(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 | -5.51%230.75M | 11.01%116.94M | 11.19%503.08M | 11.53%375.69M | 7.95%244.21M | -4.27%105.35M | 15.65%452.43M | 24.17%336.86M | 41.83%226.23M | 57.47%110.04M |
Operating revenue | -5.51%230.75M | 11.01%116.94M | 11.19%503.08M | 11.53%375.69M | 7.95%244.21M | -4.27%105.35M | 15.65%452.43M | 24.17%336.86M | 41.83%226.23M | 57.47%110.04M |
Total operating cost | 8.24%261.91M | 22.91%129.66M | 16.93%518.82M | 16.89%375.34M | 12.02%241.98M | 4.84%105.49M | 52.82%443.7M | 63.28%321.11M | 80.65%216.02M | 80.07%100.62M |
Operating cost | 7.40%174.21M | 26.22%86.15M | 23.43%350.49M | 23.52%256.33M | 13.22%162.2M | 3.44%68.25M | 53.74%283.97M | 62.54%207.52M | 78.72%143.27M | 81.48%65.98M |
Operating tax surcharges | 30.49%1.84M | 71.40%924.4K | 109.23%3.58M | 70.59%2.6M | 276.11%1.41M | 166.35%539.33K | -13.78%1.71M | -0.56%1.52M | -68.49%374.24K | -55.77%202.49K |
Operating expense | 16.87%8.61M | 35.29%4.31M | 27.43%16.89M | 25.88%11.59M | 41.42%7.37M | 87.72%3.19M | 21.84%13.25M | 17.88%9.2M | 1.05%5.21M | -35.59%1.7M |
Administration expense | -5.11%26.28M | 3.38%13.03M | -19.77%56.44M | -15.07%41.1M | -8.17%27.7M | -8.77%12.61M | 59.20%70.36M | 46.26%48.39M | 86.32%30.16M | 70.14%13.82M |
Financial expense | 35.41%11.99M | 47.79%5.75M | 137.17%16.25M | 163.01%10.78M | 284.72%8.86M | 343.51%3.89M | 3,817.42%6.85M | 2,337.14%4.1M | 1,535.59%2.3M | 211.19%877.16K |
-Interest expense (Financial expense) | 20.79%12.46M | 31.64%6.08M | 95.23%18.45M | 122.65%12.66M | 224.75%10.32M | 193.32%4.62M | 434.66%9.45M | 318.11%5.69M | 124.47%3.18M | -56.46%1.57M |
-Interest Income (Financial expense) | 72.99%-387.83K | 67.73%-251.11K | 7.46%-2.28M | -34.55%-1.85M | -86.61%-1.44M | -9.33%-778.27K | -21.59%-2.46M | 21.01%-1.38M | 43.23%-769.35K | 22.51%-711.85K |
Research and development | 13.15%38.97M | 14.57%19.5M | 11.27%75.16M | 5.11%52.94M | -0.75%34.44M | -5.69%17.02M | 38.56%67.55M | 88.33%50.37M | 107.27%34.7M | 124.84%18.05M |
Credit Impairment Loss | 69.81%-264.37K | 331.12%947.56K | -45.45%-2.05M | -41.04%-1.33M | 11.41%-875.58K | 45.13%-409.98K | 38.89%-1.41M | 29.94%-939.65K | -172.46%-988.35K | -437.10%-747.2K |
Other net revenue | ||||||||||
Fair value change income | -112.50%-758.39K | ---1.11M | --6.7M | --6.07M | --6.07M | ---- | ---- | ---- | ---- | ---- |
Invest income | --49.55K | --5.18K | ---- | ---- | ---- | ---- | -96.96%122.54K | -99.23%29.8K | -99.00%29.8K | -97.83%29.8K |
Asset deal income | 1,327.79%8.21K | --66.05 | -102.48%-6.75K | -99.59%1.11K | -99.78%575.07 | ---- | -94.47%271.86K | -93.37%272.13K | --256.73K | --729.91 |
Other revenue | 58.94%15.81M | 160.55%10.99M | 24.02%21.11M | 53.94%15.44M | 258.34%9.94M | 223.28%4.22M | 125.25%17.02M | 130.74%10.03M | 73.76%2.78M | 78.74%1.31M |
Operating profit | -193.90%-16.31M | -151.32%-1.88M | -59.51%10.02M | -18.34%20.53M | 41.35%17.37M | -63.41%3.66M | -78.50%24.74M | -70.63%25.14M | -72.15%12.29M | -37.37%10.01M |
Add:Non operating Income | -95.23%34.73K | -93.01%23.02K | 685.33%890.9K | 1,148.27%839.76K | 1,950.52%728.14K | 4,734.53%329.21K | 2.04%113.44K | -36.58%67.27K | 28.16%35.51K | -69.37%6.81K |
Less:Non operating expense | -82.98%97.33K | -90.73%22.55K | 91.28%1.02M | 769.09%607.68K | 862.99%571.89K | 1,780.41%243.12K | -62.06%534.75K | 188.12%69.92K | -15.76%59.39K | 23.13%12.93K |
Total profit | -193.42%-16.37M | -150.13%-1.88M | -59.35%9.89M | -17.41%20.77M | 42.90%17.53M | -62.53%3.75M | -78.62%24.32M | -70.69%25.14M | -72.18%12.27M | -37.46%10M |
Less:Income tax cost | -114.33%-9.08M | 4.74%-2.71M | -84.47%-14.85M | -1,786.31%-9.8M | -217.75%-4.24M | -566.91%-2.84M | -201.69%-8.05M | -106.26%-519.47K | -129.92%-1.33M | -131.60%-425.8K |
Net profit | SL-7.29M | -87.46%826.31K | -23.59%24.74M | 19.10%30.56M | 60.05%21.77M | -36.83%6.59M | -69.41%32.37M | -66.89%25.66M | -65.69%13.6M | -28.80%10.43M |
Net profit from continuing operation | -133.50%-7.29M | -87.46%826.31K | -23.59%24.74M | 19.10%30.56M | 60.05%21.77M | -36.83%6.59M | -69.41%32.37M | -66.89%25.66M | -65.69%13.6M | -28.80%10.43M |
Less:Minority Profit | 107.26%1.15M | 70.39%487.82K | 751.17%3.02M | --1.55M | --556.19K | --286.3K | --354.36K | ---- | ---- | ---- |
Net profit of parent company owners | -139.81%-8.44M | -94.63%338.5K | -32.16%21.72M | 13.06%29.01M | 55.96%21.21M | -39.57%6.3M | -69.75%32.02M | -66.89%25.66M | -65.69%13.6M | -28.80%10.43M |
Earning per share | ||||||||||
Basic earning per share | -136.36%-0.04 | --0 | -31.25%0.11 | 15.38%0.15 | 57.14%0.11 | -62.50%0.03 | -79.49%0.16 | -77.19%0.13 | -75.86%0.07 | -27.27%0.08 |
Diluted earning per share | -136.36%-0.04 | --0 | -31.25%0.11 | 15.38%0.15 | 57.14%0.11 | -57.14%0.03 | -79.22%0.16 | -77.19%0.13 | -75.86%0.07 | -36.36%0.07 |
Other composite income | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 | -86.43%1.48K | -56.08%2.08K | -77.35%-1.53K | 169.51%8.4K | 178.19%10.93K | 133.26%4.74K | 92.74%-860.91 |
Other composite income of parent company owners | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 | -86.43%1.48K | -56.08%2.08K | -77.35%-1.53K | 169.51%8.4K | 178.19%10.93K | 133.26%4.74K | 92.74%-860.91 |
Total composite income | -133.50%-7.29M | -87.45%826.31K | -23.60%24.74M | 19.06%30.57M | 60.01%21.77M | -36.84%6.59M | -69.40%32.38M | -66.87%25.67M | -65.66%13.6M | -28.75%10.43M |
Total composite income of parent company owners | -139.81%-8.44M | -94.63%338.49K | -32.18%21.72M | 13.01%29.01M | 55.92%21.21M | -39.58%6.3M | -69.74%32.03M | -66.87%25.67M | -65.66%13.6M | -28.75%10.43M |
Total composite income of minority owners | 107.26%1.15M | 70.39%487.82K | 751.17%3.02M | --1.55M | --556.19K | --286.3K | --354.36K | ---- | ---- | ---- |
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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