(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 | -11.57%244.09M | -5.92%89.01M | 8.40%740.02M | -3.14%475.68M | -18.93%276.03M | -19.50%94.6M | 2.95%682.65M | 12.33%491.1M | 43.24%340.48M | 66.92%117.52M |
Operating revenue | -11.57%244.09M | -5.92%89.01M | 8.40%740.02M | -3.14%475.68M | -18.93%276.03M | -19.50%94.6M | 2.95%682.65M | 12.33%491.1M | 43.24%340.48M | 66.92%117.52M |
Other operating revenue | -55.21%6.14M | ---- | 14.22%14.07M | ---- | 133.18%13.71M | ---- | 32.78%12.31M | ---- | 32.22%5.88M | ---- |
Total operating cost | -4.94%253.11M | -4.36%90.12M | 3.00%688.99M | -3.89%457.93M | -17.56%266.26M | -16.97%94.23M | 12.46%668.9M | 22.08%476.46M | 56.87%322.99M | 91.09%113.49M |
Operating cost | -1.40%191.39M | 1.64%65.19M | 7.29%542.71M | -2.55%345.68M | -22.86%194.11M | -28.62%64.14M | 5.33%505.81M | 11.63%354.72M | 52.00%251.64M | 96.43%89.86M |
Operating tax surcharges | 134.33%4.08M | -94.29%84.73K | 61.90%6.91M | 55.20%3.2M | 23.49%1.74M | 1,459.53%1.48M | 47.03%4.27M | 62.84%2.06M | 70.23%1.41M | 74.91%95.21K |
Operating expense | -15.76%29.45M | -17.24%11.79M | -2.40%82.87M | 12.61%59.41M | 18.69%34.96M | 11.52%14.25M | 37.62%84.91M | 30.23%52.76M | 30.33%29.45M | 60.20%12.78M |
Administration expense | -18.41%20.06M | -14.80%9.18M | -36.74%35.57M | -32.34%33.95M | -26.06%24.59M | 17.40%10.78M | 48.64%56.24M | 105.50%50.18M | 121.32%33.26M | 55.45%9.18M |
Financial expense | -277.13%-4.32M | -56.46%-1.76M | -0.90%-8.89M | -6.44%-8.12M | 86.65%-1.15M | 74.26%-1.12M | 38.75%-8.82M | 25.88%-7.63M | -20.77%-8.59M | -10.51%-4.36M |
-Interest expense (Financial expense) | ---- | 35.02%1.37M | -45.90%3.71M | ---- | 27.24%2.61M | -76.99%1.01M | 18.38%6.85M | ---- | -20.01%2.05M | --4.4M |
-Interest Income (Financial expense) | ---- | -4.15%-3.26M | 19.09%-12.88M | ---- | 61.15%-4.17M | 36.50%-3.13M | 22.27%-15.92M | ---- | -8.60%-10.74M | ---4.94M |
Research and development | 3.71%12.46M | 19.56%5.63M | 12.55%29.82M | -2.26%23.81M | -24.05%12.02M | -20.81%4.71M | -0.24%26.49M | 46.56%24.36M | 75.90%15.82M | 62.47%5.94M |
Credit Impairment Loss | 405,485.92%1.72M | ---- | 43.30%-3.08M | 96.98%-172.49K | 99.99%-423.89 | --94.67K | -461.97%-5.43M | -253.24%-5.72M | -655.43%-6.33M | ---- |
Asset Impairment Loss | -3,074.63%-6.37M | ---- | 21.88%-6.04M | -5,587.43%-4.12M | -176.51%-200.5K | ---- | -157.02%-7.73M | 87.57%-72.51K | 92.89%-72.51K | ---- |
Other net revenue | -33.44%1.6M | 95.68%3.21M | -2,200.28%-38.03M | 3,100.84%6.84M | 186.08%2.41M | -28.49%1.64M | -141.58%-1.65M | -120.00%-227.83K | -1,052.38%-2.8M | 105.34%2.3M |
Fair value change income | --2.83M | ---- | -2,001.95%-42.24M | ---- | ---- | ---- | 36.17%2.22M | ---- | ---- | ---- |
Invest income | -108.49%-122.3K | 250.47%2.51M | 56.26%7.46M | 112.12%9.67M | -33.95%1.44M | -66.70%715.73K | 34.49%4.77M | 131.98%4.56M | 10.99%2.18M | 588.56%2.15M |
Asset deal income | ---246.84K | ---- | -214,307.70%-439.7K | --18.54K | ---- | ---- | 100.03%205.27 | ---- | ---- | ---- |
Other revenue | 224.65%3.79M | -15.36%703.3K | 39.85%6.32M | 44.04%1.45M | -18.21%1.17M | 468.56%830.94K | 26.72%4.52M | -54.76%1M | 38.51%1.43M | -15.56%146.15K |
Operating profit | -160.99%-7.42M | 4.16%2.1M | 7.51%13.01M | 70.57%24.58M | -17.16%12.17M | -68.19%2.01M | -83.27%12.1M | -69.99%14.41M | -54.24%14.69M | -47.84%6.33M |
Add:Non operating Income | 187.80%166.46K | 304.95%74.23K | -24.22%1.23M | -92.65%169.69K | -91.54%57.84K | -72.15%18.33K | 24.27%1.63M | 7,890.32%2.31M | 3,492.67%683.6K | 772.33%65.81K |
Less:Non operating expense | 361.42%875.2K | 936.49%217.38K | -63.26%1.06M | 271.10%1.05M | 26.58%189.67K | 2,097,150.00%20.97K | -37.20%2.88M | 8.97%283.52K | -33.77%149.84K | -99.00%1 |
Total profit | -167.55%-8.13M | -2.82%1.95M | 21.56%13.18M | 44.20%23.7M | -20.93%12.04M | -68.56%2.01M | -84.29%10.84M | -65.61%16.44M | -52.27%15.22M | -47.33%6.4M |
Less:Income tax cost | -292.54%-2.1M | --221.88K | 177.37%337.74K | 537.34%3.25M | 114.28%1.09M | ---- | -104.26%-436.52K | -93.12%509.95K | -85.62%509.95K | -51.93%959.36K |
Net profit | SL-6.03M | -13.85%1.73M | 13.86%12.84M | 28.41%20.45M | -25.62%10.94M | -63.01%2.01M | -80.81%11.28M | -60.55%15.93M | -48.10%14.71M | -46.42%5.44M |
Net profit from continuing operation | -155.07%-6.03M | -13.85%1.73M | 13.86%12.84M | 28.41%20.45M | -25.62%10.94M | -63.01%2.01M | -80.81%11.28M | -60.55%15.93M | -48.10%14.71M | -46.42%5.44M |
Net profit of parent company owners | -155.07%-6.03M | -13.85%1.73M | 13.86%12.84M | 28.41%20.45M | -25.62%10.94M | -63.01%2.01M | -80.81%11.28M | -60.55%15.93M | -48.10%14.71M | -46.42%5.44M |
Earning per share | ||||||||||
Basic earning per share | -162.50%-0.05 | -50.00%0.01 | 11.11%0.1 | 28.39%0.1583 | -27.27%0.08 | -50.00%0.02 | -80.43%0.09 | -60.23%0.1233 | -50.00%0.11 | -50.00%0.04 |
Diluted earning per share | -162.50%-0.05 | -50.00%0.01 | 11.11%0.1 | 28.39%0.1583 | -27.27%0.08 | -50.00%0.02 | -80.43%0.09 | -60.23%0.1233 | -50.00%0.11 | --0.04 |
Other composite income | ||||||||||
Total composite income | -155.07%-6.03M | -13.85%1.73M | 13.86%12.84M | 28.41%20.45M | -25.62%10.94M | -63.01%2.01M | -80.81%11.28M | -60.55%15.93M | -48.10%14.71M | -46.42%5.44M |
Total composite income of parent company owners | -155.07%-6.03M | -13.85%1.73M | 13.86%12.84M | 28.41%20.45M | -25.62%10.94M | -63.01%2.01M | -80.81%11.28M | -60.55%15.93M | -48.10%14.71M | -46.42%5.44M |
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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