(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 | -27.74%287.41M | 19.54%134.14M | 15.71%853.89M | 89.93%528.66M | 172.13%397.77M | 117.60%112.21M | 25.63%737.98M | -18.74%278.34M | -27.30%146.17M | -34.53%51.57M |
Operating revenue | -27.74%287.41M | 19.54%134.14M | 15.71%853.89M | 89.93%528.66M | 172.13%397.77M | 117.60%112.21M | 25.63%737.98M | -18.74%278.34M | -27.30%146.17M | -34.53%51.57M |
Total operating cost | -22.45%278.01M | 15.68%133.5M | 8.81%772.52M | 67.47%487.5M | 119.09%358.48M | 85.20%115.4M | 27.93%709.99M | -13.21%291.09M | -18.36%163.62M | -17.82%62.31M |
Operating cost | -28.35%221.23M | 16.15%104.8M | 5.61%657.89M | 74.50%406M | 145.19%308.77M | 106.67%90.23M | 27.26%622.97M | -19.22%232.66M | -26.43%125.93M | -33.84%43.66M |
Operating tax surcharges | 47.63%3.23M | 140.98%2.17M | 177.18%9.82M | 208.92%5.01M | 122.85%2.19M | 85.17%902.32K | 63.98%3.54M | 11.99%1.62M | 14.33%980.96K | 8.24%487.3K |
Operating expense | 7.24%6.04M | 8.30%2.03M | 34.93%11.86M | 158.64%13.42M | 68.37%5.64M | 33.58%1.87M | 9.38%8.79M | -14.37%5.19M | -14.36%3.35M | -15.92%1.4M |
Administration expense | 26.95%25.44M | 46.93%11.83M | 42.22%49.18M | 32.22%30.79M | 26.19%20.04M | 7.31%8.05M | 10.39%34.58M | 11.47%23.29M | 16.21%15.88M | 30.49%7.5M |
Financial expense | 68.17%3.38M | 1,115.24%2.04M | 2.06%4.95M | 10.12%3.95M | 498.24%2.01M | 13.52%-200.87K | 295.32%4.85M | 232.73%3.59M | -31.10%335.54K | 91.67%-232.26K |
-Interest expense (Financial expense) | 106.42%4.4M | 55.15%1.52M | 138.10%5.03M | 52.38%3.41M | 206.55%2.13M | 578.40%982.4K | 76.74%2.11M | 3.46%2.24M | -16.67%694.75K | -74.95%144.81K |
-Interest Income (Financial expense) | -598.13%-1.75M | -166.95%-304.19K | -81.78%-499.4K | 70.04%-363.5K | 29.36%-250.47K | 46.75%-113.95K | 75.02%-274.73K | 2.34%-1.21M | -215.83%-354.56K | 79.08%-214.01K |
Research and development | -5.79%18.69M | -26.97%10.63M | 10.11%38.82M | 14.47%28.32M | 15.70%19.84M | 53.23%14.55M | 33.35%35.25M | 38.34%24.74M | 65.81%17.15M | 99.62%9.5M |
Credit Impairment Loss | 137.00%4.08M | 387.63%4.98M | -71.52%-10.64M | -988.56%-9.24M | -807.28%-11.03M | -149.12%-1.73M | -27,278.12%-6.2M | 31.81%-848.87K | 364.94%1.56M | 1,432.63%3.52M |
Asset Impairment Loss | 2.99%-2.34M | -131.17%-466.32K | 15.89%-5.24M | -220.30%-2.47M | -1,178.96%-2.41M | --1.5M | 68.20%-6.23M | -304.10%-772.25K | 609.07%223.47K | ---- |
Other net revenue | ||||||||||
Fair value change income | 272.13%2.17M | -103.11%-670.42K | 130.69%7.62M | 30.38%513.21K | 135.83%582.91K | 76.26%-330.08K | 32.60%3.3M | -75.66%393.62K | -288.27%-1.63M | -360.90%-1.39M |
Invest income | -91.42%448.63K | -53.09%1.83M | 140.55%8.38M | 16.24%6.92M | 25.26%5.23M | 54.09%3.89M | -16.68%3.48M | 4.96%5.95M | -9.59%4.17M | 20,128.04%2.53M |
-Including: Investment income associates | ---- | ---- | 107.58%60.16K | ---- | ---- | ---- | ---793.89K | ---- | ---- | ---- |
Asset deal income | ---- | --79.56K | ---14.29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 1,204.09%8.14M | 905.33%3.12M | -20.13%8.72M | -48.86%932.61K | -57.46%624.26K | 89.94%310.04K | 244.06%10.92M | 35.14%1.82M | 1,061.53%1.47M | 167.16%163.23K |
Operating profit | -32.16%21.91M | 2,018.29%9.51M | 171.10%90.2M | 709.71%37.81M | 377.06%32.29M | 107.58%448.91K | 46.69%33.27M | -143.25%-6.2M | -308.01%-11.65M | -256.74%-5.92M |
Add:Non operating Income | -49.79%1.65M | -22.46%602.5K | -10.85%3.37M | 38.34%5.34M | 0.07%3.29M | 41.29%777.01K | 51.48%3.78M | 124.44%3.86M | 150.38%3.29M | 172.81%549.95K |
Less:Non operating expense | 328.03%1.3M | 202.06%904.41K | 139.68%1.02M | 32.72%296.39K | 38.21%304.75K | --299.42K | -40.37%425.06K | -21.23%223.31K | -22.22%220.5K | ---- |
Total profit | -36.91%22.25M | 893.77%9.21M | 152.70%92.55M | 1,768.63%42.85M | 510.77%35.28M | 117.25%926.51K | 49.72%36.62M | -116.28%-2.57M | -229.48%-8.59M | -237.06%-5.37M |
Less:Income tax cost | -8.13%3.27M | 732.33%2.48M | 785.63%10.78M | 273.01%4.76M | 313.54%3.56M | 1,043.88%297.43K | 48,273.84%1.22M | 13,706.02%1.27M | -3,196.59%-1.67M | -90.57%26K |
Net profit | -40.15%18.98M | 970.10%6.73M | 130.94%81.76M | FLtoP38.09M | FLtoP31.71M | FLtoP629.07K | 44.75%35.41M | SL-3.84M | SL-6.92M | SL-5.4M |
Net profit from continuing operation | -40.15%18.98M | 970.10%6.73M | 130.94%81.76M | 1,091.35%38.09M | 558.31%31.71M | 111.66%629.07K | 44.75%35.41M | -124.38%-3.84M | -205.18%-6.92M | -248.15%-5.4M |
Less:Minority Profit | 164.85%1.31M | 10,204.44%2.46M | -101.18%-42.07K | 355.02%271.98K | -48.69%496.21K | 104.98%23.83K | 32.53%3.56M | -95.09%59.77K | 412.70%967.02K | -686.50%-478.58K |
Net profit of parent company owners | -43.41%17.67M | 606.54%4.28M | 156.91%81.81M | 1,069.19%37.82M | 495.83%31.22M | 112.31%605.25K | 46.26%31.84M | -126.82%-3.9M | -214.50%-7.89M | -238.11%-4.92M |
Earning per share | ||||||||||
Basic earning per share | -44.44%0.15 | 300.00%0.04 | 155.56%0.69 | 1,166.67%0.32 | 485.71%0.27 | 125.00%0.01 | 42.11%0.27 | -125.00%-0.03 | -216.67%-0.07 | -233.33%-0.04 |
Diluted earning per share | -44.44%0.15 | 300.00%0.04 | 155.56%0.69 | 1,166.67%0.32 | 485.71%0.27 | 125.00%0.01 | 50.00%0.27 | -125.00%-0.03 | -216.67%-0.07 | -233.33%-0.04 |
Other composite income | ||||||||||
Total composite income | -40.15%18.98M | 970.10%6.73M | 130.94%81.76M | 1,091.35%38.09M | 558.31%31.71M | 111.66%629.07K | 44.75%35.41M | -124.38%-3.84M | -205.18%-6.92M | -248.15%-5.4M |
Total composite income of parent company owners | -43.41%17.67M | 606.54%4.28M | 156.91%81.81M | 1,069.19%37.82M | 495.83%31.22M | 112.31%605.25K | 46.26%31.84M | -126.82%-3.9M | -214.50%-7.89M | -238.11%-4.92M |
Total composite income of minority owners | 164.85%1.31M | 10,204.44%2.46M | -101.18%-42.07K | 355.02%271.98K | -48.69%496.21K | 104.98%23.83K | 32.53%3.56M | -95.09%59.77K | 412.70%967.02K | -686.50%-478.58K |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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