(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 | -55.12%181.37M | -64.31%61.67M | 7.90%932.02M | 25.33%602.53M | 37.45%404.11M | 55.07%172.81M | -23.03%863.75M | -22.58%480.76M | -25.81%294M | -31.92%111.44M |
Operating revenue | -55.12%181.37M | -64.31%61.67M | 7.90%932.02M | 25.33%602.53M | 37.45%404.11M | 55.07%172.81M | -23.03%863.75M | -22.58%480.76M | -25.81%294M | -31.92%111.44M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -35.78%241.98M | -39.96%99.07M | 10.18%886.35M | 26.38%580.62M | 33.21%376.8M | 37.81%165.01M | -20.55%804.42M | -18.45%459.42M | -21.27%282.86M | -22.33%119.74M |
Operating cost | -53.92%125.98M | -63.22%43.08M | 9.45%644.99M | 29.75%413.88M | 39.49%273.38M | 59.47%117.15M | -24.81%589.32M | -22.01%318.98M | -24.86%195.99M | -31.98%73.46M |
Operating tax surcharges | 18.96%1.16M | 10.11%497.41K | -25.03%3.28M | -35.73%1.38M | -40.60%973.78K | -58.38%451.72K | 11.88%4.37M | 36.10%2.15M | 90.56%1.64M | 265.54%1.09M |
Operating expense | 12.49%73.88M | 17.23%36.93M | 27.56%153.98M | 26.94%104.75M | 21.78%65.67M | 36.61%31.5M | -8.11%120.71M | -14.33%82.52M | -13.11%53.93M | -12.29%23.06M |
Administration expense | 9.27%24.16M | 15.35%11.62M | -2.43%51.14M | 16.60%38.08M | 34.50%22.11M | -22.19%10.07M | -15.73%52.41M | -11.08%32.66M | -22.65%16.44M | 15.64%12.95M |
Financial expense | 19.89%-1.86M | 46.09%-1.09M | -43.65%-3.31M | -14.50%-2.13M | -57.81%-2.33M | -12.70%-2.03M | 37.46%-2.31M | 18.09%-1.86M | 10.21%-1.47M | -958.75%-1.8M |
-Interest expense (Financial expense) | 0.42%232.31K | 24.38%243.49K | 77.06%440.15K | 305.78%560.67K | --231.34K | --195.76K | -83.90%248.59K | -89.66%138.17K | ---- | ---- |
-Interest Income (Financial expense) | 23.20%-2.96M | 15.94%-1.67M | -24.06%-6.6M | -40.39%-5.04M | -46.50%-3.85M | -7.04%-1.99M | -12.39%-5.32M | -9.39%-3.59M | -16.78%-2.63M | -580.78%-1.86M |
Research and development | 9.89%18.66M | 2.14%8.03M | -9.13%36.26M | -1.31%24.64M | 3.95%16.98M | -28.39%7.86M | 14.26%39.91M | 13.47%24.97M | 2.67%16.34M | 34.56%10.98M |
Credit Impairment Loss | -28.23%-1.62M | 390.66%3.5M | -34.73%-19.66M | 55.63%-5.44M | 86.12%-1.26M | 531.77%713.17K | -537.16%-14.59M | -224.90%-12.26M | -309.49%-9.08M | -105.96%-165.17K |
Asset Impairment Loss | 55.31%-1.39M | 62.39%-786.28K | 75.22%-8.89M | 32.09%-4.62M | 39.72%-3.11M | -150.69%-2.09M | -155.70%-35.87M | 49.49%-6.8M | 53.35%-5.16M | 89.64%-833.86K |
Other net revenue | 39.20%-2.65M | 193.98%2.56M | 57.88%-17.6M | 98.64%-214.74K | 66.89%-4.36M | -114.98%-2.73M | -922.18%-41.79M | -330.14%-15.83M | -64.53%-13.16M | 76.13%-1.27M |
Fair value change income | -67.35%349.25K | --305.55K | 4,209.32%1.79M | --1.72M | --1.07M | ---- | ---43.65K | ---- | ---- | ---- |
Invest income | 58.89%-439K | 65.96%-460.06K | -74.15%932.76K | -32.25%714.5K | -345.53%-1.07M | -350.08%-1.35M | 37.47%3.61M | 214.93%1.05M | 88.88%-239.69K | 59.39%-300.28K |
-Including: Investment income associates | 53.57%-1.1M | 74.69%-460.06K | 28.08%-2.04M | 16.99%-2.25M | -22.87%-2.38M | -231.65%-1.82M | -8.27%-2.83M | 20.53%-2.71M | 19.82%-1.93M | -61.87%-548K |
Asset deal income | -28.19%6.98K | ---- | ---- | -64.38%8.2K | -57.75%9.72K | ---- | -62.12%23.02K | --23.02K | --23.02K | ---- |
Other revenue | --438.63K | --6K | 61.70%8.22M | 244.74%7.4M | ---- | ---- | 29.75%5.08M | 143.11%2.15M | 46.73%1.29M | -95.71%30K |
Operating profit | -375.53%-63.26M | -787.01%-34.83M | 60.12%28.07M | 294.78%21.7M | 1,237.57%22.96M | 153.00%5.07M | -83.41%17.53M | -89.80%5.5M | -106.96%-2.02M | -326.35%-9.57M |
Add:Non operating Income | -100.00%0.46 | --0.38 | 31.40%97.04K | -33.87%48.84K | -29.30%48.84K | ---- | 18,361.73%73.85K | 20.72%73.85K | --69.08K | --23.02K |
Less:Non operating expense | 115,748.99%885.54K | 118,282.45%730.18K | -78.42%255.54K | -19.45%789.28K | -99.92%764.39 | -99.69%616.8 | 7.25%1.18M | 108.02%979.84K | 275.18%978.86K | --200.36K |
Total profit | -378.80%-64.15M | -801.50%-35.56M | 69.99%27.91M | 356.55%20.96M | 885.76%23.01M | 152.03%5.07M | -84.30%16.42M | -91.42%4.59M | -110.19%-2.93M | -330.54%-9.74M |
Less:Income tax cost | -280.46%-9.95M | -369.96%-4.67M | -37.56%3.04M | 93.11%6.12M | 300.02%5.51M | 223.58%1.73M | -71.30%4.87M | -65.05%3.17M | -71.76%1.38M | -311.83%-1.4M |
Net profit | SL-54.2M | SL-30.89M | 115.32%24.87M | 942.27%14.85M | FLtoP17.5M | FLtoP3.34M | -86.82%11.55M | -96.79%1.42M | SL-4.31M | SL-8.34M |
Net profit from continuing operation | -409.79%-54.2M | -1,025.17%-30.89M | 115.32%24.87M | 942.27%14.85M | 506.29%17.5M | 140.02%3.34M | -86.82%11.55M | -96.79%1.42M | -118.04%-4.31M | -334.01%-8.34M |
Less:Minority Profit | 67.34%-500.53K | 52.41%-561.9K | 88.28%-748.86K | 76.60%-1.23M | 53.33%-1.53M | 21.12%-1.18M | -519.28%-6.39M | ---5.24M | ---3.28M | ---1.5M |
Net profit of parent company owners | -382.20%-53.7M | -771.03%-30.33M | 42.83%25.62M | 141.16%16.07M | 1,962.65%19.03M | 166.01%4.52M | -79.76%17.94M | -85.00%6.67M | -104.28%-1.02M | -292.03%-6.85M |
Earning per share | ||||||||||
Basic earning per share | -382.12%-0.1467 | -767.74%-0.0828 | 40.00%0.07 | 140.44%0.044 | 1,957.14%0.052 | 165.26%0.0124 | -80.00%0.05 | -85.75%0.0183 | -104.07%-0.0028 | -311.11%-0.019 |
Diluted earning per share | -385.38%-0.1464 | -772.36%-0.0827 | 40.00%0.07 | 136.61%0.0433 | 1,932.14%0.0513 | 164.74%0.0123 | -80.00%0.05 | -85.77%0.0183 | -104.01%-0.0028 | -311.11%-0.019 |
Other composite income | -75.99%36.77K | 98.53%-1.51K | -84.39%67.11K | -77.22%125.47K | -30.56%153.15K | -178.35%-102.44K | 427.39%429.92K | 1,317.12%550.89K | 542.11%220.55K | -861.33%-36.8K |
Other composite income of parent company owners | -75.99%36.77K | 98.53%-1.51K | -84.39%67.11K | -77.22%125.47K | -30.56%153.15K | -178.35%-102.44K | 427.39%429.92K | 1,317.12%550.89K | 542.11%220.55K | -861.33%-36.8K |
Total composite income | -406.89%-54.16M | -1,054.50%-30.89M | 108.15%24.94M | 657.96%14.97M | 531.97%17.65M | 138.62%3.24M | -86.31%11.98M | -95.55%1.98M | -117.16%-4.09M | -335.30%-8.38M |
Total composite income of parent company owners | -379.76%-53.66M | -786.63%-30.33M | 39.85%25.69M | 124.49%16.2M | 2,494.63%19.18M | 164.17%4.42M | -79.25%18.37M | -83.74%7.22M | -103.36%-801.01K | -293.27%-6.88M |
Total composite income of minority owners | 67.34%-500.53K | 52.41%-561.9K | 88.28%-748.86K | 76.60%-1.23M | 53.33%-1.53M | 21.12%-1.18M | -519.28%-6.39M | ---5.24M | ---3.28M | ---1.5M |
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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