(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 | -2.17%176.85M | -5.01%82.93M | 20.99%366.55M | 24.39%267.99M | 39.05%180.78M | 20.08%87.3M | 10.06%302.97M | 13.55%215.45M | 6.73%130M | 33.88%72.71M |
Operating revenue | -2.17%176.85M | -5.01%82.93M | 20.99%366.55M | 24.39%267.99M | 39.05%180.78M | 20.08%87.3M | 10.06%302.97M | 13.55%215.45M | 6.73%130M | 33.88%72.71M |
Total operating cost | 1.50%195.65M | -1.99%99.75M | 20.78%406.1M | 26.28%295.81M | 42.04%192.75M | 65.64%101.78M | 57.21%336.23M | 56.03%234.25M | 45.71%135.71M | 47.37%61.44M |
Operating cost | -2.83%98.81M | -9.86%47.02M | 19.67%211.21M | 22.78%154.41M | 33.61%101.7M | 43.17%52.16M | 63.84%176.5M | 77.70%125.76M | 72.34%76.11M | 101.78%36.43M |
Operating tax surcharges | 63.51%1.83M | 25.96%880.15K | 156.95%3.61M | 413.12%1.91M | 184.80%1.12M | 327.32%698.76K | 133.13%1.4M | -10.42%371.66K | 177.30%392.41K | 199.19%163.52K |
Operating expense | 21.39%30.15M | 24.13%13.86M | 37.70%51.09M | 88.17%39.43M | 76.72%24.84M | 49.98%11.17M | 41.26%37.11M | -8.81%20.95M | -5.54%14.05M | 3.52%7.44M |
Administration expense | -2.63%24.66M | 2.53%17.74M | -2.34%56.42M | -12.17%40.35M | 4.76%25.33M | 111.91%17.3M | 84.48%57.77M | 110.14%45.94M | 75.32%24.18M | 0.60%8.17M |
Financial expense | 173.23%1.39M | 40.27%915.21K | 253.03%3.53M | 136.53%1.37M | 120.87%509.81K | 129.60%652.48K | -21,138.18%-2.31M | -1,685.12%-3.74M | -1,651.10%-2.44M | -1,824.05%-2.2M |
-Interest expense (Financial expense) | -9.52%2.17M | --1.08M | -2.73%5.04M | 17.09%3.85M | 12.88%2.39M | ---- | 255.79%5.18M | 211.30%3.29M | 199.05%2.12M | ---- |
-Interest Income (Financial expense) | 55.19%-759.11K | ---189.19K | 65.67%-2.27M | 65.54%-1.94M | 56.89%-1.69M | ---- | -364.20%-6.62M | -464.53%-5.64M | -497.04%-3.93M | ---- |
Research and development | -1.18%38.8M | -2.35%19.33M | 22.02%80.24M | 29.78%58.35M | 67.72%39.27M | 73.02%19.8M | 37.14%65.76M | 32.78%44.96M | 17.05%23.41M | 36.37%11.44M |
Credit Impairment Loss | -98.22%-6.37M | 81.45%-880.3K | -48.97%-9.99M | 27.24%-5.08M | 17.74%-3.21M | -312.30%-4.74M | -1,446.32%-6.71M | -1,022.36%-6.98M | -1,755.51%-3.91M | -3,863.57%-1.15M |
Asset Impairment Loss | 18.76%-1.45M | -28.93%-1.9M | -29.67%-2.56M | -163.92%-2.9M | -48.95%-1.79M | -148.65%-1.48M | -13.08%-1.97M | 30.94%-1.1M | -3.27%-1.2M | -113.22%-593.51K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 452.14%10.43M | 884.81%4.76M | -58.28%759.83K | -59.64%2.09M | -62.16%1.89M | -81.02%483.83K | 432.10%1.82M | 5,650.40%5.17M | 8,301.62%4.99M | 6,808.71%2.55M |
Invest income | -89.86%714.18K | -81.55%714.18K | 5.14%17.25M | 18.87%12.39M | 6.64%7.04M | 79.85%3.87M | 747.16%16.41M | 577.49%10.42M | 613.01%6.6M | 392.81%2.15M |
Asset deal income | 28.27%-7.84K | 78.77%-7.84K | 80.86%-10.92K | 89.75%-10.92K | 76.38%-10.92K | 25.41%-36.91K | 20.50%-57.09K | -52.74%-106.57K | 22.82%-46.25K | 78.50%-49.48K |
Other revenue | 57.15%2.36M | 121.77%1.13M | -41.81%4.31M | -72.91%2.11M | -43.99%1.5M | -58.43%508.51K | 15.18%7.4M | 50.97%7.8M | 32.62%2.68M | 19.07%1.22M |
Operating profit | -99.99%-13.12M | 18.07%-13M | -82.03%-29.8M | -434.66%-19.22M | -291.57%-6.56M | -203.06%-15.86M | -124.13%-16.37M | -108.15%-3.59M | -88.68%3.42M | 12.90%15.39M |
Add:Non operating Income | 1,230,811.26%45.91K | --45.91K | -99.09%17.3K | --3.73 | --3.73 | ---- | 26.67%1.9M | ---- | --0 | ---- |
Less:Non operating expense | 102.46%55.13K | 7,154.95%32.1K | -51.64%119.68K | -74.15%37K | -79.09%27.23K | -99.56%442.51 | -13.04%247.5K | -42.33%143.1K | -47.40%130.2K | 555.46%100K |
Total profit | -99.31%-13.13M | 18.16%-12.98M | -103.22%-29.9M | -415.18%-19.26M | -299.97%-6.59M | -203.74%-15.87M | -121.30%-14.71M | -108.52%-3.74M | -89.02%3.29M | 12.30%15.29M |
Less:Income tax cost | -8.17%-3.98M | 94.63%-87.73K | -0.06%-9.32M | -26.81%-4.64M | -131.56%-3.68M | -219.08%-1.63M | -213.47%-9.32M | -171.11%-3.66M | -146.85%-1.59M | -23.14%1.37M |
Net profit | FPtoL-9.14M | FPtoL-12.9M | FPtoL-20.58M | FPtoL-14.61M | SL-2.9M | SL-14.23M | SL-5.4M | SL-75.07K | -81.64%4.88M | 17.64%13.92M |
Net profit from continuing operation | -214.89%-9.14M | 9.38%-12.9M | -281.18%-20.58M | -19,363.76%-14.61M | -159.45%-2.9M | -202.22%-14.23M | -108.87%-5.4M | -100.19%-75.07K | -81.64%4.88M | 17.64%13.92M |
Net profit of parent company owners | -214.89%-9.14M | 9.38%-12.9M | -281.18%-20.58M | -19,363.76%-14.61M | -159.45%-2.9M | -202.22%-14.23M | -108.87%-5.4M | -100.19%-75.07K | -81.64%4.88M | 17.64%13.92M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.12 | 5.56%-0.17 | -271.43%-0.26 | ---0.19 | -166.67%-0.04 | -200.00%-0.18 | -106.73%-0.07 | --0 | -86.67%0.06 | -10.00%0.18 |
Diluted earning per share | -200.00%-0.12 | 5.56%-0.17 | -271.43%-0.26 | ---0.19 | -166.67%-0.04 | -200.00%-0.18 | -106.73%-0.07 | --0 | -86.67%0.06 | 0.00%0.18 |
Other composite income | -76.71%174.19K | 55.84%-91.12K | 247.07%184.62K | 87.81%810.85K | 1,927.49%747.85K | -1,031.02%-206.36K | -1,278.36%-125.53K | 23,666.88%431.75K | 36.89K | -18.25K |
Other composite income of parent company owners | -76.71%174.19K | 55.84%-91.12K | 247.07%184.62K | 87.81%810.85K | 1,927.49%747.85K | -1,031.02%-206.36K | -1,278.36%-125.53K | 23,666.88%431.75K | --36.89K | ---18.25K |
Total composite income | -316.05%-8.97M | 10.04%-12.99M | -269.18%-20.4M | -3,969.28%-13.8M | -143.81%-2.16M | -203.84%-14.44M | -109.08%-5.53M | -99.08%356.68K | -81.50%4.92M | 17.49%13.9M |
Total composite income of parent company owners | -316.05%-8.97M | 10.04%-12.99M | -269.18%-20.4M | -3,969.28%-13.8M | -143.81%-2.16M | -203.84%-14.44M | -109.08%-5.53M | -99.08%356.68K | -81.50%4.92M | 17.49%13.9M |
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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