(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 | 14.73%1.73B | 21.35%823.39M | 0.07%3.54B | -6.06%2.51B | -9.60%1.51B | -26.10%678.53M | 7.43%3.53B | 19.32%2.67B | 15.35%1.67B | 25.92%918.18M |
Operating revenue | 14.73%1.73B | 21.35%823.39M | 0.07%3.54B | -6.06%2.51B | -9.60%1.51B | -26.10%678.53M | 7.43%3.53B | 19.32%2.67B | 15.35%1.67B | 25.92%918.18M |
Other operating revenue | 129.38%59.96M | ---- | -6.60%71.28M | ---- | 30.41%26.14M | ---- | 58.96%76.32M | ---- | -25.37%20.04M | ---- |
Total operating cost | 13.44%1.71B | 18.34%822.15M | 3.11%3.51B | -3.59%2.48B | -5.39%1.51B | -18.86%694.76M | 11.31%3.41B | 24.36%2.57B | 19.95%1.59B | 29.19%856.22M |
Operating cost | 13.37%1.61B | 17.46%753.96M | 2.88%3.29B | -3.18%2.32B | -3.82%1.42B | -18.64%641.91M | 11.74%3.2B | 26.33%2.4B | 21.16%1.47B | 30.27%788.94M |
Operating tax surcharges | 15.60%9.24M | 34.75%4.22M | 72.79%20.64M | 62.20%13.16M | 46.51%7.99M | 25.43%3.13M | -9.55%11.95M | -9.95%8.11M | 4.48%5.45M | -12.66%2.5M |
Operating expense | -26.49%2.2M | 11.82%2.56M | -7.40%11.27M | 1.00%9.19M | -42.77%3M | -19.44%2.29M | -18.00%12.17M | -78.43%9.1M | -79.73%5.24M | -75.48%2.84M |
Administration expense | 10.19%37.99M | 33.53%29.05M | -8.43%82.34M | -4.81%62.05M | -18.83%34.48M | 1.54%21.76M | -13.04%89.92M | -8.95%65.19M | -13.76%42.48M | -12.39%21.43M |
Financial expense | 92.41%13.74M | 62.73%7.13M | -19.47%18.16M | -37.81%11.1M | -45.59%7.14M | -51.43%4.38M | 13.29%22.56M | 8.52%17.86M | 3.82%13.13M | 19.49%9.03M |
-Interest expense (Financial expense) | 31.66%15.06M | 52.77%7.57M | -4.79%24.15M | -35.93%15.44M | -33.17%11.44M | -43.62%4.96M | 25.06%25.36M | 51.51%24.1M | 36.90%17.12M | 10.00%8.79M |
-Interest Income (Financial expense) | 15.63%-889.7K | -52.17%-363.76K | -375.04%-3.66M | -198.92%-1.63M | -189.80%-1.05M | -25.72%-239.05K | 51.80%-769.94K | 59.51%-545.2K | 64.64%-363.89K | 53.44%-190.14K |
Research and development | 7.45%43.44M | 18.51%25.23M | 24.26%91.84M | -15.13%64.08M | -28.37%40.42M | -32.39%21.29M | 51.06%73.9M | 134.45%75.5M | 161.08%56.44M | 195.63%31.49M |
Credit Impairment Loss | -176.26%-2.56M | -68.80%-3.23M | -73.99%-5.35M | -191.58%-13.47M | -983.11%-927.11K | 73.17%-1.91M | 77.81%-3.08M | -832.61%-4.62M | -95.48%104.98K | -7,292.27%-7.14M |
Asset Impairment Loss | 39.77%-1.9M | 45.37%-1.39M | -48.42%-11.34M | 43.19%-3.04M | 22.86%-3.15M | -822.06%-2.55M | 25.04%-7.64M | -60.55%-5.35M | -55.82%-4.09M | ---276.41K |
Other net revenue | 681.85%22.47M | 254.38%7.78M | 114.08%3.42M | 114.26%3.63M | 123.27%2.87M | -109.93%-5.04M | -138.09%-24.27M | -156.67%-25.43M | -127.36%-12.35M | 130.93%50.77M |
Fair value change income | 92.37%-254.76K | 87.16%-328.36K | -105.91%-122.46K | ---898.66K | 77.98%-3.34M | 51.19%-2.56M | -83.00%2.07M | ---- | -344.09%-15.16M | -1,733.27%-5.24M |
Invest income | 32.44%-5.74M | 52.29%-2.85M | 69.72%-18.89M | 70.67%-15.72M | 68.14%-8.5M | -114.07%-5.97M | -277.96%-62.37M | -357.76%-53.61M | -206.98%-26.69M | 125.97%42.42M |
Asset deal income | 241.65%248.79K | -89.30%9.27K | -742.74%-1.3M | -304.58%-118.76K | -335.63%-175.64K | 335.14%86.66K | -54.76%-153.87K | 144.05%58.05K | 174.74%74.54K | --19.92K |
Other revenue | 72.26%32.68M | 97.95%15.57M | -13.80%40.42M | -3.18%36.88M | -43.21%18.97M | -62.50%7.87M | 15.39%46.89M | 53.11%38.09M | 132.25%33.41M | 483.92%20.98M |
Operating profit | 4,702.54%37.7M | 142.41%9.02M | -73.17%27.78M | -56.34%31.21M | -101.42%-819.16K | -118.87%-21.27M | -64.68%103.57M | -66.51%71.48M | -63.61%57.88M | 27.52%112.73M |
Add:Non operating Income | -71.96%7.59K | -90.97%2.93K | 218.70%166.14K | 4,388.80%247.77K | 3,928.82%27.08K | 15.89%32.48K | 34.91%52.13K | -9.51%5.52K | -88.89%672.15 | 5,108.82%28.02K |
Less:Non operating expense | -14.80%1.09M | 5.80%606.25K | 62.29%4.16M | 20.98%2.28M | 6.65%1.28M | -3.46%573K | 37.76%2.56M | 59.17%1.89M | 71.93%1.2M | 390.34%593.56K |
Total profit | 1,868.60%36.62M | 138.60%8.42M | -76.46%23.79M | -58.08%29.17M | -103.65%-2.07M | -119.44%-21.81M | -65.32%101.06M | -67.21%69.6M | -64.20%56.68M | 27.05%112.17M |
Less:Income tax cost | 124.28%1.15M | 73.17%-1.8M | -203.62%-7.12M | -86.74%944.37K | -171.18%-4.73M | -124.23%-6.71M | -89.29%6.87M | -85.23%7.12M | -81.82%6.64M | 30.39%27.7M |
Net profit | 1,236.27%35.47M | FLtoP10.22M | -67.18%30.91M | -54.82%28.23M | -94.70%2.65M | SL-15.1M | -58.56%94.19M | -61.91%62.47M | -58.92%50.05M | 25.99%84.46M |
Net profit from continuing operation | 1,236.27%35.47M | 167.69%10.22M | -67.18%30.91M | -54.82%28.23M | -94.70%2.65M | -117.87%-15.1M | -58.56%94.19M | -61.91%62.47M | -58.92%50.05M | 25.99%84.46M |
Net profit of parent company owners | 1,236.27%35.47M | 167.69%10.22M | -67.18%30.91M | -54.82%28.23M | -94.70%2.65M | -117.87%-15.1M | -58.56%94.19M | -61.91%62.47M | -58.92%50.05M | 25.99%84.46M |
Earning per share | ||||||||||
Basic earning per share | 1,000.00%0.11 | 160.00%0.03 | -68.97%0.09 | -52.63%0.09 | -93.33%0.01 | -115.15%-0.05 | -69.79%0.29 | -73.24%0.19 | -72.73%0.15 | -31.25%0.33 |
Diluted earning per share | 1,000.00%0.11 | 160.00%0.03 | -68.97%0.09 | -52.63%0.09 | -93.33%0.01 | -115.15%-0.05 | -69.79%0.29 | -73.24%0.19 | -72.73%0.15 | -31.25%0.33 |
Other composite income | ||||||||||
Total composite income | 1,236.27%35.47M | 167.69%10.22M | -67.18%30.91M | -54.82%28.23M | -94.70%2.65M | -117.87%-15.1M | -58.56%94.19M | -61.91%62.47M | -58.92%50.05M | 25.99%84.46M |
Total composite income of parent company owners | 1,236.27%35.47M | 167.69%10.22M | -67.18%30.91M | -54.82%28.23M | -94.70%2.65M | -117.87%-15.1M | -58.56%94.19M | -61.91%62.47M | -58.92%50.05M | 25.99%84.46M |
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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