(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 | 23.69%250.04M | 13.85%120.65M | 95.39%610.2M | 240.28%405.13M | 127.49%202.16M | 288.96%105.97M | -57.55%312.3M | -71.86%119.05M | -64.84%88.86M | -34.57%27.25M |
Operating revenue | 23.69%250.04M | 13.85%120.65M | 95.39%610.2M | 240.28%405.13M | 127.49%202.16M | 288.96%105.97M | -57.55%312.3M | -71.86%119.05M | -64.84%88.86M | -34.57%27.25M |
Other operating revenue | -8.56%1.42M | ---- | 86.96%3.32M | ---- | 253.21%1.55M | ---- | 116.42%1.78M | ---- | 8.42%438.64K | ---- |
Total operating cost | 23.59%237.63M | 14.29%110.95M | 81.28%544.98M | 154.89%353.64M | 113.35%192.27M | 176.74%97.08M | -46.85%300.63M | -60.52%138.74M | -56.57%90.12M | -17.54%35.08M |
Operating cost | 23.37%179.37M | 13.40%84.31M | 108.72%428.26M | 266.42%279.53M | 175.31%145.4M | 343.18%74.34M | -57.08%205.19M | -73.94%76.29M | -68.97%52.81M | -41.58%16.77M |
Operating tax surcharges | -44.33%1.19M | -31.01%639.85K | 210.78%4.79M | 295.54%2.82M | 329.75%2.14M | 1,138.72%927.48K | -8.21%1.54M | -34.00%713.11K | -44.82%498.59K | -71.01%74.87K |
Operating expense | -15.47%7.9M | -10.49%3.85M | 17.71%25.73M | 3.47%14.09M | 54.02%9.35M | 35.93%4.3M | 9.14%21.86M | 15.16%13.62M | -12.35%6.07M | -15.65%3.16M |
Administration expense | 33.55%37.21M | 29.42%17.76M | 35.55%64.66M | 26.31%45.22M | 27.40%27.86M | 26.37%13.72M | 11.12%47.7M | 29.55%35.8M | 13.34%21.87M | 70.02%10.86M |
Financial expense | 124.17%326.11K | -41.71%-247.93K | -97.56%-4.16M | -264.57%-2.36M | -159.10%-1.35M | -118.34%-174.96K | 36.99%-2.11M | 379.74%1.43M | 2,070.00%2.28M | 605.38%953.73K |
-Interest expense (Financial expense) | -12.33%2.54M | -12.84%1.28M | -20.85%5.6M | -17.44%4.27M | -13.89%2.9M | 0.80%1.47M | 462.01%7.07M | 310.65%5.17M | 167.48%3.37M | 107.54%1.45M |
-Interest Income (Financial expense) | 25.89%-2.35M | 6.04%-1.59M | -175.37%-7.88M | -208.67%-5.58M | -172.83%-3.16M | -209.31%-1.69M | -21.83%-2.86M | 6.35%-1.81M | 22.56%-1.16M | 42.25%-547.72K |
Research and development | 31.10%11.63M | 17.31%4.64M | -2.82%25.7M | 31.61%14.33M | 34.71%8.87M | 21.72%3.96M | 0.62%26.45M | -41.53%10.89M | -35.84%6.58M | -10.17%3.25M |
Credit Impairment Loss | -114.30%-4.71M | 92.33%12.56M | 191.19%37.51M | 63.42%37.11M | 81.12%32.91M | -33.34%6.53M | 11.14%-41.13M | 165.32%22.71M | 305.14%18.17M | 1.71%9.8M |
Asset Impairment Loss | ---- | ---- | ---9.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -121.79%-6.89M | 73.84%11.42M | 171.26%28.6M | 42.67%36.12M | 57.21%31.62M | -38.92%6.57M | 2.24%-40.14M | 134.42%25.31M | 291.89%20.12M | 11.67%10.76M |
Fair value change income | ---- | ---- | ---- | 94.95%-72.94K | 95.45%-72.94K | -112.90%-72.94K | -95.85%72.94K | -209.53%-1.44M | -425.41%-1.6M | --565.4K |
Invest income | -78.93%-2.22M | -1,258.72%-1.15M | -88.89%371.67K | -123.64%-952.08K | -135.16%-1.24M | -73.52%99.02K | -0.27%3.35M | 337.96%4.03M | 2,182.87%3.53M | --373.97K |
-Including: Investment income associates | -61.37%-2.67M | ---1.15M | -95.59%27.65K | ---1.37M | ---1.66M | ---- | --626.51K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---2.82M | ---- | ---- | ---- |
Other revenue | 30.04%33.58K | -35.94%8.56K | -49.42%197.93K | 32.56%27.61K | 25.14%25.82K | -34.67%13.37K | 239.40%391.28K | 1,539.69%20.82K | 1,999.76%20.63K | --20.46K |
Operating profit | -86.71%5.52M | 36.56%21.13M | 429.50%93.82M | 1,456.36%87.6M | 120.09%41.51M | 428.59%15.47M | -122.07%-28.47M | -93.18%5.63M | -62.55%18.86M | -66.48%2.93M |
Add:Non operating Income | 100.17%205.88K | 81.33%179.65K | -99.99%600 | -98.19%103.87K | -98.17%102.85K | -92.43%99.08K | 11.42%6.27M | 1.50%5.75M | 20.69%5.63M | 1,403.29%1.31M |
Less:Non operating expense | 3,783.22%783.64K | 3,721.33%768.4K | -57.31%247.43K | -22.49%176.15K | -89.22%20.18K | -89.23%20.11K | -9.34%579.58K | -67.06%227.26K | -56.85%187.22K | 73.14%186.77K |
Total profit | -88.12%4.94M | 32.08%20.54M | 510.64%93.57M | 684.77%87.53M | 71.16%41.6M | 283.97%15.55M | -117.01%-22.79M | -87.25%11.15M | -55.48%24.3M | -53.51%4.05M |
Less:Income tax cost | -57.27%3.11M | 22.22%3.95M | 406.43%16.38M | 286.97%14.24M | 43.18%7.28M | 116.61%3.23M | -132.72%-5.34M | -72.59%3.68M | -40.21%5.09M | -14.14%1.49M |
Net profit | -94.67%1.83M | 34.67%16.59M | FLtoP77.19M | 880.63%73.29M | 78.56%34.31M | 381.45%12.32M | SL-17.44M | -89.91%7.47M | -58.30%19.22M | -63.31%2.56M |
Net profit from continuing operation | -94.67%1.83M | 34.67%16.59M | 542.57%77.19M | 880.63%73.29M | 78.56%34.31M | 381.45%12.32M | -114.82%-17.44M | -89.91%7.47M | -58.30%19.22M | -63.31%2.56M |
Less:Minority Profit | -152.95%-3.3M | -409.20%-1.58M | -43.29%-3.34M | -197.61%-2.25M | -2,998.93%-1.3M | -798.17%-311.13K | -668.63%-2.33M | -320.00%-755.54K | -80.80%44.98K | -79.32%44.56K |
Net profit of parent company owners | -85.61%5.13M | 43.89%18.18M | 633.10%80.54M | 817.92%75.54M | 85.78%35.62M | 402.36%12.63M | -112.89%-15.11M | -88.83%8.23M | -58.19%19.17M | -62.80%2.51M |
Earning per share | ||||||||||
Basic earning per share | -84.85%0.05 | 41.67%0.17 | 628.57%0.74 | 762.50%0.69 | 83.33%0.33 | 300.00%0.12 | -109.46%-0.14 | -91.67%0.08 | -71.43%0.18 | -70.00%0.03 |
Diluted earning per share | -84.85%0.05 | 41.67%0.17 | 628.57%0.74 | 762.50%0.69 | 83.33%0.33 | 300.00%0.12 | -109.46%-0.14 | -91.67%0.08 | -71.43%0.18 | -70.00%0.03 |
Other composite income | 906.25%871.55K | 837.50%506.72K | 104.92%40.54K | 120.31%175.66K | 72.41%-108.1K | 116.33%54.05K | -71.83%-824.26K | -141.51%-864.79K | -261.11%-391.86K | -151.58%-331.05K |
Other composite income of parent company owners | 906.25%871.55K | 837.50%506.72K | 104.92%40.54K | 120.31%175.66K | 72.41%-108.1K | 116.33%54.05K | -71.83%-824.26K | -141.51%-864.79K | -261.11%-391.86K | -151.58%-331.05K |
Total composite income | -92.11%2.7M | 38.17%17.1M | 522.82%77.23M | 1,011.60%73.47M | 81.70%34.2M | 455.42%12.37M | -115.59%-18.27M | -91.03%6.61M | -59.37%18.82M | -70.75%2.23M |
Total composite income of parent company owners | -83.11%6M | 47.27%18.68M | 605.77%80.58M | 928.09%75.72M | 89.08%35.51M | 481.01%12.69M | -113.64%-15.93M | -89.96%7.36M | -59.26%18.78M | -70.50%2.18M |
Total composite income of minority owners | -152.95%-3.3M | -409.20%-1.58M | -43.29%-3.34M | -197.61%-2.25M | -2,998.93%-1.3M | -798.17%-311.13K | -668.63%-2.33M | -320.00%-755.54K | -80.80%44.98K | -79.32%44.56K |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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