(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 | -29.70%380.13M | -9.95%221.85M | 0.58%1.21B | 4.24%792.16M | -5.37%540.71M | -4.18%246.36M | 8.43%1.2B | 5.79%759.96M | 18.39%571.39M | 13.45%257.11M |
Operating revenue | -29.70%380.13M | -9.95%221.85M | 0.58%1.21B | 4.24%792.16M | -5.37%540.71M | -4.18%246.36M | 8.43%1.2B | 5.79%759.96M | 18.39%571.39M | 13.45%257.11M |
Total operating cost | -25.62%304.03M | -10.40%164.45M | 4.36%911.96M | 10.26%607M | 4.78%408.75M | 7.75%183.54M | 19.59%873.88M | 13.34%550.51M | 28.58%390.11M | 22.38%170.34M |
Operating cost | -27.50%108.25M | -25.51%58.04M | 15.47%332.64M | 17.08%232.37M | 2.55%149.3M | 55.17%77.92M | 13.60%288.08M | 18.58%198.48M | 28.42%145.59M | -11.35%50.21M |
Operating tax surcharges | 7.99%4.34M | 19.61%1.83M | -18.60%10.85M | -34.41%5.74M | -46.57%4.02M | -39.01%1.53M | 44.86%13.33M | 34.67%8.75M | 53.86%7.53M | 50.26%2.51M |
Operating expense | -33.20%111.48M | -2.80%63.15M | -2.13%383.14M | 1.56%233.75M | 7.66%166.89M | -18.69%64.97M | 14.45%391.47M | -1.55%230.17M | 8.68%155.01M | 24.04%79.9M |
Administration expense | 12.41%21.31M | 6.69%7.52M | 14.50%44.47M | 17.15%28.91M | 22.59%18.96M | 17.28%7.05M | 26.63%38.84M | 15.36%24.68M | 13.54%15.46M | 8.06%6.01M |
Financial expense | -80.47%-9.01M | 9.55%-1.08M | 17.81%-16.58M | 48.62%-8.52M | 13.57%-4.99M | 14.82%-1.2M | -109.24%-20.17M | -94.68%-16.58M | -8.00%-5.78M | 63.31%-1.41M |
-Interest expense (Financial expense) | -31.19%27.05K | ---- | 83.83%85.9K | --48.12K | 12.67%39.31K | ---- | --46.73K | ---- | --34.89K | ---- |
-Interest Income (Financial expense) | -80.33%-8.04M | 8.23%-1.26M | 14.20%-14.46M | 30.89%-8.16M | -35.48%-4.46M | 19.89%-1.38M | -56.72%-16.86M | -41.54%-11.81M | 40.66%-3.29M | 39.51%-1.72M |
Research and development | -9.27%67.66M | 5.17%34.99M | -3.02%157.45M | 9.26%114.74M | 3.16%74.57M | 0.47%33.27M | 54.84%162.34M | 61.11%105.01M | 111.19%72.29M | 124.70%33.11M |
Credit Impairment Loss | 34.07%-5.79M | 30.33%-5.45M | 74.34%-4.32M | 21.03%-8.3M | 38.59%-8.79M | -55.84%-7.83M | -0.25%-16.82M | 14.21%-10.51M | -49.07%-14.31M | 16.95%-5.02M |
Asset Impairment Loss | -64.65%-5.23M | 79.15%-26.25K | -53.95%-20.71M | -9.05%-3.18M | -28.66%-3.18M | -1,425.43%-125.87K | -27.92%-13.45M | -356.69%-2.91M | -287.14%-2.47M | 16.46%-8.25K |
Other net revenue | ||||||||||
Fair value change income | 6.57%4.67M | -31.73%1.38M | 1.27%9.61M | 8.14%7.07M | 10.60%4.38M | 19.29%2.02M | --9.49M | --6.54M | --3.96M | --1.7M |
Invest income | -39.56%6.08M | 5.15%3.29M | 78.01%12.01M | 53.44%10.07M | 183.00%10.07M | --3.13M | --6.75M | --6.56M | --3.56M | ---- |
Asset deal income | --39.21K | ---- | -84.57%3.9K | -102.17%-549.43 | ---- | ---- | 70.33%25.31K | 70.33%25.31K | 208.84%25.31K | 208.84%25.31K |
Other revenue | 59.71%6.41M | 17.67%2.74M | -15.68%12.81M | -76.91%5.12M | 54.87%4.02M | 184.68%2.33M | -12.98%15.19M | 43.49%22.17M | -80.70%2.59M | -28.20%816.85K |
Operating profit | -40.57%82.29M | -4.84%59.33M | -6.97%305.98M | -15.30%195.93M | -20.72%138.46M | -26.03%62.34M | -10.52%328.91M | -1.66%231.32M | -4.27%174.64M | 2.13%84.28M |
Add:Non operating Income | 198.87%856.68K | 926.10%856.13K | -96.63%346.86K | 556.98%289.3K | 550.96%286.64K | 249.36%83.44K | 7,298.76%10.28M | -41.24%44.03K | -17.77%44.03K | 3,358.67%23.88K |
Less:Non operating expense | -65.12%72.91K | -91.48%17.03K | -81.96%416.46K | -85.21%339.22K | -90.85%209.03K | -85.21%200.03K | 556.15%2.31M | 871.26%2.29M | 867.03%2.28M | 908.14%1.35M |
Total profit | -40.04%83.07M | -3.31%60.16M | -9.19%305.91M | -14.49%195.88M | -19.64%138.54M | -24.99%62.23M | -8.30%336.88M | -2.55%229.07M | -5.41%172.4M | 0.68%82.95M |
Less:Income tax cost | -67.26%4.11M | -20.53%5.06M | -3.68%28.09M | -20.47%15.4M | -18.57%12.55M | -28.73%6.36M | -35.22%29.16M | -37.32%19.37M | -42.26%15.41M | -35.79%8.93M |
Net profit | -37.33%78.96M | -1.35%55.11M | -9.72%277.82M | -13.94%180.48M | -19.75%125.99M | -24.53%55.86M | -4.54%307.72M | 2.71%209.71M | 0.92%156.98M | 8.09%74.02M |
Net profit from continuing operation | -37.33%78.96M | -1.35%55.11M | -9.72%277.82M | -13.94%180.48M | -19.75%125.99M | -24.53%55.86M | -4.54%307.72M | 2.71%209.71M | 0.92%156.98M | 8.09%74.02M |
Less:Minority Profit | 29.05%-65.18K | ---92.55K | ---5.9K | ---142.39K | ---91.88K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -37.32%79.03M | -1.18%55.2M | -9.72%277.82M | -13.87%180.62M | -19.69%126.08M | -24.53%55.86M | -4.54%307.72M | 2.71%209.71M | 0.92%156.98M | 8.09%74.02M |
Earning per share | ||||||||||
Basic earning per share | -36.36%0.21 | -6.67%0.14 | -10.00%0.72 | -14.55%0.47 | -19.51%0.33 | -21.05%0.15 | -13.98%0.8 | -6.78%0.55 | -8.89%0.41 | -5.00%0.19 |
Diluted earning per share | -36.36%0.21 | -6.67%0.14 | -10.00%0.72 | -14.55%0.47 | -19.51%0.33 | -21.05%0.15 | -13.98%0.8 | -6.78%0.55 | -8.89%0.41 | -5.00%0.19 |
Other composite income | 8.09%74.02M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.09%74.02M |
Total composite income | -37.33%78.96M | -1.35%55.11M | -9.72%277.82M | -13.94%180.48M | -19.75%125.99M | 55.86M | -4.54%307.72M | 2.71%209.71M | 0.92%156.98M | |
Total composite income of parent company owners | -37.32%79.03M | -1.18%55.2M | -9.72%277.82M | -13.87%180.62M | -19.69%126.08M | --55.86M | -4.54%307.72M | 2.71%209.71M | 0.92%156.98M | ---- |
Total composite income of minority owners | 29.05%-65.18K | ---92.55K | ---5.9K | ---142.39K | ---91.88K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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