(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 | -17.73%145.52M | -41.85%35.63M | -4.59%307.56M | -12.39%241.23M | 9.26%176.87M | 35.03%61.28M | -34.18%322.36M | -3.40%275.36M | 6.74%161.89M | 11.19%45.38M |
Operating revenue | -17.73%145.52M | -41.85%35.63M | -4.59%307.56M | -12.39%241.23M | 9.26%176.87M | 35.03%61.28M | -34.18%322.36M | -3.40%275.36M | 6.74%161.89M | 11.19%45.38M |
Other operating revenue | -82.27%4.96M | ---- | 37.23%33.2M | ---- | 95.37%27.96M | ---- | 48.88%24.19M | ---- | -36.33%14.31M | ---- |
Total operating cost | -9.53%105.29M | -33.71%34.36M | 12.15%218.67M | 2.83%178.88M | 22.99%116.38M | 49.37%51.83M | -43.65%194.98M | -11.85%173.95M | 6.57%94.62M | 11.05%34.7M |
Operating cost | -34.79%57.37M | -78.36%7.79M | 6.65%138.97M | -1.63%126.4M | 26.95%87.99M | 75.28%35.97M | -53.85%130.31M | -17.84%128.49M | 13.27%69.31M | 7.14%20.52M |
Operating tax surcharges | 299.06%1.38M | -74.24%57.47K | -18.17%2.03M | 207.94%447.46K | 736.90%345.18K | 4,435.19%223.12K | -11.12%2.48M | -72.05%145.31K | -88.22%41.25K | -91.67%4.92K |
Operating expense | 48.75%14.33M | 59.93%8.69M | 4.41%25.3M | 6.25%17.66M | 14.60%9.63M | 34.90%5.43M | 15.71%24.23M | 18.42%16.62M | -6.97%8.4M | 13.19%4.03M |
Administration expense | 140.59%20.18M | 109.79%10.73M | 61.10%30.2M | 17.95%16.88M | 1.93%8.39M | -3.60%5.11M | -12.89%18.74M | -11.52%14.32M | -25.97%8.23M | -1.30%5.3M |
Financial expense | 185.73%796.04K | 204.55%498.73K | 62.73%-1.19M | 50.30%-1.31M | 46.91%-928.5K | 34.46%-477.01K | 33.29%-3.2M | 55.02%-2.63M | 35.99%-1.75M | 35.85%-727.84K |
-Interest expense (Financial expense) | --970K | ---- | --1.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 70.03%-420.72K | ---- | 25.51%-2.42M | 22.80%-2.07M | 21.25%-1.4M | ---- | 39.21%-3.25M | 56.43%-2.68M | 37.84%-1.78M | ---- |
Research and development | 2.59%11.24M | 18.54%6.6M | 4.25%23.37M | 10.53%18.81M | 5.49%10.95M | -0.02%5.57M | -3.37%22.42M | 5.79%17.01M | 5.72%10.38M | 31.45%5.57M |
Credit Impairment Loss | -248.63%-13.07M | 210.62%3.12M | -146.42%-50.16M | 89.09%-1.07M | 57.16%-3.75M | -11.85%-2.82M | -27.08%-20.35M | -89.42%-9.82M | -65.73%-8.75M | -81.90%-2.52M |
Asset Impairment Loss | ---- | ---- | -200.00%-1.04M | ---- | ---- | ---- | ---345K | ---- | ---- | ---- |
Other net revenue | -392.62%-5.66M | 1,001.59%1.79M | -553.47%-21.25M | 936.87%21.03M | 146.57%1.94M | 84.37%-198.02K | 5,425.24%4.69M | -168.82%-2.51M | -336.28%-4.16M | -25.47%-1.27M |
Fair value change income | --7.5M | ---- | -17.60%11.45M | --12.24M | ---- | ---- | 306.95%13.89M | ---- | ---- | ---- |
Invest income | -354.87%-2.29M | -438.17%-3.07M | 269.56%12.71M | 828.28%4.93M | 419.04%896.99K | 1,849.70%907.32K | 20.77%3.44M | -235.10%-677.33K | 403.32%172.82K | --46.54K |
-Including: Investment income associates | ---- | ---- | 290.36%13.43M | ---- | ---- | ---- | 20.77%3.44M | ---- | ---- | ---- |
Other revenue | -54.20%2.19M | 0.64%1.73M | -28.17%5.79M | -38.25%4.93M | 8.25%4.79M | 41.92%1.72M | -18.15%8.05M | -4.19%7.99M | -36.87%4.42M | 220.38%1.21M |
Operating profit | -44.64%34.56M | -66.91%3.06M | -48.78%67.64M | -15.68%83.38M | -1.07%62.43M | -1.78%9.25M | -8.17%132.07M | 8.27%98.89M | -2.37%63.11M | 10.04%9.41M |
Add:Non operating Income | ---- | -80.38%359.68 | 5,060.71%489.9K | 15,949.65%481.49K | 15,888.53%479.66K | -38.90%1.83K | --9.49K | --3K | --3K | --3K |
Less:Non operating expense | -91.08%5.86K | -99.40%389.57 | 524.44%283.34K | 1,767.39%231.09K | 431.04%65.71K | 2,654.28%65.15K | 3,792.50%45.37K | 961.58%12.37K | 1,856.76%12.37K | 798.70%2.37K |
Total profit | -45.01%34.56M | -66.68%3.06M | -48.61%67.85M | -15.42%83.63M | -0.40%62.85M | -2.46%9.18M | -8.19%132.03M | 8.26%98.88M | -2.38%63.1M | 10.05%9.41M |
Less:Income tax cost | -4.67%6.13M | -23.94%702.28K | -51.36%5.87M | -29.38%9.14M | -24.97%6.43M | -26.83%923.31K | -27.49%12.07M | 20.46%12.95M | 1.81%8.56M | 7.40%1.26M |
Net profit | -49.61%28.43M | -71.46%2.36M | -48.34%61.97M | -13.32%74.49M | 3.45%56.42M | 1.31%8.26M | -5.66%119.96M | 6.63%85.93M | -3.01%54.54M | 10.47%8.15M |
Net profit from continuing operation | -49.61%28.43M | -71.46%2.36M | -48.34%61.97M | -13.32%74.49M | 3.45%56.42M | 1.31%8.26M | --119.96M | 6.63%85.93M | -3.01%54.54M | 10.47%8.15M |
Less:Minority Profit | -282.59%-1.11M | -71.25%-2.88M | -53.86%1.97M | 61.41%438.47K | 243.59%608.68K | -253.32%-1.68M | -55.15%4.28M | -90.22%271.65K | -96.04%177.15K | 9.35%1.1M |
Net profit of parent company owners | -47.06%29.54M | -47.28%5.24M | -48.13%60M | -13.56%74.05M | 2.67%55.81M | 40.98%9.94M | -1.65%115.68M | 10.09%85.66M | 5.02%54.36M | 10.65%7.05M |
Earning per share | ||||||||||
Basic earning per share | -46.34%0.22 | -42.86%0.04 | -48.24%0.44 | -14.29%0.54 | 2.50%0.41 | 40.00%0.07 | -1.16%0.85 | 10.53%0.63 | 5.26%0.4 | 0.00%0.05 |
Diluted earning per share | -46.34%0.22 | -42.86%0.04 | -48.24%0.44 | -14.29%0.54 | 2.50%0.41 | 40.00%0.07 | -1.16%0.85 | 10.53%0.63 | 5.26%0.4 | 0.00%0.05 |
Other composite income | ||||||||||
Total composite income | -49.61%28.43M | -71.46%2.36M | -48.34%61.97M | -13.32%74.49M | 3.45%56.42M | 1.31%8.26M | -5.66%119.96M | 6.63%85.93M | -3.01%54.54M | 10.47%8.15M |
Total composite income of parent company owners | -47.06%29.54M | -47.28%5.24M | -48.13%60M | -13.56%74.05M | 2.67%55.81M | 40.98%9.94M | -1.65%115.68M | 10.09%85.66M | 5.02%54.36M | 10.65%7.05M |
Total composite income of minority owners | -282.59%-1.11M | -71.25%-2.88M | -53.86%1.97M | 61.41%438.47K | 243.59%608.68K | -253.32%-1.68M | -55.15%4.28M | -90.22%271.65K | -96.04%177.15K | 9.35%1.1M |
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 | -- | -- | Lixin 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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