(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 | 28.15%89.42M | 29.81%44.14M | -59.18%163.42M | -63.55%88.73M | -25.79%69.77M | 21.43%34M | 18.45%400.36M | 40.39%243.46M | 38.17%94.02M | -40.08%28M |
Operating revenue | 28.15%89.42M | 29.81%44.14M | -59.18%163.42M | -63.55%88.73M | -25.79%69.77M | 21.43%34M | 18.45%400.36M | 40.39%243.46M | 38.17%94.02M | -40.08%28M |
Total operating cost | 20.23%120.85M | 46.23%63.58M | -16.72%237.4M | -11.23%158.92M | 10.33%100.51M | 8.44%43.48M | 11.70%285.04M | 22.50%179.03M | 15.26%91.1M | 40.09M |
Operating cost | 51.34%25.25M | 112.44%14.07M | -54.63%53.85M | -70.79%20.54M | -21.60%16.69M | -6.79%6.62M | 4.20%118.68M | 28.25%70.32M | 7.49%21.29M | --7.11M |
Operating tax surcharges | 31.60%1.04M | 59.13%567.58K | -59.54%1.64M | -65.66%1.13M | -41.17%793K | -50.12%356.68K | 11.91%4.06M | 50.34%3.28M | 16.19%1.35M | --715.14K |
Operating expense | 13.96%35.03M | 39.55%18.82M | 4.19%71.31M | 30.80%53.44M | 16.67%30.74M | 9.51%13.49M | 43.44%68.44M | 45.58%40.86M | 48.28%26.35M | --12.32M |
Administration expense | 37.65%19.65M | 16.38%7.52M | 3.44%29.53M | 30.05%22.17M | 24.01%14.28M | 18.25%6.46M | 11.60%28.55M | 3.24%17.05M | 10.36%11.51M | --5.46M |
Financial expense | 170.33%605.21K | 131.23%253.85K | -193.58%-533.49K | -163.25%-890.5K | -187.29%-860.48K | -267.12%-812.92K | -86.34%570.1K | -62.38%1.41M | -70.09%985.77K | --486.43K |
-Interest expense (Financial expense) | 66.11%1.44M | 165.75%831.61K | -2.77%1.82M | -3.77%1.25M | -13.56%864.96K | -36.95%312.93K | -55.52%1.87M | -65.56%1.3M | -69.87%1M | --496.33K |
-Interest Income (Financial expense) | 51.22%-849.68K | 60.76%-461.52K | -81.19%-2.42M | -5,573.49%-2.32M | -5,611.05%-1.74M | -5,914.79%-1.18M | -2,032.26%-1.34M | 16.58%-40.83K | 12.37%-30.5K | ---19.56K |
Research and development | 0.99%39.26M | 28.70%22.34M | 26.03%81.6M | 35.60%62.53M | 31.24%38.88M | 23.97%17.36M | 7.56%64.75M | 13.00%46.11M | 11.46%29.62M | --14M |
Credit Impairment Loss | -148.58%-2.57M | -86.98%206.1K | 7.83%-14.44M | 89.64%-872.26K | -94.18%-1.03M | 50.96%1.58M | -195.23%-15.66M | -301.95%-8.42M | -552.50%-532.58K | --1.05M |
Asset Impairment Loss | 23.67%-882.82K | 37.04%-423.44K | -290.70%-4.2M | -1,359.28%-1.65M | -447.62%-1.16M | -260.04%-672.6K | -17.70%-1.07M | 105.75%131.08K | 114.24%332.7K | --420.26K |
Other net revenue | ||||||||||
Fair value change income | -87.73%191.43K | --28.52K | --2.55M | --2.05M | --1.56M | ---- | ---- | ---- | ---- | ---- |
Invest income | 38.11%9.29M | 173.85%5.76M | 128.15%13.86M | 208.89%10.86M | 216.89%6.73M | 143.71%2.1M | -9.99%6.07M | -35.26%3.52M | -39.38%2.12M | --862.78K |
-Including: Investment income associates | --47.85K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --2.45K | ---- | 1,454.85%365.32K | ---- | ---- | ---- | 170.35%23.5K | 1,358.77%25.38K | 1,300.54%22.33K | ---- |
Other revenue | -70.97%2.63M | -77.05%1.55M | -35.17%20.07M | -43.22%10.69M | -30.77%9.05M | 118.14%6.77M | -10.75%30.96M | 11.57%18.83M | -3.61%13.08M | --3.1M |
Operating profit | -46.09%-22.77M | -4,086.05%-12.32M | -141.11%-55.77M | -162.55%-49.11M | -186.82%-15.58M | 104.64%308.96K | 14.94%135.64M | 73.66%78.51M | 364.77%17.95M | -153.70%-6.66M |
Add:Non operating Income | -77.04%5.66K | 21,700.71%6.42K | 186.41%10.54M | 10,253,918.15%10.03M | 60,741.06%24.64K | 283.46%29.45 | 80.90%3.68M | -99.72%97.78 | -99.25%40.5 | --7.68 |
Less:Non operating expense | -94.85%154.45K | -99.74%7.83K | 8,459.56%3.01M | 20,614.96%3M | 42,380.45%3M | 42,579.19%3M | 1,193.97%35.18K | 978.14%14.5K | 1,327.38%7.06K | --7.03K |
Total profit | -23.47%-22.92M | -357.65%-12.32M | -134.63%-48.24M | -153.62%-42.09M | -203.45%-18.56M | 59.61%-2.69M | 16.03%139.28M | 73.51%78.5M | 364.00%17.94M | -153.76%-6.66M |
Less:Income tax cost | -96.46%-8.37M | -268.64%-5.04M | -273.80%-18.12M | -261.27%-8.31M | -2,541.33%-4.26M | 6.60%-1.37M | 22.78%10.42M | 144.29%5.15M | 140.82%174.51K | ---1.46M |
Net profit | FPtoL-14.55M | FPtoL-7.27M | SL-30.12M | SL-33.78M | SL-14.3M | FPtoL-1.32M | 15.52%128.86M | 70.05%73.35M | 313.75%17.77M | SL-5.2M |
Net profit from continuing operation | -1.72%-14.55M | -449.65%-7.27M | -123.37%-30.12M | -146.06%-33.78M | -180.48%-14.3M | 74.55%-1.32M | 15.52%128.86M | 70.05%73.35M | 313.75%17.77M | ---5.2M |
Net profit of parent company owners | -1.72%-14.55M | -449.65%-7.27M | -123.37%-30.12M | -146.06%-33.78M | -180.48%-14.3M | 74.55%-1.32M | 15.52%128.86M | 70.05%73.35M | 313.75%17.77M | -143.66%-5.2M |
Earning per share | ||||||||||
Basic earning per share | -5.56%-0.19 | -200.00%-0.09 | -120.00%-0.38 | -134.68%-0.43 | -160.00%-0.18 | 76.92%-0.03 | -32.38%1.9 | 13.76%1.24 | 172.73%0.3 | ---0.13 |
Diluted earning per share | -5.56%-0.19 | -200.00%-0.09 | -120.00%-0.38 | -134.68%-0.43 | -160.00%-0.18 | 76.92%-0.03 | -32.38%1.9 | 13.76%1.24 | 172.73%0.3 | ---0.13 |
Other composite income | ||||||||||
Total composite income | -1.72%-14.55M | -449.65%-7.27M | -123.37%-30.12M | -146.06%-33.78M | -180.48%-14.3M | 74.55%-1.32M | 15.52%128.86M | 70.05%73.35M | 313.75%17.77M | -5.2M |
Total composite income of parent company owners | -1.72%-14.55M | -449.65%-7.27M | -123.37%-30.12M | -146.06%-33.78M | -180.48%-14.3M | 74.55%-1.32M | 15.52%128.86M | 70.05%73.35M | 313.75%17.77M | ---5.2M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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