(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 | 103,397.96%80.49M | 106,217.71%24.32M | 52,604.25%13.75M | 17,580.57%3M | 750.00%77.77K | 150.00%22.87K | 470.40%26.1K | 16.95K | 9.15K | 9.15K |
Operating revenue | 103,397.96%80.49M | 106,217.71%24.32M | 52,604.25%13.75M | 17,580.57%3M | 750.00%77.77K | 150.00%22.87K | 470.40%26.1K | --16.95K | --9.15K | --9.15K |
Total operating cost | 33.13%275.42M | 57.78%117.13M | 45.58%447.15M | 41.37%296.71M | 74.58%206.88M | 34.17%74.24M | 20.40%307.15M | 14.64%209.88M | -11.57%118.5M | -39.27%55.33M |
Operating cost | 147,885.65%17.26M | 220,016.75%5.12M | 40,928.57%2.89M | 8,946.85%512.65K | 749.38%11.67K | 69.20%2.32K | 925.16%7.04K | --5.67K | --1.37K | --1.37K |
Operating tax surcharges | 244.31%515.58K | 185.08%193.08K | -28.28%350.7K | -43.44%201.07K | -21.55%149.74K | -7.07%67.73K | 470.24%489.01K | 1,567.27%355.51K | 801.51%190.87K | 97,993.70%72.88K |
Operating expense | 870.96%77.76M | 775.79%32.64M | 135.98%34.42M | 64.90%16.62M | 47.31%8.01M | 37.23%3.73M | 314.92%14.59M | --10.08M | --5.44M | --2.72M |
Administration expense | 6.72%40.63M | 20.65%21.83M | 12.79%83.13M | 17.78%59.75M | 11.10%38.07M | 0.69%18.1M | 22.13%73.71M | 5.96%50.73M | -3.96%34.27M | -17.85%17.97M |
Financial expense | 9.33%-14.75M | -137.41%-10.75M | -49.78%-38.24M | -16.03%-26.51M | -12.62%-16.26M | 32.25%-4.53M | -6,181.15%-25.53M | -4,504.02%-22.84M | -4,354.98%-14.44M | -1,119.12%-6.68M |
-Interest expense (Financial expense) | 808.42%3.42M | 280.08%736.76K | 285.91%2.97M | 5.22%573.72K | 5.80%376.83K | 20.95%193.84K | 59.95%768.45K | 60.55%545.26K | 77.86%356.18K | 167.61%160.26K |
-Interest Income (Financial expense) | -15.64%-19.12M | -105.51%-12.26M | -154.40%-42.22M | -138.64%-28.63M | -83.94%-16.53M | 14.55%-5.97M | -666.91%-16.59M | -549.46%-12M | -628.69%-8.99M | -3,399.90%-6.98M |
Research and development | -12.95%154M | 19.74%68.1M | 49.49%364.59M | 43.47%246.14M | 90.12%176.9M | 37.86%56.87M | 27.86%243.89M | 26.45%171.56M | -5.66%93.05M | -40.88%41.25M |
Credit Impairment Loss | -1,098.77%-2.43M | -735.05%-915.98K | -3,905.71%-995.76K | -237.23%-398.1K | -640.55%-202.82K | 58.20%144.24K | 91.35%-24.86K | 53.58%-118.05K | 91.58%-27.39K | 520.01%91.18K |
Asset Impairment Loss | -107,909.18%-914.37K | ---429.73K | 97.86%-39.01K | ---49.19K | --848.14 | ---- | -53.32%-1.83M | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -61.01%4.95M | -70.62%2.39M | -58.80%19.58M | -42.30%13.81M | -41.27%12.69M | 28.20%8.12M | 1,059.85%47.53M | 1,793.81%23.94M | 1,529.84%21.61M | 410.78%6.33M |
Invest income | 119.89%8.15M | 184.36%7.95M | -42.20%5.81M | -55.53%8.38M | -9.73%3.71M | 103.96%2.8M | -18.15%10.05M | 152.77%18.85M | -9.11%4.11M | -5.04%1.37M |
Asset deal income | --45.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -85.19%695.35K | 132.11%503.76K | 30.87%5.03M | 49.72%4.84M | 55.11%4.7M | -6.03%217.04K | 104.61%3.85M | 2,064.38%3.23M | 2,486.98%3.03M | -92.49%230.98K |
Operating profit | 0.79%-184.43M | -32.38%-83.31M | -63.20%-404M | -62.92%-267.13M | -107.09%-185.91M | -33.07%-62.93M | -3.86%-247.55M | 6.09%-163.96M | 30.15%-89.77M | 44.70%-47.29M |
Add:Non operating Income | -99.84%800 | ---- | 12.02%2.58M | -143.48%-1M | -66.67%500K | ---- | -36.11%2.3M | -36.11%2.3M | -58.33%1.5M | ---- |
Less:Non operating expense | 933.87%272.3K | ---- | 445.72%76.37K | 88.41%26.37K | 52,676,460.00%26.34K | ---- | 4,122.74%13.99K | --13.99K | --0.05 | --0.05 |
Total profit | 0.39%-184.7M | -32.38%-83.31M | -63.70%-401.5M | -65.86%-268.16M | -110.07%-185.43M | -33.07%-62.93M | -4.48%-245.27M | 5.45%-161.68M | 29.34%-88.27M | 44.70%-47.29M |
Less:Income tax cost | ---376.19K | ---343.68K | -152.08%-668.01K | ---- | ---- | ---- | 557.82%1.28M | 129.72%1.14M | 95.35%1.33M | ---- |
Net profit | FPtoL-184.33M | FPtoL-82.97M | FPtoL-400.83M | FPtoL-268.16M | FPtoL-185.43M | FPtoL-62.93M | FPtoL-246.55M | FPtoL-162.82M | FPtoL-89.61M | FPtoL-47.29M |
Net profit from continuing operation | 0.60%-184.33M | -31.83%-82.97M | -62.58%-400.83M | -64.70%-268.16M | -106.94%-185.43M | -33.07%-62.93M | -4.94%-246.55M | 5.06%-162.82M | 28.66%-89.61M | 45.18%-47.29M |
Less:Minority Profit | ---336.01K | ---121.18K | ---400.39K | ---112.58K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 0.78%-183.99M | -31.64%-82.85M | -62.42%-400.43M | -64.63%-268.04M | -106.94%-185.43M | -33.07%-62.93M | -4.94%-246.55M | 5.06%-162.82M | 28.66%-89.61M | 45.18%-47.29M |
Earning per share | ||||||||||
Basic earning per share | 3.03%-0.32 | -36.36%-0.15 | -62.79%-0.7 | -62.07%-0.47 | -106.25%-0.33 | -37.50%-0.11 | 15.69%-0.43 | 21.62%-0.29 | 40.74%-0.16 | 57.89%-0.08 |
Diluted earning per share | 3.13%-0.31 | -27.27%-0.14 | -55.81%-0.67 | -58.62%-0.46 | -100.00%-0.32 | -37.50%-0.11 | 15.69%-0.43 | 21.62%-0.29 | 40.74%-0.16 | 57.89%-0.08 |
Other composite income | -303.96%-3.99M | -1,180.36%-1.12M | 186.13%2.1M | 1.36M | 1.96M | 103.23K | -2.44M | |||
Other composite income of parent company owners | -301.92%-3.95M | -1,135.94%-1.07M | 184.61%2.06M | --1.35M | --1.96M | --103.23K | ---2.44M | ---- | ---- | ---- |
Other composite income of minority owners | ---39.96K | ---45.86K | --37.07K | --12.49K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -2.64%-188.32M | -33.83%-84.08M | -60.14%-398.73M | -63.86%-266.79M | -104.76%-183.47M | -32.85%-62.83M | -5.98%-248.99M | 5.06%-162.82M | 28.66%-89.61M | 45.18%-47.29M |
Total composite income of parent company owners | -2.44%-187.94M | -33.56%-83.92M | -60.00%-398.37M | -63.80%-266.69M | -104.76%-183.47M | -32.85%-62.83M | -5.98%-248.99M | 5.06%-162.82M | 28.66%-89.61M | 45.18%-47.29M |
Total composite income of minority owners | ---375.97K | ---167.03K | ---363.32K | ---100.09K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | 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