(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 | 78.07%160.53M | 147.11%76.37M | 88.77%209.33M | 190.25%129.73M | 223.76%90.15M | 107.45%30.91M | -65.12%110.89M | -80.01%44.7M | -81.95%27.85M | -74.76%14.9M |
Operating revenue | 78.07%160.53M | 147.11%76.37M | 88.77%209.33M | 190.25%129.73M | 223.76%90.15M | 107.45%30.91M | -65.12%110.89M | -80.01%44.7M | -81.95%27.85M | -74.76%14.9M |
Total operating cost | 7.88%146.55M | 18.93%66.97M | 64.50%294.35M | 79.11%194.66M | 85.85%135.85M | 69.77%56.31M | -26.12%178.94M | -38.70%108.68M | -40.79%73.1M | -38.61%33.17M |
Operating cost | 34.10%92.3M | 51.33%37.27M | 106.21%153.02M | 257.35%94.71M | 294.31%68.83M | 163.91%24.63M | -50.96%74.21M | -76.48%26.5M | -78.67%17.45M | -73.15%9.33M |
Operating tax surcharges | 309.65%805.81K | 82.12%198.35K | 54.48%664.73K | -83.09%186.31K | -61.86%196.71K | -57.39%108.92K | -75.54%430.32K | -27.39%1.1M | -30.60%515.7K | 40.47%255.63K |
Operating expense | -7.41%5.33M | -6.78%3.22M | 1.16%15.13M | -22.02%9.65M | -25.60%5.76M | 1.75%3.45M | 19.62%14.96M | 61.09%12.38M | 68.99%7.74M | 84.82%3.39M |
Administration expense | -17.56%22M | -7.82%10.51M | 23.01%52.86M | 32.45%39.33M | 30.64%26.69M | -0.79%11.4M | 19.48%42.97M | 5.86%29.69M | 28.27%20.43M | 53.08%11.49M |
Financial expense | 283.64%748.44K | -13.80%110.94K | 103.00%61.98K | 104.79%84.18K | 113.00%195.09K | 115.22%128.69K | -193.93%-2.07M | -187.02%-1.76M | -203.66%-1.5M | -254.79%-845.67K |
-Interest expense (Financial expense) | 43.86%1.79M | -38.27%659.15K | -2.05%3.57M | -26.30%2.04M | -24.01%1.25M | 46.14%1.07M | 2.94%3.64M | 10.37%2.77M | 12.53%1.64M | -9.77%730.68K |
-Interest Income (Financial expense) | 48.38%-1.06M | 41.19%-556.82K | 39.89%-3.53M | 34.89%-2.96M | 34.89%-2.05M | 40.16%-946.87K | -232.39%-5.88M | -753.46%-4.55M | -657.61%-3.15M | -471.20%-1.58M |
Research and development | -25.78%25.37M | -5.59%15.66M | 49.92%72.61M | 24.37%50.7M | 20.12%34.18M | 73.89%16.59M | 25.99%48.43M | 60.79%40.76M | 50.44%28.46M | 3.70%9.54M |
Credit Impairment Loss | -111.69%-1.35M | -102.85%-179.33K | 143.90%6.33M | 462.72%10.41M | 5,062.24%11.59M | 7,516.38%6.28M | -145.92%-14.42M | -77.50%-2.87M | -129.79%-233.62K | -105.63%-84.74K |
Asset Impairment Loss | 64.19%-5.87M | 10.14%-2.55M | -187.11%-23M | -407.30%-16.14M | -538.47%-16.39M | -64.75%-2.83M | -119.52%-8.01M | -507.59%-3.18M | -5,960.37%-2.57M | -712.42%-1.72M |
Other net revenue | ||||||||||
Asset deal income | 198.91%980.99K | --9.63K | 602.72%334.38K | --334.38K | --328.19K | ---- | --47.58K | ---- | ---- | ---- |
Other revenue | -50.71%1.58M | -75.18%701.19K | 67.79%5.21M | 75.65%3.55M | 122.98%3.21M | 3,109.88%2.82M | -63.74%3.1M | -66.28%2.02M | -30.97%1.44M | -72.53%88K |
Operating profit | 119.85%9.32M | 138.61%7.39M | -10.10%-96.14M | 1.82%-66.78M | -0.72%-46.95M | 4.29%-19.13M | -216.76%-87.33M | -232.18%-68.02M | -238.35%-46.61M | -381.21%-19.99M |
Add:Non operating Income | 122.06%2.9K | -85.46%0.91 | -99.90%3.38K | -99.96%1.31K | -99.96%1.31K | -100.00%6.26 | -67.74%3.23M | 210,188,446.90%3.05M | 252,100,758.82%3M | 576,922,976.92%3M |
Less:Non operating expense | 5,265.88%156.49K | --51.04K | --183.61K | --23.72K | --2.92K | ---- | ---- | ---- | ---- | ---- |
Total profit | 119.53%9.17M | 138.35%7.34M | -14.54%-96.32M | -2.82%-66.8M | -7.66%-46.95M | -12.61%-19.13M | -199.20%-84.1M | -226.25%-64.97M | -229.45%-43.61M | -339.00%-16.99M |
Less:Income tax cost | ---452.59K | ---25.45K | -100.17%-6K | ---- | ---- | ---- | -56.42%3.63M | -121.90%-873.38K | -114.14%-365.73K | -169.86%-285.84K |
Net profit | FLtoP9.62M | FLtoP7.36M | FPtoL-96.32M | FPtoL-66.8M | FPtoL-46.95M | FPtoL-19.13M | SL-87.73M | SL-64.1M | SL-43.24M | SL-16.7M |
Net profit from continuing operation | 120.49%9.62M | 138.48%7.36M | -9.79%-96.32M | -4.22%-66.8M | -8.57%-46.95M | -14.54%-19.13M | -214.76%-87.73M | -235.02%-64.1M | -239.03%-43.24M | -349.33%-16.7M |
Net profit of parent company owners | 120.49%9.62M | 138.48%7.36M | -9.79%-96.32M | -4.22%-66.8M | -8.57%-46.95M | -14.54%-19.13M | -214.76%-87.73M | -235.02%-64.1M | -239.03%-43.24M | -349.33%-16.7M |
Earning per share | ||||||||||
Basic earning per share | 120.97%0.13 | 140.00%0.1 | -10.43%-1.27 | -4.76%-0.88 | -8.77%-0.62 | -13.64%-0.25 | -190.55%-1.15 | -201.20%-0.84 | -203.64%-0.57 | -283.33%-0.22 |
Diluted earning per share | 120.97%0.13 | 140.00%0.1 | -9.57%-1.26 | -4.76%-0.88 | -8.77%-0.62 | -13.64%-0.25 | -190.55%-1.15 | -201.20%-0.84 | -203.64%-0.57 | -283.33%-0.22 |
Other composite income | ||||||||||
Total composite income | 120.49%9.62M | 138.48%7.36M | -9.79%-96.32M | -4.22%-66.8M | -8.57%-46.95M | -14.54%-19.13M | -214.76%-87.73M | -235.02%-64.1M | -239.03%-43.24M | -349.33%-16.7M |
Total composite income of parent company owners | 120.49%9.62M | 138.48%7.36M | -9.79%-96.32M | -4.22%-66.8M | -8.57%-46.95M | -14.54%-19.13M | -214.76%-87.73M | -235.02%-64.1M | -239.03%-43.24M | -349.33%-16.7M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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