891.95%6.4M | -25.75%4.28M | 13.31%6.95M | 1,853.59%3.65M | -98.10%40K | 313.46%5.76M | 474.06%6.13M | -109.39%-208.08K | 68.32%2.11M | 197.89%1.39M |
-Interest expense (Financial expense) | -0.95%8.91M | -18.18%3.97M | 87.98%17.03M | 202.83%12.57M | 312.56%9M | 338.01%4.85M | 54.16%9.06M | -8.99%4.15M | -31.88%2.18M | -26.18%1.11M |
-Interest Income (Financial expense) | -124.83%-1.51M | -139.73%-446.84K | -120.46%-2.66M | -98.96%-1.72M | -43.06%-672.43K | 34.80%-186.39K | 28.15%-1.21M | 36.02%-864.23K | 44.08%-470.04K | 24.95%-285.89K |
Research and development | 4.51%36.98M | -1.87%17.9M | 42.30%71.35M | 33.77%51.76M | 41.17%35.38M | 36.15%18.24M | -0.77%50.14M | -5.52%38.69M | -0.10%25.06M | 41.12%13.4M |
Credit Impairment Loss | 411.46%3.47M | 48.70%2.02M | 45.87%-2.41M | -37.17%-1.62M | -166.13%-1.11M | 1,816.52%1.36M | -324.61%-4.45M | 48.47%-1.18M | 286.63%1.69M | 104.45%70.83K |
Asset Impairment Loss | 64.76%-5.17M | 60.46%-2.54M | -201.63%-60.03M | -360.46%-24.39M | -1,378.25%-14.66M | -3,672.55%-6.43M | -190.85%-19.9M | -120.23%-5.3M | 82.18%-992.05K | 123.41%179.99K |
Other net revenue | -81.95%6.98M | -91.20%4.14M | 215.78%14.62M | 2,666.28%32.13M | 1,160.15%38.67M | 2,046.79%47.11M | -223.54%-12.63M | -131.41%-1.25M | 820.72%3.07M | 116.56%2.19M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 663.51%4.47M | -241.70%-585.8K | ---1.11M | ---453.2K |
Invest income | -102.00%-996.53K | -101.28%-642.53K | 1,963.59%62.44M | 4,521.27%49.37M | 10,041.65%49.82M | 3,571.42%50.39M | -152.94%-3.35M | -121.74%-1.12M | -85.95%491.28K | -34.28%1.37M |
-Including: Investment income associates | 64.88%-1.02M | 28.99%-642.53K | 263.94%9.72M | 8.23%-3.35M | -79.44%-2.9M | -4.85%-904.8K | -205.83%-5.93M | -211.49%-3.66M | -49.79%-1.62M | -97.64%-862.93K |
Asset deal income | -2,046.63%-138.94K | ---- | -27.50%-46.86K | 104.41%35.05K | -27.91%7.14K | 116.19%21.22K | 79.01%-36.76K | -1,886.53%-794.81K | 136.63%9.9K | --9.82K |
Other revenue | 112.52%9.81M | 199.96%5.31M | 37.85%14.66M | 13.18%8.74M | 54.63%4.62M | 74.52%1.77M | -6.47%10.64M | 143.22%7.73M | 15.88%2.99M | -21.11%1.01M |
Operating profit | 0.24%67.38M | -21.28%41M | 552.45%112.91M | 335.70%94.67M | 517.08%67.22M | 737.72%52.09M | -80.39%17.31M | -69.20%21.73M | -76.83%10.89M | -80.00%6.22M |
Add:Non operating Income | -32.21%240.15K | -100.00%3.36 | 717.04%2.13M | 138.24%1.85M | 1,080.36%354.25K | 193.69%1.05M | -97.41%260.5K | -82.34%775.31K | -99.28%30.01K | -59.84%356.79K |
Less:Non operating expense | 1,255.96%3.35M | 176.89%584.13K | -86.30%2.82M | -93.52%336.06K | -95.13%246.72K | 24.74%210.96K | 44.66%20.57M | 77.97%5.19M | 4,924.28%5.07M | 69.13%169.13K |
Total profit | -4.53%64.27M | -23.63%40.42M | 3,837.87%112.22M | 455.45%96.18M | 1,050.12%67.33M | 726.24%52.93M | -103.57%-3M | -75.96%17.32M | -88.54%5.85M | -79.91%6.41M |
Less:Income tax cost | -37.21%10.42M | -68.47%5.04M | 283.42%20.51M | 196.45%18.63M | 275.52%16.59M | 561.44%15.98M | -66.71%5.35M | -42.82%6.29M | -37.34%4.42M | -60.54%2.42M |
Net profit | 6.15%53.86M | -4.23%35.38M | FLtoP91.72M | 603.03%77.55M | 3,433.90%50.74M | 826.05%36.95M | SL-8.35M | -81.92%11.03M | -96.74%1.44M | -84.51%3.99M |
Net profit from continuing operation | 6.15%53.86M | -4.23%35.38M | 1,198.34%91.72M | 603.03%77.55M | 3,433.90%50.74M | 826.05%36.95M | -112.27%-8.35M | -81.92%11.03M | -96.74%1.44M | -84.51%3.99M |
Less:Minority Profit | 34.75%-7.43M | 56.11%-2.54M | -209,664.85%-24.15M | -125,645.17%-18.99M | -44,067.56%-11.39M | -32,231.77%-5.79M | 91.84%-11.51K | 84.30%-15.1K | 63.66%-25.79K | 48.96%-17.89K |
Net profit of parent company owners | -1.35%61.29M | -11.26%37.92M | 1,489.45%115.87M | 773.98%96.53M | 4,151.03%62.13M | 966.29%42.73M | -112.23%-8.34M | -81.93%11.05M | -96.69%1.46M | -84.46%4.01M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 | 866.67%0.29 | 10,488.24%0.18 | 500.00%0.12 | -110.00%-0.02 | -83.33%0.03 | -98.69%0.0017 | -80.00%0.02 |
Diluted earning per share | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 | 866.67%0.29 | 10,488.24%0.18 | 500.00%0.12 | -110.00%-0.02 | -83.33%0.03 | -98.69%0.0017 | -80.00%0.02 |
Other composite income | ||||||||||
Total composite income | 6.15%53.86M | -4.23%35.38M | 1,198.34%91.72M | 603.03%77.55M | 3,433.90%50.74M | 826.05%36.95M | -112.27%-8.35M | -81.92%11.03M | -96.74%1.44M | -84.51%3.99M |
Total composite income of parent company owners | -1.35%61.29M | -11.26%37.92M | 1,489.45%115.87M | 773.98%96.53M | 4,151.03%62.13M | 966.29%42.73M | -112.23%-8.34M | -81.93%11.05M | -96.69%1.46M | -84.46%4.01M |
Total composite income of minority owners | 34.75%-7.43M | 56.11%-2.54M | -209,664.85%-24.15M | -125,645.17%-18.99M | -44,067.56%-11.39M | -32,231.77%-5.79M | 91.84%-11.51K | 84.30%-15.1K | 63.66%-25.79K | 48.96%-17.89K |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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