(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 | 0.83%442.52M | 6.55%224.51M | -0.16%795.85M | 12.61%613.37M | 33.82%438.87M | 5.12%210.71M | 28.33%797.12M | 13.94%544.67M | -4.85%327.96M | 108.21%200.46M |
Operating revenue | 0.83%442.52M | 6.55%224.51M | -0.16%795.85M | 12.61%613.37M | 33.82%438.87M | 5.12%210.71M | 28.33%797.12M | 13.94%544.67M | -4.85%327.96M | 108.21%200.46M |
Other operating revenue | -72.07%1.63M | ---- | -11.92%4.81M | ---- | 95.37%5.85M | ---- | 30,356.53%5.46M | ---- | --3M | ---- |
Total operating cost | -2.77%419.91M | -2.26%206.24M | 7.43%827.95M | 16.63%614.32M | 39.83%431.89M | 12.67%211.01M | 11.00%770.68M | 7.58%526.71M | -9.55%308.86M | 70.50%187.28M |
Operating cost | -2.03%328.58M | -0.77%161.35M | 6.66%630.24M | 15.68%479.19M | 35.49%335.38M | 3.27%162.61M | 6.84%590.9M | 5.69%414.25M | -9.90%247.53M | 101.01%157.45M |
Operating tax surcharges | 37.38%3.97M | 33.43%2.3M | 38.22%7.31M | 30.24%4M | 48.39%2.89M | 134.84%1.73M | 180.50%5.29M | 125.71%3.07M | 111.86%1.95M | 273.04%735.01K |
Operating expense | 10.26%13.56M | 16.60%6.26M | 9.74%24.88M | 12.36%17.77M | 41.89%12.3M | 42.48%5.37M | 4.67%22.67M | 24.26%15.82M | -1.86%8.67M | 57.64%3.77M |
Administration expense | -33.77%34.68M | -32.04%16.21M | 2.58%93.86M | 21.99%67.16M | 104.27%52.37M | 88.17%23.85M | 41.13%91.5M | 23.27%55.05M | -14.85%25.64M | -17.50%12.68M |
Financial expense | 27.12%14.19M | -14.53%7.35M | 17.26%29.74M | 31.19%19.83M | -17.31%11.16M | 25.54%8.6M | 15.53%25.36M | -3.12%15.11M | 35.12%13.49M | 42.86%6.85M |
-Interest expense (Financial expense) | 16.93%15.8M | 18.68%7.41M | 14.67%30.63M | 4.15%20.94M | -4.22%13.51M | 0.91%6.25M | 24.81%26.71M | 38.86%20.11M | 52.03%14.11M | 41.07%6.19M |
-Interest Income (Financial expense) | 6.58%-514.48K | -1.88%-255.24K | -26.62%-1.41M | 10.18%-858.15K | 23.53%-550.74K | 49.08%-250.52K | -231.55%-1.11M | -266.54%-955.38K | -392.49%-720.17K | -553.29%-491.95K |
Research and development | 40.15%24.94M | 44.08%12.77M | 19.89%41.92M | 12.66%26.37M | 53.60%17.79M | 52.83%8.86M | 13.09%34.97M | 0.39%23.41M | -31.49%11.58M | -33.86%5.8M |
Credit Impairment Loss | 100.55%18.36K | -108.73%-2.37M | -52.83%-20.34M | -28.86%-7.64M | 29.38%-3.33M | 70.38%-1.14M | -117.78%-13.31M | -2.15%-5.93M | -42.99%-4.72M | -12.98%-3.84M |
Asset Impairment Loss | -261.41%-5M | -433.92%-1.16M | -223.12%-14.82M | -457.99%-2.3M | -2,983.36%-1.38M | 660.02%347.31K | 42.05%-4.59M | -35.01%-411.31K | -70.75%47.95K | 41.98%-62.02K |
Other net revenue | -21.85%-2.19M | -363.19%-2.98M | -73.90%-21.69M | -14.79%-1.31M | 13.96%-1.8M | 141.20%1.13M | -32.46%-12.47M | 62.30%-1.14M | -177.09%-2.09M | -153.49%-2.75M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,248.66%609.79K | ---- | --429.49K |
Invest income | 351.05%89.04K | -355.45%-537.34K | -1.23%1.11M | -128.77%-379.46K | -104.43%-35.46K | 192.10%210.35K | -6.80%1.12M | 37.03%1.32M | -19.96%801.12K | -115.11%-228.4K |
-Including: Investment income associates | 351.05%89.04K | -355.45%-537.34K | 204.61%1.06M | -170.37%-379.46K | -267.91%-35.46K | 192.10%210.35K | -53.51%-1.02M | 178.76%539.24K | 103.27%21.12K | -17.07%-228.4K |
Asset deal income | ---- | ---- | 297.55%24.35K | -94.12%12.21K | -51.04%12.21K | --12.21K | -97.96%6.13K | 140.99%207.72K | 104.92%24.94K | ---- |
Other revenue | -8.29%2.7M | -35.64%1.09M | 187.34%12.34M | 193.40%9M | 67.52%2.94M | 78.05%1.7M | 15.60%4.29M | 15.09%3.07M | -14.42%1.76M | -32.65%953.88K |
Operating profit | 294.43%20.42M | 1,741.02%15.3M | -485.27%-53.79M | -113.42%-2.26M | -69.56%5.18M | -92.04%831.04K | 116.91%13.96M | 215.05%16.82M | 594.91%17M | 171.25%10.44M |
Add:Non operating Income | -90.46%92.91K | 109.73%86.71K | -89.29%165.34K | 577.46%1.11M | 727.50%974.18K | 367.10%41.34K | 387.73%1.54M | 250.45%164.39K | 805.58%117.73K | -31.91%8.85K |
Less:Non operating expense | -76.87%105.96K | -95.11%17.71K | -93.72%705.34K | -26.16%568.09K | -37.42%458.09K | -41.20%361.85K | 5,662.04%11.24M | 4,434.77%769.35K | 4,328.67%732.05K | 4,309.00%615.39K |
Total profit | 258.44%20.4M | 2,910.30%15.37M | -1,372.00%-54.33M | -110.56%-1.71M | -65.27%5.69M | -94.81%510.54K | 105.18%4.27M | 211.14%16.22M | 570.77%16.39M | 167.11%9.83M |
Less:Income tax cost | -83.08%615.84K | 832.21%503.43K | 178.33%2.76M | 153.45%1.06M | 588.40%3.64M | -41.06%-68.75K | -16,716.56%-3.52M | -1,482.54%-1.98M | 92.25%528.86K | 55.60%-48.74K |
Net profit | 864.54%19.79M | 2,466.11%14.87M | SL-57.1M | SL-2.77M | -87.07%2.05M | -94.14%579.29K | FLtoP7.8M | FLtoP18.2M | 631.48%15.86M | FLtoP9.88M |
Net profit from continuing operation | 864.54%19.79M | 2,466.11%14.87M | -832.37%-57.1M | -115.23%-2.77M | -87.07%2.05M | -94.14%579.29K | 109.46%7.8M | 223.51%18.2M | 631.48%15.86M | 167.95%9.88M |
Less:Minority Profit | -629.29%-593.39K | 86.10%-80.87K | -469.28%-8.67M | -37.35%-739.73K | 132.23%112.11K | -142.17%-581.77K | 7.55%-1.52M | 57.33%-538.55K | 61.53%-347.88K | 55.63%-240.23K |
Net profit of parent company owners | 950.89%20.38M | 1,187.28%14.95M | -619.63%-48.42M | -110.84%-2.03M | -88.03%1.94M | -88.52%1.16M | 111.53%9.32M | 239.08%18.74M | 427.50%16.21M | 172.29%10.12M |
Earning per share | ||||||||||
Basic earning per share | 900.00%0.1 | 600.00%0.07 | -580.00%-0.24 | -111.11%-0.01 | -87.50%0.01 | -80.00%0.01 | 112.50%0.05 | 228.57%0.09 | 300.00%0.08 | 171.43%0.05 |
Diluted earning per share | 900.00%0.1 | 600.00%0.07 | -580.00%-0.24 | -111.11%-0.01 | -87.50%0.01 | -80.00%0.01 | 112.50%0.05 | 228.57%0.09 | 300.00%0.08 | 171.43%0.05 |
Other composite income | -41.19%366.33K | 686.83%291.8K | 287.98%242.49K | 3,191.18%573.19K | 1,387.33%622.86K | -3,125.48%-49.73K | 25.63%-129K | 108.17%17.42K | 94.09%-48.38K | 98.31%-1.54K |
Other composite income of parent company owners | -41.19%366.33K | 686.83%291.8K | 287.98%242.49K | 3,452.86%573.19K | 1,397.54%622.86K | -4,548.50%-49.73K | -58.04%-129K | 112.81%16.13K | 90.48%-48K | 97.93%-1.07K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.47%1.28K | 99.88%-380.66 | 98.81%-471.94 |
Total composite income | 653.59%20.15M | 2,762.17%15.16M | -841.53%-56.85M | -112.07%-2.2M | -83.09%2.67M | -94.64%529.56K | 109.28%7.67M | 221.87%18.22M | 1,071.14%15.81M | 167.51%9.88M |
Total composite income of parent company owners | 709.73%20.75M | 1,271.14%15.24M | -624.28%-48.18M | -107.78%-1.46M | -84.14%2.56M | -89.02%1.11M | 111.36%9.19M | 237.91%18.75M | 529.18%16.16M | 172.02%10.12M |
Total composite income of minority owners | -629.29%-593.39K | 86.10%-80.87K | -469.28%-8.67M | -37.68%-739.73K | 132.19%112.11K | -141.69%-581.77K | 12.43%-1.52M | 60.18%-537.27K | 71.41%-348.26K | 58.57%-240.71K |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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