(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 | 24.40%220.76M | 114.89%136.19M | -22.85%384.83M | -18.74%268.03M | -20.94%177.46M | -55.46%63.38M | 5.24%498.84M | -0.94%329.83M | -7.76%224.45M | -2.08%142.3M |
Operating revenue | 24.40%220.76M | 114.89%136.19M | -22.85%384.83M | -18.74%268.03M | -20.94%177.46M | -55.46%63.38M | 5.24%498.84M | -0.94%329.83M | -7.76%224.45M | -2.08%142.3M |
Other operating revenue | 3.97%8.64M | ---- | -28.77%18.15M | ---- | -59.65%8.31M | ---- | -5.42%25.48M | ---- | 32.29%20.59M | ---- |
Total operating cost | 2.24%205.72M | 31.94%109.42M | -13.53%401.79M | -11.30%282.86M | -9.52%201.21M | -35.50%82.93M | -8.38%464.66M | -3.53%318.91M | -9.01%222.37M | -10.96%128.57M |
Operating cost | 12.47%104.04M | 68.27%60.2M | -23.42%197.62M | -22.16%128.3M | -17.14%92.51M | -48.43%35.77M | -0.73%258.06M | -1.27%164.83M | -11.31%111.64M | -11.03%69.37M |
Operating tax surcharges | 40.79%20.02M | 87.73%10.83M | -17.92%29.75M | -13.39%21.01M | -12.21%14.22M | -34.18%5.77M | 6.01%36.25M | 7.11%24.26M | 6.36%16.2M | 4.00%8.76M |
Operating expense | -9.06%52.11M | 2.51%24.78M | 13.27%102.17M | 0.38%82.12M | -4.45%57.3M | -29.72%24.17M | -18.82%90.2M | -2.44%81.81M | -2.87%59.97M | -13.77%34.4M |
Administration expense | -8.38%19.79M | -7.57%8.28M | -9.79%51.76M | 7.16%30.22M | 6.06%21.6M | -7.02%8.96M | -24.12%57.38M | -21.87%28.2M | -24.05%20.37M | -8.16%9.64M |
Financial expense | -16.12%8.77M | -17.83%4.43M | -13.12%18.55M | -13.73%14.64M | -15.95%10.46M | -3.25%5.39M | -14.23%21.36M | -6.32%16.97M | -0.62%12.45M | -15.95%5.57M |
-Interest expense (Financial expense) | -14.63%8.81M | -4.46%4.5M | -14.05%18.42M | -4.28%14.55M | -9.19%10.32M | -16.47%4.71M | -13.86%21.44M | -4.76%15.19M | 3.89%11.37M | -13.76%5.63M |
-Interest Income (Financial expense) | -132.19%-171.43K | -207.00%-112.32K | 26.36%-149.09K | 23.07%-118.3K | 37.14%-73.83K | 61.21%-36.59K | -78.43%-202.45K | -70.88%-153.77K | -119.28%-117.45K | -204.64%-94.31K |
Research and development | -80.80%982.7K | -68.54%900.59K | 35.62%1.93M | 131.18%6.58M | 193.00%5.12M | 241.77%2.86M | 5.43%1.42M | -2.82%2.85M | -19.83%1.75M | -15.94%837.69K |
Credit Impairment Loss | -114.30%-241.95K | -132.16%-420.63K | 81.38%-610.03K | 1,710.28%1.35M | 443.84%1.69M | 638.53%1.31M | -180.54%-3.28M | -101.43%-84.14K | -88.42%311.2K | -90.70%177.1K |
Asset Impairment Loss | ---1.41M | ---951.89K | -638.01%-108.16M | ---- | ---- | ---- | 95.63%-14.66M | ---- | ---- | ---- |
Other net revenue | -107.70%-903.26K | -161.69%-827.68K | -475.23%-97.29M | 2,014.98%11.94M | 1,208.38%11.73M | 629.43%1.34M | 94.81%-16.91M | -94.30%564.69K | -86.15%896.71K | -95.19%183.92K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | 89.98%-3.91K | ---- | ---- | ---136.75K |
Asset deal income | -100.01%-1.17K | ---- | 3,749.80%9.19M | 4,224.67%9.17M | 4,352.72%9.49M | ---- | -50.70%238.71K | 304.39%212.1K | 306.39%213.16K | -193.01%-3.28K |
Other revenue | 36.21%747.33K | 1,518.66%544.84K | 192.33%2.29M | 224.11%1.42M | 47.35%548.67K | -77.08%33.66K | -82.79%783.58K | -88.97%436.73K | -90.03%372.35K | -92.34%146.86K |
Operating profit | 217.56%14.13M | 242.50%25.95M | -761.79%-114.25M | -125.16%-2.89M | -504.27%-12.02M | -230.93%-18.21M | 104.81%17.26M | -6.56%11.48M | -45.18%2.97M | 193.11%13.91M |
Add:Non operating Income | 43.35%211.23K | 926.53%124.46K | -72.66%311.19K | 80.83%187.29K | 107.46%147.35K | -59.59%12.12K | -25.88%1.14M | -57.61%103.57K | 41.22%71.02K | 674.05%30K |
Less:Non operating expense | -48.95%618.86K | -94.60%62.24K | 61,078.93%41.34M | 9,675.81%1.39M | 9,475.14%1.21M | 9,286.91%1.15M | -99.87%67.58K | -91.68%14.27K | -83.82%12.66K | -3.00%12.27K |
Total profit | 204.87%13.72M | 234.43%26.01M | -946.95%-155.28M | -135.40%-4.1M | -531.61%-13.09M | -238.94%-19.35M | 104.49%18.33M | -6.38%11.57M | -43.81%3.03M | 194.02%13.93M |
Less:Income tax cost | 12,169.23%4.27M | 566.91%7.54M | -102.73%-175.65K | -117.15%-1.32M | -101.22%-35.41K | -133.16%-1.62M | 10.67%6.44M | -17.96%7.68M | -56.06%2.9M | 12.24%4.87M |
Net profit | FLtoP9.45M | FLtoP18.47M | SL-155.11M | SL-2.78M | SL-13.05M | SL-17.73M | FLtoP11.89M | 29.85%3.89M | FLtoP128.21K | 2,189.36%9.05M |
Net profit from continuing operation | 172.41%9.45M | 204.13%18.47M | -1,404.25%-155.11M | -171.50%-2.78M | -10,278.65%-13.05M | -295.87%-17.73M | 102.87%11.89M | 29.85%3.89M | 110.57%128.21K | 2,189.36%9.05M |
Less:Minority Profit | -100.01%-1.84 | -100.00%0.06 | -85.03%15.39K | 646.05%16K | --12.61K | --1.86K | --102.82K | ---2.93K | ---- | ---- |
Net profit of parent company owners | 172.34%9.45M | 204.12%18.47M | -1,415.76%-155.12M | -171.86%-2.79M | -10,288.48%-13.06M | -295.89%-17.74M | 102.85%11.79M | 29.95%3.89M | 110.57%128.21K | 2,189.36%9.05M |
Earning per share | ||||||||||
Basic earning per share | 175.00%0.03 | 220.00%0.06 | -1,275.00%-0.47 | -200.00%-0.01 | ---0.04 | -266.67%-0.05 | 103.23%0.04 | 0.00%0.01 | ---- | --0.03 |
Diluted earning per share | 175.00%0.03 | 220.00%0.06 | -1,275.00%-0.47 | -200.00%-0.01 | ---0.04 | -266.67%-0.05 | 103.23%0.04 | 0.00%0.01 | ---- | --0.03 |
Other composite income | -183.90%-4.67M | -90.38%-11.64M | 35.97%7.43M | -1,763.84%-7.64M | 1,454.82%5.57M | -169.95%-6.11M | 112.65%5.47M | 101.26%459.25K | 97.50%-411.1K | 642.53%8.74M |
Other composite income of parent company owners | -183.90%-4.67M | -90.38%-11.64M | 35.97%7.43M | -1,763.84%-7.64M | 1,454.82%5.57M | -169.95%-6.11M | 112.65%5.47M | 101.26%459.25K | 97.50%-411.1K | 642.53%8.74M |
Total composite income | 163.85%4.78M | 128.65%6.83M | -950.63%-147.67M | -339.82%-10.42M | -2,544.07%-7.48M | -234.03%-23.85M | 103.80%17.36M | 112.95%4.34M | 98.40%-282.89K | 1,564.17%17.79M |
Total composite income of parent company owners | 163.74%4.78M | 128.64%6.83M | -955.78%-147.69M | -340.02%-10.44M | -2,548.53%-7.49M | -234.04%-23.85M | 103.77%17.26M | 112.96%4.35M | 98.40%-282.89K | 1,564.17%17.79M |
Total composite income of minority owners | -100.01%-1.84 | -100.00%0.06 | -85.03%15.39K | 646.05%16K | --12.61K | --1.86K | --102.82K | ---2.93K | ---- | ---- |
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 with explanatory notes | -- | -- | -- |
Auditor | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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