(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 | 31.08%136.83M | 147.82%57.05M | -29.82%220.18M | -37.03%134.03M | -28.38%104.38M | -55.10%23.02M | 19.79%313.75M | 32.21%212.84M | 30.93%145.75M | 51.27M |
Operating revenue | 31.08%136.83M | 147.82%57.05M | -29.82%220.18M | -37.03%134.03M | -28.38%104.38M | -55.10%23.02M | 19.79%313.75M | 32.21%212.84M | 30.93%145.75M | --51.27M |
Total operating cost | 19.67%122.11M | 39.35%53.5M | -5.16%218.46M | -7.11%148.78M | -1.82%102.04M | -11.89%38.4M | 30.61%230.34M | 35.19%160.17M | 103.93M | 43.58M |
Operating cost | 44.97%72.48M | 132.42%30.16M | -26.97%104.86M | -33.63%65.41M | -23.98%49.99M | -45.88%12.98M | 40.42%143.6M | 45.95%98.55M | --65.77M | --23.97M |
Operating tax surcharges | 536.98%1.42M | 9.29%413.82K | -46.16%1.19M | -70.49%540.74K | -67.23%222.37K | -34.34%378.63K | -39.43%2.21M | -17.36%1.83M | --678.59K | --576.65K |
Operating expense | 4.45%7.99M | 5.12%4.17M | 8.69%17.92M | 4.36%12.17M | 6.15%7.65M | -4.26%3.96M | 37.77%16.48M | 39.06%11.66M | --7.2M | --4.14M |
Administration expense | -8.14%27.57M | -10.79%13.4M | 47.75%63.87M | 55.10%45.74M | 64.57%30.01M | 62.68%15.02M | 7.99%43.23M | 14.00%29.49M | --18.24M | --9.23M |
Financial expense | 89.40%-246.93K | 79.53%-334.49K | -647.73%-2.93M | -691.63%-2.58M | -629.13%-2.33M | -724.23%-1.63M | -2,835.64%-392.46K | -24.69%436.83K | --440.16K | --261.78K |
-Interest expense (Financial expense) | 878.07%469.5K | 6.36%700.1K | -79.69%224.4K | -61.50%457.99K | -106.45%-60.34K | 47.34%658.25K | 36.14%1.1M | 9.47%1.19M | --936.13K | --446.75K |
-Interest Income (Financial expense) | 71.68%-654.55K | 79.56%-348.96K | -109.00%-3.06M | -302.00%-2.98M | -381.80%-2.31M | -711.38%-1.71M | -56.81%-1.46M | -14.96%-742.19K | ---479.66K | ---210.45K |
Research and development | -21.74%12.91M | -25.88%5.7M | 33.09%33.56M | 51.21%27.51M | 42.11%16.49M | 42.61%7.69M | 36.78%25.22M | 30.92%18.19M | --11.61M | --5.39M |
Credit Impairment Loss | -2,309.33%-8.34M | -152.24%-1.43M | -59.76%-10.29M | -136.09%-3.24M | 138.60%377.5K | 61.90%2.74M | -50.93%-6.44M | 55.10%-1.37M | ---977.92K | --1.69M |
Asset Impairment Loss | -349.32%-167.69K | ---- | -141.59%-628.02K | 84.20%-37.32K | 60.49%-37.32K | ---- | 44.70%-259.96K | 14.26%-236.18K | ---94.46K | --100.41K |
Other net revenue | ||||||||||
Fair value change income | -51.97%3.02M | -41.95%1.73M | --8.63M | --11.34M | --6.29M | --2.98M | ---- | ---- | ---- | ---- |
Invest income | 116.90%3.92M | 1,213.76%1.83M | 2,267.41%5.35M | 2,517.55%3.19M | 1,681.86%1.81M | 1,991.82%139.58K | 71.08%225.79K | 283.49%121.89K | --101.55K | --6.67K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | 24,367.42%728.2K | --29.61K | ---- | ---- |
Other revenue | -80.19%1.28M | -66.21%616.5K | 43.10%14.42M | -11.79%7.21M | -6.72%6.44M | 68.88%1.82M | 44.43%10.08M | 85.83%8.17M | --6.9M | --1.08M |
Operating profit | -16.19%14.43M | 181.75%6.29M | -78.12%19.2M | -93.76%3.7M | -63.93%17.22M | -172.74%-7.69M | -0.22%87.74M | 36.20%59.39M | 51.03%47.75M | 10.58M |
Add:Non operating Income | 0.35%142.2K | -64.77%36.54K | 42.70%536.49K | -48.28%183.68K | 10.94%141.71K | --103.71K | 58.48%375.95K | 253.50%355.1K | --127.74K | ---- |
Less:Non operating expense | 1,833.23%382.79K | -98.07%48.62 | 70,478.33%5.65M | 4,079.22%334.69K | 159.94%19.8K | -58.03%2.52K | -92.29%8.01K | -92.23%8.01K | --7.62K | --6K |
Total profit | -18.16%14.19M | 183.32%6.33M | -84.01%14.09M | -94.05%3.55M | -63.77%17.34M | -171.82%-7.59M | 0.04%88.11M | 37.01%59.73M | 51.41%47.87M | 10.57M |
Less:Income tax cost | -134.41%-836.61K | -105.13%-43.76K | -122.12%-1.55M | -89.95%870.3K | -64.06%2.43M | -42.33%852.77K | -39.23%6.99M | 32.90%8.66M | --6.77M | --1.48M |
Net profit | 0.79%15.03M | FLtoP6.37M | -80.73%15.63M | -94.75%2.68M | -63.72%14.91M | SL-8.44M | 5.94%81.12M | 37.73%51.07M | 52.47%41.1M | 9.09M |
Net profit from continuing operation | 0.79%15.03M | 177.21%6.53M | -80.73%15.63M | -94.75%2.68M | -63.72%14.91M | -193.01%-8.46M | 5.94%81.12M | 37.73%51.07M | --41.1M | --9.09M |
Net income from discontinuing operating | ---- | -1,416.04%-160.03K | ---- | ---- | ---- | --12.16K | ---- | ---- | ---- | ---- |
Less:Minority Profit | -248.22%-146.54K | ---- | -82.41%69.62K | -606.01%-152.85K | -9.21%98.86K | ---- | 1,906.29%395.69K | -170.06%-21.65K | --108.89K | ---41.15K |
Net profit of parent company owners | 2.45%15.18M | 175.43%6.37M | -80.72%15.56M | -94.45%2.83M | -63.87%14.81M | -192.46%-8.44M | 5.40%80.72M | 37.90%51.09M | 52.99%41M | --9.13M |
Earning per share | ||||||||||
Basic earning per share | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 | -96.43%0.02 | -73.33%0.12 | -150.00%-0.07 | -18.52%0.88 | 7.69%0.56 | --0.45 | --0.14 |
Diluted earning per share | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 | -96.43%0.02 | -73.33%0.12 | -150.00%-0.07 | -18.52%0.88 | 7.69%0.56 | --0.45 | --0.14 |
Other composite income | ||||||||||
Total composite income | 0.79%15.03M | 175.43%6.37M | -80.73%15.63M | -94.75%2.68M | -63.72%14.91M | -192.88%-8.44M | 5.94%81.12M | 37.73%51.07M | 41.1M | 9.09M |
Total composite income of parent company owners | 2.45%15.18M | 177.21%6.53M | -80.72%15.56M | -94.45%2.83M | -63.87%14.81M | -192.60%-8.46M | 5.40%80.72M | 37.90%51.09M | --41M | --9.13M |
Total composite income of minority owners | -248.22%-146.54K | -1,416.04%-160.03K | -82.41%69.62K | -606.01%-152.85K | -9.21%98.86K | 129.55%12.16K | 1,906.29%395.69K | -170.06%-21.65K | --108.89K | ---41.15K |
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) | -- | -- | -- | China Audit Zhonghuan 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