(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 | -13.94%536.82M | -15.17%253.75M | 16.96%892.26M | 20.27%734.23M | 29.64%623.75M | 14.31%299.12M | -7.63%762.86M | 0.48%610.49M | 5.33%481.14M | 28.97%261.66M |
Operating revenue | -13.94%536.82M | -15.17%253.75M | 16.96%892.26M | 20.27%734.23M | 29.64%623.75M | 14.31%299.12M | -7.63%762.86M | 0.48%610.49M | 5.33%481.14M | 28.97%261.66M |
Other operating revenue | 100.69%7.23M | ---- | -37.58%6.76M | ---- | -40.33%3.6M | ---- | -32.06%10.83M | ---- | -22.98%6.04M | ---- |
Total operating cost | -4.71%479.86M | -7.45%232.52M | 14.48%785.34M | 13.39%612.55M | 20.28%503.58M | 8.24%251.25M | -7.21%685.98M | 0.68%540.21M | 5.32%418.68M | 27.78%232.12M |
Operating cost | -13.71%400.1M | -16.93%191.83M | 10.35%685.05M | 12.01%554.16M | 20.24%463.67M | 7.70%230.92M | -7.35%620.8M | 2.67%494.76M | 7.23%385.62M | 31.04%214.42M |
Operating tax surcharges | -9.18%4.53M | 9.39%2.83M | 132.87%9.81M | 80.11%6.02M | 86.88%4.99M | 76.22%2.58M | -8.06%4.21M | 3.73%3.34M | 1.45%2.67M | 34.52%1.47M |
Operating expense | 9.66%7.89M | 11.65%4.22M | 9.20%14.19M | -3.89%9.64M | 0.56%7.19M | 15.15%3.78M | 10.58%13M | -5.90%10.03M | 23.02%7.15M | 23.98%3.29M |
Administration expense | 364.72%40.59M | 261.92%16.59M | 91.29%35.13M | 28.65%15.76M | 0.09%8.73M | -14.54%4.58M | -2.91%18.36M | -4.89%12.25M | -4.61%8.73M | 6.46%5.36M |
Financial expense | 5,245.52%7.46M | 2,355.60%7.23M | 560.26%6.36M | 3,324.42%1.2M | -72.66%-145K | 440.00%294.55K | -87.40%962.76K | -99.64%35.01K | -101.13%-83.98K | -98.47%54.55K |
-Interest expense (Financial expense) | 882.39%11.28M | 1,075.94%8.23M | 281.76%9.34M | 115.61%3.19M | 32.06%1.15M | 17.40%699.84K | -76.91%2.45M | -87.98%1.48M | -90.23%869.57K | -84.28%596.13K |
-Interest Income (Financial expense) | -212.45%-4.08M | -107.53%-1.12M | -120.91%-3.24M | -55.90%-2.11M | -30.92%-1.3M | 12.09%-541.7K | 54.66%-1.47M | 48.33%-1.36M | 38.30%-996.61K | -135.42%-616.21K |
Research and development | 0.77%19.28M | 8.13%9.82M | 21.48%34.79M | 30.21%25.77M | 31.16%19.14M | 20.56%9.08M | 8.66%28.64M | 9.52%19.79M | 12.98%14.59M | 32.35%7.53M |
Credit Impairment Loss | 15.08%-8.85M | 43.71%-3.6M | -430.58%-6.87M | -315.57%-7.35M | -255.60%-10.42M | -301.06%-6.39M | 135.51%2.08M | 200.28%3.41M | 51.99%-2.93M | 45.24%-1.59M |
Asset Impairment Loss | -19.62%-5.16M | 26.03%-2.06M | -48.08%-10.67M | -247.29%-4.14M | -19,913.87%-4.31M | -451.13%-2.78M | -92.41%-7.21M | 38.22%-1.19M | 92.41%-21.56K | -383.06%-504.59K |
Other net revenue | 476.73%660.23K | 69.60%-780.63K | -52.72%15.35M | -65.71%10.46M | -101.23%-175.25K | -133.16%-2.57M | 62.38%32.46M | 41.87%30.52M | 9.83%14.22M | 27.62%7.74M |
Fair value change income | -135.10%-566.14K | -107.83%-79.79K | 820.00%2.05M | 1,338.04%1.55M | 448.76%1.61M | 577.24%1.02M | -254.32%-284.92K | ---124.88K | --293.95K | ---213.65K |
Invest income | -94.10%196.44K | -102.32%-44.39K | -64.03%4.49M | -47.56%4.66M | -39.99%3.33M | -35.01%1.91M | -17.49%12.47M | -46.53%8.9M | -55.52%5.55M | -47.90%2.94M |
Asset deal income | -41.26%24.6K | -30.66%29.04K | -164.59%-424.88K | -97.65%12.75K | -92.81%41.88K | -92.81%41.88K | 710.98%657.82K | 357.00%543.01K | 891.36%582.12K | 784.33%582.12K |
Other revenue | 56.83%15.01M | 36.86%4.97M | 8.24%26.78M | -17.13%15.73M | -10.92%9.57M | -44.44%3.63M | 71.84%24.75M | 82.32%18.98M | 54.94%10.75M | 101.54%6.53M |
Operating profit | -51.98%57.62M | -54.87%20.44M | 11.82%122.27M | 31.10%132.14M | 56.49%120M | 21.52%45.3M | 2.58%109.35M | 8.91%100.8M | 6.21%76.68M | 36.58%37.28M |
Add:Non operating Income | --9.06K | ---- | 140,769,347.37%1.34M | 4,646,880.94%1.08M | ---- | ---- | -99.98%0.95 | -99.37%23.3 | 2,887.18%23.3 | ---- |
Less:Non operating expense | -50.72%296.7K | 86.09%122.56K | 27.57%2.48M | 11.70%1.92M | -35.54%602.08K | -71.72%65.86K | 17.02%1.95M | 52.99%1.72M | -1.97%934.02K | -58.00%232.89K |
Total profit | -51.98%57.34M | -55.08%20.32M | 12.78%121.13M | 32.53%131.3M | 57.62%119.4M | 22.10%45.24M | 2.35%107.4M | 8.36%99.07M | 6.31%75.75M | 38.54%37.05M |
Less:Income tax cost | -38.37%8.36M | -30.52%3.41M | 74.57%13.56M | 53.58%14.36M | 82.01%13.56M | 41.57%4.91M | -18.34%7.77M | 1.83%9.35M | -0.96%7.45M | 35.24%3.47M |
Net profit | -53.72%48.98M | -58.07%16.91M | 7.96%107.57M | 30.34%116.95M | 54.96%105.84M | 20.09%40.32M | 4.41%99.63M | 9.09%89.72M | 7.17%68.3M | 38.90%33.58M |
Net profit from continuing operation | -53.72%48.98M | -58.07%16.91M | 7.96%107.57M | 30.34%116.95M | 54.96%105.84M | 20.09%40.32M | 4.41%99.63M | 9.09%89.72M | 7.17%68.3M | 38.90%33.58M |
Less:Minority Profit | -527.68%-7.51M | -506.40%-3.69M | -83.91%-8.45M | 6.95%-3.28M | 39.35%-1.2M | 31.51%-609.21K | -49.72%-4.6M | -43.46%-3.52M | -67.72%-1.97M | -72.39%-889.48K |
Net profit of parent company owners | -47.22%56.49M | -49.67%20.6M | 11.31%116.02M | 28.93%120.22M | 52.31%107.03M | 18.76%40.93M | 5.82%104.23M | 10.09%93.24M | 8.27%70.27M | 39.59%34.47M |
Earning per share | ||||||||||
Basic earning per share | -49.18%0.31 | -52.17%0.11 | 13.79%0.66 | 30.77%0.68 | 56.41%0.61 | -8.00%0.23 | 0.00%0.58 | -21.21%0.52 | 2.63%0.39 | -7.41%0.25 |
Diluted earning per share | -49.18%0.31 | -52.17%0.11 | 13.79%0.66 | 30.77%0.68 | 56.41%0.61 | -8.00%0.23 | 0.00%0.58 | -17.46%0.52 | 2.63%0.39 | -3.85%0.25 |
Other composite income | ||||||||||
Total composite income | -53.72%48.98M | -58.07%16.91M | 7.96%107.57M | 30.34%116.95M | 54.96%105.84M | 20.09%40.32M | 4.41%99.63M | 9.09%89.72M | 7.17%68.3M | 38.90%33.58M |
Total composite income of parent company owners | -47.22%56.49M | -49.67%20.6M | 11.31%116.02M | 28.93%120.22M | 52.31%107.03M | 18.76%40.93M | 5.82%104.23M | 10.09%93.24M | 8.27%70.27M | 39.59%34.47M |
Total composite income of minority owners | -527.68%-7.51M | -506.40%-3.69M | -83.91%-8.45M | 6.95%-3.28M | 39.35%-1.2M | 31.51%-609.21K | -49.72%-4.6M | -43.46%-3.52M | -67.72%-1.97M | -72.39%-889.48K |
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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