(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 | 23.47%298.95M | 56.72%141.35M | 13.35%524.9M | 8.30%384.53M | 2.75%242.12M | -24.47%90.2M | -10.90%463.06M | 1.42%355.04M | -0.70%235.64M | -11.78%119.42M |
Operating revenue | 23.47%298.95M | 56.72%141.35M | 13.35%524.9M | 8.30%384.53M | 2.75%242.12M | -24.47%90.2M | -10.90%463.06M | 1.42%355.04M | -0.70%235.64M | -11.78%119.42M |
Total operating cost | 21.47%370.12M | 29.41%167.57M | 24.02%664.43M | 28.10%476.55M | 29.69%304.69M | 8.03%129.49M | 5.24%535.73M | 0.26%372.01M | -3.90%234.93M | -6.43%119.87M |
Operating cost | 21.42%242.51M | 36.88%109.89M | 19.14%426.48M | 22.60%313.42M | 20.30%199.74M | -8.04%80.28M | -5.11%357.96M | -7.07%255.64M | -9.59%166.03M | -12.51%87.3M |
Operating tax surcharges | 77.93%2.71M | 138.88%991.17K | 36.84%4.86M | 18.00%3.39M | -12.78%1.52M | -55.59%414.93K | 13.92%3.55M | 63.07%2.87M | 31.75%1.75M | 38.04%934.37K |
Operating expense | 10.98%13.54M | 9.50%6.54M | -7.07%25.01M | -1.53%18.41M | 2.62%12.2M | -7.95%5.97M | 5.93%26.91M | -1.00%18.69M | -5.06%11.89M | 9.70%6.49M |
Administration expense | -9.27%35.27M | -22.49%15.06M | 46.74%71.64M | 71.91%53.75M | 100.13%38.87M | 110.46%19.43M | 22.12%48.82M | 14.98%31.27M | 15.30%19.42M | 28.51%9.23M |
Financial expense | 44.32%18.74M | 50.03%9.54M | 43.09%30.01M | 27.73%20.03M | 28.03%12.99M | 39.01%6.36M | 34.14%20.97M | 33.35%15.68M | 22.14%10.14M | 22.68%4.57M |
-Interest expense (Financial expense) | 37.88%18.43M | 48.46%9.36M | 35.24%29.03M | 24.16%20.44M | 27.99%13.36M | 36.52%6.31M | 34.67%21.47M | 37.22%16.46M | 24.48%10.44M | 17.03%4.62M |
-Interest Income (Financial expense) | 70.80%-60.24K | 68.00%-30.89K | 26.06%-311.72K | 15.58%-262.05K | 3.91%-206.26K | 29.30%-96.52K | 28.53%-421.57K | 18.45%-310.4K | -17.35%-214.66K | -1,457.20%-136.52K |
Research and development | 45.65%57.35M | 50.02%25.56M | 37.32%106.43M | 41.18%67.55M | 53.22%39.37M | 50.20%17.04M | 62.56%77.51M | 31.65%47.85M | 17.79%25.7M | 4.83%11.34M |
Credit Impairment Loss | 24.65%-727.21K | -142.75%-542K | -309.32%-2.75M | -140.51%-1.42M | -125.54%-965.14K | -11.72%1.27M | 147.36%1.31M | 41.41%3.5M | 59.07%3.78M | 121.48%1.44M |
Asset Impairment Loss | -186.54%-22.58M | -184.10%-11.09M | 45.58%-15.32M | -239.87%-9.46M | -563.18%-7.88M | -7,627.37%-3.9M | -151.06%-28.16M | 45.95%-2.78M | 72.56%-1.19M | 102.65%51.86K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | ||||||||||
Invest income | 12,683.02%49.43M | 27.20%-322.69K | -26.03%-790.1K | -198.46%-621.87K | -162.19%-392.82K | -170.18%-443.26K | -162.12%-626.91K | -14.30%631.6K | 94.39%631.6K | --631.6K |
Asset deal income | -90.34%95.63K | --95.63K | 84.27%1.81M | 42.46%1.4M | 14.36%989.78K | ---- | 24.82%981.74K | 20.64%981.74K | 68.96%865.47K | ---- |
Other revenue | 54.31%7.96M | 5.20%4.05M | 35.18%5.06M | 85.77%6.33M | 92.07%5.16M | 648.10%3.85M | -70.66%3.75M | 27.82%3.41M | 39.98%2.69M | -46.02%514.99K |
Operating profit | 43.65%-37M | 11.66%-34.03M | -58.82%-151.52M | -753.00%-95.79M | -977.78%-65.66M | -1,863.28%-38.52M | -950.22%-95.41M | 42.18%-11.23M | 217.34%7.48M | -69.63%2.18M |
Add:Non operating Income | -68.41%6.9K | -68.41%6.9K | 218.12%5.1M | 323.88%5.1M | -89.24%21.86K | 6,687.09%21.86K | 11.98%1.6M | 27,244.72%1.2M | 1,823.21%203.17K | --322.08 |
Less:Non operating expense | -116.05%-291.11K | -99.97%213.68 | 106.26%5.02M | 347.42%2.7M | 200.84%1.81M | 60.11%757.97K | -72.92%2.43M | -55.33%602.57K | 290.38%602.73K | 236.42%473.42K |
Total profit | 45.59%-36.7M | 13.34%-34.02M | -57.36%-151.44M | -778.58%-93.39M | -1,052.62%-67.45M | -2,393.70%-39.26M | -2,719.35%-96.24M | 48.82%-10.63M | 208.62%7.08M | -75.73%1.71M |
Less:Income tax cost | 75.65%-3.36M | 89.36%-734.32K | 37.92%-13.4M | -115.55%-25.39M | -174.40%-13.79M | -119.66%-6.9M | -894.33%-21.58M | -126.13%-11.78M | -96.05%-5.03M | -483.01%-3.14M |
Add:Adjusted items effecting net profit | ---0.01 | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | FPtoL-33.34M | FPtoL-33.29M | FPtoL-138.04M | SL-68M | SL-53.66M | SL-32.35M | SL-74.65M | FLtoP1.15M | FLtoP12.11M | -22.09%4.85M |
Net profit from continuing operation | 37.87%-33.34M | -2.88%-33.29M | -84.91%-138.04M | -6,014.33%-68M | -543.24%-53.66M | -766.48%-32.35M | -1,377.28%-74.65M | 107.39%1.15M | 406.11%12.11M | -22.09%4.85M |
Less:Minority Profit | -19.33%-5.79M | -13.36%-2.87M | -82.07%-11.9M | -26.45%-3.49M | -142.16%-4.85M | -172.32%-2.53M | 32.31%-6.54M | 61.36%-2.76M | 48.21%-2M | 62.12%-928.64K |
Net profit of parent company owners | 43.55%-27.55M | -2.00%-30.42M | -85.18%-126.14M | -1,750.12%-64.51M | -445.88%-48.81M | -615.73%-29.82M | -539.48%-68.12M | 146.45%3.91M | 16,696.12%14.11M | -33.40%5.78M |
Earning per share | ||||||||||
Basic earning per share | 43.55%-0.2296 | -2.01%-0.2535 | -84.23%-1.0512 | ---- | -445.83%-0.4067 | ---0.2485 | -504.97%-0.5706 | ---- | 14,800.00%0.1176 | ---- |
Diluted earning per share | 42.50%-0.2288 | -3.57%-0.2527 | -85.98%-1.0478 | ---- | -438.35%-0.3979 | ---0.244 | -499.86%-0.5634 | ---- | 14,800.00%0.1176 | ---- |
Other composite income | ||||||||||
Total composite income | 37.87%-33.34M | -2.88%-33.29M | -84.91%-138.04M | -6,014.33%-68M | -543.24%-53.66M | -766.48%-32.35M | -1,377.28%-74.65M | 107.39%1.15M | 406.11%12.11M | -22.09%4.85M |
Total composite income of parent company owners | 43.55%-27.55M | -2.00%-30.42M | -85.18%-126.14M | -1,750.12%-64.51M | -445.88%-48.81M | -615.73%-29.82M | -539.48%-68.12M | 146.45%3.91M | 16,696.12%14.11M | -33.40%5.78M |
Total composite income of minority owners | -19.33%-5.79M | -13.36%-2.87M | -82.07%-11.9M | -26.45%-3.49M | -142.16%-4.85M | -172.32%-2.53M | 32.31%-6.54M | 61.36%-2.76M | 48.21%-2M | 62.12%-928.64K |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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