(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 | 79.62%217.03M | 125.86%128.13M | -51.18%180.69M | -10.81%163.3M | -6.56%120.83M | 115.53%56.73M | 20.04%370.08M | 47.16%183.1M | 207.78%129.32M | -0.79%26.32M |
Operating revenue | 79.62%217.03M | 125.86%128.13M | -51.18%180.69M | -10.81%163.3M | -6.56%120.83M | 115.53%56.73M | 20.04%370.08M | 47.16%183.1M | 207.78%129.32M | -0.79%26.32M |
Total operating cost | 17.15%159.33M | 55.59%86.52M | -20.79%268.59M | -12.99%202.67M | -14.03%136.01M | -13.28%55.61M | 44.69%339.1M | 84.80%232.94M | 129.47%158.2M | 64.13M |
Operating cost | 98.68%81.2M | 369.89%57.34M | -35.99%75.21M | -11.65%58.8M | -15.33%40.87M | 4.61%12.2M | 39.59%117.49M | 100.82%66.55M | 271.63%48.27M | --11.66M |
Operating tax surcharges | -224.01%-3.88M | -355.62%-3.99M | -87.99%549.72K | 13.86%4.71M | 16.57%3.13M | 16.06%1.56M | 212.16%4.58M | 132.94%4.14M | 266.55%2.69M | --1.34M |
Operating expense | 3.59%17.37M | 0.59%7.06M | 10.75%38.97M | 5.89%27.38M | -1.46%16.77M | -15.86%7.01M | -5.94%35.19M | 2.87%25.86M | 7.71%17.02M | --8.34M |
Administration expense | -13.12%33.78M | -4.54%15.19M | -2.05%80.87M | -2.50%55.72M | 3.97%38.89M | -5.89%15.92M | 64.71%82.56M | 90.84%57.14M | 83.53%37.4M | --16.91M |
Financial expense | 86.22%-144.16K | 78.76%-102.53K | -153.01%-12.49M | -107.45%-1.67M | -107.01%-1.05M | -106.64%-482.65K | 148.99%23.57M | 576.67%22.42M | 494.72%14.93M | --7.26M |
-Interest expense (Financial expense) | -49.28%1.2M | -61.43%485.98K | -126.67%-6.49M | -86.35%3.02M | -83.81%2.36M | -82.56%1.26M | 159.46%24.33M | 539.48%22.12M | 456.03%14.57M | --7.23M |
-Interest Income (Financial expense) | 60.19%-1.37M | 65.84%-601.23K | -388.94%-6.08M | -2,792.83%-4.74M | -3,754.13%-3.44M | -4,083.33%-1.76M | -445.55%-1.24M | 30.78%-163.76K | 50.80%-89.21K | ---42.08K |
Research and development | -17.11%31M | -43.16%11.03M | 12.90%85.48M | 1.59%57.73M | -1.31%37.39M | 4.27%19.4M | 46.36%75.72M | 73.55%56.83M | 129.21%37.89M | --18.61M |
Credit Impairment Loss | -30.17%-9.13M | 19.94%-1.47M | 28.19%-16.17M | -21.44%-5.81M | -976.60%-7.02M | -152.53%-1.84M | -86.74%-22.52M | -178.08%-4.79M | -87.61%800.5K | --3.5M |
Asset Impairment Loss | -51.72%-8.4M | -199.51%-3.64M | -78.56%-20.44M | -68.03%-13.26M | -27.91%-5.54M | 39.91%-1.21M | -29.23%-11.45M | -80.46%-7.89M | -58.64%-4.33M | ---2.02M |
Other net revenue | ||||||||||
Fair value change income | 565.60%3.97M | ---63.4K | --963.47K | --1.12M | --595.79K | ---- | ---- | ---- | ---- | ---- |
Invest income | 23.34%1.18M | 328.22%2.76M | --3.2M | --1.56M | --955.16K | --644.03K | ---- | ---- | ---- | ---- |
Asset deal income | -51.91%739.44K | -49.29%540.64K | 104.55%1.77M | --1.71M | --1.54M | --1.07M | 1,110.92%863.25K | ---- | ---- | ---- |
Other revenue | -91.22%2.86M | -86.75%1.2M | 6.52%37.55M | 2.47%34.14M | 28.35%32.59M | -31.07%9.02M | 14.57%35.25M | 201.28%33.32M | 218.46%25.39M | --13.09M |
Operating profit | 515.37%48.91M | 365.15%40.93M | -344.65%-81.04M | 31.78%-19.92M | 213.22%7.95M | 137.87%8.8M | -60.42%33.12M | -362.94%-29.21M | 54.10%-7.02M | -264.41%-23.23M |
Add:Non operating Income | -91.58%43.08K | -92.58%37.29K | 27,292.41%22.63M | 126,303.64%20.53M | 3,419.82%511.47K | 6,610.01%502.84K | -41.83%82.6K | -74.79%16.24K | -67.90%14.53K | --7.49K |
Less:Non operating expense | -56.48%299.75K | 34.28%300.91K | -39.01%1.15M | -165.07%-1.02M | -50.11%688.75K | 17.06%224.09K | 118.26%1.88M | 159.45%1.57M | 243.96%1.38M | --191.43K |
Total profit | 526.11%48.66M | 347.97%40.67M | -290.15%-59.56M | 105.29%1.63M | 192.66%7.77M | 138.77%9.08M | -62.25%31.32M | -391.12%-30.76M | 46.42%-8.39M | -257.69%-23.42M |
Less:Income tax cost | 230.40%10.67M | 312.03%5.49M | 26.81%-6.27M | -70.04%-14.18M | -205.43%-8.18M | 4.82%-2.59M | -572.35%-8.57M | -651.33%-8.34M | -33.64%-2.68M | ---2.72M |
Net profit | 138.12%37.99M | 201.52%35.18M | SL-53.29M | FLtoP15.81M | FLtoP15.95M | FLtoP11.67M | -50.85%39.89M | SL-22.42M | FPtoL-5.71M | FPtoL-20.7M |
Net profit from continuing operation | 138.12%37.99M | 201.52%35.18M | -233.59%-53.29M | 170.49%15.81M | 379.50%15.95M | 156.37%11.67M | -50.85%39.89M | -347.66%-22.42M | 58.17%-5.71M | ---20.7M |
Less:Minority Profit | -102.95%-427.89K | -36.62%-145.68K | 15.44%-1.04M | 61.68%-327.51K | 67.74%-210.83K | 62.37%-106.63K | -164.87%-1.23M | -138.06%-854.79K | -124.64%-653.5K | ---283.39K |
Net profit of parent company owners | 137.66%38.41M | 200.02%35.32M | -227.08%-52.25M | 174.80%16.13M | 419.81%16.16M | 157.67%11.77M | -48.13%41.12M | -416.80%-21.57M | 68.99%-5.05M | -254.27%-20.41M |
Earning per share | ||||||||||
Basic earning per share | 127.27%0.25 | 200.00%0.24 | -203.03%-0.34 | 157.89%0.11 | 375.00%0.11 | 144.44%0.08 | -52.17%0.33 | -416.67%-0.19 | 71.43%-0.04 | ---0.18 |
Diluted earning per share | 127.27%0.25 | 200.00%0.24 | -203.03%-0.34 | 157.89%0.11 | 375.00%0.11 | 144.44%0.08 | -52.17%0.33 | -416.67%-0.19 | 71.43%-0.04 | ---0.18 |
Other composite income | ||||||||||
Total composite income | 138.12%37.99M | 201.52%35.18M | -233.59%-53.29M | 170.49%15.81M | 379.50%15.95M | 156.37%11.67M | -50.85%39.89M | -347.66%-22.42M | 58.17%-5.71M | -20.7M |
Total composite income of parent company owners | 137.66%38.41M | 200.02%35.32M | -227.08%-52.25M | 174.80%16.13M | 419.81%16.16M | 157.67%11.77M | -48.13%41.12M | -416.80%-21.57M | 68.99%-5.05M | ---20.41M |
Total composite income of minority owners | -102.95%-427.89K | -36.62%-145.68K | 15.44%-1.04M | 61.68%-327.51K | 67.74%-210.83K | 62.37%-106.63K | -164.87%-1.23M | -138.06%-854.79K | -124.64%-653.5K | ---283.39K |
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 | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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