(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 | -16.50%51.61M | 18.08%33.22M | 8.25%162.23M | -13.19%89.39M | 5.89%61.81M | 103.66%28.13M | 4.22%149.87M | 17.33%102.98M | -23.06%58.37M | -52.81%13.81M |
Operating revenue | -16.50%51.61M | 18.08%33.22M | 8.25%162.23M | -13.19%89.39M | 5.89%61.81M | 103.66%28.13M | 4.22%149.87M | 17.33%102.98M | -23.06%58.37M | -52.81%13.81M |
Total operating cost | -14.56%77.05M | 3.65%44.09M | 4.52%214.88M | 12.98%137.79M | 38.08%90.18M | 50.78%42.53M | 31.26%205.59M | 25.42%121.95M | -3.11%65.31M | 29.74%28.21M |
Operating cost | -28.22%28.43M | 3.67%18.73M | -5.00%105.17M | -2.56%58.11M | 55.60%39.61M | 118.75%18.07M | 47.25%110.71M | 44.92%59.64M | -25.07%25.46M | 20.54%8.26M |
Operating tax surcharges | 33.31%1.58M | 99.24%873.23K | -0.26%3.37M | -7.68%2.24M | -27.47%1.19M | -19.16%438.28K | 1.14%3.38M | -0.18%2.43M | -13.62%1.64M | -42.90%542.15K |
Operating expense | 21.90%12.67M | 21.66%6.53M | 13.65%21.26M | 13.19%15.7M | 16.01%10.39M | 22.18%5.37M | 10.57%18.71M | 24.36%13.87M | 27.81%8.96M | 43.96%4.39M |
Administration expense | -3.64%21.6M | -5.67%10.58M | 9.34%50.55M | 11.45%34.87M | 11.18%22.42M | 2.00%11.21M | 21.47%46.23M | 11.33%31.29M | 11.06%20.17M | 32.84%10.99M |
Financial expense | -0.15%-3.88M | -23.30%-2.35M | 18.82%-7.52M | 15.32%-5.86M | 15.82%-3.87M | -41.87%-1.9M | 13.46%-9.26M | 19.07%-6.92M | 22.06%-4.6M | 58.22%-1.34M |
-Interest expense (Financial expense) | 285.40%71.72K | --31.99K | -61.79%62.41K | -73.21%18.61K | -65.94%18.61K | ---- | -43.72%163.34K | -0.72%69.45K | -21.90%54.63K | -51.99%33.84K |
-Interest Income (Financial expense) | -1.76%-4.03M | -23.08%-2.43M | 19.14%-7.67M | 8.21%-5.93M | 15.73%-3.96M | -39.82%-1.97M | 14.31%-9.49M | 25.31%-6.46M | 21.50%-4.7M | 57.07%-1.41M |
Research and development | -18.58%16.64M | 3.96%9.72M | 17.37%42.04M | 51.17%32.72M | 49.34%20.43M | 74.35%9.35M | 5.93%35.82M | -5.67%21.64M | 11.57%13.68M | -7.92%5.36M |
Credit Impairment Loss | -9,118.94%-3.77M | -186.79%-569.43K | -79.23%-9.75M | 51.50%-1.41M | 100.67%41.81K | 157.95%656.08K | 50.52%-5.44M | 35.96%-2.9M | -83.15%-6.26M | 49.26%-1.13M |
Asset Impairment Loss | 77.89%91.97K | 112.21%2.38K | -207.17%-8.24M | -3,263.30%-120.19K | -32.99%51.7K | -111.22%-19.52K | 43.66%-2.68M | 99.48%-3.57K | 111.61%77.16K | 280.65%173.93K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 45.05%-100.59K | 265.08%174.91K | 475.05%185.1K | -99.19%-11.79K | -176.55%-183.06K | -36.01%-105.95K | 63.80%-49.35K | 92.90%-5.92K | -112.57%-66.2K | -115.58%-77.9K |
Invest income | -8.90%4.68M | -46.52%1.43M | -11.65%9.5M | -10.78%7.22M | -6.13%5.14M | -15.30%2.68M | 0.04%10.75M | 3.53%8.09M | 30.21%5.48M | 107.94%3.16M |
Asset deal income | ---- | ---- | -666.86%-10.66K | -976.09%-14.96K | ---14.96K | ---14.96K | ---1.39K | ---1.39K | ---- | ---- |
Other revenue | 115.96%5.34M | 191.94%4.63M | -8.71%15.55M | -26.29%11.03M | -79.76%2.47M | 55.90%1.58M | 10.53%17.04M | 62.80%14.97M | 147.28%12.22M | -73.22%1.02M |
Operating profit | 7.98%-19.19M | 45.94%-5.2M | -25.80%-45.43M | -2,796.51%-31.7M | -562.89%-20.86M | 14.48%-9.62M | -1,310.93%-36.11M | -47.47%1.18M | -67.92%4.51M | -202.18%-11.25M |
Add:Non operating Income | 93.40%30.75K | -70.59%20.21K | -89.92%30.96K | -95.83%18.96K | -94.91%15.9K | 33.95%68.73K | -7.78%307.14K | 164.01%454.26K | 81.76%312.58K | -51.31%51.31K |
Less:Non operating expense | -99.66%1.13 | ---- | 3,066.15%50.65K | -76.00%383.95 | -64.95%330.01 | -20.86%330.01 | -98.80%1.6K | -98.80%1.6K | -97.40%941.53 | -97.39%417.01 |
Total profit | 8.06%-19.16M | 45.76%-5.18M | -26.93%-45.45M | -2,045.66%-31.68M | -532.62%-20.84M | 14.70%-9.56M | -1,417.70%-35.81M | -28.49%1.63M | -66.03%4.82M | -200.90%-11.2M |
Less:Income tax cost | 98.86%-55.12K | 99.94%-1.52K | 48.89%-4.76M | -364.07%-8.04M | -1,904.68%-4.83M | -26.07%-2.39M | -183.39%-9.3M | -163.99%-1.73M | -114.25%-241K | -212.85%-1.9M |
Net profit | FPtoL-19.11M | FPtoL-5.18M | FPtoL-40.69M | SL-23.63M | SL-16.01M | FPtoL-7.16M | SL-26.5M | 14.59%3.36M | -59.51%5.06M | SL-9.3M |
Net profit from continuing operation | -19.34%-19.11M | 27.65%-5.18M | -53.55%-40.69M | -803.04%-23.63M | -416.51%-16.01M | 23.02%-7.16M | -2,967.37%-26.5M | 14.59%3.36M | -59.51%5.06M | -198.76%-9.3M |
Less:Minority Profit | -90.71%-1.24M | -20.75%-520.29K | 16.72%-1.52M | 1.11%-1.1M | 1.61%-650.84K | 1.99%-430.88K | -102.91%-1.83M | -275.44%-1.11M | -692.08%-661.5K | -753.60%-439.61K |
Net profit of parent company owners | -16.31%-17.87M | 30.75%-4.66M | -58.76%-39.17M | -603.97%-22.54M | -368.53%-15.36M | 24.07%-6.73M | -1,451.47%-24.67M | 38.48%4.47M | -54.52%5.72M | -193.58%-8.86M |
Earning per share | ||||||||||
Basic earning per share | -16.23%-0.179 | 29.85%-0.047 | -58.70%-0.392 | -600.00%-0.225 | -370.18%-0.154 | 24.72%-0.067 | -1,472.22%-0.247 | 40.63%0.045 | -54.76%0.057 | -193.68%-0.089 |
Diluted earning per share | -16.23%-0.179 | 29.85%-0.047 | -58.70%-0.392 | -600.00%-0.225 | -370.18%-0.154 | 24.72%-0.067 | -1,472.22%-0.247 | 40.63%0.045 | -54.76%0.057 | -193.68%-0.089 |
Other composite income | ||||||||||
Total composite income | -19.34%-19.11M | 27.65%-5.18M | -53.55%-40.69M | -803.04%-23.63M | -416.51%-16.01M | 23.02%-7.16M | -2,967.37%-26.5M | 14.59%3.36M | -59.51%5.06M | -198.76%-9.3M |
Total composite income of parent company owners | -16.31%-17.87M | 30.75%-4.66M | -58.76%-39.17M | -603.97%-22.54M | -368.53%-15.36M | 24.07%-6.73M | -1,451.47%-24.67M | 38.48%4.47M | -54.52%5.72M | -193.58%-8.86M |
Total composite income of minority owners | -90.71%-1.24M | -20.75%-520.29K | 16.72%-1.52M | 1.11%-1.1M | 1.61%-650.84K | 1.99%-430.88K | -102.91%-1.83M | -275.44%-1.11M | -692.08%-661.5K | -753.60%-439.61K |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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