(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 | 4.17%116.23M | -41.40%26.13M | -25.12%309.22M | -30.94%150.89M | -25.37%111.57M | -19.05%44.58M | -20.08%412.97M | -30.41%218.49M | -23.21%149.5M | -7.28%55.07M |
Operating revenue | 4.17%116.23M | -41.40%26.13M | -25.12%309.22M | -30.94%150.89M | -25.37%111.57M | -19.05%44.58M | -20.08%412.97M | -30.41%218.49M | -23.21%149.5M | -7.28%55.07M |
Other operating revenue | -20.47%1.81M | ---- | -13.52%4.93M | ---- | -12.82%2.28M | ---- | 16.33%5.69M | ---- | 18.62%2.61M | ---- |
Total operating cost | -7.95%131.8M | -48.41%34.04M | -17.71%382.67M | -24.47%191.35M | -18.76%143.18M | -5.65%65.99M | -16.91%465.04M | -26.76%253.34M | -19.58%176.24M | -8.91%69.94M |
Operating cost | 11.24%109.91M | -37.87%24.12M | -21.22%302.52M | -32.05%133.14M | -27.59%98.81M | -22.68%38.82M | -16.69%384M | -28.26%195.95M | -19.25%136.46M | -3.81%50.21M |
Operating tax surcharges | 33.25%1.52M | -3.96%426.5K | 13.00%2.3M | 7.89%1.3M | 33.67%1.14M | 8.31%444.09K | -36.07%2.03M | -48.41%1.21M | -36.69%853.5K | -26.05%410.02K |
Operating expense | -35.65%1.91M | -30.57%1.03M | -22.16%6.93M | -33.30%4.42M | -37.02%2.97M | -46.50%1.48M | -9.27%8.9M | -3.54%6.62M | -9.78%4.71M | 7.41%2.78M |
Administration expense | -56.85%15.43M | -69.67%6.95M | 4.12%56.28M | 24.50%46.21M | 39.79%35.76M | 93.52%22.9M | -15.64%54.05M | -22.03%37.12M | -21.73%25.58M | -25.60%11.83M |
Financial expense | -39.48%2.69M | -42.94%1.33M | 21.35%14.13M | -31.87%6.13M | -27.80%4.44M | -25.47%2.34M | -27.84%11.65M | -23.54%9M | -22.32%6.16M | -22.14%3.13M |
-Interest expense (Financial expense) | -38.36%2.73M | -42.89%1.33M | 17.56%14.15M | -35.78%6.13M | -34.70%4.43M | -35.13%2.33M | -28.12%12.04M | -23.74%9.54M | -19.16%6.78M | --3.59M |
-Interest Income (Financial expense) | -64.86%-45.04K | 28.26%-11.79K | 89.71%-90.79K | 96.36%-42.52K | 97.33%-27.32K | 96.76%-16.43K | 13.67%-882.59K | -9.15%-1.17M | -37.02%-1.02M | -220.51%-507.29K |
Research and development | 406.75%340.54K | --184.87K | -88.18%522.17K | -95.95%139.08K | -97.29%67.2K | --0 | -20.45%4.42M | -17.93%3.44M | -16.83%2.48M | 3.82%1.57M |
Credit Impairment Loss | -309.73%-17.77M | -366.32%-3.21M | -37.55%-68.62M | 42.56%-10.36M | 34.16%-4.34M | 52.07%-688.24K | 20.15%-49.88M | -1.40%-18.03M | -97.12%-6.59M | 38.44%-1.44M |
Asset Impairment Loss | 131.60%664.1K | 338.63%658.42K | -1,057.42%-79.3M | -323.25%-2.04M | -150.63%-2.1M | 144.86%150.11K | 97.64%-6.85M | 71.50%-482.65K | 30.35%-838.59K | ---334.64K |
Other net revenue | -223.95%-16.89M | -669.41%-2.33M | -149.21%-131.71M | 36.24%-11.54M | 25.87%-5.21M | 81.06%-302.67K | 84.68%-52.85M | 2.09%-18.1M | -77.66%-7.03M | 30.64%-1.6M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | ---- | ---- | 664.97%13.91M | ---- | ---- | ---- | 2,873.29%1.82M | ---- | ---- | ---- |
Asset deal income | ---- | --0 | -49.46%190.33K | 469.19%551.47K | 853.28%923.61K | ---660.36 | -56.30%376.6K | --96.89K | --96.89K | ---- |
Other revenue | -26.69%222.23K | -5.89%222.23K | 24.72%2.11M | -2.62%305.82K | 1.83%303.13K | 36.84%236.12K | -77.78%1.69M | -70.37%314.07K | -55.00%297.67K | 502.80%172.56K |
Operating profit | 11.84%-32.46M | 52.81%-10.24M | -95.53%-205.16M | 1.80%-52M | -9.04%-36.82M | -31.87%-21.71M | 72.95%-104.93M | -5.04%-52.95M | -18.85%-33.77M | 16.38%-16.46M |
Add:Non operating Income | -100.00%0.01 | -100.00%0.01 | 3,467,456.90%20.11K | 39.28%19.83K | 52.54%19.83K | -79.53%19.83K | -100.00%0.58 | -98.15%14.24K | -97.12%13K | 468.67%96.89K |
Less:Non operating expense | 159.45%27.31M | 343.73%688.57K | 247.77%39.04M | 1,073.81%10.67M | 8,174.61%10.53M | -3.55%155.18K | 322.50%11.23M | 1,238.20%908.96K | -516.77%-130.35K | 811.82%160.89K |
Total profit | -26.29%-59.77M | 49.95%-10.93M | -110.22%-244.18M | -16.34%-62.65M | -40.75%-47.33M | -32.18%-21.84M | 69.46%-116.15M | -8.32%-53.85M | -20.12%-33.63M | 16.05%-16.53M |
Less:Income tax cost | -271.77%-304.04K | -519,248.79%-183.95K | -104.65%-1.8M | 102.81%139.4K | 107.59%177.01K | 100.00%-35.42 | 289.30%38.75M | -48.51%-4.95M | -4,826.26%-2.33M | -74.07%-887.96K |
Net profit | FPtoL-59.47M | FPtoL-10.75M | FPtoL-242.38M | FPtoL-62.78M | FPtoL-47.51M | FPtoL-21.84M | FPtoL-154.9M | FPtoL-48.89M | FPtoL-31.3M | FPtoL-15.64M |
Net profit from continuing operation | -25.18%-59.47M | 50.79%-10.75M | -56.47%-242.38M | -28.42%-62.78M | -51.80%-47.51M | -39.69%-21.84M | 56.96%-154.9M | -5.43%-48.89M | -11.98%-31.3M | 18.45%-15.64M |
Less:Minority Profit | -304.16%-69.73K | 78.51%-1.73K | 86.10%-162.09K | 96.36%-18.8K | 94.33%-17.25K | 96.74%-8.06K | 44.24%-1.17M | 38.47%-516.93K | 7.94%-304.18K | 73.72%-247.29K |
Net profit of parent company owners | -25.08%-59.4M | 50.78%-10.75M | -57.55%-242.22M | -29.75%-62.77M | -53.23%-47.49M | -41.88%-21.84M | 57.04%-153.74M | -6.24%-48.37M | -12.22%-30.99M | 15.60%-15.39M |
Earning per share | ||||||||||
Basic earning per share | -24.24%-0.41 | 46.67%-0.08 | -57.94%-1.69 | -29.41%-0.44 | -50.00%-0.33 | -36.36%-0.15 | 57.20%-1.07 | -6.25%-0.34 | -15.79%-0.22 | 15.38%-0.11 |
Diluted earning per share | -24.24%-0.41 | 46.67%-0.08 | -57.94%-1.69 | ---- | -50.00%-0.33 | ---0.15 | 57.20%-1.07 | ---- | -15.79%-0.22 | ---- |
Other composite income | -154.46%-79.39K | -87.3K | -87.3K | -77.62%145.79K | ||||||
Other composite income of parent company owners | ---- | ---- | -154.46%-79.39K | ---87.3K | ---87.3K | ---- | -77.62%145.79K | ---- | ---- | ---- |
Total composite income | -24.95%-59.47M | 50.79%-10.75M | -56.67%-242.46M | -28.60%-62.87M | -52.08%-47.59M | -39.69%-21.84M | 56.92%-154.76M | -7.96%-48.89M | -16.51%-31.3M | 18.45%-15.64M |
Total composite income of parent company owners | -24.85%-59.4M | 50.78%-10.75M | -57.75%-242.3M | -29.93%-62.85M | -53.51%-47.58M | -41.88%-21.84M | 57.00%-153.59M | -8.83%-48.37M | -16.81%-30.99M | 15.60%-15.39M |
Total composite income of minority owners | -304.16%-69.73K | 78.51%-1.73K | 86.10%-162.09K | 96.36%-18.8K | 94.33%-17.25K | 96.74%-8.06K | 44.24%-1.17M | 38.47%-516.93K | 7.94%-304.18K | 73.72%-247.29K |
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 | -- | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- |
Auditor | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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