(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 | -37.84%146.62M | -18.19%73.16M | 0.84%503.37M | 2.82%359.17M | 12.18%235.86M | 32.99%89.42M | 2.86%499.15M | 1.51%349.32M | -1.32%210.25M | -8.22%67.24M |
Operating revenue | -37.84%146.62M | -18.19%73.16M | 0.84%503.37M | 2.82%359.17M | 12.18%235.86M | 32.99%89.42M | 2.86%499.15M | 1.51%349.32M | -1.32%210.25M | -8.22%67.24M |
Other operating revenue | -45.00%2.38M | ---- | 435.54%4.89M | ---- | 932.24%4.33M | ---- | 10.28%913.23K | ---- | 4.81%419.57K | ---- |
Total operating cost | -26.77%148.23M | -8.63%70.12M | 1.91%442.58M | 2.01%313.8M | 9.43%202.43M | 25.10%76.75M | 3.38%434.29M | 4.05%307.62M | 2.66%184.99M | -2.82%61.35M |
Operating cost | -32.26%118.96M | -13.40%56.61M | 2.26%384.23M | 2.12%270.95M | 10.13%175.62M | 32.42%65.37M | 3.56%375.74M | 3.55%265.33M | 2.31%159.47M | -4.79%49.36M |
Operating tax surcharges | -14.83%1.86M | 10.53%1.11M | 5.49%4.54M | 12.86%3.25M | 24.76%2.18M | 20.21%1M | 42.32%4.3M | 33.63%2.88M | 19.26%1.75M | 55.37%834.13K |
Operating expense | 26.71%4.46M | 18.17%1.87M | 14.51%8.82M | 13.18%6.22M | 4.93%3.52M | 0.48%1.58M | -0.61%7.7M | 4.35%5.5M | -0.78%3.36M | 1.89%1.57M |
Administration expense | 12.01%15.35M | 27.38%7.06M | -4.17%26.74M | 0.50%20.46M | 8.81%13.71M | -6.81%5.54M | -5.76%27.91M | -7.92%20.35M | -2.70%12.6M | -6.83%5.95M |
Financial expense | 481.83%206.32K | 70.58%-54.53K | 53.02%-549.92K | 62.13%-177.34K | 91.40%-54.03K | 42.84%-185.38K | 19.34%-1.17M | -25.05%-468.33K | -47.56%-628.39K | -51.10%-324.32K |
-Interest expense (Financial expense) | ---- | ---- | -11.92%21.47K | ---- | ---- | ---- | -29.49%24.38K | ---- | ---- | ---- |
-Interest Income (Financial expense) | 19.46%-294.51K | ---- | 52.19%-613.82K | 57.66%-443.35K | 55.44%-365.69K | ---- | 20.24%-1.28M | 11.71%-1.05M | -1.69%-820.74K | ---- |
Research and development | -0.89%7.39M | 2.75%3.53M | -5.14%18.79M | -6.56%13.1M | -11.78%7.46M | -13.06%3.44M | 8.06%19.81M | 36.91%14.02M | 21.39%8.46M | 30.31%3.95M |
Credit Impairment Loss | -138.81%-2.06M | ---- | -3.40%-1.77M | -245.75%-1.72M | 34.87%-861.51K | -24.83%103.72K | -420.35%-1.71M | -1,184.51%-498.72K | -150.55%-1.32M | --137.98K |
Asset Impairment Loss | -63.59%377.51K | --302.56K | 99.23%-203.33K | 3,047.19%910.83K | 3,483.00%1.04M | ---- | -7,471.80%-26.35M | 140.72%28.94K | 140.72%28.94K | ---- |
Other net revenue | -57.80%6.51M | -7.25%6.33M | 277.50%33.65M | 2,224.05%20.97M | 2,698.34%15.43M | 186.86%6.82M | -212.49%-18.96M | -92.54%902.44K | -104.90%-593.84K | -457.21%-7.85M |
Fair value change income | 7.14%8.19M | 12.87%5.04M | 411.50%20.23M | 286.55%11.64M | 265.28%7.65M | 147.26%4.47M | -231.09%-6.49M | -227.73%-6.24M | -178.23%-4.63M | -4,080.72%-9.45M |
Invest income | -145.15%-1.91M | -99.92%1.02K | 24.31%6.45M | 97.90%5.46M | 73.77%4.24M | 98.14%1.2M | 1.21%5.19M | 11.26%2.76M | -34.61%2.44M | -35.46%607.94K |
Asset deal income | -96.27%17.56K | 35.02%17.69K | 6,929.40%463.42K | 3,617.99%470.79K | 3,267.91%470.96K | 21,386.32%13.1K | -62.19%6.59K | 189.88%12.66K | 186.60%13.98K | ---61.54 |
Other revenue | -34.53%1.9M | -6.68%966.37K | -18.43%8.48M | -13.02%4.21M | 0.82%2.9M | 22.00%1.04M | 39.87%10.4M | 1.85%4.84M | -6.46%2.87M | -16.75%848.84K |
Operating profit | -89.97%4.9M | -51.99%9.36M | 105.75%94.44M | 55.70%66.34M | 98.15%48.86M | 1,091.72%19.5M | -44.04%45.9M | -29.69%42.61M | -45.17%24.66M | -115.95%-1.97M |
Add:Non operating Income | -64.53%167.82K | 205.31%83.92K | -18.62%67.04K | -85.70%490.76K | 51.39%473.1K | -17.02%27.49K | -46.54%82.38K | 755.61%3.43M | 47.94%312.51K | 6.61%33.13K |
Less:Non operating expense | --645.62 | ---- | 72.55%279.52K | -93.83%10K | ---- | ---- | 36.32%162K | 665.52%162K | 650.00%150K | 603.71%150K |
Total profit | -89.72%5.07M | -51.63%9.44M | 105.65%94.23M | 45.65%66.82M | 98.75%49.33M | 1,037.39%19.53M | -44.16%45.82M | -24.76%45.88M | -45.05%24.82M | -116.89%-2.08M |
Less:Income tax cost | -95.14%483.79K | -62.65%1.39M | 190.55%12.57M | 355.80%10.44M | 463.95%9.95M | 247.16%3.71M | -56.80%4.33M | -68.31%2.29M | -74.74%1.76M | -258.88%-2.52M |
Net profit | -88.36%4.59M | -49.04%8.06M | 96.79%81.66M | 29.35%56.38M | 70.82%39.39M | 3,483.06%15.81M | -42.40%41.49M | -18.91%43.59M | -39.62%23.06M | -95.89%441.27K |
Net profit from continuing operation | ---- | -49.04%8.06M | 96.79%81.66M | 29.35%56.38M | ---- | 3,483.06%15.81M | -42.40%41.49M | -18.91%43.59M | ---- | -95.89%441.27K |
Net profit of parent company owners | -88.36%4.59M | -49.04%8.06M | 96.79%81.66M | 29.35%56.38M | 70.82%39.39M | 3,483.06%15.81M | -42.40%41.49M | -18.91%43.59M | -39.62%23.06M | -95.89%441.27K |
Earning per share | ||||||||||
Basic earning per share | -84.62%0.02 | -40.00%0.03 | 100.00%0.28 | 26.67%0.19 | 62.50%0.13 | 3,233.33%0.05 | -44.00%0.14 | -16.67%0.15 | -38.46%0.08 | -96.25%0.0015 |
Diluted earning per share | -84.62%0.02 | -40.00%0.03 | 100.00%0.28 | 26.67%0.19 | 62.50%0.13 | 3,233.33%0.05 | -44.00%0.14 | -16.67%0.15 | -38.46%0.08 | -96.25%0.0015 |
Other composite income | 6.14%21.17M | -41.35%19.94M | ||||||||
Other composite income of parent company owners | ---- | ---- | 6.14%21.17M | ---- | ---- | ---- | -41.35%19.94M | ---- | ---- | ---- |
Total composite income | -88.36%4.59M | -49.04%8.06M | 67.37%102.82M | 29.35%56.38M | 70.82%39.39M | 3,483.06%15.81M | -42.07%61.44M | -18.91%43.59M | -39.62%23.06M | -95.89%441.27K |
Total composite income of parent company owners | -88.36%4.59M | -49.04%8.06M | 67.37%102.82M | 29.35%56.38M | 70.82%39.39M | 3,483.06%15.81M | -42.07%61.44M | -18.91%43.59M | -39.62%23.06M | -95.89%441.27K |
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.
No Data