(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 | 94.36%205.35M | 23.15%38.24M | -30.92%310.04M | -48.85%152.07M | -44.61%105.65M | -30.31%31.06M | -8.68%448.82M | 11.37%297.29M | 9.70%190.75M | -61.33%44.56M |
Operating revenue | 94.36%205.35M | 23.15%38.24M | -30.92%310.04M | -48.85%152.07M | -44.61%105.65M | -30.31%31.06M | -8.68%448.82M | 11.37%297.29M | 9.70%190.75M | -61.33%44.56M |
Total operating cost | 76.81%157.43M | 27.15%34.77M | -17.40%268.47M | -36.26%133.74M | -30.68%89.04M | -34.49%27.35M | -2.24%325.04M | 9.95%209.81M | 7.02%128.46M | -38.93%41.75M |
Operating cost | 107.73%125.51M | 33.86%19.27M | -25.80%193.85M | -45.13%91.46M | -41.25%60.42M | -52.98%14.39M | -1.05%261.25M | 15.51%166.67M | 15.21%102.85M | -44.82%30.61M |
Operating tax surcharges | 76.87%1.36M | 23.42%220.32K | -13.03%2.41M | -46.62%1.14M | -32.98%767.47K | -25.66%178.51K | -14.98%2.77M | 23.11%2.13M | -8.22%1.15M | -71.28%240.14K |
Operating expense | 172.62%3.29M | 132.37%1.22M | 83.72%5.96M | 17.92%2.55M | 17.33%1.21M | 26.13%525.34K | 22.06%3.25M | -4.91%2.16M | -32.64%1.03M | 2.43%416.51K |
Administration expense | 24.31%22.09M | 42.23%10.92M | 18.28%41.16M | 9.55%27.03M | 23.23%17.77M | 18.38%7.68M | 13.48%34.8M | 14.11%24.67M | 6.25%14.42M | 24.19%6.48M |
Financial expense | -51.39%-2.68M | -36.49%-1.37M | -422.74%-4.25M | -1,718.07%-2.91M | -402.84%-1.77M | -345.18%-1M | -269.28%-813.35K | -67.99%179.9K | -16.50%585.52K | 1,343.21%409.5K |
-Interest expense (Financial expense) | 550.60%729.18K | 163.03%288.48K | -68.55%587.55K | -72.70%317.33K | -90.34%112.08K | -82.61%109.68K | 12.89%1.87M | -21.26%1.16M | 20.26%1.16M | 233.24%630.79K |
-Interest Income (Financial expense) | -76.89%-3.45M | -48.42%-1.68M | -77.07%-4.94M | -207.79%-3.31M | -219.18%-1.95M | -387.91%-1.13M | -121.41%-2.79M | -9.59%-1.08M | -100.44%-611.72K | -34.20%-232.53K |
Research and development | -26.11%7.87M | -19.03%4.52M | 23.34%29.34M | 3.46%14.48M | 26.28%10.65M | 55.63%5.58M | -24.25%23.79M | -31.22%14M | -38.49%8.44M | -43.90%3.59M |
Credit Impairment Loss | -16.16%-35.82M | 67.84%-10.46M | -31.19%-78.98M | -27.92%-44.02M | -45.86%-30.83M | -1,615.95%-32.53M | -28.01%-60.2M | -0.67%-34.41M | 3.94%-21.14M | -957.53%-1.9M |
Asset Impairment Loss | 374.95%9.17M | -93.94%500.06K | -73.12%-19M | -55.18%-9.67M | 27.49%-3.33M | 555.17%8.25M | -228.77%-10.97M | -369.54%-6.23M | -10,519.59%-4.6M | 63.78%-1.81M |
Other net revenue | ||||||||||
Fair value change income | 311.38%1.4M | 296.34%1.34M | 4.58%4.48M | -52.98%1.78M | -85.04%339.12K | -84.71%339.12K | -7.51%4.29M | 28.79%3.79M | -22.69%2.27M | 31.22%2.22M |
Invest income | -19.39%5.64M | 40.32%1.8M | 833.76%30.03M | -1.99%7.35M | -4.33%7M | -20.46%1.28M | -57.54%3.22M | -19.56%7.5M | 6.60%7.32M | -40.15%1.61M |
-Including: Investment income associates | --298.07K | --171.75K | --77.91K | --22.42K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 217.53%35.31K | --24.16K | 21,427.41%1.56M | -514.42%-30.05K | -514.42%-30.05K | ---- | --7.25K | --7.25K | --7.25K | ---- |
Other revenue | -93.09%50.39K | -91.56%48.34K | -18.12%2.9M | -84.07%1.2M | -47.76%729.45K | 25.94%572.96K | 11.23%3.54M | 252.80%7.54M | -29.17%1.4M | 17.03%454.95K |
Operating profit | 398.41%28.39M | 82.15%-3.28M | -127.37%-17.42M | -138.16%-25.06M | -120.01%-9.51M | -642.72%-18.38M | -48.67%63.66M | 19.41%65.67M | 8.92%47.55M | -92.71%3.39M |
Add:Non operating Income | -97.56%2.8K | ---- | -90.15%125.15K | 73.43%164.87K | 524.78%114.87K | 305.29%52.78K | -72.39%1.27M | -97.38%95.06K | -98.82%18.39K | 29,417.14%13.02K |
Less:Non operating expense | -57.10%33.18K | 217.56%31.76K | 532.34%1.09M | -53.29%83.35K | -55.04%77.35K | 117.13%10K | 268.16%172.03K | 494.85%178.45K | 760.15%172.03K | -76.97%4.61K |
Total profit | 399.28%28.36M | 81.94%-3.31M | -128.39%-18.38M | -138.09%-24.98M | -120.00%-9.48M | -640.11%-18.34M | -49.63%64.76M | 11.95%65.58M | 4.85%47.39M | -92.69%3.39M |
Less:Income tax cost | 203.55%3.73M | 82.54%-534.74K | -157.65%-4.81M | -166.28%-6.09M | -156.93%-3.6M | -1,083.17%-3.06M | -57.77%8.35M | 24.30%9.18M | -8.28%6.32M | -95.07%311.44K |
Net profit | FLtoP24.64M | FPtoL-2.78M | SL-13.57M | SL-18.89M | SL-5.88M | SL-15.27M | -48.15%56.41M | 10.16%56.4M | 7.22%41.07M | -92.31%3.08M |
Net profit from continuing operation | 519.10%24.64M | 81.82%-2.78M | -124.06%-13.57M | -133.50%-18.89M | -114.31%-5.88M | -595.36%-15.27M | -48.15%56.41M | 10.16%56.4M | 7.22%41.07M | -92.31%3.08M |
Less:Minority Profit | -353,297.12%-136.31K | 1,213,955.46%102.21K | -1,709.48%-129.08K | -12,177.64%-194.45 | ---38.57 | ---8.42 | -72.74%-7.13K | 100.27%1.61 | ---- | ---- |
Net profit of parent company owners | 521.42%24.77M | 81.15%-2.88M | -123.83%-13.44M | -133.50%-18.89M | -114.31%-5.88M | -595.36%-15.27M | -48.15%56.42M | 10.16%56.4M | 7.22%41.07M | -92.31%3.08M |
Earning per share | ||||||||||
Basic earning per share | 540.00%0.22 | 78.57%-0.03 | -124.49%-0.12 | -134.69%-0.17 | -114.29%-0.05 | -380.00%-0.14 | -73.22%0.49 | -43.02%0.49 | -45.31%0.35 | -92.54%0.05 |
Diluted earning per share | 540.00%0.22 | 78.57%-0.03 | -124.49%-0.12 | -134.69%-0.17 | -114.29%-0.05 | -380.00%-0.14 | -73.22%0.49 | -43.02%0.49 | -45.31%0.35 | -92.54%0.05 |
Other composite income | ||||||||||
Total composite income | 519.10%24.64M | 81.82%-2.78M | -124.06%-13.57M | -133.50%-18.89M | -114.31%-5.88M | -595.36%-15.27M | -48.15%56.41M | 10.16%56.4M | 7.22%41.07M | -92.31%3.08M |
Total composite income of parent company owners | 521.42%24.77M | 81.15%-2.88M | -123.83%-13.44M | -133.50%-18.89M | -114.31%-5.88M | -595.36%-15.27M | -48.15%56.42M | 10.16%56.4M | 7.22%41.07M | -92.31%3.08M |
Total composite income of minority owners | -353,297.12%-136.31K | 1,213,955.46%102.21K | -1,709.48%-129.08K | -12,177.64%-194.45 | ---38.57 | ---8.42 | -72.74%-7.13K | 100.27%1.61 | ---- | ---- |
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 | -- | -- | China Audit Zhonghuan 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.
No Data
No Data