(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 | -40.23%521.42M | -42.51%259.51M | -17.68%1.37B | -4.60%1.18B | 17.43%872.33M | 26.80%451.4M | 42.12%1.66B | 57.74%1.24B | 53.16%742.88M | 65.79%355.99M |
Operating revenue | -40.23%521.42M | -42.51%259.51M | -17.68%1.37B | -4.60%1.18B | 17.43%872.33M | 26.80%451.4M | 42.12%1.66B | 57.74%1.24B | 53.16%742.88M | 65.79%355.99M |
Total operating cost | -10.42%616.04M | -8.27%307.15M | 6.87%1.39B | 14.99%1.07B | 22.97%687.71M | 24.62%334.83M | 53.59%1.3B | 59.48%926.86M | 57.46%559.26M | 65.72%268.68M |
Operating cost | -9.09%478.42M | -6.67%237.88M | 5.98%1.04B | 16.65%809.74M | 27.73%526.26M | 23.58%254.87M | 53.96%982.31M | 58.96%694.17M | 56.55%412.01M | 69.03%206.24M |
Operating tax surcharges | -8.75%1.41M | -3.57%711.09K | 43.51%3.28M | 76.44%2.35M | 75.16%1.55M | 10.44%737.42K | 213.55%2.28M | 141.02%1.33M | 113.67%885.1K | 514.89%667.69K |
Operating expense | 14.89%39.59M | 45.61%20.82M | 38.69%79.61M | 44.02%58.28M | 38.34%34.46M | 37.89%14.3M | 28.43%57.4M | 26.38%40.46M | 21.34%24.91M | 14.14%10.37M |
Administration expense | -15.48%54.43M | -22.93%25.3M | -3.93%142.15M | -16.52%98.14M | -17.99%64.4M | 17.84%32.82M | 66.14%147.96M | 101.10%117.56M | 107.09%78.52M | 58.42%27.86M |
Financial expense | -4,117.17%-5.93M | -164.15%-2.4M | 149.17%4.59M | 110.37%1.41M | 98.30%-140.62K | 2,737.91%3.74M | -481.13%-9.33M | -433.12%-13.6M | -747.04%-8.27M | 106.54%131.75K |
-Interest expense (Financial expense) | -6.15%4.2M | 14.07%1.98M | 97.79%9.66M | 205.66%7.09M | 277.19%4.47M | 285.81%1.74M | 142.42%4.88M | --2.32M | 15.63%1.19M | -13.83%450.52K |
-Interest Income (Financial expense) | -510.49%-5.22M | -627.48%-2.85M | -169.00%-5.76M | -80.81%-3.24M | 33.89%-854.73K | 50.81%-391.29K | 71.09%-2.14M | 70.56%-1.79M | 70.78%-1.29M | 64.52%-795.47K |
Research and development | -21.35%48.12M | -12.42%24.85M | -0.40%122.39M | 10.31%95.9M | 19.48%61.18M | 21.14%28.37M | 58.03%122.88M | 55.18%86.93M | 50.08%51.21M | 52.49%23.42M |
Credit Impairment Loss | 49.72%-6.45M | 22.42%-3.79M | -97.51%-42.5M | -1.22%-14.44M | -60.63%-12.83M | -119.27%-4.89M | -164.61%-21.52M | -378.05%-14.27M | -151.46%-7.99M | -70.86%-2.23M |
Asset Impairment Loss | -171.48%-455.89K | 98.44%-7.85K | -1,049.20%-18.89M | -818.53%-1.76M | 60.89%-167.93K | -312.50%-504.18K | -95.22%-1.64M | 58.57%-191.94K | -22.55%-429.4K | 437.92%237.26K |
Other net revenue | ||||||||||
Fair value change income | --3.04M | ---- | --3.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 2,684.39%3.72M | 1,924.30%405.53K | 26.22%3.1M | -67.08%666.37K | -93.31%133.56K | -91.60%20.03K | --2.46M | --2.02M | --2M | --238.35K |
-Including: Investment income associates | ---- | ---- | -152.50%-74.93K | ---- | ---- | ---- | --142.73K | ---- | ---- | ---- |
Asset deal income | --442.48 | --442.48 | 28.40%293.42K | 794.54%320.27K | ---- | ---- | 42.92%228.53K | --35.8K | --21.93K | --43.94K |
Other revenue | -52.05%5.87M | -13.98%3.19M | -18.74%28.96M | 3.02%17.49M | 40.86%12.23M | 13.61%3.71M | 146.73%35.63M | 152.82%16.98M | 85.95%8.68M | 49.26%3.26M |
Operating profit | -148.32%-88.9M | -141.64%-47.85M | -114.36%-53.2M | -62.37%119.66M | -1.03%183.99M | 29.31%114.9M | 14.30%370.6M | 52.61%318.02M | 41.90%185.9M | 66.38%88.86M |
Add:Non operating Income | -71.52%64.24K | -80.12%14K | 5.49%492.41K | 39.34%386.88K | 55.91%225.54K | 93.27%70.43K | 320.55%466.76K | 31.92%277.66K | 223.19%144.66K | 252.80%36.44K |
Less:Non operating expense | 209.43%1.19M | 72.46%479.6K | 116.19%6.39M | -54.78%698.97K | -40.24%386.19K | -54.61%278.09K | 106.89%2.96M | 43.01%1.55M | 33.36%646.28K | 359.00%612.68K |
Total profit | -148.98%-90.03M | -142.12%-48.31M | -116.06%-59.1M | -62.32%119.35M | -0.85%183.83M | 29.92%114.7M | 14.00%368.11M | 52.64%316.75M | 42.00%185.4M | 65.68%88.28M |
Less:Income tax cost | -211.90%-19.8M | -181.94%-10.76M | -186.69%-25.89M | -88.50%4.45M | -22.38%17.69M | 18.37%13.13M | -21.93%29.87M | 60.19%38.66M | 51.59%22.79M | 88.58%11.09M |
Net profit | SL-70.23M | SL-37.56M | SL-33.21M | -58.68%114.9M | 2.17%166.13M | 31.58%101.57M | 18.83%338.24M | 51.65%278.09M | 40.75%162.6M | 62.84%77.19M |
Net profit from continuing operation | -142.27%-70.23M | -136.98%-37.56M | -109.82%-33.21M | -58.68%114.9M | 2.17%166.13M | 31.58%101.57M | 18.83%338.24M | 51.65%278.09M | 40.75%162.6M | 62.84%77.19M |
Net profit of parent company owners | -142.27%-70.23M | -136.98%-37.56M | -109.82%-33.21M | -58.68%114.9M | 2.17%166.13M | 31.58%101.57M | 19.85%338.24M | 53.68%278.09M | 43.77%162.6M | 71.09%77.19M |
Earning per share | ||||||||||
Basic earning per share | -138.24%-0.52 | -133.33%-0.28 | -109.35%-0.26 | -59.39%0.93 | 1.49%1.36 | -5.62%0.84 | -14.46%2.78 | 10.10%2.29 | 3.08%1.34 | 21.92%0.89 |
Diluted earning per share | -138.24%-0.52 | -133.33%-0.28 | -109.35%-0.26 | -59.39%0.93 | 1.49%1.36 | -5.62%0.84 | -14.46%2.78 | 10.10%2.29 | 3.08%1.34 | 21.92%0.89 |
Other composite income | -70.54%111.04K | 181.32%125.48K | 773.91%100.95K | 381.61K | 376.98K | -154.31K | -14.98K | |||
Other composite income of parent company owners | -70.54%111.04K | 181.32%125.48K | 773.91%100.95K | --381.61K | --376.98K | ---154.31K | ---14.98K | ---- | ---- | ---- |
Total composite income | -142.11%-70.12M | -136.91%-37.43M | -109.79%-33.11M | -58.54%115.28M | 2.40%166.51M | 31.38%101.41M | 18.82%338.22M | 51.65%278.09M | 40.75%162.6M | 62.84%77.19M |
Total composite income of parent company owners | -142.11%-70.12M | -136.91%-37.43M | -109.79%-33.11M | -58.54%115.28M | 2.40%166.51M | 31.38%101.41M | 19.84%338.22M | 53.68%278.09M | 43.77%162.6M | 71.09%77.19M |
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.
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