(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 | 11.70%76.38M | -15.96%26.24M | -30.55%168.25M | -45.93%110.27M | -59.59%68.38M | -43.14%31.23M | 9.01%242.28M | 32.40%203.95M | 44.66%169.22M | 72.27%54.92M |
Operating revenue | 11.70%76.38M | -15.96%26.24M | -30.55%168.25M | -45.93%110.27M | -59.59%68.38M | -43.14%31.23M | 9.01%242.28M | 32.40%203.95M | 44.66%169.22M | 72.27%54.92M |
Total operating cost | 2.26%79.12M | -10.83%35.54M | -12.70%164.68M | -15.37%122.51M | -28.42%77.37M | 4.15%39.85M | 24.40%188.63M | 36.39%144.77M | 51.51%108.09M | 20.68%38.26M |
Operating cost | 9.04%29.9M | -13.84%10.73M | -16.76%66.09M | -26.37%45.11M | -44.57%27.42M | -21.08%12.45M | 32.90%79.4M | 73.20%61.27M | 102.95%49.47M | 74.59%15.78M |
Operating tax surcharges | -18.62%347.54K | 32.16%117.24K | -33.16%1.16M | -47.78%781.55K | -44.43%427.08K | -72.96%88.71K | -10.36%1.74M | -10.86%1.5M | -35.46%768.56K | 11.57%328.07K |
Operating expense | 5.15%8.23M | 9.51%4.15M | 3.05%16.38M | 4.02%12.42M | -9.80%7.82M | 94.21%3.79M | 91.01%15.9M | 102.61%11.94M | 132.56%8.67M | 29.37%1.95M |
Administration expense | -3.56%22.91M | -11.49%11.43M | -3.79%44.55M | -6.57%34.91M | -1.44%23.75M | 40.93%12.92M | 35.91%46.3M | 37.05%37.37M | 21.17%24.1M | -4.19%9.17M |
Financial expense | 49.43%-5.13M | 21.36%-2.73M | 4.57%-15.57M | -13.24%-14.19M | -63.03%-10.15M | -634.05%-3.48M | -7,826.33%-16.32M | -3,561.12%-12.53M | -2,654.89%-6.23M | -20.19%-473.41K |
-Interest expense (Financial expense) | -28.79%244.56K | -24.49%137.41K | 33.10%608.37K | 43.57%484.47K | 45.18%343.44K | --181.97K | -9.12%457.09K | -12.48%337.46K | --236.57K | ---- |
-Interest Income (Financial expense) | 42.75%-4.89M | 33.84%-2.75M | -6.27%-15.53M | -30.76%-13.11M | -59.65%-8.55M | -529.99%-4.16M | -1,334.23%-14.62M | -1,043.79%-10.03M | ---5.35M | -85.57%-660.94K |
Research and development | -18.60%22.87M | -15.88%11.85M | -15.48%52.08M | -3.87%43.48M | -10.24%28.09M | 22.31%14.08M | 28.98%61.62M | 24.69%45.23M | 39.86%31.3M | -1.56%11.51M |
Credit Impairment Loss | 222.39%7.47M | 712.33%10.01M | -20.74%-6.69M | -28.99%-7.71M | 17.76%-6.1M | 32.13%-1.63M | -114.42%-5.54M | -214.16%-5.98M | -109.18%-7.42M | 17.59%-2.41M |
Asset Impairment Loss | -68.66%-1.84M | -13.19%-1.35M | 44.86%-2.31M | 34.70%-2.13M | 53.24%-1.09M | -158.17%-1.19M | -268.67%-4.2M | -200.97%-3.26M | -110.16%-2.34M | -102.94%-462.16K |
Other net revenue | ||||||||||
Invest income | --3.27M | --1.77M | 6,109.85%3.88M | 34.89%209.42K | ---- | ---- | -95.93%62.53K | -87.55%155.25K | -77.00%155.25K | 63.74%367.41K |
-Including: Investment income associates | ---286.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -99.64%1.57K | ---- | --3.15M | --470.25K | --437.2K | --394.47K | ---- | ---- | ---- | ---- |
Other revenue | -23.68%1.06M | 179.47%997.25K | -80.11%2.61M | -80.47%2.11M | -81.65%1.39M | -90.92%356.83K | 157.09%13.12M | 151.81%10.83M | 316.60%7.57M | 245.68%3.93M |
Operating profit | 150.31%7.22M | 119.90%2.13M | -92.64%4.2M | -131.65%-19.28M | -124.30%-14.36M | -159.16%-10.7M | -22.35%57.08M | 20.76%60.94M | 35.95%59.09M | 1,221.90%18.09M |
Add:Non operating Income | 8,524.55%76.59K | 4,247.75%38.61K | 668.44%76.84K | 288.66%38.87K | -91.12%888 | --888 | -23.09%10K | -0.03%10K | -0.02%10K | ---- |
Less:Non operating expense | -54.55%301.06K | -99.56%4.68 | 249.33%714.66K | 685.43%669.62K | 3,765.53%662.37K | -93.82%1.06K | -3.88%204.58K | -59.94%85.25K | -91.75%17.14K | 445.13%17.14K |
Total profit | 146.60%7M | 120.26%2.17M | -93.73%3.57M | -132.72%-19.91M | -125.42%-15.02M | -159.22%-10.7M | -22.41%56.89M | 21.10%60.86M | 36.56%59.09M | 1,218.65%18.07M |
Less:Income tax cost | 80.06%-1.03M | -34.58%-638.6K | -289.58%-5.42M | -241.68%-7.81M | -174.62%-5.15M | -121.36%-474.5K | -60.73%2.86M | 13.18%5.51M | 24.16%6.9M | 1,563.06%2.22M |
Net profit | FLtoP8.03M | FLtoP2.81M | -83.37%8.98M | SL-12.11M | SL-9.87M | SL-10.23M | -18.18%54.03M | 21.95%55.35M | 38.39%52.18M | FLtoP15.85M |
Net profit from continuing operation | 181.33%8.03M | 127.44%2.81M | -83.37%8.98M | -121.87%-12.11M | -118.91%-9.87M | -164.52%-10.23M | -18.18%54.03M | 21.95%55.35M | 38.39%52.18M | 1,182.93%15.85M |
Net profit of parent company owners | 181.33%8.03M | 127.44%2.81M | -83.37%8.98M | -121.87%-12.11M | -118.91%-9.87M | -164.52%-10.23M | -18.18%54.03M | 21.95%55.35M | 38.39%52.18M | 1,182.93%15.85M |
Earning per share | ||||||||||
Basic earning per share | 180.00%0.12 | 126.67%0.04 | -84.88%0.13 | -119.78%-0.18 | -116.85%-0.15 | -146.88%-0.15 | -36.76%0.86 | -4.21%0.91 | 11.25%0.89 | 1,166.67%0.32 |
Diluted earning per share | 180.00%0.12 | 126.67%0.04 | -84.88%0.13 | -121.69%-0.18 | -119.23%-0.15 | -146.88%-0.15 | -34.85%0.86 | -8.79%0.83 | 4.00%0.78 | 1,166.67%0.32 |
Other composite income | -99.78%257.36 | 98.53%-575.96 | 153.03%48.77K | -0.18%87.64K | 1,143.80%119.32K | -39.28K | -343.82%-91.97K | 1,579.74%87.8K | 337.79%9.59K | |
Other composite income of parent company owners | -99.78%257.36 | 98.53%-575.96 | 153.03%48.77K | -0.18%87.64K | 1,143.80%119.32K | ---39.28K | -343.82%-91.97K | 1,579.74%87.8K | 337.79%9.59K | ---- |
Total composite income | 182.32%8.03M | 127.33%2.81M | -83.25%9.03M | -121.68%-12.02M | -118.68%-9.75M | -164.77%-10.26M | -18.30%53.94M | 22.13%55.44M | 38.41%52.19M | 1,182.93%15.85M |
Total composite income of parent company owners | 182.32%8.03M | 127.33%2.81M | -83.25%9.03M | -121.68%-12.02M | -118.68%-9.75M | -164.77%-10.26M | -18.30%53.94M | 22.13%55.44M | 38.41%52.19M | 1,182.93%15.85M |
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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