(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 | 5.34%261.4M | 9.17%178.57M | -9.65%449.38M | 24.94%402.8M | 18.59%248.14M | 228.42%163.57M | 22.09%497.36M | 21.78%322.41M | 49.16%209.24M | 90.37%49.81M |
Operating revenue | 5.34%261.4M | 9.17%178.57M | -9.65%449.38M | 24.94%402.8M | 18.59%248.14M | 228.42%163.57M | 22.09%497.36M | 21.78%322.41M | 49.16%209.24M | 90.37%49.81M |
Total operating cost | 16.99%396.23M | 23.90%248.74M | 48.83%730.98M | 95.25%543.76M | 87.45%338.7M | 209.34%200.76M | 37.43%491.14M | 15.73%278.49M | 20.28%180.69M | 24.78%64.9M |
Operating cost | 10.24%208.57M | 22.22%158.25M | 26.19%352.56M | 102.13%307.1M | 94.02%189.19M | 376.63%129.48M | 45.76%279.4M | 10.08%151.93M | 15.19%97.51M | 49.06%27.17M |
Operating tax surcharges | -39.49%449.33K | -77.32%139.75K | -34.47%1.21M | -10.09%823.97K | 21.72%742.59K | 233.56%616.22K | -22.74%1.84M | -34.84%916.44K | -33.14%610.06K | 486.14%184.74K |
Operating expense | 12.84%23M | 18.45%10.56M | 48.63%55.39M | 41.49%31.3M | 41.13%20.38M | 16.80%8.92M | -1.74%37.26M | 18.00%22.12M | 17.31%14.44M | 14.12%7.63M |
Administration expense | -7.90%22.63M | -2.04%11.16M | 32.18%50.01M | 41.18%35.55M | 40.71%24.58M | 53.78%11.39M | 9.62%37.83M | 2.61%25.18M | 17.48%17.47M | -7.72%7.41M |
Financial expense | 59.27%-2.55M | -55.79%-3.11M | 33.56%-11.56M | 20.69%-8.54M | 4.87%-6.26M | -709.91%-2M | -1,339.24%-17.4M | -1,167.35%-10.77M | -1,020.94%-6.58M | 92.89%327.43K |
-Interest expense (Financial expense) | 124.09%2.18M | 109.14%483.1K | 319.03%1.94M | 377.21%1.46M | 248.22%972.18K | -50.85%230.99K | -56.83%463.47K | -58.68%305.35K | -42.98%279.18K | 88.62%470.01K |
-Interest Income (Financial expense) | 25.04%-5.28M | -35.17%-4.24M | 34.63%-12.9M | 18.47%-9.41M | 5.09%-7.05M | -1,653.76%-3.14M | -6,999.23%-19.74M | -6,220.36%-11.54M | -6,704.80%-7.43M | -234.75%-178.78K |
Research and development | 30.95%144.13M | 37.02%71.74M | 86.18%283.38M | 99.24%177.53M | 92.29%110.07M | 136.02%52.35M | 70.11%152.2M | 56.55%89.1M | 55.69%57.24M | 17.55%22.18M |
Credit Impairment Loss | 132.23%627.32K | -116.27%-283.94K | 58.53%-6.24M | 32.94%-3.12M | 62.25%-1.95M | 179.80%1.75M | -381.37%-15.05M | -411.55%-4.65M | -587.41%-5.16M | -164.74%-2.19M |
Asset Impairment Loss | 308.51%1.89M | 1,548.11%1.61M | -54.93%-9.91M | 42.39%-1.91M | 71.52%-906.3K | 131.13%97.62K | -360.01%-6.39M | -262.56%-3.31M | -614.38%-3.18M | 28.10%-313.58K |
Other net revenue | ||||||||||
Fair value change income | 89.10%4.96M | --1.32M | 99.21%2.11M | --4.68M | --2.62M | ---- | --1.06M | ---- | ---- | ---- |
Invest income | -69.83%3.3M | -32.77%2.32M | -45.72%19.47M | -53.46%13.59M | -47.00%10.93M | -49.42%3.45M | 1,092.73%35.87M | 983.51%29.2M | 844.02%20.62M | 498.99%6.83M |
-Including: Investment income associates | 38.99%-1.43M | 58.78%-650.64K | -115.97%-4.97M | -86.68%-3.49M | -54.76%-2.34M | -46.33%-1.58M | 37.71%-2.3M | 43.63%-1.87M | 45.51%-1.51M | 36.96%-1.08M |
Asset deal income | 160.63%37.89K | 160.63%37.89K | ---62.5K | -30,890.42%-62.5K | -30,890.42%-62.5K | ---62.5K | ---- | ---201.68 | ---201.68 | ---- |
Other revenue | -71.47%6.18M | -65.76%2.28M | 23.18%37.88M | 34.01%36.21M | 43.00%21.68M | 33.38%6.65M | 1.48%30.75M | 108.87%27.02M | 47.89%15.16M | 66.78%4.98M |
Operating profit | -102.33%-117.83M | -148.51%-62.89M | -554.37%-238.35M | -199.33%-91.56M | -204.01%-58.24M | -337.55%-25.31M | -27.33%52.46M | 168.69%92.18M | 3,112.59%55.99M | 73.26%-5.78M |
Add:Non operating Income | -98.87%3K | ---- | -98.17%203.21K | -96.65%390.79K | -97.71%266.39K | -95.72%266.39K | 1,548.08%11.12M | 1,688.35%11.66M | 16,117.27%11.65M | 47,747.94%6.22M |
Less:Non operating expense | 3,144.16%5.56K | ---- | -93.98%19.5K | -99.40%175.9 | -99.42%171.27 | 101.05%152 | 1,657.53%324.1K | 60.28%29.56K | 73,891,125.00%29.56K | ---14.52K |
Total profit | -103.26%-117.84M | -151.15%-62.89M | -476.53%-238.17M | -187.82%-91.17M | -185.74%-57.97M | -5,642.82%-25.04M | -13.17%63.25M | 197.09%103.81M | 3,884.21%67.61M | 102.09%451.79K |
Less:Income tax cost | -56.36%-35.28M | -40,147.15%-16.55M | -492.20%-69.42M | -573.05%-33.89M | -442.98%-22.56M | -128.47%-41.11K | -543.93%-11.72M | 528.91%7.16M | 232.60%6.58M | 103.27%144.42K |
Net profit | FPtoL-82.56M | FPtoL-46.35M | SL-168.75M | SL-57.28M | SL-35.41M | SL-25M | 6.79%74.97M | 163.98%96.65M | 1,823.09%61.04M | FLtoP307.36K |
Net profit from continuing operation | -133.14%-82.56M | ---46.35M | -325.08%-168.75M | -159.27%-57.28M | -158.02%-35.41M | ---- | 6.79%74.97M | 163.98%96.65M | 1,823.09%61.04M | ---- |
Net profit of parent company owners | -133.14%-82.56M | -85.39%-46.35M | -325.08%-168.75M | -159.27%-57.28M | -158.02%-35.41M | -8,233.88%-25M | 6.79%74.97M | 163.98%96.65M | 1,823.09%61.04M | 101.79%307.36K |
Earning per share | ||||||||||
Basic earning per share | -127.27%-0.25 | -100.00%-0.14 | -261.29%-0.5 | -158.62%-0.17 | -161.11%-0.11 | -5,484.62%-0.07 | -20.51%0.31 | 45.00%0.29 | 800.00%0.18 | 101.30%0.0013 |
Diluted earning per share | -127.27%-0.25 | -100.00%-0.14 | -261.29%-0.5 | -158.62%-0.17 | -161.11%-0.11 | -5,484.62%-0.07 | -20.51%0.31 | 45.00%0.29 | 800.00%0.18 | 101.30%0.0013 |
Other composite income | ||||||||||
Total composite income | -133.14%-82.56M | -85.39%-46.35M | -325.08%-168.75M | -159.27%-57.28M | -158.02%-35.41M | -25M | 6.79%74.97M | 163.98%96.65M | 1,823.09%61.04M | |
Total composite income of parent company owners | -133.14%-82.56M | ---46.35M | -325.08%-168.75M | -159.27%-57.28M | -158.02%-35.41M | ---- | 6.79%74.97M | 163.98%96.65M | 1,823.09%61.04M | ---- |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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